Tax Account 1320-29-114-011
Owners
GUMP, SHANE M & COURTNEY
993 LILAC CT
MINDEN, NV 89423
GUMP, SHANE M
GUMP, COURTNEY
Account Summary
| Account ID | 1320-29-114-011 |
|---|---|
| Account Type | Real Estate |
| Location | 993 LILAC CT TOWN OF MINDEN |
| Balance | $3,073.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,098.29 |
| Total | $4,098.29 |
| Paid | $1,024.76 |
| Balance | $3,073.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,125.81 | $0.00 | $4,125.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,833.00 | $0.00 | $3,833.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,549.06 | $0.00 | $3,549.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,286.15 | $0.00 | $3,286.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,178.10 | $0.00 | $3,178.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,085.54 | $0.00 | $3,085.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,995.67 | $0.00 | $2,995.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,908.41 | $0.00 | $2,908.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,834.69 | $0.00 | $2,834.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,829.02 | $28.29 | $2,857.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,741.32 | $27.41 | $2,768.73 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,024.76 | $3,073.53 |
| 07/16/2025 | BILL | GUMP, SHANE M & COURTNEY | $4,098.29 | $4,098.29 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,031.38 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,031.38 | $1,031.38 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,031.38 | $2,062.76 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,031.67 | $3,094.14 |
| 07/15/2024 | BILL | GUMP, SHANE M & COURTNEY | $4,125.81 | $4,125.81 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-958.17 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-958.17 | $958.17 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-958.17 | $1,916.34 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-958.49 | $2,874.51 |
| 07/14/2023 | BILL | GUMP, SHANE M & COURTNEY | $3,833.00 | $3,833.00 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-887.26 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-887.26 | $887.26 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-887.26 | $1,774.52 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-887.28 | $2,661.78 |
| 07/19/2022 | BILL | GUMP, SHANE M & COURTNEY | $3,549.06 | $3,549.06 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-821.53 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-821.53 | $821.53 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-821.53 | $1,643.06 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-821.56 | $2,464.59 |
| 07/14/2021 | BILL | GUMP, SHANE M & COURTNEY | $3,286.15 | $3,286.15 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-794.52 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-794.52 | $794.52 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-794.52 | $1,589.04 |
| 08/10/2020 | PAYMENT | AMROCK LLC NEVADA CHECK | $-794.54 | $2,383.56 |
| 07/13/2020 | BILL | LANGKILDE, JOSEPH A & HEATHER | $3,178.10 | $3,178.10 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-771.38 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-771.38 | $771.38 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-771.38 | $1,542.76 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-771.40 | $2,314.14 |
| 07/15/2019 | BILL | LANGKILDE, JOSEPH A & HEATHER | $3,085.54 | $3,085.54 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-748.91 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-748.91 | $748.91 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-748.91 | $1,497.82 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-748.94 | $2,246.73 |
| 07/12/2018 | BILL | LANGKILDE, JOSEPH A & HEATHER | $2,995.67 | $2,995.67 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-727.10 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-727.10 | $727.10 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-727.10 | $1,454.20 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-727.11 | $2,181.30 |
