Tax Account 1320-11-001-003

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Owners

WINSLOW, NEAL E & SUSAN M
2309 FREMONT ST
MINDEN, NV 89423

WINSLOW, NEAL E

WINSLOW, SUSAN M

Account Summary

Account ID	1320-11-001-003
Account Type	Real Estate
Location	2309 FREMONT ST GEN CO/CWS/MOSQ
Balance	$3,415.47
Currently Due	$1,138.49

Account ID

1320-11-001-003

Account Type

Real Estate

Location

2309 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$3,415.47

Currently Due

$1,138.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,554.32
Total	$4,554.32
Paid	$1,138.85
Balance	$3,415.47
Due	$1,138.49
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

$4,554.32

Total

$4,554.32

Paid

$1,138.85

Balance

$3,415.47

Due

$1,138.49

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	$1,138.85	$0.00	$1,138.85	$1,138.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,138.49	$0.00	$1,138.49	$0.00	$1,138.49
3	01/06/2025	01/16/2025	Due	$1,138.49	$0.00	$1,138.49	$0.00	$2,276.98
4	03/03/2025	03/13/2025	Due	$1,138.49	$0.00	$1,138.49	$0.00	$3,415.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,421.77	$0.00	$4,421.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,293.07	$0.00	$4,293.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,167.87	$0.00	$4,167.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,044.31	$0.00	$4,044.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,925.54	$0.00	$3,925.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,811.20	$0.00	$3,811.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,700.20	$0.00	$3,700.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,606.43	$0.00	$3,606.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,599.22	$0.00	$3,599.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,487.63	$0.00	$3,487.63	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	3.50	.89	2.61	.87
2023-2024	S45	Carson Valley Basin	3.50	3.50	.00	.00
2022-2023	S45	Carson Valley Basin	3.50	3.50	.00	.00
2021-2022	S45	Carson Valley Basin	3.25	3.25	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-1,138.85	$3,415.47
07/15/2024	BILL	WINSLOW, NEAL E & SUSAN M	$4,554.32	$4,554.32
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,105.36	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,105.36	$1,105.36
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,105.36	$2,210.72
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,105.69	$3,316.08
07/14/2023	BILL	WINSLOW, NEAL E & SUSAN M	$4,421.77	$4,421.77
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,073.26	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,073.26	$1,073.26
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,073.26	$2,146.52
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,073.29	$3,219.78
07/19/2022	BILL	WINSLOW, NEAL E & SUSAN M	$4,293.07	$4,293.07
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,041.96	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,041.96	$1,041.96
