Tax Account 1320-29-117-028

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Owners

LITTLEJOHN, LOREE
1783 LINDEN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-028
Account Type	Real Estate
Location	1783 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-028

Account Type

Real Estate

Location

1783 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,458.74
Total	$2,458.74
Paid	$2,458.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,458.74

Total

$2,458.74

Paid

$2,458.74

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$614.97	$0.00	$614.97	$614.97	$0.00
2	10/07/2024	10/17/2024	Paid	$614.59	$0.00	$614.59	$614.59	$0.00
3	01/06/2025	01/16/2025	Paid	$614.59	$0.00	$614.59	$614.59	$0.00
4	03/03/2025	03/13/2025	Paid	$614.59	$0.00	$614.59	$614.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,387.12	$0.00	$2,387.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,317.59	$0.00	$2,317.59	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,250.08	$0.00	$2,250.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,184.53	$0.00	$2,184.53	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,120.89	$0.00	$2,120.89	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,059.10	$0.00	$2,059.10	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,999.13	$0.00	$1,999.13	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,948.48	$0.00	$1,948.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,944.58	$0.00	$1,944.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,887.95	$0.00	$1,887.95	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.59	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.59	$614.59
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.59	$1,229.18
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-614.97	$1,843.77
07/15/2024	BILL	LITTLEJOHN, LOREE	$2,458.74	$2,458.74
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-596.71	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-596.71	$596.71
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-596.71	$1,193.42
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-596.99	$1,790.13
07/14/2023	BILL	LITTLEJOHN, LOREE	$2,387.12	$2,387.12
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.39	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.39	$579.39
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.39	$1,158.78
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-579.42	$1,738.17
07/19/2022	BILL	LITTLEJOHN, LOREE	$2,317.59	$2,317.59
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.52	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.52	$562.52
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.52	$1,125.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.52	$1,687.56
07/14/2021	BILL	LITTLEJOHN, LOREE	$2,250.08	$2,250.08
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.13	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.13	$546.13
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.13	$1,092.26
08/06/2020	PAYMENT	TICOR TITLE CHECK	$-546.14	$1,638.39
07/13/2020	BILL	LITTLEJOHN, LOREE	$2,184.53	$2,184.53
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.22	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.22	$530.22
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.22	$1,060.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-530.23	$1,590.66
07/15/2019	BILL	LITTLEJOHN, LOREE	$2,120.89	$2,120.89
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.77	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.77	$514.77
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.77	$1,029.54
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-514.79	$1,544.31
07/12/2018	BILL	LITTLEJOHN, LOREE	$2,059.10	$2,059.10
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.78	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.78	$499.78
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.78	$999.56
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.79	$1,499.34
07/14/2017	BILL	LITTLEJOHN, LOREE	$1,999.13	$1,999.13
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.12	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.12	$487.12
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.12	$974.24
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.12	$1,461.36
07/12/2016	BILL	LITTLEJOHN, LOREE	$1,948.48	$1,948.48
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.14	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.14	$486.14
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.14	$972.28
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.16	$1,458.42
07/14/2015	BILL	LITTLEJOHN, LOREE	$1,944.58	$1,944.58
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.98	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.98	$471.98
