Tax Account 1320-29-110-045

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Owners

LESEBERG, MARK E & MORGAN, ANGELA M
1782 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-110-045
Account Type	Real Estate
Location	1782 LANTANA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-110-045

Account Type

Real Estate

Location

1782 LANTANA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,395.47
Total	$4,395.47
Paid	$4,395.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,395.47

Total

$4,395.47

Paid

$4,395.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,099.10	$0.00	$1,099.10	$1,099.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,098.79	$0.00	$1,098.79	$1,098.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,098.79	$0.00	$1,098.79	$1,098.79	$0.00
4	03/03/2025	03/13/2025	Paid	$1,098.79	$0.00	$1,098.79	$1,098.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,267.45	$0.00	$4,267.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,143.16	$0.00	$4,143.16	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,022.49	$0.00	$4,022.49	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,905.33	$0.00	$3,905.33	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,791.58	$0.00	$3,791.58	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,681.14	$0.00	$3,681.14	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,573.90	$0.00	$3,573.90	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,483.33	$0.00	$3,483.33	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,476.36	$0.00	$3,476.36	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,375.10	$0.00	$3,375.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	LESEBERG, MARK E & MORGAN, ANGELA M CHECK 7245	$-2,197.58	$0.00
09/12/2024	PAYMENT	CHECK ACH - 30007	$-1,098.79	$2,197.58
07/26/2024	PAYMENT	CHECK ACH - 100049	$-1,099.10	$3,296.37
07/15/2024	BILL	NIMIS, FREDERIC JOSEPH JR & CONCHA PEREA	$4,395.47	$4,395.47
02/23/2024	PAYMENT	NIMIS, FREDERIC JOSEPH JR & CONCHA PEREA CHECK 1066.79	$-1,066.79	$0.00
12/27/2023	PAYMENT	NIMIS, FREDERIC JOSEPH JR & CONCHA PEREA CHECK 2519	$-1,066.79	$1,066.79
09/25/2023	PAYMENT	NIMIS, FREDERIC JOSEPH JR & CONCHA PEREA CHECK 2507	$-1,066.79	$2,133.58
08/24/2023	PAYMENT	NIMIS, FREDERIC JOSEPH JR & CONCHA PEREA CHECK 2500	$-1,067.08	$3,200.37
07/14/2023	BILL	NIMIS, FREDERIC JOSEPH JR & CONCHA PEREA	$4,267.45	$4,267.45
02/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK 67047	$-1,035.79	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,035.79	$1,035.79
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,035.79	$2,071.58
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,035.79	$3,107.37
07/19/2022	BILL	TIMPONE, JOSEPH M & KRISTIN E	$4,143.16	$4,143.16
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,005.62	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,005.62	$1,005.62
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,005.62	$2,011.24
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,005.63	$3,016.86
07/14/2021	BILL	TIMPONE, JOSEPH M & KRISTIN E	$4,022.49	$4,022.49
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-976.33	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-976.33	$976.33
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-976.33	$1,952.66
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-976.34	$2,928.99
07/13/2020	BILL	TIMPONE, JOSEPH M & KRISTIN E	$3,905.33	$3,905.33
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-947.89	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-947.89	$947.89
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-947.89	$1,895.78
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-947.91	$2,843.67
07/15/2019	BILL	TIMPONE, JOSEPH M & KRISTIN E	$3,791.58	$3,791.58
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-920.28	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-920.28	$920.28
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-920.28	$1,840.56
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-920.30	$2,760.84
07/12/2018	BILL	TIMPONE, JOSEPH M & KRISTIN E	$3,681.14	$3,681.14
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-893.47	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-893.47	$893.47
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-893.47	$1,786.94
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-893.49	$2,680.41
07/14/2017	BILL	TIMPONE, JOSEPH M & KRISTIN E	$3,573.90	$3,573.90
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-870.83	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-870.83	$870.83
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-870.83	$1,741.66
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-870.84	$2,612.49
07/12/2016	BILL	TIMPONE, JOSEPH M & KRISTIN E	$3,483.33	$3,483.33
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-869.09	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-869.09	$869.09
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-869.09	$1,738.18
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-869.09	$2,607.27
07/14/2015	BILL	TIMPONE, JOSEPH M & KRISTIN E	$3,476.36	$3,476.36
