Tax Account 1320-29-113-004
Owners
WEST, DAVID A II & ACUNA, A
1776 LANTANA DR
MINDEN, NV 89423
WEST, DAVID A II
ACUNA, ALICIA
Account Summary
| Account ID | 1320-29-113-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1776 LANTANA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,362.59 |
| Total | $3,362.59 |
| Paid | $3,362.59 |
| 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 | $3,264.65 | $0.00 | $3,264.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,169.57 | $0.00 | $3,169.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,077.25 | $0.00 | $3,077.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,987.61 | $0.00 | $2,987.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,900.59 | $0.00 | $2,900.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,816.11 | $0.00 | $2,816.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,734.10 | $0.00 | $2,734.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,664.82 | $0.00 | $2,664.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,659.52 | $0.00 | $2,659.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,582.05 | $0.00 | $2,582.05 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-840.58 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-840.58 | $840.58 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-840.58 | $1,681.16 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-840.85 | $2,521.74 |
| 07/15/2024 | BILL | WEST, DAVID A II & ACUNA, A | $3,362.59 | $3,362.59 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-816.11 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-816.11 | $816.11 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-816.11 | $1,632.22 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-816.32 | $2,448.33 |
| 07/14/2023 | BILL | WEST, DAVID A II & ACUNA, A | $3,264.65 | $3,264.65 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-792.39 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-792.39 | $792.39 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-792.39 | $1,584.78 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-792.40 | $2,377.17 |
| 07/19/2022 | BILL | WEST, DAVID A II & ACUNA, A | $3,169.57 | $3,169.57 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-769.31 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-769.31 | $769.31 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-769.31 | $1,538.62 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-769.32 | $2,307.93 |
| 07/14/2021 | BILL | WEST, DAVID A II & ACUNA, A | $3,077.25 | $3,077.25 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-746.90 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-746.90 | $746.90 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-746.90 | $1,493.80 |
| 07/31/2020 | PAYMENT | TICOR TITLE CHECK | $-746.91 | $2,240.70 |
| 07/13/2020 | BILL | WEST, DAVID A II & ACUNA, A | $2,987.61 | $2,987.61 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.14 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.14 | $725.14 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.14 | $1,450.28 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-725.17 | $2,175.42 |
| 07/15/2019 | BILL | WEST II, DAVE A & ACUNA, ALICI | $2,900.59 | $2,900.59 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-704.02 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-704.02 | $704.02 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-704.02 | $1,408.04 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-704.05 | $2,112.06 |
| 07/12/2018 | BILL | WEST II, DAVE A & ACUNA, ALICI | $2,816.11 | $2,816.11 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.52 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.52 | $683.52 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.52 | $1,367.04 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-683.54 | $2,050.56 |
| 07/14/2017 | BILL | WEST II, DAVE A & ACUNA, ALICI | $2,734.10 | $2,734.10 |
| 01/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-666.20 | $0.00 |
| 01/13/2017 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-666.20 | $666.20 |
