Tax Account 1320-29-110-014
Owners
CAULKINS, BEVERLY B
1801 LANTANA DR
MINDEN, NV 89423
QUAINTANCE, KEVIN ROBERT (UPD)
QUAINTANCE, TIMOTHY EUGENE(UPD)
Account Summary
| Account ID | 1320-29-110-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1801 LANTANA DR TOWN OF MINDEN |
| Balance | $1,019.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,077.31 |
| Total | $4,077.31 |
| Paid | $3,058.07 |
| Balance | $1,019.24 |
| 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 | $3,958.56 | $0.00 | $3,958.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,843.27 | $0.00 | $3,843.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,731.35 | $0.00 | $3,731.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,622.66 | $0.00 | $3,622.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,517.15 | $0.00 | $3,517.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,414.69 | $0.00 | $3,414.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,315.24 | $0.00 | $3,315.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,231.24 | $0.00 | $3,231.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,224.80 | $0.00 | $3,224.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,130.89 | $383.36 | $3,514.25 | $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 - | $-1,019.24 | $1,019.24 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,019.24 | $2,038.48 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,019.59 | $3,057.72 |
| 07/15/2024 | BILL | CAULKINS, BEVERLY B | $4,077.31 | $4,077.31 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-989.57 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-989.57 | $989.57 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-989.57 | $1,979.14 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-989.85 | $2,968.71 |
| 07/14/2023 | BILL | CAULKINS, BEVERLY B | $3,958.56 | $3,958.56 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-960.81 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-960.81 | $960.81 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-960.81 | $1,921.62 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-960.84 | $2,882.43 |
| 07/19/2022 | BILL | CAULKINS, BEVERLY B | $3,843.27 | $3,843.27 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-932.83 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-932.83 | $932.83 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-932.83 | $1,865.66 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-932.86 | $2,798.49 |
| 07/14/2021 | BILL | CAULKINS, BEVERLY B | $3,731.35 | $3,731.35 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-905.66 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-905.66 | $905.66 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-905.66 | $1,811.32 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-905.68 | $2,716.98 |
| 07/13/2020 | BILL | CAULKINS, BEVERLY B | $3,622.66 | $3,622.66 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-879.28 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-879.28 | $879.28 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-879.28 | $1,758.56 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-879.31 | $2,637.84 |
| 07/15/2019 | BILL | CAULKINS, BEVERLY B | $3,517.15 | $3,517.15 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-853.67 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-853.67 | $853.67 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-853.67 | $1,707.34 |
| 08/24/2018 | PAYMENT | WELLS FARGO BANK CHECK | $-853.68 | $2,561.01 |
| 07/12/2018 | BILL | CAULKINS, BEVERLY B | $3,414.69 | $3,414.69 |
| 02/23/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 000011731 | $-828.81 | $0.00 |
| 01/03/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 110787 | $-828.81 | $828.81 |
| 10/03/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009992 | $-828.81 | $1,657.62 |
| 08/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009323 | $-828.81 | $2,486.43 |
| 07/14/2017 | BILL | CAULKINS, JOHN W & BEVERLY B | $3,315.24 | $3,315.24 |
