Tax Account 1320-29-115-018
Owners
SAURAGE, FRANK M & GLENDA F
1764 IRIS CT
MINDEN, NV 89423
SAURAGE, FRANK M
SAURAGE, GLENDA F
Account Summary
| Account ID | 1320-29-115-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1764 IRIS CT TOWN OF MINDEN |
| Balance | $2,073.06 |
| Currently Due | $1,036.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,146.44 |
| Total | $4,146.44 |
| Paid | $2,073.38 |
| Balance | $2,073.06 |
| Due | $1,036.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,025.69 | $0.00 | $0.00 | $4,025.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,908.45 | $0.00 | $0.00 | $3,908.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,794.64 | $0.00 | $0.00 | $3,794.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,684.11 | $0.00 | $0.00 | $3,684.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,576.79 | $0.00 | $0.00 | $3,576.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,472.59 | $0.00 | $0.00 | $3,472.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,371.45 | $0.00 | $0.00 | $3,371.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,285.27 | $0.00 | $0.00 | $3,285.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,202.01 | $0.00 | $0.00 | $3,202.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,195.63 | $0.00 | $0.00 | $3,195.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,102.55 | $0.00 | $0.00 | $3,102.55 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-1,036.53 | $2,073.06 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-1,036.85 | $3,109.59 |
| 07/16/2025 | BILL | SAURAGE, FRANK M & GLENDA F | $4,146.44 | $4,146.44 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-1,006.33 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,006.33 | $1,006.33 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,006.33 | $2,012.66 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,006.70 | $3,018.99 |
| 07/15/2024 | BILL | SAURAGE, FRANK M & GLENDA F | $4,025.69 | $4,025.69 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-977.04 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-977.04 | $977.04 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-977.04 | $1,954.08 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-977.33 | $2,931.12 |
| 07/14/2023 | BILL | SAURAGE, FRANK M & GLENDA F | $3,908.45 | $3,908.45 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-948.66 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-948.66 | $948.66 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-948.66 | $1,897.32 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-948.66 | $2,845.98 |
| 07/19/2022 | BILL | SAURAGE, FRANK M & GLENDA F | $3,794.64 | $3,794.64 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-921.02 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-921.02 | $921.02 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-921.02 | $1,842.04 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-921.05 | $2,763.06 |
| 07/14/2021 | BILL | SAURAGE, FRANK M & GLENDA F | $3,684.11 | $3,684.11 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-894.19 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-894.19 | $894.19 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-894.19 | $1,788.38 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-894.22 | $2,682.57 |
| 07/13/2020 | BILL | SAURAGE, FRANK M & GLENDA F | $3,576.79 | $3,576.79 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-868.14 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-868.14 | $868.14 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-868.14 | $1,736.28 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-868.17 | $2,604.42 |
| 07/15/2019 | BILL | SAURAGE, FRANK M & GLENDA F | $3,472.59 | $3,472.59 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-842.86 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-842.86 | $842.86 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-842.86 | $1,685.72 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-842.87 | $2,528.58 |
| 07/12/2018 | BILL | SAURAGE, FRANK M & GLENDA F | $3,371.45 | $3,371.45 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-821.31 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-821.31 | $821.31 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-821.31 | $1,642.62 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-821.34 | $2,463.93 |
| 07/14/2017 | BILL | SAURAGE, FRANK M & GLENDA F | $3,285.27 | $3,285.27 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-800.50 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-800.50 | $800.50 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-800.50 | $1,601.00 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-800.51 | $2,401.50 |
| 07/12/2016 | BILL | SAURAGE, FRANK M & GLENDA F | $3,202.01 | $3,202.01 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-798.90 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-798.90 | $798.90 |
| 09/24/2015 | PAYMENT | JPMORGAN CHASE BANK CHECK | $-798.90 | $1,597.80 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-798.93 | $2,396.70 |
| 07/14/2015 | BILL | SAURAGE, FRANK M & GLENDA F | $3,195.63 | $3,195.63 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-775.63 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-775.63 | $775.63 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-775.63 | $1,551.26 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-775.66 | $2,326.89 |
| 07/17/2014 | BILL | SAURAGE, FRANK M & GLENDA F | $3,102.55 | $3,102.55 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-753.04 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-753.04 | $753.04 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-753.04 | $1,506.08 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-753.06 | $2,259.12 |
| 07/16/2013 | BILL | SAURAGE, FRANK M & GLENDA F | $3,012.18 | $3,012.18 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-754.91 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-754.91 | $754.91 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-754.91 | $1,509.82 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-754.91 | $2,264.73 |
