Tax Account 1320-29-117-016

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Owners

BECK, SCOTT R
1790 LINDEN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-016
Account Type	Real Estate
Location	1790 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-016

Account Type

Real Estate

Location

1790 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,994.32
Total	$2,994.32
Paid	$2,994.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,994.32

Total

$2,994.32

Paid

$2,994.32

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$748.88	$0.00	$748.88	$748.88	$0.00
2	10/07/2024	10/17/2024	Paid	$748.48	$0.00	$748.48	$748.48	$0.00
3	01/06/2025	01/16/2025	Paid	$748.48	$0.00	$748.48	$748.48	$0.00
4	03/03/2025	03/13/2025	Paid	$748.48	$0.00	$748.48	$748.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,783.20	$0.00	$2,783.20	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,577.03	$0.00	$2,577.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,386.13	$23.86	$2,409.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,307.67	$0.00	$2,307.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,227.46	$0.00	$2,227.46	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,125.42	$0.00	$2,125.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,039.77	$0.00	$2,039.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,988.09	$0.00	$1,988.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,984.12	$0.00	$1,984.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,922.60	$0.00	$1,922.60	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-748.48	$0.00
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-748.48	$748.48
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-748.48	$1,496.96
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-748.88	$2,245.44
07/15/2024	BILL	BECK, SCOTT R	$2,994.32	$2,994.32
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-695.73	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-695.73	$695.73
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-695.73	$1,391.46
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-696.01	$2,087.19
07/14/2023	BILL	BECK, SCOTT R	$2,783.20	$2,783.20
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-644.25	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-644.25	$644.25
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-644.25	$1,288.50
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-644.28	$1,932.75
07/19/2022	BILL	BECK, SCOTT R	$2,577.03	$2,577.03
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-596.53	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-596.53	$596.53
10/14/2021	PAYMENT	SELECT PROTFOLIO SERVICES CHECK	$-620.40	$1,193.06
09/29/2021	PAYMENT	SELECT PORTFOLIO CHECK	$-596.53	$1,813.46
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.86	$2,409.99
07/14/2021	BILL	BECK, SCOTT R	$2,386.13	$2,386.13
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-576.91	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-576.91	$576.91
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-576.91	$1,153.82
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-576.94	$1,730.73
07/13/2020	BILL	BECK, SCOTT R	$2,307.67	$2,307.67
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-556.86	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-556.86	$556.86
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-556.86	$1,113.72
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-556.88	$1,670.58
07/15/2019	BILL	BECK, SCOTT R	$2,227.46	$2,227.46
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-531.35	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-531.35	$531.35
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-531.35	$1,062.70
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-531.37	$1,594.05
07/12/2018	BILL	BECK, SCOTT R	$2,125.42	$2,125.42
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-509.94	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-509.94	$509.94
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-509.94	$1,019.88
08/17/2017	PAYMENT	LOANCARE CHECK	$-509.95	$1,529.82
07/14/2017	BILL	BECK, SCOTT R	$2,039.77	$2,039.77
03/13/2017	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-497.02	$0.00
01/17/2017	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-497.02	$497.02
10/11/2016	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-497.02	$994.04
08/23/2016	PAYMENT	OCONNOR, NANCY L SCOTT TTEE CHECK	$-497.03	$1,491.06
07/12/2016	BILL	OCONNOR, NANCY L SCOTT TTEE	$1,988.09	$1,988.09
03/14/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-496.03	$0.00
01/08/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-496.03	$496.03
10/13/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-496.03	$992.06
08/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-496.03	$1,488.09
07/14/2015	BILL	OCONNOR, NANCY	$1,984.12	$1,984.12
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.65	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.65	$480.65
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.65	$961.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.65	$1,441.95
07/17/2014	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$1,922.60	$1,922.60
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.65	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.65	$466.65
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.65	$933.30
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-466.65	$1,399.95
07/16/2013	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$1,866.60	$1,866.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.47	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.47	$499.47
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.47	$998.94
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.47	$1,498.41
07/13/2012	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$1,997.88	$1,997.88
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.48	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.48	$508.48
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.48	$1,016.96
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.50	$1,525.44
07/15/2011	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$2,033.94	$2,033.94
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.21	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.21	$538.21
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.21	$1,076.42
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.24	$1,614.63
07/14/2010	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$2,152.87	$2,152.87
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.15	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.15	$536.15
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.15	$1,072.30
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.18	$1,608.45
07/13/2009	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$2,144.63	$2,144.63
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.44	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.44	$496.44
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.44	$992.88
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.44	$1,489.32
07/18/2008	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$1,985.76	$1,985.76
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-459.64	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-459.63	$459.64
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-459.63	$919.27
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-459.63	$1,378.90
07/01/2007	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$1,838.53	$1,838.53
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-425.63	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-425.61	$425.63
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-425.61	$851.24
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-425.61	$1,276.85
07/01/2006	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$1,702.46	$1,702.46
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-394.11	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-394.08	$394.11
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-394.08	$788.19
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-394.08	$1,182.27
07/01/2005	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$1,576.35	$1,576.35
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-373.87	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-373.85	$373.87
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-373.85	$747.72
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-373.85	$1,121.57
07/01/2004	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$1,495.42	$1,495.42
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-372.18	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-372.18	$372.18
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-372.18	$744.36
08/27/2003	PAYMENT	22	$-372.18	$1,116.54
07/01/2003	BILL	LYNSKEY, CHRISTOPHER & KATHERY	$1,488.72	$1,488.72
03/06/2003	PAYMENT	HAZEL EIDE	$-328.64	$0.00
01/07/2003	PAYMENT	HAZEL L EIDE	$-328.64	$328.64
09/10/2002	PAYMENT	22	$-328.64	$657.28
08/14/2002	PAYMENT	EDWARDS, RICHARD S &	$-328.64	$985.92
07/01/2002	BILL	EDWARDS, RICHARD S & SUSAN L	$1,314.56	$1,314.56
12/19/2001	PAYMENT	EDWARDS, RICHARD S &	$-321.52	$0.00
10/10/2001	PAYMENT	EDWARDS, RICHARD S &	$-321.51	$321.52
09/18/2001	PAYMENT	EDWARDS, RICHARD S &	$-321.51	$643.03
08/16/2001	PAYMENT	EDWARDS, RICHARD S &	$-321.51	$964.54
07/01/2001	BILL	EDWARDS, RICHARD S & SUSAN L	$1,286.05	$1,286.05
01/04/2001	PAYMENT	EDWARDS, RICHARD S &	$-312.80	$0.00
12/22/2000	PAYMENT	EDWARDS, RICHARD S &	$-312.77	$312.80
09/15/2000	PAYMENT	EDWARDS, RICHARD S &	$-312.77	$625.57
08/15/2000	PAYMENT	EDWARDS, RICHARD S &	$-312.77	$938.34
07/01/2000	BILL	EDWARDS, RICHARD S & SUSAN L	$1,251.11	$1,251.11
03/21/2000	PAYMENT	EDWARDS, RICHARD S &	$-321.95	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.38	$321.95
01/11/2000	PAYMENT	EDWARDS, RICHARD S &	$-309.57	$309.57
10/06/1999	PAYMENT	EDWARDS, RICHARD S &	$-309.57	$619.14
08/13/1999	PAYMENT	EDWARDS, RICHARD S &	$-309.57	$928.71
07/01/1999	BILL	EDWARDS, RICHARD S & SUSAN L	$1,238.28	$1,238.28
03/01/1999	PAYMENT	EDWARDS, RICHARD S &	$-306.40	$0.00
12/29/1998	PAYMENT	EDWARDS, RICHARD S &	$-306.37	$306.40
10/01/1998	PAYMENT	EDWARDS, RICHARD S &	$-306.37	$612.77
08/12/1998	PAYMENT	EDWARDS, RICHARD S &	$-306.37	$919.14
07/01/1998	BILL	EDWARDS, RICHARD S & SUSAN L	$1,225.51	$1,225.51
03/03/1998	PAYMENT	EDWARDS, RICHARD S &	$-316.36	$0.00
11/21/1997	PAYMENT	EDWARDS, RICHARD S &	$-316.34	$316.36
09/15/1997	PAYMENT	EDWARDS, RICHARD S &	$-316.34	$632.70
08/14/1997	PAYMENT	EDWARDS, RICHARD S &	$-316.34	$949.04
07/01/1997	BILL	EDWARDS, RICHARD S & SUSAN L	$1,265.38	$1,265.38
12/23/1996	PAYMENT	EDWARDS, RICHARD S &	$-646.07	$0.00
10/02/1996	PAYMENT	EDWARDS, RICHARD S &	$-323.02	$646.07
08/07/1996	PAYMENT	EDWARDS, RICHARD S &	$-323.02	$969.09
07/01/1996	BILL	EDWARDS, RICHARD S & SUSAN L	$1,292.11	$1,292.11
03/28/1996	PAYMENT		$-424.76	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.85	$424.76
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.94	$404.91
07/24/1995	PAYMENT		$-396.96	$396.97
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$793.93	$793.93
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45