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,041.96	$2,083.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,041.99	$3,125.88
07/14/2021	BILL	WINSLOW, NEAL E & SUSAN M	$4,167.87	$4,167.87
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,011.07	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,011.07	$1,011.07
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,011.07	$2,022.14
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,011.10	$3,033.21
07/13/2020	BILL	WINSLOW, NEAL E & SUSAN M	$4,044.31	$4,044.31
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-981.38	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-981.38	$981.38
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-981.38	$1,962.76
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-981.40	$2,944.14
07/15/2019	BILL	WINSLOW, NEAL E & SUSAN M	$3,925.54	$3,925.54
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-952.80	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-952.80	$952.80
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-952.80	$1,905.60
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-952.80	$2,858.40
07/12/2018	BILL	WINSLOW, NEAL E & SUSAN M	$3,811.20	$3,811.20
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-925.05	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-925.05	$925.05
08/11/2017	PAYMENT	WESTERN TITLE CHECK	$-1,850.10	$1,850.10
07/14/2017	BILL	MINTER, GARY D & LISA A TTEE	$3,700.20	$3,700.20
03/06/2017	PAYMENT	MINTER, GARY G CHECK	$-901.60	$0.00
12/16/2016	PAYMENT	MINTER, GARY G CHECK	$-901.60	$901.60
10/05/2016	PAYMENT	MINTER, GARY G CHECK	$-901.60	$1,803.20
08/08/2016	PAYMENT	MINTER, GARY G CHECK	$-901.63	$2,704.80
07/12/2016	BILL	MINTER, GARY G	$3,606.43	$3,606.43
03/09/2016	PAYMENT	MINTER, GARY G CHECK	$-899.80	$0.00
01/12/2016	PAYMENT	MINTER, GARY G CHECK	$-899.80	$899.80
10/12/2015	PAYMENT	MINTER, GARY G CHECK	$-899.80	$1,799.60
08/21/2015	PAYMENT	MINTER, GARY G CHECK	$-899.82	$2,699.40
07/14/2015	BILL	MINTER, GARY G	$3,599.22	$3,599.22
03/04/2015	PAYMENT	MINTER, GARY G CHECK	$-871.90	$0.00
01/05/2015	PAYMENT	MINTER, GARY G CHECK	$-871.90	$871.90
10/09/2014	PAYMENT	MINTER, GARY G CHECK	$-871.90	$1,743.80
08/25/2014	PAYMENT	MINTER, GARY G CHECK	$-871.93	$2,615.70
07/17/2014	BILL	MINTER, GARY G	$3,487.63	$3,487.63
03/10/2014	PAYMENT	MINTER, GARY G CHECK	$-846.51	$0.00
01/09/2014	PAYMENT	MINTER, GARY G CHECK	$-846.51	$846.51
10/08/2013	PAYMENT	MINTER, GARY G CHECK	$-846.51	$1,693.02
08/21/2013	PAYMENT	MINTER, GARY G CHECK	$-846.53	$2,539.53
07/16/2013	BILL	MINTER, GARY G	$3,386.06	$3,386.06
03/08/2013	PAYMENT	MINTER, GARY G CHECK	$-821.85	$0.00
01/09/2013	PAYMENT	MINTER, GARY G CHECK	$-821.85	$821.85
10/03/2012	PAYMENT	MINTER, GARY G CHECK	$-821.85	$1,643.70
08/22/2012	PAYMENT	MINTER, GARY G CHECK	$-821.88	$2,465.55
07/13/2012	BILL	MINTER, GARY G	$3,287.43	$3,287.43
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-797.92	$0.00