| 10/04/2016 | PAYMENT | HIGGINS FAMILY TRUST LAURA BRU CHECK | $-666.20 | $1,332.40 |
| 08/01/2016 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-666.22 | $1,998.60 |
| 07/12/2016 | BILL | HIGGINS, MARJORIE R ET AL* TTE | $2,664.82 | $2,664.82 |
| 03/02/2016 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-664.88 | $0.00 |
| 10/16/2015 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-664.88 | $664.88 |
| 10/13/2015 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-664.88 | $1,329.76 |
| 08/06/2015 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-664.88 | $1,994.64 |
| 07/14/2015 | BILL | HIGGINS, MARJORIE R ET AL* TTE | $2,659.52 | $2,659.52 |
| 02/10/2015 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-645.51 | $0.00 |
| 01/02/2015 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-645.51 | $645.51 |
| 10/08/2014 | PAYMENT | SHARON FERNS CHECK | $-645.51 | $1,291.02 |
| 07/28/2014 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-645.52 | $1,936.53 |
| 07/17/2014 | BILL | HIGGINS, MARJORIE R ET AL* TTE | $2,582.05 | $2,582.05 |
| 01/29/2014 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-1,967.87 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $62.67 | $1,967.87 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.07 | $1,905.20 |
| 08/22/2013 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-626.71 | $1,880.13 |
| 07/16/2013 | BILL | HIGGINS, MARJORIE R ET AL* TTE | $2,506.84 | $2,506.84 |
| 04/18/2013 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-676.61 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.02 | $676.61 |
| 01/15/2013 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-650.59 | $650.59 |
| 10/29/2012 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-676.61 | $1,301.18 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.02 | $1,977.79 |
| 08/22/2012 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-650.62 | $1,951.77 |
| 07/13/2012 | BILL | HIGGINS, MARJORIE R ET AL* TTE | $2,602.39 | $2,602.39 |
| 04/11/2012 | PAYMENT | SHIRLEY MEINIKOFF CHECK | $-656.92 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $25.27 | $656.92 |
| 01/30/2012 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-656.92 | $631.65 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.27 | $1,288.57 |
| 10/13/2011 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-631.65 | $1,263.30 |
| 08/19/2011 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-631.65 | $1,894.95 |
| 07/15/2011 | BILL | HIGGINS, MARJORIE R ET AL* TTE | $2,526.60 | $2,526.60 |
| 04/19/2011 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-637.78 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.53 | $637.78 |
| 01/26/2011 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-637.78 | $613.25 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $24.53 | $1,251.03 |
| 09/16/2010 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-613.25 | $1,226.50 |
| 08/19/2010 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-613.26 | $1,839.75 |
| 07/14/2010 | BILL | HIGGINS, MARJORIE R ET AL* TTE | $2,453.01 | $2,453.01 |
| 04/09/2010 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-619.21 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $23.82 | $619.21 |
| 01/14/2010 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-595.39 | $595.39 |
| 10/14/2009 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-595.39 | $1,190.78 |
| 10/01/2009 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-619.21 | $1,786.17 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $23.82 | $2,405.38 |
| 07/13/2009 | BILL | HIGGINS, MARJORIE R ET AL* TTE | $2,381.56 | $2,381.56 |
| 03/12/2009 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-578.04 | $0.00 |
| 12/29/2008 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-578.04 | $578.04 |
| 10/15/2008 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-578.04 | $1,156.08 |
| 08/27/2008 | PAYMENT | HIGGINS, MARJORIE R ET AL* TTE CHECK | $-578.05 | $1,734.12 |
| 07/18/2008 | BILL | HIGGINS, MARJORIE R ET AL* TTE | $2,312.17 | $2,312.17 |