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-843.77	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-843.77	$843.77
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-843.77	$1,687.54
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-843.79	$2,531.31
07/17/2014	BILL	TIMPONE, JOSEPH M & KRISTIN E	$3,375.10	$3,375.10
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-819.20	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-819.20	$819.20
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-819.20	$1,638.40
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-819.20	$2,457.60
07/16/2013	BILL	TIMPONE, JOSEPH M & KRISTIN E	$3,276.80	$3,276.80
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-864.08	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-864.08	$864.08
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-864.08	$1,728.16
08/10/2012	PAYMENT	1st Amer Title CHECK	$-864.08	$2,592.24
07/13/2012	BILL	TIMPONE, JOSEPH M & KRISTIN E	$3,456.32	$3,456.32
02/29/2012	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-818.99	$0.00
01/04/2012	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-818.99	$818.99
10/06/2011	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-818.99	$1,637.98
08/17/2011	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-819.01	$2,456.97
07/15/2011	BILL	FOSTER, GEORGE A JR & MARY L	$3,275.98	$3,275.98
03/09/2011	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-795.17	$0.00
01/07/2011	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-795.17	$795.17
10/07/2010	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-795.17	$1,590.34
08/17/2010	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-795.18	$2,385.51
07/14/2010	BILL	FOSTER, GEORGE A JR & MARY L	$3,180.69	$3,180.69
03/02/2010	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-772.01	$0.00
01/06/2010	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-772.01	$772.01
10/06/2009	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-772.01	$1,544.02
08/17/2009	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-772.02	$2,316.03
07/13/2009	BILL	FOSTER, GEORGE A JR & MARY L	$3,088.05	$3,088.05
03/17/2009	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-779.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$779.50
01/07/2009	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-749.52	$749.52
10/01/2008	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-749.52	$1,499.04
08/14/2008	PAYMENT	FOSTER, GEORGE A JR & MARY L CHECK	$-749.55	$2,248.56
07/18/2008	BILL	FOSTER, GEORGE A JR & MARY L	$2,998.11	$2,998.11
03/03/2008	PAYMENT	FOSTER, GEORGE A JR	$-653.22	$0.00
01/04/2008	PAYMENT	FOSTER, GEORGE A JR	$-653.21	$653.22
10/01/2007	PAYMENT	FOSTER, GEORGE A JR	$-653.21	$1,306.43
07/30/2007	PAYMENT	FOSTER, GEORGE A JR	$-653.21	$1,959.64
07/01/2007	BILL	FOSTER, GEORGE A JR & MARY L	$2,612.85	$2,612.85
03/02/2007	PAYMENT	FOSTER, GEORGE A JR	$-634.24	$0.00
01/05/2007	PAYMENT	FOSTER, GEORGE A JR	$-634.22	$634.24
10/03/2006	PAYMENT	FOSTER, GEORGE A JR	$-634.22	$1,268.46
08/07/2006	PAYMENT	FOSTER, GEORGE A JR	$-634.22	$1,902.68
07/01/2006	BILL	FOSTER, GEORGE A JR & MARY L	$2,536.90	$2,536.90
03/03/2006	PAYMENT	FOSTER, GEORGE A JR	$-615.76	$0.00
12/30/2005	PAYMENT	FOSTER, GEORGE A JR	$-615.75	$615.76
09/29/2005	PAYMENT	FOSTER, GEORGE A JR	$-615.75	$1,231.51
08/02/2005	PAYMENT	FOSTER, GEORGE A JR	$-615.75	$1,847.26
07/01/2005	BILL	FOSTER, GEORGE A JR & MARY L	$2,463.01	$2,463.01
02/28/2005	PAYMENT	FOSTER, GEORGE A JR	$-597.83	$0.00
12/30/2004	PAYMENT	FOSTER, GEORGE A JR	$-597.82	$597.83
10/05/2004	PAYMENT	FOSTER, GEORGE A JR	$-597.82	$1,195.65
07/27/2004	PAYMENT	22	$-597.82	$1,793.47
07/01/2004	BILL	FOSTER, GEORGE A JR & MARY L	$2,391.29	$2,391.29
02/19/2004	PAYMENT	FOSTER, GEORGE A JR	$-594.98	$0.00
01/07/2004	PAYMENT	FOSTER, GEORGE A JR	$-594.98	$594.98
10/07/2003	PAYMENT	FOSTER, GEORGE A JR	$-594.98	$1,189.96
08/14/2003	PAYMENT	FOSTER, GEORGE A JR	$-594.98	$1,784.94
07/01/2003	BILL	FOSTER, GEORGE A JR & MARY L	$2,379.92	$2,379.92
02/18/2003	PAYMENT	FOSTER, GEORGE A JR	$-576.82	$0.00
12/11/2002	PAYMENT	FOSTER, GEORGE A JR	$-576.80	$576.82
10/07/2002	PAYMENT	FOSTER, GEORGE A JR	$-576.80	$1,153.62
08/09/2002	PAYMENT	FOSTER, GEORGE A JR	$-576.80	$1,730.42
07/01/2002	BILL	FOSTER, GEORGE A JR & MARY L	$2,307.22	$2,307.22
03/04/2002	PAYMENT	FOSTER, GEORGE A JR	$-563.90	$0.00
11/29/2001	PAYMENT	22	$-563.87	$563.90
10/01/2001	PAYMENT	FOSTER, GEORGE A JR	$-563.87	$1,127.77
08/02/2001	PAYMENT	FOSTER, GEORGE A JR	$-563.87	$1,691.64
07/01/2001	BILL	FOSTER, GEORGE A JR & MARY L	$2,255.51	$2,255.51
03/01/2001	PAYMENT	FOSTER, GEORGE A JR	$-548.57	$0.00
01/04/2001	PAYMENT	FOSTER, GEORGE A JR	$-548.56	$548.57
10/02/2000	PAYMENT	FOSTER, GEORGE A JR	$-548.56	$1,097.13
08/08/2000	PAYMENT	FOSTER, GEORGE A JR	$-548.56	$1,645.69
07/01/2000	BILL	FOSTER, GEORGE A JR & MARY L	$2,194.25	$2,194.25
03/03/2000	PAYMENT	GEORGE FOSTER	$-431.47	$0.00
01/03/2000	PAYMENT	GEORGE FOSTER	$-431.46	$431.47
10/05/1999	PAYMENT	GEORGE FOSTER	$-431.46	$862.93
08/16/1999	PAYMENT	22	$-431.46	$1,294.39
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$1,725.85	$1,725.85
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