Tax Account 1320-29-113-006

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Owners

HOME BUYERS SOLUTION LLC
880 NORTHWOOD BLVD
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1320-29-113-006
Account Type	Real Estate
Location	1771 LANTANA DR TOWN OF MINDEN
Balance	$3,389.12
Currently Due	$847.49

Account ID

1320-29-113-006

Account Type

Real Estate

Location

1771 LANTANA DR
TOWN OF MINDEN

Balance

$3,389.12

Currently Due

$847.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,389.12
Total	$3,389.12
Paid	$0.00
Balance	$3,389.12
Due	$847.49
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,389.12

Total

$3,389.12

Paid

$0.00

Balance

$3,389.12

Due

$847.49

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$847.49	$0.00	$847.49	$0.00	$847.49
2	10/06/2025	10/17/2025	Due	$847.21	$0.00	$847.21	$0.00	$1,694.70
3	01/05/2026	01/16/2026	Due	$847.21	$0.00	$847.21	$0.00	$2,541.91
4	03/02/2026	03/13/2026	Due	$847.21	$0.00	$847.21	$0.00	$3,389.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,194.27	$0.00	$3,194.27	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,101.23	$0.00	$3,101.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,010.91	$0.00	$3,010.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,923.21	$0.00	$2,923.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,838.09	$0.00	$2,838.09	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,755.43	$0.00	$2,755.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,675.17	$0.00	$2,675.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,597.26	$0.00	$2,597.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,531.44	$0.00	$2,531.44	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,526.37	$0.00	$2,526.37	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,452.78	$0.00	$2,452.78	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HOME BUYERS SOLUTION LLC	$3,389.12	$3,389.12
12/27/2024	PAYMENT	CHECK ACH - 30011	$-1,597.00	$0.00
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-798.50	$1,597.00
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-798.77	$2,395.50
07/15/2024	BILL	SMITH, JOHN EDWARD & CAROL ANN	$3,194.27	$3,194.27
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-775.22	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-775.22	$775.22
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-775.22	$1,550.44
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-775.57	$2,325.66
07/14/2023	BILL	SMITH, JOHN EDWARD & CAROL ANN	$3,101.23	$3,101.23
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-752.72	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-752.72	$752.72
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-752.72	$1,505.44
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-752.75	$2,258.16
07/19/2022	BILL	SMITH, JOHN EDWARD & CAROL ANN	$3,010.91	$3,010.91
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-730.80	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-730.80	$730.80
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-730.80	$1,461.60
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-730.81	$2,192.40
07/14/2021	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,923.21	$2,923.21
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-709.52	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-709.52	$709.52
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-709.52	$1,419.04
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-709.53	$2,128.56
07/13/2020	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,838.09	$2,838.09
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-688.85	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-688.85	$688.85
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-688.85	$1,377.70
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-688.88	$2,066.55
07/15/2019	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,755.43	$2,755.43
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-668.79	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-668.79	$668.79
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-668.79	$1,337.58
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-668.80	$2,006.37
07/12/2018	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,675.17	$2,675.17
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-649.31	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-649.31	$649.31
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-649.31	$1,298.62
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-649.33	$1,947.93
07/14/2017	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,597.26	$2,597.26
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-632.86	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-632.86	$632.86
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-632.86	$1,265.72
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-632.86	$1,898.58
07/12/2016	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,531.44	$2,531.44
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-631.59	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-631.59	$631.59
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-631.59	$1,263.18
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-631.60	$1,894.77
07/14/2015	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,526.37	$2,526.37
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-613.19	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-613.19	$613.19
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-613.19	$1,226.38
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-613.21	$1,839.57
07/17/2014	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,452.78	$2,452.78