01/05/2012	PAYMENT	MINTER, GARY G CHECK	$-797.92	$797.92
10/06/2011	PAYMENT	MINTER, GARY G CHECK	$-797.92	$1,595.84
08/17/2011	PAYMENT	MINTER, GARY G CHECK	$-797.93	$2,393.76
07/15/2011	BILL	MINTER, GARY G	$3,191.69	$3,191.69
03/09/2011	PAYMENT	MINTER, GARY G CHECK	$-774.68	$0.00
01/07/2011	PAYMENT	MINTER, GARY G CHECK	$-774.68	$774.68
10/06/2010	PAYMENT	MINTER, GARY G CHECK	$-774.68	$1,549.36
08/17/2010	PAYMENT	MINTER, GARY G CHECK	$-774.69	$2,324.04
07/14/2010	BILL	MINTER, GARY G	$3,098.73	$3,098.73
03/03/2010	PAYMENT	MINTER, GARY G CHECK	$-752.11	$0.00
01/06/2010	PAYMENT	MINTER, GARY G CHECK	$-752.11	$752.11
10/09/2009	PAYMENT	MINTER, GARY G CHECK	$-752.11	$1,504.22
08/24/2009	PAYMENT	MINTER, GARY G CHECK	$-752.14	$2,256.33
07/13/2009	BILL	MINTER, GARY G	$3,008.47	$3,008.47
03/05/2009	PAYMENT	MINTER, GARY G CHECK	$-730.20	$0.00
01/13/2009	PAYMENT	MINTER, GARY G CHECK	$-730.20	$730.20
10/13/2008	PAYMENT	MINTER, GARY G CHECK	$-730.20	$1,460.40
08/25/2008	PAYMENT	MINTER, GARY G CHECK	$-730.23	$2,190.60
07/18/2008	BILL	MINTER, GARY G	$2,920.83	$2,920.83
03/05/2008	PAYMENT	MINTER, GARY G	$-708.96	$0.00
01/10/2008	PAYMENT	MINTER, GARY G	$-708.95	$708.96
10/08/2007	PAYMENT	MINTER, GARY G	$-708.95	$1,417.91
08/24/2007	PAYMENT	MINTER, GARY G	$-708.95	$2,126.86
07/01/2007	BILL	MINTER, GARY G	$2,835.81	$2,835.81
12/14/2006	PAYMENT	MINTER, GARY G	$-1,376.58	$0.00
10/13/2006	PAYMENT	MINTER, GARY G	$-688.29	$1,376.58
08/25/2006	PAYMENT	MINTER, GARY G	$-688.29	$2,064.87
07/01/2006	BILL	MINTER, GARY G	$2,753.16	$2,753.16
03/08/2006	PAYMENT	MINTER, GARY G	$-668.25	$0.00
01/09/2006	PAYMENT	MINTER, GARY G	$-668.24	$668.25
10/11/2005	PAYMENT	MINTER, GARY G	$-668.24	$1,336.49
08/22/2005	PAYMENT	MINTER, GARY G	$-668.24	$2,004.73
07/01/2005	BILL	MINTER, GARY G	$2,672.97	$2,672.97
03/14/2005	PAYMENT	MINTER, GARY G	$-674.82	$0.00
01/11/2005	PAYMENT	MINTER, GARY G	$-674.79	$674.82
10/13/2004	PAYMENT	MINTER, GARY G	$-674.79	$1,349.61
08/17/2004	PAYMENT	MINTER, GARY G	$-674.79	$2,024.40
07/01/2004	BILL	MINTER, GARY G	$2,699.19	$2,699.19
03/09/2004	PAYMENT	MINTER, GARY G	$-673.15	$0.00
01/07/2004	PAYMENT	MINTER, GARY G	$-673.15	$673.15
10/10/2003	PAYMENT	MINTER, GARY G	$-673.15	$1,346.30
08/22/2003	PAYMENT	MINTER, GARY G	$-673.15	$2,019.45
07/01/2003	BILL	MINTER, GARY G	$2,692.60	$2,692.60
03/10/2003	PAYMENT	MINTER, GARY G	$-687.40	$0.00
01/13/2003	PAYMENT	MINTER, GARY G	$-687.40	$687.40
10/14/2002	PAYMENT	MINTER, GARY G	$-687.40	$1,374.80
08/23/2002	PAYMENT	MINTER, GARY G	$-687.40	$2,062.20
07/01/2002	BILL	MINTER, GARY G	$2,749.60	$2,749.60
03/07/2002	PAYMENT	MINTER, GARY G	$-626.71	$0.00
01/08/2002	PAYMENT	MINTER, GARY G	$-626.70	$626.71
10/05/2001	PAYMENT	MINTER, GARY G	$-626.70	$1,253.41
08/24/2001	PAYMENT	MINTER, GARY G	$-626.70	$1,880.11
07/01/2001	BILL	MINTER, GARY G	$2,506.81	$2,506.81
03/13/2001	PAYMENT	MINTER, GARY G	$-620.61	$0.00
01/04/2001	PAYMENT	MINTER, GARY G	$-620.59	$620.61
10/10/2000	PAYMENT	MINTER, GARY G	$-620.59	$1,241.20
08/25/2000	PAYMENT	MINTER, GARY G	$-620.59	$1,861.79
07/01/2000	BILL	MINTER, GARY G	$2,482.38	$2,482.38
03/10/2000	PAYMENT	MINTER, GARY G	$-617.52	$0.00
01/12/2000	PAYMENT	GARY MINTER	$-617.51	$617.52
10/06/1999	PAYMENT	MINTER, GARY G	$-617.51	$1,235.03
08/18/1999	PAYMENT	MINTER, GARY G	$-617.51	$1,852.54
07/01/1999	BILL	MINTER, GARY G	$2,470.05	$2,470.05
03/10/1999	PAYMENT	MINTER, GARY G	$-619.37	$0.00
01/11/1999	PAYMENT	MINTER, GARY G	$-619.34	$619.37
10/09/1998	PAYMENT	MINTER, GARY G	$-619.34	$1,238.71
08/20/1998	PAYMENT	MINTER, GARY G	$-619.34	$1,858.05
07/01/1998	BILL	MINTER, GARY G	$2,477.39	$2,477.39
03/04/1998	PAYMENT	MINTER, GARY G	$-567.24	$0.00
01/09/1998	PAYMENT	MINTER, GARY G	$-567.21	$567.24
10/09/1997	PAYMENT	MINTER, GARY G	$-567.21	$1,134.45
08/22/1997	PAYMENT	MINTER, GARY G	$-567.21	$1,701.66
07/01/1997	BILL	MINTER, GARY G	$2,268.87	$2,268.87
03/04/1997	PAYMENT	MINTER, GARY G	$-570.41	$0.00
01/13/1997	PAYMENT	MINTER, GARY G	$-570.38	$570.41
10/14/1996	PAYMENT	MINTER, GARY G	$-570.38	$1,140.79
08/22/1996	PAYMENT	MINTER, GARY G	$-570.38	$1,711.17
07/01/1996	BILL	MINTER, GARY G	$2,281.55	$2,281.55
03/06/1996	PAYMENT		$-587.69	$0.00
01/03/1996	PAYMENT		$-587.67	$587.69
10/06/1995	PAYMENT		$-587.67	$1,175.36
08/24/1995	PAYMENT		$-587.67	$1,763.03
07/01/1995	BILL	MINTER, GARY G	$2,350.70	$2,350.70
03/03/1995	PAYMENT		$-567.41	$0.00
01/03/1995	PAYMENT		$-567.38	$567.41
10/18/1994	PAYMENT		$-590.08	$1,134.79
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.70	$1,724.87
08/18/1994	PAYMENT		$-567.38	$1,702.17
07/01/1994	BILL	MINTER, GARY G	$2,269.55	$2,269.55
03/09/1994	PAYMENT		$-443.48	$0.00
01/19/1994	PAYMENT		$-461.22	$443.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.74	$904.70
10/05/1993	PAYMENT		$-443.48	$886.96
08/19/1993	PAYMENT		$-443.48	$1,330.44
07/01/1993	BILL	MINTER, GARY G	$1,773.92	$1,773.92
03/08/1993	PAYMENT		$-443.48	$0.00
01/06/1993	PAYMENT		$-443.48	$443.48
10/13/1992	PAYMENT		$-443.48	$886.96
08/21/1992	PAYMENT		$-443.48	$1,330.44
07/01/1992	BILL	MINTER, GARY G	$1,773.92	$1,773.92
03/05/1992	PAYMENT		$-398.24	$0.00
01/10/1992	PAYMENT		$-398.22	$398.24
10/08/1991	PAYMENT		$-398.22	$796.46
08/20/1991	PAYMENT		$-398.22	$1,194.68
07/01/1991	BILL	MINTER, GARY G	$1,592.90	$1,592.90
03/06/1991	PAYMENT		$-387.30	$0.00
12/28/1990	PAYMENT		$-387.28	$387.30
10/01/1990	PAYMENT		$-387.28	$774.58
08/07/1990	PAYMENT		$-387.28	$1,161.86
07/01/1990	BILL	MINTER, GARY G	$1,549.14	$1,549.14
03/05/1990	PAYMENT		$-371.10	$0.00
12/22/1989	PAYMENT		$-371.09	$371.10
10/02/1989	PAYMENT		$-371.09	$742.19
08/22/1989	PAYMENT		$-371.09	$1,113.28
07/01/1989	BILL	MINTER, GARY G	$1,484.37	$1,484.37
07/18/1988	PAYMENT		$-213.69	$0.00
07/01/1988	BILL	MINTER, GARY G	$213.69	$213.69
08/17/1987	PAYMENT		$-207.51	$0.00
07/01/1987	BILL	MINTER, GARY G	$207.51	$207.51
07/25/1986	PAYMENT		$-146.80	$0.00
07/01/1986	BILL	MINTER,GARY G	$146.80	$146.80