Tax Account 1320-29-117-038

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Owners

DRISCOLL FAMILY TRUST
1090 DAPHNE CT
MINDEN, NV 89423

DRISCOLL, F WILLIAM & NANCY R

DRISCOLL, NANCY R TRUSTEE

Account Summary

Account ID	1320-29-117-038
Account Type	Real Estate
Location	1090 DAPHNE CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-038

Account Type

Real Estate

Location

1090 DAPHNE CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.18
Total	$2,661.18
Paid	$2,661.18
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

$2,661.18

Total

$2,661.18

Paid

$2,661.18

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	$665.55	$0.00	$665.55	$665.55	$0.00
2	10/07/2024	10/17/2024	Paid	$665.21	$0.00	$665.21	$665.21	$0.00
3	01/06/2025	01/16/2025	Paid	$665.21	$0.00	$665.21	$665.21	$0.00
4	03/03/2025	03/13/2025	Paid	$665.21	$0.00	$665.21	$665.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,583.67	$0.00	$2,583.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,508.42	$0.00	$2,508.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,435.36	$0.00	$2,435.36	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,364.42	$0.00	$2,364.42	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,295.54	$0.00	$2,295.54	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,228.70	$0.00	$2,228.70	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,163.80	$0.00	$2,163.80	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,123.14	$0.00	$2,123.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,104.75	$0.00	$2,104.75	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,043.46	$0.00	$2,043.46	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	14.17	14.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-665.21	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-665.21	$665.21
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-665.21	$1,330.42
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-665.55	$1,995.63
07/15/2024	BILL	DRISCOLL FAMILY TRUST	$2,661.18	$2,661.18
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-645.83	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-645.83	$645.83
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-645.83	$1,291.66
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-646.18	$1,937.49
07/14/2023	BILL	DRISCOLL FAMILY TRUST	$2,583.67	$2,583.67
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-627.10	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-627.10	$627.10
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-627.10	$1,254.20
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-627.12	$1,881.30
07/19/2022	BILL	DRISCOLL, F WILLIAM & NANCY R	$2,508.42	$2,508.42
03/01/2022	PAYMENT	PENNYMAC CHECK	$-608.84	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-608.84	$608.84
10/01/2021	PAYMENT	PENNYMAC CHECK	$-608.84	$1,217.68
08/17/2021	PAYMENT	PENNYMAC CHECK	$-608.84	$1,826.52
07/14/2021	BILL	DRISCOLL, F WILLIAM & NANCY R	$2,435.36	$2,435.36
02/25/2021	PAYMENT	PENNYMAC CHECK	$-591.10	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-591.10	$591.10
09/30/2020	PAYMENT	PENNYMAC CHECK	$-591.10	$1,182.20
08/13/2020	PAYMENT	PENNYMAC CHECK	$-591.12	$1,773.30
07/13/2020	BILL	DRISCOLL, F WILLIAM & NANCY R	$2,364.42	$2,364.42
02/28/2020	PAYMENT	PENNYMAC CHECK	$-573.88	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-573.88	$573.88
10/07/2019	PAYMENT	PENNYMAC CHECK	$-573.88	$1,147.76
08/16/2019	PAYMENT	PENNYMAC CHECK	$-573.90	$1,721.64
07/15/2019	BILL	DRISCOLL, F WILLIAM & NANCY R	$2,295.54	$2,295.54
02/28/2019	PAYMENT	PENNYMAC CHECK	$-557.17	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-557.17	$557.17
09/28/2018	PAYMENT	PENNYMAC CHECK	$-557.17	$1,114.34
08/16/2018	PAYMENT	PENNYMAC CHECK	$-557.19	$1,671.51
07/12/2018	BILL	DRISCOLL, F WILLIAM & NANCY R	$2,228.70	$2,228.70
02/22/2018	PAYMENT	PENNYMAC CHECK	$-540.95	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-540.95	$540.95
09/29/2017	PAYMENT	PENNYMAC CHECK	$-540.95	$1,081.90
08/23/2017	PAYMENT	PENNYMAC CHECK	$-540.95	$1,622.85
07/14/2017	BILL	DRISCOLL, F WILLIAM & NANCY R	$2,163.80	$2,163.80
03/07/2017	PAYMENT	PENNYMAC CHECK	$-530.78	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-530.78	$530.78
09/30/2016	PAYMENT	PENNYMAC CHECK	$-530.78	$1,061.56
08/16/2016	PAYMENT	PENNYMAC CHECK	$-530.80	$1,592.34
07/12/2016	BILL	DRISCOLL, F WILLIAM & NANCY R	$2,123.14	$2,123.14
03/08/2016	PAYMENT	PENNYMAC CHECK	$-526.18	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-526.18	$526.18
10/07/2015	PAYMENT	PENNYMAC CHECK	$-526.18	$1,052.36
08/17/2015	PAYMENT	PENNYMAC CHECK	$-526.21	$1,578.54
07/14/2015	BILL	DRISCOLL, F WILLIAM & NANCY R	$2,104.75	$2,104.75
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-510.86	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-510.86	$510.86
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-510.86	$1,021.72