| 03/14/2008 | PAYMENT | HIGGINS, MARJORIE R | $-1,762.14 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $56.12 | $1,762.14 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.45 | $1,706.02 |
| 08/27/2007 | PAYMENT | HIGGINS, MARJORIE R | $-561.19 | $1,683.57 |
| 07/01/2007 | BILL | HIGGINS, MARJORIE R ET AL* TTE | $2,244.76 | $2,244.76 |
| 03/13/2007 | PAYMENT | HIGGINS, MARJORIE R | $-544.89 | $0.00 |
| 01/03/2007 | PAYMENT | HIGGINS, MARJORIE R | $-544.86 | $544.89 |
| 10/09/2006 | PAYMENT | HIGGINS, MARJORIE R | $-544.86 | $1,089.75 |
| 09/13/2006 | PAYMENT | HIGGINS, MARJORIE R | $-566.65 | $1,634.61 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $21.79 | $2,201.26 |
| 07/01/2006 | BILL | HIGGINS, MARJORIE R ET AL* TTE | $2,179.47 | $2,179.47 |
| 03/13/2006 | PAYMENT | SAYLOR, ANN B TRUSTE | $-529.02 | $0.00 |
| 01/03/2006 | PAYMENT | HIGGINS, MARJORIE R | $-1,057.98 | $529.02 |
| 01/03/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,587.00 |
| 08/17/2005 | PAYMENT | 22 | $-528.99 | $1,587.00 |
| 07/01/2005 | BILL | SAYLOR, ANN B TRUSTEE | $2,115.99 | $2,115.99 |
| 02/08/2005 | PAYMENT | SAYLOR, LARRY E & AN | $-513.59 | $0.00 |
| 01/10/2005 | PAYMENT | SAYLOR, LARRY E & AN | $-513.58 | $513.59 |
| 10/05/2004 | PAYMENT | SAYLOR, LARRY E & AN | $-513.58 | $1,027.17 |
| 08/10/2004 | PAYMENT | SAYLOR, LARRY E & AN | $-513.58 | $1,540.75 |
| 07/01/2004 | BILL | SAYLOR, LARRY E & ANN B TRUSTE | $2,054.33 | $2,054.33 |
| 02/26/2004 | PAYMENT | SAYLOR, LARRY E & AN | $-511.40 | $0.00 |
| 01/06/2004 | PAYMENT | SAYLOR, LARRY E & AN | $-511.37 | $511.40 |
| 10/02/2003 | PAYMENT | SAYLOR, LARRY E & AN | $-511.37 | $1,022.77 |
| 08/20/2003 | PAYMENT | SAYLOR, LARRY E & AN | $-511.37 | $1,534.14 |
| 07/01/2003 | BILL | SAYLOR, LARRY E & ANN B TRUSTE | $2,045.51 | $2,045.51 |
| 08/14/2002 | PAYMENT | SAYLOR, LARRY E & AN | $-1,689.89 | $0.00 |
| 07/01/2002 | BILL | SAYLOR, LARRY E & ANN B TRUSTE | $1,689.89 | $1,689.89 |
| 08/15/2001 | PAYMENT | SAYLOR, LARRY E & AN | $-1,654.01 | $0.00 |
| 07/01/2001 | BILL | SAYLOR, LARRY E & ANN B TRUSTE | $1,654.01 | $1,654.01 |
| 08/15/2000 | PAYMENT | SAYLOR, LARRY E & AN | $-1,609.08 | $0.00 |
| 07/01/2000 | BILL | SAYLOR, LARRY E & ANN B | $1,609.08 | $1,609.08 |
| 03/06/2000 | PAYMENT | SAYLOR, LARRY E & AN | $-398.15 | $0.00 |
| 01/04/2000 | PAYMENT | SAYLOR, LARRY E & AN | $-398.14 | $398.15 |
| 09/28/1999 | PAYMENT | SAYLOR, LARRY E & AN | $-398.14 | $796.29 |
| 08/12/1999 | PAYMENT | SAYLOR, LARRY E & AN | $-398.14 | $1,194.43 |
| 07/01/1999 | BILL | SAYLOR, LARRY E & ANN B | $1,592.57 | $1,592.57 |
| 03/01/1999 | PAYMENT | WESTERN NEVADA PROPE | $-317.81 | $0.00 |
| 01/07/1999 | PAYMENT | SAYLON,L | $-317.79 | $317.81 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-317.79 | $635.60 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-317.79 | $953.39 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $1,271.18 | $1,271.18 |
| 03/12/1998 | PAYMENT | WESTERN NEVADA PROPE | $-93.44 | $0.00 |
| 01/13/1998 | PAYMENT | WESTERN NEVADA PROPE | $-93.43 | $93.44 |
| 10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-97.17 | $186.87 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.74 | $284.04 |
| 08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-93.43 | $280.30 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $373.73 | $373.73 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-94.39 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-98.13 | $94.39 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.77 | $192.52 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $188.75 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $283.11 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $377.47 | $377.47 |
| 03/12/1996 | PAYMENT | $-97.70 | $0.00 | |
| 01/19/1996 | PAYMENT | $-101.59 | $97.70 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.91 | $199.29 |
| 10/16/1995 | PAYMENT | $-97.68 | $195.38 | |
| 08/18/1995 | PAYMENT | $-97.68 | $293.06 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $390.74 | $390.74 |