Tax Account 1420-34-811-010

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Owners

CARVER, JANET L
1578 CHIQUITA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-811-010
Account Type	Real Estate
Location	1578 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$898.68
Currently Due	$449.34

Account ID

1420-34-811-010

Account Type

Real Estate

Location

1578 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$898.68

Currently Due

$449.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,797.60
Total	$1,797.60
Paid	$898.92
Balance	$898.68
Due	$449.34
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,797.60

Total

$1,797.60

Paid

$898.92

Balance

$898.68

Due

$449.34

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$449.58	$0.00	$449.58	$449.58	$0.00
2	10/07/2024	10/17/2024	Paid	$449.34	$0.00	$449.34	$449.34	$0.00
3	01/06/2025	01/16/2025	Due	$449.34	$0.00	$449.34	$0.00	$449.34
4	03/03/2025	03/13/2025	Due	$449.34	$0.00	$449.34	$0.00	$898.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.25	$0.00	$1,745.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,694.43	$17.62	$1,712.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,645.07	$0.00	$1,645.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,597.16	$0.00	$1,597.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,550.65	$0.00	$1,550.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,505.49	$0.00	$1,505.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,461.63	$0.00	$1,461.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,424.59	$0.00	$1,424.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,421.75	$0.00	$1,421.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,380.33	$13.80	$1,394.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	CARVER, JANET L CHECK 1082	$-449.34	$898.68
08/16/2024	PAYMENT	CARVER, JANET L CHECK 1079	$-449.58	$1,348.02
07/15/2024	BILL	CARVER, JANET L	$1,797.60	$1,797.60
03/12/2024	PAYMENT	CARVER, JANET L CHECK 1069	$-436.25	$0.00
01/10/2024	PAYMENT	CARVER, JANET L CHECK 1064	$-436.25	$436.25
10/12/2023	PAYMENT	CARVER, JANET L CHECK 1062	$-436.25	$872.50
08/17/2023	PAYMENT	CARVER, JANET L CREDIT 309566094	$-436.50	$1,308.75
07/14/2023	BILL	CARVER, JANET L	$1,745.25	$1,745.25
04/11/2023	PAYMENT	CARVER, JANET L CHECK 1003	$-17.62	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.68	$17.62
03/13/2023	PAYMENT	CARVER, JANET L CHECK 1155	$-423.60	$16.94
01/20/2023	PAYMENT	CARVER, JANET L CHECK 1151	$-423.60	$440.54
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.94	$864.14
10/19/2022	PAYMENT	CARVER, JANET L CHECK 1147	$-423.60	$847.20
08/29/2022	PAYMENT	CARVER, JANET L CHECK 1143	$-423.63	$1,270.80
07/19/2022	BILL	CARVER, JANET L	$1,694.43	$1,694.43
03/17/2022	PAYMENT	CARVER, JANET L CREDIT: D	$-411.26	$0.00
01/19/2022	PAYMENT	CARVER, JANET L CHECK	$-411.26	$411.26
10/07/2021	PAYMENT	CARVER, JANET L CHECK	$-411.26	$822.52
08/21/2021	PAYMENT	CARVER, JANET L CHECK	$-411.29	$1,233.78
07/14/2021	BILL	CARVER, JANET L	$1,645.07	$1,645.07
03/11/2021	PAYMENT	CARVER, JANET L CREDIT: B	$-399.29	$0.00