| 02/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000007254 | $-807.81 | $0.00 |
| 12/30/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000006528 | $-807.81 | $807.81 |
| 10/05/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000053510 | $-807.81 | $1,615.62 |
| 08/15/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000004841 | $-807.81 | $2,423.43 |
| 07/12/2016 | BILL | CAULKINS, JOHN W & BEVERLY B | $3,231.24 | $3,231.24 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-806.20 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-806.20 | $806.20 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-806.20 | $1,612.40 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-806.20 | $2,418.60 |
| 07/14/2015 | BILL | CAULKINS, JOHN W & BEVERLY B | $3,224.80 | $3,224.80 |
| 06/17/2015 | PAYMENT | STEARNS LENDING CHECK | $-915.61 | $0.00 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $915.61 |
| 06/01/2015 | INTEREST | Monthly Interest | $78.27 | $901.61 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $823.34 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $31.31 | $814.03 |
| 01/23/2015 | PAYMENT | RESOURCE REAL ESTATE SERV CHECK | $-2,598.64 | $782.72 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $140.89 | $3,381.36 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $78.27 | $3,240.47 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $31.31 | $3,162.20 |
| 07/17/2014 | BILL | CAULKINS, JOHN W | $3,130.89 | $3,130.89 |
| 04/08/2014 | PAYMENT | CAULKINS, JOHN W CHECK | $-1,671.82 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $75.99 | $1,671.82 |
| 01/24/2014 | PAYMENT | CAULKINS, JOHN W CHECK | $-790.32 | $1,595.83 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $75.99 | $2,386.15 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.40 | $2,310.16 |
| 10/10/2013 | PAYMENT | CAULKINS, JOHN W CHECK | $-790.34 | $2,279.76 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $30.40 | $3,070.10 |
| 08/02/2013 | PAYMENT | CAULKINS, JOHN W CHECK | $-1,001.09 | $3,039.70 |
| 08/02/2013 | AMENDMENT | recd pmt before int posted mw | $-6.33 | $4,040.79 |
| 08/01/2013 | INTEREST | Monthly Interest | $6.33 | $4,047.12 |
| 07/16/2013 | BILL | CAULKINS, JOHN W | $3,039.70 | $4,040.79 |
| 07/01/2013 | INTEREST | Monthly Interest | $6.33 | $1,001.09 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $994.76 |
| 06/03/2013 | INTEREST | Monthly Interest | $75.94 | $980.76 |
| 05/01/2013 | PAYMENT | CAULKINS, JOHN W CHECK | $-835.32 | $904.82 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,740.14 |
| 04/08/2013 | PAYMENT | CAULKINS, JOHN W CHECK | $-835.32 | $1,731.39 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $136.69 | $2,566.71 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $75.94 | $2,430.02 |
| 01/18/2013 | PAYMENT | CAULKINS, JOHN W CHECK | $-789.79 | $2,354.08 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $75.94 | $3,143.87 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $30.38 | $3,067.93 |
| 07/13/2012 | BILL | CAULKINS, JOHN W | $3,037.55 | $3,037.55 |
| 03/19/2012 | PAYMENT | CAULKINS, JOHN W CHECK | $-737.27 | $0.00 |
| 01/12/2012 | PAYMENT | CAULKINS, JOHN W CHECK | $-737.27 | $737.27 |
| 12/14/2011 | PAYMENT | CAULKINS, JOHN W CHECK | $-766.76 | $1,474.54 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.49 | $2,241.30 |
| 08/17/2011 | PAYMENT | CAULKINS, JOHN W CHECK | $-737.27 | $2,211.81 |
| 07/15/2011 | BILL | CAULKINS, JOHN W | $2,949.08 | $2,949.08 |
| 04/27/2011 | PAYMENT | CAULKINS, JOHN W CHECK | $-787.34 | $0.00 |
| 04/05/2011 | PAYMENT | CAULKINS, JOHN W CHECK | $-744.39 | $787.34 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $71.58 | $1,531.73 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $28.63 | $1,460.15 |
| 11/04/2010 | PAYMENT | CAULKINS, JOHN W CHECK | $-744.39 | $1,431.52 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $28.63 | $2,175.91 |
| 08/26/2010 | PAYMENT | CAULKINS, JOHN W CHECK | $-715.76 | $2,147.28 |
| 07/14/2010 | BILL | CAULKINS, JOHN W | $2,863.04 | $2,863.04 |
