Tax Account 1320-29-110-007
Owners
WICKER, ROBERT J & KATHLEEN C
1790 LANTANA DR
MINDEN, NV 89423
WICKER, ROBERT J
WICKER, KATHLEEN C
Account Summary
| Account ID | 1320-29-110-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1790 LANTANA DR TOWN OF MINDEN |
| Balance | $904.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,618.74 |
| Total | $3,618.74 |
| Paid | $2,714.15 |
| Balance | $904.59 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,513.34 | $0.00 | $3,513.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,411.03 | $0.00 | $3,411.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,311.66 | $0.00 | $3,311.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,215.19 | $0.00 | $3,215.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,121.55 | $0.00 | $3,121.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,030.62 | $0.00 | $3,030.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,942.35 | $0.00 | $2,942.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,867.80 | $0.00 | $2,867.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,862.07 | $0.00 | $2,862.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,778.72 | $0.00 | $2,778.72 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-904.59 | $904.59 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-904.59 | $1,809.18 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-904.97 | $2,713.77 |
| 07/15/2024 | BILL | WICKER, ROBERT J & KATHLEEN C | $3,618.74 | $3,618.74 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-878.25 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-878.25 | $878.25 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-878.25 | $1,756.50 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-878.59 | $2,634.75 |
| 07/14/2023 | BILL | WICKER, ROBERT J & KATHLEEN C | $3,513.34 | $3,513.34 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-852.75 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-852.75 | $852.75 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-852.75 | $1,705.50 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-852.78 | $2,558.25 |
| 07/19/2022 | BILL | WICKER, ROBERT J & KATHLEEN C | $3,411.03 | $3,411.03 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-827.91 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-827.91 | $827.91 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-827.91 | $1,655.82 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-827.93 | $2,483.73 |
| 07/14/2021 | BILL | WICKER, ROBERT J & KATHLEEN C | $3,311.66 | $3,311.66 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-803.79 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-803.79 | $803.79 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-803.79 | $1,607.58 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-803.82 | $2,411.37 |
| 07/13/2020 | BILL | WICKER, ROBERT J & KATHLEEN C | $3,215.19 | $3,215.19 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-780.38 | $0.00 |
| 12/30/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-780.38 | $780.38 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-780.38 | $1,560.76 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-780.41 | $2,341.14 |
| 07/15/2019 | BILL | WICKER, ROBERT J & KATHLEEN C | $3,121.55 | $3,121.55 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-757.65 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-757.65 | $757.65 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-757.65 | $1,515.30 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-757.67 | $2,272.95 |
| 07/12/2018 | BILL | WICKER, ROBERT J & KATHLEEN C | $3,030.62 | $3,030.62 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-735.58 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-735.58 | $735.58 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-735.58 | $1,471.16 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-735.61 | $2,206.74 |
| 07/14/2017 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,942.35 | $2,942.35 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-716.95 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-716.95 | $716.95 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-716.95 | $1,433.90 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-716.95 | $2,150.85 |
| 07/12/2016 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,867.80 | $2,867.80 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-715.51 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-715.51 | $715.51 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-715.51 | $1,431.02 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-715.54 | $2,146.53 |
| 07/14/2015 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,862.07 | $2,862.07 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-694.68 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-694.68 | $694.68 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-694.68 | $1,389.36 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-694.68 | $2,084.04 |
| 07/17/2014 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,778.72 | $2,778.72 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-674.44 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-674.44 | $674.44 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-674.44 | $1,348.88 |
| 07/29/2013 | PAYMENT | QUICKEN LOANS CHECK | $-674.47 | $2,023.32 |
| 07/16/2013 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,697.79 | $2,697.79 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-666.54 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-666.54 | $666.54 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-666.54 | $1,333.08 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-666.56 | $1,999.62 |
| 07/13/2012 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,666.18 | $2,666.18 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-647.13 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-647.13 | $647.13 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-647.13 | $1,294.26 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-647.13 | $1,941.39 |
| 07/15/2011 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,588.52 | $2,588.52 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.28 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.28 | $628.28 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.28 | $1,256.56 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-628.30 | $1,884.84 |
| 07/14/2010 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,513.14 | $2,513.14 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-609.98 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-609.98 | $609.98 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-609.98 | $1,219.96 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-610.01 | $1,829.94 |
| 07/13/2009 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,439.95 | $2,439.95 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-592.22 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-592.22 | $592.22 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-592.22 | $1,184.44 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-592.22 | $1,776.66 |
| 07/18/2008 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,368.88 | $2,368.88 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-574.94 | $0.00 |
| 12/07/2007 | PAYMENT | FIRST AMERICAN | $-574.94 | $574.94 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-574.94 | $1,149.88 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-574.94 | $1,724.82 |
| 07/01/2007 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,299.76 | $2,299.76 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-558.23 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-558.22 | $558.23 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-558.22 | $1,116.45 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-558.22 | $1,674.67 |
| 07/01/2006 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,232.89 | $2,232.89 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-541.97 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-541.96 | $541.97 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-541.96 | $1,083.93 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-541.96 | $1,625.89 |
| 07/01/2005 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,167.85 | $2,167.85 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-526.19 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-526.17 | $526.19 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-526.17 | $1,052.36 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-526.17 | $1,578.53 |
| 07/01/2004 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,104.70 | $2,104.70 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-523.87 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-523.87 | $523.87 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-523.87 | $1,047.74 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-523.87 | $1,571.61 |
| 07/01/2003 | BILL | WICKER, ROBERT J & KATHLEEN C | $2,095.48 | $2,095.48 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-491.65 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-491.64 | $491.65 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-491.64 | $983.29 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-491.64 | $1,474.93 |
| 07/01/2002 | BILL | WICKER, ROBERT J & KATHLEEN C | $1,966.57 | $1,966.57 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-480.92 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-480.89 | $480.92 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-480.89 | $961.81 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-480.89 | $1,442.70 |
| 07/01/2001 | BILL | WICKER, ROBERT J & KATHLEEN C | $1,923.59 | $1,923.59 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-467.85 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-467.83 | $467.85 |
| 09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-467.83 | $935.68 |
| 08/10/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-467.83 | $1,403.51 |
| 07/01/2000 | BILL | WICKER, ROBERT J & KATHLEEN C | $1,871.34 | $1,871.34 |
| 02/21/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-463.03 | $0.00 |
| 12/23/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-463.03 | $463.03 |
| 09/21/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-463.03 | $926.06 |
| 08/19/1999 | PAYMENT | PRINC RESIDENTIAL | $-463.03 | $1,389.09 |
| 07/01/1999 | BILL | WICKER, ROBERT J & KATHLEEN C | $1,852.12 | $1,852.12 |
| 03/04/1999 | PAYMENT | 22 | $-97.58 | $0.00 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $97.58 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |