Tax Account 1320-29-111-054
Owners
BUHL FAMILY TRUST 1999
1828 WHITE PINE WY
MINDEN, NV 89423
BUHL, DONALD L & JUDITH A TTEE
BUHL, DONALD LOUIS TTEE
BUHL, JUDITH ANNE TTEE
Account Summary
| Account ID | 1320-29-111-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1828 WHITE PINE WY TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,653.30 |
| Total | $2,653.30 |
| Paid | $2,653.30 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,576.02 | $0.00 | $2,576.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,500.99 | $0.00 | $2,500.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,428.16 | $0.00 | $2,428.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,357.44 | $0.00 | $2,357.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,288.79 | $0.00 | $2,288.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,222.14 | $0.00 | $2,222.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,157.41 | $0.00 | $2,157.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,102.73 | $0.00 | $2,102.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,098.53 | $0.00 | $2,098.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,072.72 | $0.00 | $1,072.72 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-663.25 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-663.25 | $663.25 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-663.25 | $1,326.50 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-663.55 | $1,989.75 |
| 07/15/2024 | BILL | BUHL FAMILY TRUST 1999 | $2,653.30 | $2,653.30 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-643.90 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-643.90 | $643.90 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-643.90 | $1,287.80 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-644.32 | $1,931.70 |
| 07/14/2023 | BILL | BUHL FAMILY TRUST 1999 | $2,576.02 | $2,576.02 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-625.24 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-625.24 | $625.24 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-625.24 | $1,250.48 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-625.27 | $1,875.72 |
| 07/19/2022 | BILL | BUHL, DONALD L & JUDITH A TTEE | $2,500.99 | $2,500.99 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-607.04 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-607.04 | $607.04 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-607.04 | $1,214.08 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-607.04 | $1,821.12 |
| 07/14/2021 | BILL | BUHL, DONALD L & JUDITH A TTEE | $2,428.16 | $2,428.16 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-589.36 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-589.36 | $589.36 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-589.36 | $1,178.72 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-589.36 | $1,768.08 |
| 07/13/2020 | BILL | BUHL, DONALD L & JUDITH A TTEE | $2,357.44 | $2,357.44 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-572.19 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-572.19 | $572.19 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-572.19 | $1,144.38 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-572.22 | $1,716.57 |
| 07/15/2019 | BILL | BUHL, DONALD L & JUDITH A TTEE | $2,288.79 | $2,288.79 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-555.53 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-555.53 | $555.53 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-555.53 | $1,111.06 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-555.55 | $1,666.59 |
| 07/12/2018 | BILL | BUHL, DONALD L & JUDITH A TTEE | $2,222.14 | $2,222.14 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-539.35 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-539.35 | $539.35 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-539.35 | $1,078.70 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-539.36 | $1,618.05 |
| 07/14/2017 | BILL | BUHL, DONALD L & JUDITH A TTEE | $2,157.41 | $2,157.41 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-525.68 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-525.68 | $525.68 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-525.68 | $1,051.36 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-525.69 | $1,577.04 |
| 07/12/2016 | BILL | BUHL, DONALD L & JUDITH A TTEE | $2,102.73 | $2,102.73 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-524.63 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-524.63 | $524.63 |
| 10/01/2015 | PAYMENT | TICOR TITLE CHECK | $-524.63 | $1,049.26 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-524.64 | $1,573.89 |
| 07/14/2015 | BILL | FEDERAL NAT'L MORTGAGE ASSOC | $2,098.53 | $2,098.53 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-268.18 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-268.18 | $268.18 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-268.18 | $536.36 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-268.18 | $804.54 |
| 07/17/2014 | BILL | MCKIE, ROBERT G TRUSTEE | $1,072.72 | $1,072.72 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-257.21 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-257.21 | $257.21 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-257.21 | $514.42 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-257.23 | $771.63 |
| 07/16/2013 | BILL | MCKIE, ROBERT G TRUSTEE | $1,028.86 | $1,028.86 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-279.74 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-279.74 | $279.74 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-279.74 | $559.48 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-279.77 | $839.22 |
| 07/13/2012 | BILL | MCKIE, ROBERT G TRUSTEE | $1,118.99 | $1,118.99 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-282.33 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-282.33 | $282.33 |
| 10/10/2011 | PAYMENT | QBE FIRST PROP CHECK | $-282.33 | $564.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-282.33 | $846.99 |
| 07/15/2011 | BILL | MCKIE, ROBERT G TRUSTEE | $1,129.32 | $1,129.32 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-286.76 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-286.76 | $286.76 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-286.76 | $573.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-286.79 | $860.28 |
| 07/14/2010 | BILL | MCKIE, ROBERT G TRUSTEE | $1,147.07 | $1,147.07 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-278.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-278.63 | $278.63 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-278.63 | $557.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-278.66 | $835.89 |
| 07/13/2009 | BILL | MCKIE, ROBERT GREGORY | $1,114.55 | $1,114.55 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-274.36 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-274.36 | $274.36 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-274.36 | $548.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-274.39 | $823.08 |
| 07/18/2008 | BILL | MCKIE, ROBERT GREGORY | $1,097.47 | $1,097.47 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-265.93 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-265.92 | $265.93 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-265.92 | $531.85 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-265.92 | $797.77 |
| 07/01/2007 | BILL | MCKIE, ROBERT GREGORY | $1,063.69 | $1,063.69 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-266.75 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-266.73 | $266.75 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-266.73 | $533.48 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-266.73 | $800.21 |
| 07/01/2006 | BILL | MCKIE, ROBERT GREGORY & EUNICE | $1,066.94 | $1,066.94 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-407.95 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-407.92 | $407.95 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-407.92 | $815.87 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-407.92 | $1,223.79 |
| 07/01/2005 | BILL | MCKIE, ROBERT GREGORY & EUNICE | $1,631.71 | $1,631.71 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-396.05 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-396.05 | $396.05 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-396.05 | $792.10 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-396.05 | $1,188.15 |
| 07/01/2004 | BILL | MCKIE, ROBERT GREGORY & EUNICE | $1,584.20 | $1,584.20 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-394.22 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-394.22 | $394.22 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-394.22 | $788.44 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-394.22 | $1,182.66 |
| 07/01/2003 | BILL | MCKIE, ROBERT GREGORY & EUNICE | $1,576.88 | $1,576.88 |
| 02/05/2003 | PAYMENT | 11 | $-349.82 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-349.79 | $349.82 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-349.79 | $699.61 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-349.79 | $1,049.40 |
| 07/01/2002 | BILL | MCKIE, ROBERT GREGORY & EUNICE | $1,399.19 | $1,399.19 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-342.14 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-342.13 | $342.14 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-342.13 | $684.27 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-342.13 | $1,026.40 |
| 07/01/2001 | BILL | MCKIE, ROBERT GREGORY & EUNICE | $1,368.53 | $1,368.53 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-332.84 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-332.84 | $332.84 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-332.84 | $665.68 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MTG. | $-332.84 | $998.52 |
| 07/01/2000 | BILL | MCKIE, ROBERT GREGORY & EUNICE | $1,331.36 | $1,331.36 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-329.44 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-329.42 | $329.44 |
| 09/29/1999 | PAYMENT | MELLON MORTGAGE COMP | $-329.42 | $658.86 |
| 08/12/1999 | PAYMENT | MELLON MORTGAGE COMP | $-329.42 | $988.28 |
| 07/01/1999 | BILL | MCKIE, ROBERT G & EUNICE L | $1,317.70 | $1,317.70 |
| 02/25/1999 | PAYMENT | MELLON MORTGAGE COMP | $-325.95 | $0.00 |
| 01/06/1999 | PAYMENT | MELLON MORTGAGE COMP | $-325.93 | $325.95 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-325.93 | $651.88 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-325.93 | $977.81 |
| 07/01/1998 | BILL | MCKIE, ROBERT G & EUNICE L | $1,303.74 | $1,303.74 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-337.18 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-337.15 | $337.18 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-337.15 | $674.33 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-337.15 | $1,011.48 |
| 07/01/1997 | BILL | MCKIE, ROBERT G & EUNICE L | $1,348.63 | $1,348.63 |
| 02/27/1997 | PAYMENT | MELLON MTGE CORP | $-66.12 | $0.00 |
| 12/24/1996 | PAYMENT | STEWART TITLE | $-66.12 | $66.12 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $132.24 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $198.36 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $264.48 | $264.48 |