| 07/13/2012 | BILL | SAURAGE, FRANK M & GLENDA F | $3,019.64 | $3,019.64 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-732.92 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-732.92 | $732.92 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-732.92 | $1,465.84 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-732.92 | $2,198.76 |
| 07/15/2011 | BILL | SAURAGE, FRANK M & GLENDA F | $2,931.68 | $2,931.68 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-711.57 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-711.57 | $711.57 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-711.57 | $1,423.14 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-711.59 | $2,134.71 |
| 07/14/2010 | BILL | SAURAGE, FRANK M & GLENDA F | $2,846.30 | $2,846.30 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-690.84 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-690.84 | $690.84 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-690.84 | $1,381.68 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-690.87 | $2,072.52 |
| 07/13/2009 | BILL | SAURAGE, FRANK M & GLENDA F | $2,763.39 | $2,763.39 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-670.72 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-670.72 | $670.72 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-670.72 | $1,341.44 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-670.72 | $2,012.16 |
| 07/18/2008 | BILL | SAURAGE, FRANK M & GLENDA F | $2,682.88 | $2,682.88 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-651.18 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-651.16 | $651.18 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-651.16 | $1,302.34 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-651.16 | $1,953.50 |
| 07/01/2007 | BILL | SAURAGE, FRANK M & GLENDA F | $2,604.66 | $2,604.66 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-632.24 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-632.22 | $632.24 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-632.22 | $1,264.46 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-632.22 | $1,896.68 |
| 07/01/2006 | BILL | SAURAGE, FRANK M & GLENDA F | $2,528.90 | $2,528.90 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-613.81 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-613.81 | $613.81 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-613.81 | $1,227.62 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-613.81 | $1,841.43 |
| 07/01/2005 | BILL | SAURAGE, FRANK M & GLENDA F | $2,455.24 | $2,455.24 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-595.94 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-595.93 | $595.94 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-595.93 | $1,191.87 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-595.93 | $1,787.80 |
| 07/01/2004 | BILL | SAURAGE, FRANK M & GLENDA F | $2,383.73 | $2,383.73 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-593.61 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-593.59 | $593.61 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-593.59 | $1,187.20 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-593.59 | $1,780.79 |
| 07/01/2003 | BILL | SAURAGE, FRANK M & GLENDA F | $2,374.38 | $2,374.38 |
| 02/24/2003 | PAYMENT | GMAC MTG | $-541.06 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-541.05 | $541.06 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-541.05 | $1,082.11 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-541.05 | $1,623.16 |
| 07/01/2002 | BILL | SAURAGE, FRANK M & GLENDA F | $2,164.21 | $2,164.21 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-529.59 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-529.58 | $529.59 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-529.58 | $1,059.17 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-529.58 | $1,588.75 |
| 07/01/2001 | BILL | SAURAGE, FRANK M & GLENDA F | $2,118.33 | $2,118.33 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-515.20 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-515.20 | $515.20 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-515.20 | $1,030.40 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-515.20 | $1,545.60 |
| 07/01/2000 | BILL | SAURAGE, FRANK M & GLENDA F | $2,060.80 | $2,060.80 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-509.92 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-509.91 | $509.92 |
| 09/21/1999 | PAYMENT | FIDELITY BANK | $-509.91 | $1,019.83 |
| 08/05/1999 | PAYMENT | FIDELITY BANK | $-509.91 | $1,529.74 |
| 07/01/1999 | BILL | SAURAGE, FRANK M & GLENDA F | $2,039.65 | $2,039.65 |
| 02/22/1999 | PAYMENT | FIDELITY BANK | $-504.94 | $0.00 |
| 12/18/1998 | PAYMENT | FIDELITY BANK | $-504.92 | $504.94 |
| 08/20/1998 | PAYMENT | SECURED BANKERS MTGE | $-1,009.84 | $1,009.86 |
| 07/01/1998 | BILL | SAURAGE, FRANK M & GLENDA F | $2,019.70 | $2,019.70 |
| 02/04/1998 | PAYMENT | NETS | $-474.25 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-474.24 | $474.25 |
| 09/15/1997 | PAYMENT | NETS | $-474.24 | $948.49 |
| 08/25/1997 | PAYMENT | 5400 | $-474.24 | $1,422.73 |
| 07/01/1997 | BILL | SAURAGE, FRANK M & GLENDA F | $1,896.97 | $1,896.97 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-479.00 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-478.98 | $479.00 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-478.98 | $957.98 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-478.98 | $1,436.96 |
| 07/01/1996 | BILL | SAURAGE, FRANK M & GLENDA F | $1,915.94 | $1,915.94 |
| 01/26/1996 | PAYMENT | $-490.85 | $0.00 | |
| 01/02/1996 | PAYMENT | $-490.83 | $490.85 | |
| 10/02/1995 | PAYMENT | $-490.83 | $981.68 | |
| 08/21/1995 | PAYMENT | $-490.83 | $1,472.51 | |
| 07/01/1995 | BILL | SAURAGE, FRANK M & GLENDA F | $1,963.34 | $1,963.34 |
| 11/23/1994 | PAYMENT | $-256.00 | $0.00 | |
| 10/17/1994 | PAYMENT | $-127.99 | $256.00 | |
| 08/29/1994 | PAYMENT | $-127.99 | $383.99 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $511.98 | $511.98 |