| 07/14/2017 | BILL | LANGKILDE, JOSEPH A & HEATHER | $2,908.41 | $2,908.41 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-708.67 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-708.67 | $708.67 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-708.67 | $1,417.34 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-708.68 | $2,126.01 |
| 07/12/2016 | BILL | LANGKILDE, JOSEPH A & HEATHER | $2,834.69 | $2,834.69 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-707.25 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-707.25 | $707.25 |
| 11/03/2015 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-735.54 | $1,414.50 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.29 | $2,150.04 |
| 08/27/2015 | PAYMENT | ROWE, LAWRENCE & LAURIE M CHECK | $-707.27 | $2,121.75 |
| 07/14/2015 | BILL | ROWE, LAWRENCE & LAURIE M | $2,829.02 | $2,829.02 |
| 03/10/2015 | PAYMENT | ROWE, LAWRENCE & LAURIE M CHECK | $-685.33 | $0.00 |
| 01/06/2015 | PAYMENT | ROWE, LAWRENCE & LAURIE M CHECK | $-685.33 | $685.33 |
| 11/04/2014 | PAYMENT | ROWE, LAWRENCE & LAURIE M CHECK | $-712.74 | $1,370.66 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $27.41 | $2,083.40 |
| 09/02/2014 | PAYMENT | ROWE, LAWRENCE & LAURIE M CHECK | $-685.33 | $2,055.99 |
| 07/17/2014 | BILL | ROWE, LAWRENCE & LAURIE M | $2,741.32 | $2,741.32 |
| 05/15/2014 | PAYMENT | ROWE, LAWRENCE & LAURIE M CHECK | $-702.13 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $702.13 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.61 | $691.98 |
| 01/17/2014 | PAYMENT | ROWE, LAWRENCE & LAURIE M CHECK | $-665.37 | $665.37 |
| 01/02/2014 | PAYMENT | ROWE, LAWRENCE & LAURIE M CHECK | $-691.98 | $1,330.74 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.61 | $2,022.72 |
| 09/03/2013 | PAYMENT | ROWE, LAWRENCE & LAURIE M CHECK | $-665.37 | $1,996.11 |
| 07/16/2013 | BILL | ROWE, LAWRENCE & LAURIE M | $2,661.48 | $2,661.48 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-676.02 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-676.02 | $676.02 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-676.02 | $1,352.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-676.04 | $2,028.06 |
| 07/13/2012 | BILL | EASLEY, EVAN W & DONNA | $2,704.10 | $2,704.10 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-656.34 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-656.34 | $656.34 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-656.34 | $1,312.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-656.35 | $1,969.02 |
| 07/15/2011 | BILL | EASLEY, EVAN W & DONNA | $2,625.37 | $2,625.37 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-637.21 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-637.21 | $637.21 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-637.21 | $1,274.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-637.23 | $1,911.63 |
| 07/14/2010 | BILL | EASLEY, EVAN W & DONNA | $2,548.86 | $2,548.86 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-618.66 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-618.66 | $618.66 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-618.66 | $1,237.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-618.68 | $1,855.98 |
| 07/13/2009 | BILL | EASLEY, EVAN W & DONNA | $2,474.66 | $2,474.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-600.64 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-600.64 | $600.64 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-600.64 | $1,201.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-600.65 | $1,801.92 |
| 07/18/2008 | BILL | EASLEY, EVAN W & DONNA | $2,402.57 | $2,402.57 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-583.13 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-583.12 | $583.13 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-583.12 | $1,166.25 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-583.12 | $1,749.37 |
