Tax Account 1220-03-311-015

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Owners

MINTON TRUST 2023
1379 PIN OAK DR
GARDNERVILLE, NV 89410

MINTON, ANITA M & DENA I TTEE

Account Summary

Account ID	1220-03-311-015
Account Type	Real Estate
Location	1379 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$1,640.61
Currently Due	$546.87

Account ID

1220-03-311-015

Account Type

Real Estate

Location

1379 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$1,640.61

Currently Due

$546.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.80
Total	$2,187.80
Paid	$547.19
Balance	$1,640.61
Due	$546.87
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,187.80

Total

$2,187.80

Paid

$547.19

Balance

$1,640.61

Due

$546.87

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$547.19	$0.00	$547.19	$547.19	$0.00
2	10/07/2024	10/17/2024	Due	$546.87	$0.00	$546.87	$0.00	$546.87
3	01/06/2025	01/16/2025	Due	$546.87	$0.00	$546.87	$0.00	$1,093.74
4	03/03/2025	03/13/2025	Due	$546.87	$0.00	$546.87	$0.00	$1,640.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.10	$0.00	$2,124.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,062.24	$0.00	$2,062.24	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,002.18	$0.00	$2,002.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,943.86	$0.00	$1,943.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,887.24	$0.00	$1,887.24	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,832.28	$0.00	$1,832.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,778.90	$0.00	$1,778.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,733.83	$0.00	$1,733.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,730.38	$0.00	$1,730.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,679.97	$0.00	$1,679.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-547.19	$1,640.61
07/15/2024	BILL	MINTON TRUST 2023	$2,187.80	$2,187.80
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-530.94	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-530.94	$530.94
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-530.94	$1,061.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.28	$1,592.82
07/14/2023	BILL	MINTON, ANITA M & DENA	$2,124.10	$2,124.10
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.56	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.56	$515.56
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.56	$1,031.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-515.56	$1,546.68
07/19/2022	BILL	MINTON, ANITA M & DENA	$2,062.24	$2,062.24
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-500.54	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-500.54	$500.54
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-500.54	$1,001.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-500.56	$1,501.62
07/14/2021	BILL	LEISER, GEORGEEN T TTEE	$2,002.18	$2,002.18
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-485.96	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-485.96	$485.96
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-485.96	$971.92
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-485.98	$1,457.88
07/13/2020	BILL	LEISER, GEORGEEN T TTEE	$1,943.86	$1,943.86
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-471.81	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-471.81	$471.81
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-471.81	$943.62
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-471.81	$1,415.43
07/15/2019	BILL	LEISER, GEORGEEN T TTEE	$1,887.24	$1,887.24
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-458.07	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-458.07	$458.07
10/08/2018	PAYMENT	SETERUS CHECK	$-458.07	$916.14
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-458.07	$1,374.21
07/12/2018	BILL	LEISER, GEORGEEN T TTEE	$1,832.28	$1,832.28
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-444.72	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-444.72	$444.72
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-444.72	$889.44
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-444.74	$1,334.16
07/14/2017	BILL	LEISER, GEORGEEN T TTEE	$1,778.90	$1,778.90
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-433.45	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-433.45	$433.45
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-433.45	$866.90
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-433.48	$1,300.35
07/12/2016	BILL	SHEARER, C V & LEISER, G T TTE	$1,733.83	$1,733.83
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-432.59	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-432.59	$432.59
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-432.59	$865.18
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-432.61	$1,297.77
07/14/2015	BILL	SHEARER, C V & LEISER, G T TTE	$1,730.38	$1,730.38
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-419.99	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-419.99	$419.99
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-419.99	$839.98
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-420.00	$1,259.97
07/17/2014	BILL	SHEARER, C V & LEISER, G T TTE	$1,679.97	$1,679.97
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-407.76	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-407.76	$407.76
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-407.76	$815.52
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-407.76	$1,223.28
07/16/2013	BILL	SHEARER, C V & LEISER, G T TTE	$1,631.04	$1,631.04
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-405.70	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-405.70	$405.70
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-405.70	$811.40
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-405.71	$1,217.10
07/13/2012	BILL	SHEARER, CARL V & LEISER, G T	$1,622.81	$1,622.81
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-411.66	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-411.66	$411.66
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-411.66	$823.32
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-411.69	$1,234.98
07/15/2011	BILL	SHEARER, CARL V & LEISER, G T	$1,646.67	$1,646.67
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-448.43	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-448.43	$448.43
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-448.43	$896.86
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-448.44	$1,345.29
07/14/2010	BILL	SHEARER, CARL V & LEISER, G T	$1,793.73	$1,793.73
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-602.82	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-602.82	$602.82
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-602.82	$1,205.64
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-602.83	$1,808.46
07/13/2009	BILL	SHEARER, CARL V & LEISER, G T	$2,411.29	$2,411.29
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-585.27	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-585.27	$585.27
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-585.27	$1,170.54
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-585.30	$1,755.81
07/18/2008	BILL	SHEARER, CARL V & LEISER, G T	$2,341.11	$2,341.11
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-568.24	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-568.21	$568.24
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-568.21	$1,136.45
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-568.21	$1,704.66
07/01/2007	BILL	SHEARER, C V & LEISER, G T	$2,272.87	$2,272.87
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08