Tax Account 1420-34-610-041
Owners
CARTER, WILLIAM C & HEDWIG M
2707 PAMELA PL
MINDEN, NV 89423
CARTER, WILLIAM C
CARTER, HEDWIG M
Account Summary
| Account ID | 1420-34-610-041 |
|---|---|
| Account Type | Real Estate |
| Location | 2707 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $2,917.65 |
| Currently Due | $972.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,890.41 |
| Total | $3,890.41 |
| Paid | $972.76 |
| Balance | $2,917.65 |
| Due | $972.55 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,777.11 | $0.00 | $3,777.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,667.12 | $0.00 | $3,667.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,560.32 | $0.00 | $3,560.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,456.63 | $0.00 | $3,456.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,355.95 | $0.00 | $3,355.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,258.19 | $0.00 | $3,258.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,163.29 | $0.00 | $3,163.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,083.13 | $0.00 | $3,083.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,080.92 | $0.00 | $3,080.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,090.14 | $0.00 | $3,090.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-972.76 | $2,917.65 |
| 07/15/2024 | BILL | CARTER, WILLIAM C & HEDWIG M | $3,890.41 | $3,890.41 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-944.23 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-944.23 | $944.23 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-944.23 | $1,888.46 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-944.42 | $2,832.69 |
| 07/14/2023 | BILL | CARTER, WILLIAM C & HEDWIG M | $3,777.11 | $3,777.11 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-916.78 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-916.78 | $916.78 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-916.78 | $1,833.56 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-916.78 | $2,750.34 |
| 07/19/2022 | BILL | CARTER, WILLIAM C & HEDWIG M | $3,667.12 | $3,667.12 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-890.08 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-890.08 | $890.08 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-890.08 | $1,780.16 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-890.08 | $2,670.24 |
| 07/14/2021 | BILL | CARTER, WILLIAM C & HEDWIG M | $3,560.32 | $3,560.32 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-864.15 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-864.15 | $864.15 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-864.15 | $1,728.30 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-864.18 | $2,592.45 |
| 07/13/2020 | BILL | CARTER, WILLIAM C & HEDWIG M | $3,456.63 | $3,456.63 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-838.98 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-838.98 | $838.98 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-838.98 | $1,677.96 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-839.01 | $2,516.94 |
| 07/15/2019 | BILL | CARTER, WILLIAM C & HEDWIG M | $3,355.95 | $3,355.95 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-814.54 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-814.54 | $814.54 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-814.54 | $1,629.08 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-814.57 | $2,443.62 |
| 07/12/2018 | BILL | CARTER, WILLIAM C & HEDWIG M | $3,258.19 | $3,258.19 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-790.82 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-790.82 | $790.82 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-790.82 | $1,581.64 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-790.83 | $2,372.46 |
| 07/14/2017 | BILL | CARTER, WILLIAM C & HEDWIG M | $3,163.29 | $3,163.29 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-770.78 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-770.78 | $770.78 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-770.78 | $1,541.56 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-770.79 | $2,312.34 |
| 07/12/2016 | BILL | CARTER, WILLIAM C & HEDWIG M | $3,083.13 | $3,083.13 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-770.23 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-770.23 | $770.23 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-770.23 | $1,540.46 |
| 08/11/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-770.23 | $2,310.69 |
| 07/14/2015 | BILL | CARTER, WILLIAM C & HEDWIG M | $3,080.92 | $3,080.92 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-772.53 | $0.00 |
| 10/01/2014 | PAYMENT | WESTERN TITLE CHECK | $-772.53 | $772.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-772.53 | $1,545.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-772.55 | $2,317.59 |
| 07/17/2014 | BILL | ROSE, TIMOTHY W & HOLLIE N | $3,090.14 | $3,090.14 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-750.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-750.03 | $750.03 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-750.03 | $1,500.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-750.05 | $2,250.09 |
| 07/16/2013 | BILL | ROSE, TIMOTHY W & HOLLIE N | $3,000.14 | $3,000.14 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-764.34 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-764.34 | $764.34 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-764.34 | $1,528.68 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-764.34 | $2,293.02 |
| 07/13/2012 | BILL | ROSE, TIMOTHY W & HOLLIE N | $3,057.36 | $3,057.36 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-789.79 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-789.79 | $789.79 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-789.79 | $1,579.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-789.82 | $2,369.37 |
| 07/15/2011 | BILL | ROSE, TIMOTHY W & WAITE, HOLLI | $3,159.19 | $3,159.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-812.25 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-812.25 | $812.25 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-812.25 | $1,624.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-812.28 | $2,436.75 |
| 07/14/2010 | BILL | ROSE, TIMOTHY W & WAITE, HOLLI | $3,249.03 | $3,249.03 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-788.60 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-788.60 | $788.60 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-788.60 | $1,577.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-788.62 | $2,365.80 |
| 07/13/2009 | BILL | ROSE, TIMOTHY W & WAITE, HOLLI | $3,154.42 | $3,154.42 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-765.63 | $0.00 |
| 09/02/2008 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,531.26 | $765.63 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-765.64 | $2,296.89 |
| 07/18/2008 | BILL | THOMSEN, STEVEN M & TERI L | $3,062.53 | $3,062.53 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-708.93 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-708.91 | $708.93 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-708.91 | $1,417.84 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-708.91 | $2,126.75 |
| 07/01/2007 | BILL | THOMSEN, STEVEN M & TERI L | $2,835.66 | $2,835.66 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-656.41 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-656.41 | $656.41 |
| 08/25/2006 | PAYMENT | CHASE HOME FINANCE | $-656.41 | $1,312.82 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-656.41 | $1,969.23 |
| 07/01/2006 | BILL | THOMSEN, STEVEN M & TERI L | $2,625.64 | $2,625.64 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-607.81 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-607.78 | $607.81 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-607.78 | $1,215.59 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-607.78 | $1,823.37 |
| 07/01/2005 | BILL | THOMSEN, STEVEN M & TERI L | $2,431.15 | $2,431.15 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-566.46 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-566.44 | $566.46 |
| 09/30/2004 | PAYMENT | CHASE | $-566.44 | $1,132.90 |
| 08/11/2004 | PAYMENT | CHASE | $-566.44 | $1,699.34 |
| 07/01/2004 | BILL | THOMSEN, STEVEN M & TERI L | $2,265.78 | $2,265.78 |
| 02/25/2004 | PAYMENT | CHASE | $-565.46 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-565.43 | $565.46 |
| 10/02/2003 | PAYMENT | CHASE | $-565.43 | $1,130.89 |
| 08/15/2003 | PAYMENT | CHASE | $-565.43 | $1,696.32 |
| 07/01/2003 | BILL | THOMSEN, STEVEN M & TERI L | $2,261.75 | $2,261.75 |