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-510.88	$1,532.58
07/17/2014	BILL	DRISCOLL, F WILLIAM & NANCY R	$2,043.46	$2,043.46
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-495.98	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-495.98	$495.98
09/24/2013	PAYMENT	11 CHECK	$-495.98	$991.96
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-496.00	$1,487.94
07/16/2013	BILL	DRISCOLL, F WILLIAM & NANCY R	$1,983.94	$1,983.94
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-498.38	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.38	$498.38
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.38	$996.76
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.39	$1,495.14
07/13/2012	BILL	DRISCOLL, F WILLIAM & NANCY R	$1,993.53	$1,993.53
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-483.86	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-483.86	$483.86
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-483.86	$967.72
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-483.89	$1,451.58
07/15/2011	BILL	DRISCOLL, F WILLIAM & NANCY R	$1,935.47	$1,935.47
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.77	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.77	$469.77
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.77	$939.54
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.80	$1,409.31
07/14/2010	BILL	DRISCOLL, F WILLIAM & NANCY R	$1,879.11	$1,879.11
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-456.09	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-456.09	$456.09
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-456.09	$912.18
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-456.12	$1,368.27
07/13/2009	BILL	DRISCOLL, F WILLIAM & NANCY R	$1,824.39	$1,824.39
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-442.80	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-442.80	$442.80
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-442.80	$885.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-442.83	$1,328.40
07/18/2008	BILL	DRISCOLL, F WILLIAM & NANCY R	$1,771.23	$1,771.23
03/03/2008	PAYMENT	GMAC MORTGAGE	$-429.89	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-429.88	$429.89
10/01/2007	PAYMENT	GMAC MORTGAGE	$-429.88	$859.77
08/20/2007	PAYMENT	GMAC MORTGAGE	$-429.88	$1,289.65
07/01/2007	BILL	DRISCOLL, F WILLIAM & NANCY R	$1,719.53	$1,719.53
01/03/2007	PAYMENT	DRISCOLL, F WILLIAM	$-834.77	$0.00
08/25/2006	PAYMENT	DRISCOLL, F WILLIAM	$-834.76	$834.77
07/01/2006	BILL	DRISCOLL, F WILLIAM & NANCY R	$1,669.53	$1,669.53
08/05/2005	PAYMENT	DRISCOLL, F WILLIAM	$-1,620.90	$0.00
07/01/2005	BILL	DRISCOLL, F WILLIAM & NANCY R	$1,620.90	$1,620.90
08/02/2004	PAYMENT	DRISCOLL, FRANKLIN W	$-1,573.72	$0.00
07/01/2004	BILL	DRISCOLL, FRANKLIN W & NANCY R	$1,573.72	$1,573.72
01/22/2004	PAYMENT	22	$-391.62	$0.00
01/02/2004	PAYMENT	MTG SERV	$-391.62	$391.62
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-391.62	$783.24
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-391.62	$1,174.86
07/01/2003	BILL	DRISCOLL, NANCY R	$1,566.48	$1,566.48
03/07/2003	PAYMENT	FAIRBANKS CAPITAL	$-347.94	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL	$-347.93	$347.94
10/11/2002	PAYMENT	FAIRBANKS CAPITAL	$-347.93	$695.87
08/15/2002	PAYMENT	OLYMPUS SVC	$-347.93	$1,043.80
07/01/2002	BILL	DRISCOLL, NANCY R	$1,391.73	$1,391.73
02/13/2002	PAYMENT	SENN, EUGEN G & DORA	$-340.32	$0.00
12/04/2001	PAYMENT	SENN, EUGEN G & DORA	$-340.32	$340.32
09/05/2001	PAYMENT	SENN, EUGEN G & DORA	$-340.32	$680.64
07/23/2001	PAYMENT	SENN, EUGEN G & DORA	$-340.32	$1,020.96
07/01/2001	BILL	SENN, EUGEN G & DORA S	$1,361.28	$1,361.28
02/07/2001	PAYMENT	SENN, EUGEN G & DORA	$-331.09	$0.00
12/08/2000	PAYMENT	SENN, EUGEN G & DORA	$-331.07	$331.09
09/20/2000	PAYMENT	SENN, EUGEN G & DORA	$-331.07	$662.16
07/25/2000	PAYMENT	EUGEN SENN	$-331.07	$993.23
07/01/2000	BILL	SENN, EUGEN G & DORA S	$1,324.30	$1,324.30
02/03/2000	PAYMENT	SENN, EUGEN G & DORA	$-327.69	$0.00
12/13/1999	PAYMENT	SENN, EUGEN G & DORA	$-327.68	$327.69
09/10/1999	PAYMENT	SENN, EUGEN G & DORA	$-327.68	$655.37
07/20/1999	PAYMENT	SENN, EUGEN G & DORA	$-327.68	$983.05
07/01/1999	BILL	SENN, EUGEN G & DORA S	$1,310.73	$1,310.73
03/09/1999	PAYMENT	EUGEN SENN	$-324.20	$0.00
12/09/1998	PAYMENT	EUGEN SENN	$-324.19	$324.20
09/28/1998	PAYMENT	DODD, ALMA G E AL*	$-324.19	$648.39
08/11/1998	PAYMENT	11	$-324.19	$972.58
07/01/1998	BILL	DODD, ALMA G E AL*	$1,296.77	$1,296.77
07/23/1997	PAYMENT	DODD, ALMA G E AL*	$-1,297.47	$0.00
07/01/1997	BILL	DODD, ALMA G E AL*	$1,297.47	$1,297.47
08/02/1996	PAYMENT	DODD, ALMA G E AL*	$-1,310.41	$0.00
07/01/1996	BILL	DODD, ALMA G E AL*	$1,310.41	$1,310.41
08/10/1995	PAYMENT		$-1,341.60	$0.00
07/01/1995	BILL	DODD, ALMA G	$1,341.60	$1,341.60
02/02/1995	PAYMENT		$-165.10	$0.00
10/17/1994	PAYMENT		$-82.54	$165.10
08/29/1994	PAYMENT		$-82.54	$247.64
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$330.18	$330.18