| 04/28/2010 | PAYMENT | CAULKINS, JOHN W CHECK | $-722.74 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $27.80 | $722.74 |
| 01/06/2010 | PAYMENT | CAULKINS, JOHN W CHECK | $-694.94 | $694.94 |
| 11/30/2009 | PAYMENT | CAULKINS, JOHN W CHECK | $-722.74 | $1,389.88 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.80 | $2,112.62 |
| 10/05/2009 | PAYMENT | CAULKINS, JOHN W CHECK | $-722.76 | $2,084.82 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $27.80 | $2,807.58 |
| 07/13/2009 | BILL | CAULKINS, JOHN W | $2,779.78 | $2,779.78 |
| 03/03/2009 | PAYMENT | CAULKINS, JOHN W CHECK | $-674.70 | $0.00 |
| 01/08/2009 | PAYMENT | CAULKINS, JOHN W CHECK | $-674.70 | $674.70 |
| 10/22/2008 | PAYMENT | CAULKINS, JOHN W CHECK | $-701.69 | $1,349.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.99 | $2,051.09 |
| 08/25/2008 | PAYMENT | CAULKINS, JOHN W CHECK | $-674.72 | $2,024.10 |
| 07/18/2008 | BILL | CAULKINS, JOHN W | $2,698.82 | $2,698.82 |
| 03/13/2008 | PAYMENT | CAULKINS, JOHN W | $-655.05 | $0.00 |
| 01/04/2008 | PAYMENT | CAULKINS, JOHN W | $-655.03 | $655.05 |
| 09/28/2007 | PAYMENT | CAULKINS, JOHN W | $-655.03 | $1,310.08 |
| 08/17/2007 | PAYMENT | CAULKINS, JOHN W | $-655.03 | $1,965.11 |
| 07/01/2007 | BILL | CAULKINS, JOHN W | $2,620.14 | $2,620.14 |
| 03/05/2007 | PAYMENT | BEVERLY CAULKINS | $-635.99 | $0.00 |
| 12/27/2006 | PAYMENT | CAULKINS, JOHN W | $-635.97 | $635.99 |
| 10/02/2006 | PAYMENT | CAULKINS, JOHN W | $-635.97 | $1,271.96 |
| 08/17/2006 | PAYMENT | CAULKINS, JOHN W | $-635.97 | $1,907.93 |
| 07/01/2006 | BILL | CAULKINS, JOHN W | $2,543.90 | $2,543.90 |
| 03/06/2006 | PAYMENT | CAULKINS, JOHN W | $-617.46 | $0.00 |
| 01/04/2006 | PAYMENT | CAULKINS, JOHN W | $-617.45 | $617.46 |
| 10/03/2005 | PAYMENT | CAULKINS, JOHN W | $-617.45 | $1,234.91 |
| 08/11/2005 | PAYMENT | CAULKINS, JOHN W | $-617.45 | $1,852.36 |
| 07/01/2005 | BILL | CAULKINS, JOHN W | $2,469.81 | $2,469.81 |
| 02/28/2005 | PAYMENT | CAULKINS, BEVERLY B | $-599.49 | $0.00 |
| 12/21/2004 | PAYMENT | FIDELITY NAT'L TITLE | $-599.46 | $599.49 |
| 10/05/2004 | PAYMENT | CAULKINS, BEVERLY B | $-599.46 | $1,198.95 |
| 08/16/2004 | PAYMENT | CAULKINS, BEVERLY B | $-599.46 | $1,798.41 |
| 07/01/2004 | BILL | CAULKINS, BEVERLY B | $2,397.87 | $2,397.87 |
| 03/01/2004 | PAYMENT | CAULKINS, BEVERLY B | $-596.61 | $0.00 |
| 01/05/2004 | PAYMENT | CAULKINS, BEVERLY B | $-596.61 | $596.61 |
| 10/08/2003 | PAYMENT | CAULKINS, BEVERLY B | $-596.61 | $1,193.22 |
| 08/18/2003 | PAYMENT | CAULKINS, BEVERLY B | $-596.61 | $1,789.83 |
| 07/01/2003 | BILL | CAULKINS, BEVERLY B | $2,386.44 | $2,386.44 |
| 03/12/2003 | PAYMENT | CAULKINS, BEVERLY B | $-581.31 | $0.00 |
| 11/04/2002 | PAYMENT | 11 | $-581.29 | $581.31 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-581.29 | $1,162.60 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-581.29 | $1,743.89 |
| 07/01/2002 | BILL | CAULKINS, BEVERLY B | $2,325.18 | $2,325.18 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-568.28 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-568.25 | $568.28 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-568.25 | $1,136.53 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-568.25 | $1,704.78 |
| 07/01/2001 | BILL | CAULKINS, BEVERLY B | $2,273.03 | $2,273.03 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-552.84 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-552.82 | $552.84 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-552.82 | $1,105.66 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-552.82 | $1,658.48 |
| 07/01/2000 | BILL | CAULKINS, BEVERLY B | $2,211.30 | $2,211.30 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-324.53 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-324.51 | $324.53 |
| 07/29/1999 | PAYMENT | 22 | $-649.02 | $649.04 |
| 07/01/1999 | BILL | WESTERN NEVADA PROPERTIES INC | $1,298.06 | $1,298.06 |
| 03/22/1999 | PAYMENT | WESTERN NEVADA PROPE | $-101.48 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.90 | $101.48 |
| 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 |