01/07/2021	PAYMENT	CARVER, JANET L CASH	$-399.29	$399.29
10/14/2020	PAYMENT	CARVER, JANET L CASH	$-399.29	$798.58
08/26/2020	PAYMENT	CARVER, JANET L CASH	$-399.29	$1,197.87
07/13/2020	BILL	CARVER, JANET L	$1,597.16	$1,597.16
03/12/2020	PAYMENT	CARVER, JANET L CHECK	$-387.66	$0.00
01/07/2020	PAYMENT	CARVER, JANET L CASH	$-387.66	$387.66
10/11/2019	PAYMENT	CARVER, JANET L CHECK	$-387.66	$775.32
08/29/2019	PAYMENT	CARVER, JANET L CHECK	$-387.67	$1,162.98
07/15/2019	BILL	CARVER, JANET L	$1,550.65	$1,550.65
03/14/2019	PAYMENT	CARVER, JANET L CHECK	$-376.37	$0.00
01/16/2019	PAYMENT	CARVER, JANET L CHECK	$-376.37	$376.37
10/12/2018	PAYMENT	CARVER, JANET L CHECK	$-376.37	$752.74
08/29/2018	PAYMENT	CARVER, JANET L CHECK	$-376.38	$1,129.11
07/12/2018	BILL	CARVER, JANET L	$1,505.49	$1,505.49
03/16/2018	PAYMENT	CARVER, JANET L CHECK	$-365.40	$0.00
01/11/2018	PAYMENT	CARVER, JANET L CHECK	$-365.40	$365.40
10/12/2017	PAYMENT	CARVER, JANET L CHECK	$-365.40	$730.80
08/29/2017	PAYMENT	CARVER, JANET L CHECK	$-365.43	$1,096.20
07/14/2017	BILL	CARVER, JANET L	$1,461.63	$1,461.63
03/14/2017	PAYMENT	CARVER, JANET L CHECK	$-356.14	$0.00
01/13/2017	PAYMENT	CARVER, JANET L CHECK	$-356.14	$356.14
10/17/2016	PAYMENT	CARVER, JANET L CHECK	$-356.14	$712.28
08/26/2016	PAYMENT	CARVER, JANET L CHECK	$-356.17	$1,068.42
07/12/2016	BILL	CARVER, JANET L	$1,424.59	$1,424.59
03/21/2016	PAYMENT	CARVER, JANET L CHECK	$-355.43	$0.00
11/25/2015	PAYMENT	TITLE 365 CO CHECK	$-355.43	$355.43
10/16/2015	PAYMENT	CARVER, JANET L CHECK	$-355.43	$710.86
08/31/2015	PAYMENT	CARVER, JANET L CHECK	$-355.46	$1,066.29
07/14/2015	BILL	CARVER, JANET L	$1,421.75	$1,421.75
03/12/2015	PAYMENT	CARVER, JANET L CHECK	$-345.08	$0.00
01/13/2015	PAYMENT	CARVER, JANET L CHECK	$-345.08	$345.08
10/13/2014	PAYMENT	CARVER, JANET L CHECK	$-345.08	$690.16
09/08/2014	PAYMENT	CARVER, JANET L CHECK	$-358.89	$1,035.24
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.80	$1,394.13
07/17/2014	BILL	CARVER, JANET L	$1,380.33	$1,380.33
03/11/2014	PAYMENT	CARVER, JANET L CHECK	$-335.03	$0.00
01/17/2014	PAYMENT	CARVER, JANET L CHECK	$-335.03	$335.03
10/29/2013	PAYMENT	CARVER, JANET L CHECK	$-348.43	$670.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.40	$1,018.49
08/21/2013	PAYMENT	CARVER, JANET L CHECK	$-335.03	$1,005.09
07/16/2013	BILL	CARVER, JANET L	$1,340.12	$1,340.12
03/15/2013	PAYMENT	CARVER, JANET L CHECK	$-325.27	$0.00
01/18/2013	PAYMENT	CARVER, JANET L CHECK	$-325.27	$325.27
10/12/2012	PAYMENT	CARVER, JANET L CHECK	$-325.27	$650.54
08/16/2012	PAYMENT	CARVER, JANET L CHECK	$-325.28	$975.81
07/13/2012	BILL	CARVER, JANET L	$1,301.09	$1,301.09
03/15/2012	PAYMENT	CARVER, JANET L CHECK	$-315.79	$0.00
01/20/2012	PAYMENT	CARVER, JANET L CHECK	$-328.42	$315.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.63	$644.21
10/14/2011	PAYMENT	CARVER, JANET L CHECK	$-315.79	$631.58
08/22/2011	PAYMENT	CARVER, JANET L CHECK	$-315.80	$947.37
07/15/2011	BILL	CARVER, JANET L	$1,263.17	$1,263.17
03/18/2011	PAYMENT	CARVER, JANET L CHECK	$-306.60	$0.00
01/14/2011	PAYMENT	CARVER, JANET L CHECK	$-306.60	$306.60
10/15/2010	PAYMENT	CARVER, JANET L CHECK	$-306.60	$613.20
08/16/2010	PAYMENT	CARVER, JANET L CHECK	$-306.60	$919.80
07/14/2010	BILL	CARVER, JANET L	$1,226.40	$1,226.40
03/08/2010	PAYMENT	CARVER, JANET L CHECK	$-297.67	$0.00
01/11/2010	PAYMENT	CARVER, JANET L CHECK	$-297.67	$297.67
10/02/2009	PAYMENT	CARVER, JANET L CHECK	$-297.67	$595.34
08/24/2009	PAYMENT	CARVER, JANET L CHECK	$-297.68	$893.01
07/13/2009	BILL	CARVER, JANET L	$1,190.69	$1,190.69
03/10/2009	PAYMENT	CARVER, JANET L CHECK	$-289.00	$0.00
01/07/2009	PAYMENT	CARVER, JANET L CHECK	$-289.00	$289.00
10/10/2008	PAYMENT	CARVER, JANET L CHECK	$-289.00	$578.00
08/21/2008	PAYMENT	CARVER, JANET L CHECK	$-289.02	$867.00
07/18/2008	BILL	CARVER, JANET L	$1,156.02	$1,156.02
03/04/2008	PAYMENT	CARVER, JANET L	$-280.59	$0.00
01/02/2008	PAYMENT	CARVER, JANET L	$-280.57	$280.59
10/11/2007	PAYMENT	CARVER, JANET L	$-280.57	$561.16
08/06/2007	PAYMENT	CARVER, JANET L	$-280.57	$841.73
07/01/2007	BILL	CARVER, JANET L	$1,122.30	$1,122.30
03/13/2007	PAYMENT	CARVER, JANET L	$-272.41	$0.00
01/02/2007	PAYMENT	CARVER, JANET L	$-272.41	$272.41
09/26/2006	PAYMENT	CARVER, JANET L	$-272.41	$544.82
08/16/2006	PAYMENT	CARVER, JANET L	$-272.41	$817.23
07/01/2006	BILL	CARVER, JANET L	$1,089.64	$1,089.64
03/10/2006	PAYMENT	CARVER, JANET L	$-264.49	$0.00
01/12/2006	PAYMENT	CARVER, JANET L	$-264.47	$264.49
10/10/2005	PAYMENT	CARVER, JANET L	$-264.47	$528.96
08/17/2005	PAYMENT	CARVER, JANET L	$-264.47	$793.43
07/01/2005	BILL	CARVER, JANET L	$1,057.90	$1,057.90
03/11/2005	PAYMENT	CARVER, TORKE P & JA	$-256.78	$0.00
01/06/2005	PAYMENT	CARVER, TORKE P & JA	$-256.75	$256.78
10/05/2004	PAYMENT	CARVER, TORKE P & JA	$-256.75	$513.53
08/16/2004	PAYMENT	CARVER, TORKE P & JA	$-256.75	$770.28
07/01/2004	BILL	CARVER, TORKE P & JANET L	$1,027.03	$1,027.03
03/08/2004	PAYMENT	CARVER, TORKE P & JA	$-256.51	$0.00
01/12/2004	PAYMENT	CARVER, TORKE P & JA	$-256.51	$256.51
10/13/2003	PAYMENT	CARVER, TORKE P & JA	$-256.51	$513.02
08/22/2003	PAYMENT	JAN CARVER	$-256.51	$769.53
07/01/2003	BILL	CARVER, TORKE P & JANET L	$1,026.04	$1,026.04
03/07/2003	PAYMENT	CARVER, TORKE P & JA	$-247.87	$0.00
01/14/2003	PAYMENT	CARVER, TORKE P & JA	$-247.85	$247.87
10/11/2002	PAYMENT	CARVER, TORKE P & JA	$-247.85	$495.72
08/19/2002	PAYMENT	CARVER, TORKE P & JA	$-247.85	$743.57
07/01/2002	BILL	CARVER, TORKE P & JANET L	$991.42	$991.42
03/12/2002	PAYMENT	CARVER, TORKE P & JA	$-239.06	$0.00
01/10/2002	PAYMENT	CARVER, TORKE P & JA	$-239.06	$239.06
10/09/2001	PAYMENT	CARVER, TORKE P & JA	$-239.06	$478.12
08/29/2001	PAYMENT	CARVER, TORKE P & JA	$-239.06	$717.18
07/01/2001	BILL	CARVER, TORKE P & JANET L	$956.24	$956.24
03/13/2001	PAYMENT	CARVER, TORKE P & JA	$-236.75	$0.00
01/11/2001	PAYMENT	CARVER, TORKE P & JA	$-236.72	$236.75
10/13/2000	PAYMENT	CARVER, TORKE P & JA	$-236.72	$473.47
08/17/2000	PAYMENT	CARVER, TORKE P & JA	$-236.72	$710.19
07/01/2000	BILL	CARVER, TORKE P & JANET L	$946.91	$946.91
03/15/2000	PAYMENT	CARVER, TORKE P & JA	$-238.69	$0.00
01/07/2000	PAYMENT	CARVER, TORKE P & JA	$-238.66	$238.69
10/07/1999	PAYMENT	CARVER, TORKE P & JA	$-238.66	$477.35