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.98	$943.96
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.01	$1,415.94
07/17/2014	BILL	LITTLEJOHN, LOREE	$1,887.95	$1,887.95
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.24	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.24	$458.24
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.24	$916.48
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.24	$1,374.72
07/16/2013	BILL	LITTLEJOHN, LOREE	$1,832.96	$1,832.96
02/25/2013	PAYMENT	GUILD MTG CHECK	$-490.68	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.68	$490.68
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.68	$981.36
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.71	$1,472.04
07/13/2012	BILL	LITTLEJOHN, LOREE	$1,962.75	$1,962.75
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.27	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.27	$499.27
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.27	$998.54
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.27	$1,497.81
07/15/2011	BILL	LITTLEJOHN, LOREE	$1,997.08	$1,997.08
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.83	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.83	$528.83
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.83	$1,057.66
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.85	$1,586.49
07/14/2010	BILL	LITTLEJOHN, LOREE	$2,115.34	$2,115.34
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.13	$0.00
12/07/2009	PAYMENT	33 CHECK	$-1,670.90	$532.13
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.21	$2,203.03
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.29	$2,149.82
07/13/2009	BILL	GOODIE, MARY CHRISTINE	$2,128.53	$2,128.53
04/29/2009	PAYMENT	GOODIE, MARY CHRISTINE CHECK	$-1,054.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.27	$1,054.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.71	$1,005.15
09/30/2008	PAYMENT	GOODIE, MARY CHRISTINE CHECK	$-492.72	$985.44
08/06/2008	PAYMENT	GOODIE, MARY CHRISTINE CHECK	$-492.73	$1,478.16
07/18/2008	BILL	GOODIE, MARY CHRISTINE	$1,970.89	$1,970.89
03/07/2008	PAYMENT	GOODIE, MARY CHRISTI	$-456.21	$0.00
01/08/2008	PAYMENT	GOODIE, MARY CHRISTI	$-456.20	$456.21
09/29/2007	PAYMENT	GOODIE	$-456.20	$912.41
08/16/2007	PAYMENT	GOODIE	$-456.20	$1,368.61
07/01/2007	BILL	GOODIE, MARY CHRISTINE	$1,824.81	$1,824.81
03/12/2007	PAYMENT	GOODIE, MARY CHRISTI	$-422.45	$0.00
01/12/2007	PAYMENT	GOODIE, MARY CHRISTI	$-422.42	$422.45
10/13/2006	PAYMENT	GOODIE, MARY CHRISTI	$-422.42	$844.87
08/28/2006	PAYMENT	GOODIE, MARY CHRISTI	$-422.42	$1,267.29
07/01/2006	BILL	GOODIE, MARY CHRISTINE	$1,689.71	$1,689.71
08/16/2005	PAYMENT	GOODIE, MARY CHRISTI	$-1,564.55	$0.00
07/01/2005	BILL	GOODIE, MARY CHRISTINE	$1,564.55	$1,564.55
02/10/2005	PAYMENT	BEVERLY REALTY	$-370.89	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-370.86	$370.89
09/10/2004	PAYMENT	BEV REALTY	$-370.86	$741.75
08/13/2004	PAYMENT	BEVERLY REALTY	$-370.86	$1,112.61
07/01/2004	BILL	MILLER, JOHN L & ETHEL M TRUST	$1,483.47	$1,483.47
02/13/2004	PAYMENT	BEVERLY REALTY	$-369.24	$0.00
12/11/2003	PAYMENT	BEVERLY REALTY	$-369.22	$369.24
09/15/2003	PAYMENT	BEV REALTY	$-369.22	$738.46
08/18/2003	PAYMENT	BEV REALTY	$-369.22	$1,107.68
07/01/2003	BILL	MILLER, JOHN L & ETHEL M TRUST	$1,476.90	$1,476.90
02/13/2003	PAYMENT	BEVERLY REALTY	$-326.80	$0.00
11/15/2002	PAYMENT	BEVERLY REALTY	$-326.79	$326.80
09/16/2002	PAYMENT	BEVERLY REALTY	$-326.79	$653.59
08/19/2002	PAYMENT	BEV REALTY	$-326.79	$980.38
07/01/2002	BILL	MILLER, JOHN L & ETHEL M TRUST	$1,307.17	$1,307.17
03/11/2002	PAYMENT	BEV REALTY	$-319.71	$0.00
12/18/2001	PAYMENT	BEVERLY REALTY	$-319.71	$319.71
09/13/2001	PAYMENT	EVERLY REALTY	$-319.71	$639.42
08/13/2001	PAYMENT	MILLER, JOHN L & ETH	$-319.71	$959.13
07/01/2001	BILL	MILLER, JOHN L & ETHEL M TRUST	$1,278.84	$1,278.84
02/27/2001	PAYMENT	BEVERLY REALTY	$-311.03	$0.00
11/29/2000	PAYMENT	BEVERLY REALTY	$-311.02	$311.03
10/02/2000	PAYMENT	BEV REALTY	$-311.02	$622.05
08/07/2000	PAYMENT	BEVERLY REALTY	$-311.02	$933.07
07/01/2000	BILL	MILLER, JOHN L & ETHEL M TRUST	$1,244.09	$1,244.09
03/14/2000	PAYMENT	BEV REALTY	$-307.83	$0.00
08/23/1999	PAYMENT	CUMMINS, H M JR TRUS	$-923.49	$307.83
07/01/1999	BILL	CUMMINS, H M JR TRUSTEE	$1,231.32	$1,231.32
08/06/1998	PAYMENT	CUMMINS, H M JR TRUS	$-1,218.61	$0.00
07/01/1998	BILL	CUMMINS, H M JR TRUSTEE	$1,218.61	$1,218.61
08/19/1997	PAYMENT	CUMMINS, H M JR TRUS	$-1,213.93	$0.00
07/01/1997	BILL	CUMMINS, H M JR TRUSTEE	$1,213.93	$1,213.93
08/08/1996	PAYMENT	CUMMINS, H M JR TRUS	$-1,226.08	$0.00
07/01/1996	BILL	CUMMINS, H M JR TRUSTEE	$1,226.08	$1,226.08
08/18/1995	PAYMENT		$-1,255.44	$0.00
07/01/1995	BILL	CUMMINS, H M JR TRUSTEE	$1,255.44	$1,255.44
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