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-595.33	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-595.33	$595.33
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-595.33	$1,190.66
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-595.35	$1,785.99
07/16/2013	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,381.34	$2,381.34
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-599.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-599.18	$599.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-599.18	$1,198.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-599.19	$1,797.54
07/13/2012	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,396.73	$2,396.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-581.74	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-581.74	$581.74
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-581.74	$1,163.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-581.77	$1,745.22
07/15/2011	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,326.99	$2,326.99
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-564.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-564.82	$564.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-564.82	$1,129.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-564.82	$1,694.46
07/14/2010	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,259.28	$2,259.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.37	$548.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-548.37	$1,096.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-548.37	$1,645.11
07/13/2009	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,193.48	$2,193.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-532.39	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-532.39	$532.39
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-532.39	$1,064.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-532.42	$1,597.17
07/18/2008	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,129.59	$2,129.59
02/26/2008	PAYMENT	COUNTRYWIDE	$-516.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-516.87	$516.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-516.87	$1,033.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-516.87	$1,550.62
07/01/2007	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,067.49	$2,067.49
02/28/2007	PAYMENT	COUNTRYWIDE	$-501.84	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-501.83	$501.84
09/26/2006	PAYMENT	COUNTRYWIDE	$-501.83	$1,003.67
08/07/2006	PAYMENT	COUNTRYWIDE	$-501.83	$1,505.50
07/01/2006	BILL	SMITH, JOHN EDWARD & CAROL ANN	$2,007.33	$2,007.33
03/01/2006	PAYMENT	COUNTRYWIDE	$-487.23	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-487.21	$487.23
09/29/2005	PAYMENT	COUNTRYWIDE	$-487.21	$974.44
08/10/2005	PAYMENT	COUNTRYWIDE	$-487.21	$1,461.65
07/01/2005	BILL	SMITH, JOHN EDWARD & CAROL ANN	$1,948.86	$1,948.86
02/14/2005	PAYMENT	COUNTRYWIDE	$-473.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-473.01	$473.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-473.01	$946.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-473.01	$1,419.05
07/01/2004	BILL	SMITH, JOHN EDWARD & CAROL ANN	$1,892.06	$1,892.06
02/02/2004	PAYMENT	COUNTRYWIDE	$-471.10	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-471.10	$471.10
09/23/2003	PAYMENT	COUNTRYWIDE	$-471.10	$942.20
08/12/2003	PAYMENT	COUNTRYWIDE	$-471.10	$1,413.30
07/01/2003	BILL	SMITH, JOHN EDWARD & CAROL ANN	$1,884.40	$1,884.40
03/04/2003	PAYMENT	SMITH, JOHN EDWARD &	$-432.39	$0.00
01/09/2003	PAYMENT	SMITH, JOHN EDWARD &	$-432.39	$432.39
10/04/2002	PAYMENT	SMITH, JOHN EDWARD &	$-432.39	$864.78
08/20/2002	PAYMENT	SMITH, JOHN EDWARD &	$-432.39	$1,297.17
07/01/2002	BILL	SMITH, JOHN EDWARD & CAROL ANN	$1,729.56	$1,729.56
03/15/2002	PAYMENT	SMITH, JOHN EDWARD &	$-423.17	$0.00
01/02/2002	PAYMENT	22	$-423.16	$423.17
10/17/2001	PAYMENT	SMITH, JOHN EDWARD &	$-440.09	$846.33
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.93	$1,286.42
08/23/2001	PAYMENT	SMITH, JOHN EDWARD &	$-423.16	$1,269.49
07/01/2001	BILL	SMITH, JOHN EDWARD & CAROL ANN	$1,692.65	$1,692.65
03/01/2001	PAYMENT	SMITH, JOHN EDWARD &	$-411.68	$0.00
12/26/2000	PAYMENT	SMITH, JOHN EDWARD &	$-411.66	$411.68
10/06/2000	PAYMENT	SMITH, JOHN EDWARD &	$-411.66	$823.34
08/16/2000	PAYMENT	SMITH, JOHN EDWARD &	$-411.66	$1,235.00
07/01/2000	BILL	SMITH, JOHN EDWARD & CAROL ANN	$1,646.66	$1,646.66
12/16/1999	PAYMENT	SMITH, JOHN EDWARD &	$-814.90	$0.00
10/06/1999	PAYMENT	SMITH, JOHN EDWARD &	$-407.44	$814.90
08/18/1999	PAYMENT	SMITH, JOHN EDWARD &	$-407.44	$1,222.34
07/01/1999	BILL	SMITH, JOHN EDWARD & CAROL ANN	$1,629.78	$1,629.78
03/02/1999	PAYMENT	SMITH, JOHN EDWARD &	$-403.39	$0.00
12/01/1998	PAYMENT	SMITH, JOHN EDWARD &	$-403.36	$403.39
10/02/1998	PAYMENT	SMITH, JOHN EDWARD &	$-403.36	$806.75
08/05/1998	PAYMENT	SMITH, JOHN EDWARD &	$-403.36	$1,210.11
07/01/1998	BILL	SMITH, JOHN EDWARD & CAROL ANN	$1,613.47	$1,613.47
03/03/1998	PAYMENT	SMITH, JOHN EDWARD &	$-384.61	$0.00
12/16/1997	PAYMENT	SMITH, JOHN EDWARD &	$-384.60	$384.61
10/03/1997	PAYMENT	SMITH, JOHN EDWARD &	$-384.60	$769.21
08/27/1997	PAYMENT	SMITH, JOHN EDWARD &	$-384.60	$1,153.81
07/01/1997	BILL	SMITH, JOHN EDWARD & CAROL ANN	$1,538.41	$1,538.41
01/02/1997	PAYMENT	SMITH, JOHN EDWARD &	$-388.44	$0.00
12/11/1996	PAYMENT	SMITH, JOHN EDWARD &	$-388.44	$388.44
10/08/1996	PAYMENT	SMITH, JOHN EDWARD &	$-388.44	$776.88
08/21/1996	PAYMENT	SMITH, JOHN EDWARD &	$-388.44	$1,165.32
07/01/1996	BILL	SMITH, JOHN EDWARD & CAROL ANN	$1,553.76	$1,553.76
09/08/1995	PAYMENT		$-795.91	$0.00
08/04/1995	PAYMENT		$-795.88	$795.91
07/01/1995	BILL	SMITH, JOHN EDWARD & CAROL ANN	$1,591.79	$1,591.79