08/06/1999	PAYMENT	CARVER, TORKE P & JA	$-238.66	$716.01
07/01/1999	BILL	CARVER, TORKE P & JANET L	$954.67	$954.67
03/05/1999	PAYMENT	CARVER, TORKE P & JA	$-239.90	$0.00
01/08/1999	PAYMENT	CARVER, TORKE P & JA	$-239.89	$239.90
10/15/1998	PAYMENT	CARVER, TORKE P & JA	$-239.89	$479.79
08/21/1998	PAYMENT	CARVER, TORKE P & JA	$-239.89	$719.68
07/01/1998	BILL	CARVER, TORKE P & JANET L	$959.57	$959.57
03/11/1998	PAYMENT	CARVER, TORKE P & JA	$-239.11	$0.00
01/13/1998	PAYMENT	CARVER, TORKE P & JA	$-239.11	$239.11
10/10/1997	PAYMENT	CARVER, TORKE P & JA	$-239.11	$478.22
08/28/1997	PAYMENT	CARVER, TORKE P & JA	$-239.11	$717.33
07/01/1997	BILL	CARVER, TORKE P & JANET L	$956.44	$956.44
03/12/1997	PAYMENT	CARVER, TORKE P & JA	$-244.26	$0.00
01/14/1997	PAYMENT	CARVER, TORKE P & JA	$-244.24	$244.26
10/15/1996	PAYMENT	CARVER, TORKE P & JA	$-244.24	$488.50
09/03/1996	PAYMENT	CARVER, TORKE P & JA	$-244.24	$732.74
07/01/1996	BILL	CARVER, TORKE P & JANET L	$976.98	$976.98
03/12/1996	PAYMENT		$-252.14	$0.00
01/10/1996	PAYMENT		$-252.11	$252.14
09/11/1995	PAYMENT		$-252.11	$504.25
09/01/1995	PAYMENT		$-252.11	$756.36
07/01/1995	BILL	CARVER, TORKE P & JANET L	$1,008.47	$1,008.47
03/15/1995	PAYMENT		$-213.69	$0.00
01/10/1995	PAYMENT		$-213.66	$213.69
10/12/1994	PAYMENT		$-213.66	$427.35
08/18/1994	PAYMENT		$-213.66	$641.01
07/01/1994	BILL	CARVER, TORKE P & JANET L	$854.67	$854.67
03/11/1994	PAYMENT		$-200.77	$0.00
01/11/1994	PAYMENT		$-200.77	$200.77
10/08/1993	PAYMENT		$-200.77	$401.54
08/17/1993	PAYMENT		$-200.77	$602.31
07/01/1993	BILL	CARVER, TORKE P & JANET L	$803.08	$803.08
03/12/1993	PAYMENT		$-187.86	$0.00
01/11/1993	PAYMENT		$-187.86	$187.86
10/16/1992	PAYMENT		$-187.86	$375.72
08/17/1992	PAYMENT		$-187.86	$563.58
07/01/1992	BILL	CARVER, TORKE P & JANET L	$751.44	$751.44
03/09/1992	PAYMENT		$-167.53	$0.00
01/15/1992	PAYMENT		$-167.51	$167.53
10/01/1991	PAYMENT		$-167.51	$335.04
08/29/1991	PAYMENT		$-167.51	$502.55
07/01/1991	BILL	CARVER, TORKE P & JANET L	$670.06	$670.06
03/07/1991	PAYMENT		$-162.93	$0.00
01/15/1991	PAYMENT		$-162.93	$162.93
10/04/1990	PAYMENT		$-162.93	$325.86
08/13/1990	PAYMENT		$-162.93	$488.79
07/01/1990	BILL	CARVER, TORKE P & JANET L	$651.72	$651.72
03/06/1990	PAYMENT		$-146.22	$0.00
01/08/1990	PAYMENT		$-146.19	$146.22
08/14/1989	PAYMENT		$-292.38	$292.41
07/01/1989	BILL	CARVER, TORKE P & JANET L	$584.79	$584.79
03/17/1989	PAYMENT		$-139.95	$0.00
01/05/1989	PAYMENT		$-139.94	$139.95
10/04/1988	PAYMENT		$-139.94	$279.89
08/03/1988	PAYMENT		$-139.94	$419.83
07/01/1988	BILL	KAWCHACK, EDDY S & LAUREL	$559.77	$559.77
03/01/1988	PAYMENT		$-138.70	$0.00
01/08/1988	PAYMENT		$-138.68	$138.70
10/09/1987	PAYMENT		$-138.68	$277.38
09/01/1987	PAYMENT		$-144.23	$416.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.55	$560.29
07/01/1987	BILL	KAWCHACK, EDDY S & LAUREL	$554.74	$554.74
04/01/1987	PAYMENT		$-27.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.85	$27.04
01/06/1987	PAYMENT		$-43.17	$21.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.85	$64.36
07/29/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	KAWCHACK,EDDY S & LAUREL	$84.67	$84.67