| 07/01/2007 | BILL | EASLEY, EVAN W & DONNA | $2,332.49 | $2,332.49 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-566.17 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-566.17 | $566.17 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-566.17 | $1,132.34 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-566.17 | $1,698.51 |
| 07/01/2006 | BILL | EASLEY, EVAN W & DONNA | $2,264.68 | $2,264.68 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-549.68 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-549.68 | $549.68 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-549.68 | $1,099.36 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-549.68 | $1,649.04 |
| 07/01/2005 | BILL | EASLEY, EVAN W & DONNA | $2,198.72 | $2,198.72 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-533.69 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-533.67 | $533.69 |
| 09/30/2004 | PAYMENT | NETS | $-533.67 | $1,067.36 |
| 08/20/2004 | PAYMENT | NETS | $-533.67 | $1,601.03 |
| 07/01/2004 | BILL | EASLEY, EVAN W & DONNA | $2,134.70 | $2,134.70 |
| 02/29/2004 | PAYMENT | NETS | $-531.32 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-531.31 | $531.32 |
| 09/12/2003 | PAYMENT | WELLS | $-531.31 | $1,062.63 |
| 08/15/2003 | PAYMENT | NETS | $-531.31 | $1,593.94 |
| 07/01/2003 | BILL | EASLEY, EVAN W & DONNA | $2,125.25 | $2,125.25 |
| 02/11/2003 | PAYMENT | NETS | $-491.44 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-491.43 | $491.44 |
| 09/20/2002 | PAYMENT | NETS | $-491.43 | $982.87 |
| 08/08/2002 | PAYMENT | NETS | $-491.43 | $1,474.30 |
| 07/01/2002 | BILL | EASLEY, EVAN W & DONNA | $1,965.73 | $1,965.73 |
| 02/27/2002 | PAYMENT | NETS | $-480.70 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-480.67 | $480.70 |
| 09/20/2001 | PAYMENT | NETS | $-480.67 | $961.37 |
| 08/07/2001 | PAYMENT | NETS | $-480.67 | $1,442.04 |
| 07/01/2001 | BILL | EASLEY, EVAN W & DONNA | $1,922.71 | $1,922.71 |
| 02/14/2001 | PAYMENT | NETS | $-467.63 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-467.62 | $467.63 |
| 09/20/2000 | PAYMENT | NETS | $-467.62 | $935.25 |
| 08/15/2000 | PAYMENT | NETS | $-467.62 | $1,402.87 |
| 07/01/2000 | BILL | EASLEY, EVAN W & DONNA | $1,870.49 | $1,870.49 |
| 02/04/2000 | PAYMENT | NETS | $-462.82 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-462.82 | $462.82 |
| 09/13/1999 | PAYMENT | NETS | $-462.82 | $925.64 |
| 07/28/1999 | PAYMENT | NETS | $-462.82 | $1,388.46 |
| 07/01/1999 | BILL | EASLEY, EVAN W & DONNA | $1,851.28 | $1,851.28 |
| 02/01/1999 | PAYMENT | NETS | $-457.93 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-457.91 | $457.93 |
| 09/15/1998 | PAYMENT | NETS | $-457.91 | $915.84 |
| 08/05/1998 | PAYMENT | NETS | $-457.91 | $1,373.75 |
| 07/01/1998 | BILL | EASLEY, EVAN W & DONNA | $1,831.66 | $1,831.66 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-430.17 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-430.16 | $430.17 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-430.16 | $860.33 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-430.16 | $1,290.49 |
| 07/01/1997 | BILL | EASLEY, EVAN W & DONNA | $1,720.65 | $1,720.65 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-434.47 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-434.46 | $434.47 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-434.46 | $868.93 |
| 07/30/1996 | PAYMENT | EASLEY, EVAN W & DON | $-434.46 | $1,303.39 |
| 07/01/1996 | BILL | EASLEY, EVAN W & DONNA | $1,737.85 | $1,737.85 |
| 02/13/1996 | PAYMENT | $-444.89 | $0.00 | |
| 12/26/1995 | PAYMENT | $-444.89 | $444.89 | |
| 07/31/1995 | PAYMENT | $-889.78 | $889.78 | |
| 07/01/1995 | BILL | EASLEY, EVAN W & DONNA | $1,779.56 | $1,779.56 |
| 03/16/1995 | PAYMENT | $-98.49 | $0.00 | |
| 01/13/1995 | PAYMENT | $-98.46 | $98.49 | |
| 10/17/1994 | PAYMENT | $-98.46 | $196.95 | |
| 08/29/1994 | PAYMENT | $-98.46 | $295.41 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $393.87 | $393.87 |
| 03/10/1994 | PAYMENT | $-97.60 | $0.00 | |
| 01/14/1994 | PAYMENT | $-97.57 | $97.60 | |
| 10/15/1993 | PAYMENT | $-97.57 | $195.17 | |
| 08/17/1993 | PAYMENT | $-97.57 | $292.74 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $390.31 | $390.31 |