Tax Account 1320-29-117-053

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Owners

LANE, AMBER
1427 BUMBLEBEE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-117-053
Account Type	Real Estate
Location	1757 FOX GLOVE CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-053

Account Type

Real Estate

Location

1757 FOX GLOVE CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.01
Total	$2,586.01
Paid	$2,586.01
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

$2,586.01

Total

$2,586.01

Paid

$2,586.01

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	$646.66	$0.00	$646.66	$646.66	$0.00
2	10/07/2024	10/17/2024	Paid	$646.45	$0.00	$646.45	$646.45	$0.00
3	01/06/2025	01/16/2025	Paid	$646.45	$0.00	$646.45	$646.45	$0.00
4	03/03/2025	03/13/2025	Paid	$646.45	$0.00	$646.45	$646.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.46	$0.00	$2,394.46	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,324.72	$0.00	$2,324.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,257.02	$0.00	$2,257.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,191.27	$0.00	$2,191.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,127.44	$0.00	$2,127.44	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,065.47	$0.00	$2,065.47	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,005.30	$0.00	$2,005.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,954.46	$0.00	$1,954.46	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,950.57	$0.00	$1,950.57	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,893.76	$0.00	$1,893.76	$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	PENNYMAC WT CORE -	$-646.45	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-646.45	$646.45
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-646.45	$1,292.90
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-646.66	$1,939.35
07/15/2024	BILL	LANE, AMBER	$2,586.01	$2,586.01
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-598.51	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-598.51	$598.51
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-598.51	$1,197.02
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-598.93	$1,795.53
07/14/2023	BILL	LANE, AMBER	$2,394.46	$2,394.46
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-581.18	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-581.18	$581.18
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-581.18	$1,162.36
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-581.18	$1,743.54
07/19/2022	BILL	LANE, AMBER	$2,324.72	$2,324.72
03/01/2022	PAYMENT	PENNYMAC CHECK	$-564.25	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-564.25	$564.25
10/01/2021	PAYMENT	PENNYMAC CHECK	$-564.25	$1,128.50
08/17/2021	PAYMENT	PENNYMAC CHECK	$-564.27	$1,692.75
07/14/2021	BILL	DAVEY, SHARON M & JAMES G	$2,257.02	$2,257.02
03/01/2021	PAYMENT	JAMES DAVEY CREDIT: D	$-547.81	$0.00
01/04/2021	PAYMENT	JAMES DAVEY CREDIT: D	$-547.81	$547.81
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-547.81	$1,095.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-547.84	$1,643.43
07/13/2020	BILL	DAVEY, SHARON M & JAMES G	$2,191.27	$2,191.27
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-531.86	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-531.86	$531.86
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-531.86	$1,063.72
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-531.86	$1,595.58
07/15/2019	BILL	DAVEY, SHARON M & JAMES G	$2,127.44	$2,127.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-516.36	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-516.36	$516.36
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-516.36	$1,032.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-516.39	$1,549.08
07/12/2018	BILL	DAVEY, SHARON M & JAMES G	$2,065.47	$2,065.47
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-501.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-501.32	$501.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-501.32	$1,002.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-501.34	$1,503.96
07/14/2017	BILL	DAVEY, SHARON M & JAMES G	$2,005.30	$2,005.30
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-488.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-488.61	$488.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-488.61	$977.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-488.63	$1,465.83
07/12/2016	BILL	DAVEY, SHARON M & JAMES G	$1,954.46	$1,954.46
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-487.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-487.64	$487.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-487.64	$975.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-487.65	$1,462.92
07/14/2015	BILL	DAVEY, SHARON M & JAMES G	$1,950.57	$1,950.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-473.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-473.44	$473.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-473.44	$946.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-473.44	$1,420.32
07/17/2014	BILL	DAVEY, SHARON M & JAMES G	$1,893.76	$1,893.76
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-459.65	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-459.65	$459.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-459.65	$919.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-459.65	$1,378.95
07/16/2013	BILL	DAVEY, SHARON M & JAMES G	$1,838.60	$1,838.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-470.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-470.14	$470.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-470.14	$940.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-470.16	$1,410.42
07/13/2012	BILL	DAVEY, SHARON M & JAMES G	$1,880.58	$1,880.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-456.46	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-456.46	$456.46
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-456.46	$912.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-456.49	$1,369.38
07/15/2011	BILL	DAVEY, SHARON M & JAMES G	$1,825.87	$1,825.87
10/13/2010	PAYMENT	GUNDLACH, MARTIN & BAO, CAIJUA CHECK	$-886.34	$0.00
08/23/2010	PAYMENT	GUNDLACH, MARTIN & BAO, CAIJUA CHECK	$-443.17	$886.34
07/20/2010	PAYMENT	GUNDLACH, MARTIN & BAO, CAIJUA CHECK	$-443.17	$1,329.51
07/14/2010	BILL	GUNDLACH, MARTIN & BAO, CAIJUA	$1,772.68	$1,772.68
02/12/2010	PAYMENT	GUNDLACH, MARTIN & BAO, CAIJUA CHECK	$-430.26	$0.00
01/07/2010	PAYMENT	GUNDLACH, MARTIN & BAO, CAIJUA CHECK	$-430.26	$430.26
09/29/2009	PAYMENT	GUNDLACH, MARTIN & BAO, CAIJUA CHECK	$-430.26	$860.52
08/13/2009	PAYMENT	GUNDLACH, MARTIN & BAO, CAIJUA CHECK	$-430.27	$1,290.78
07/13/2009	BILL	GUNDLACH, MARTIN & BAO, CAIJUA	$1,721.05	$1,721.05
01/06/2009	PAYMENT	GUNDLACH, MARTIN & BAO, CAIJUA CHECK	$-835.46	$0.00
09/16/2008	PAYMENT	GUNDLACH, MARTIN & BAO, CAIJUA CHECK	$-417.73	$835.46
07/25/2008	PAYMENT	GUNDLACH, MARTIN & BAO, CAIJUA CHECK	$-417.73	$1,253.19
07/18/2008	BILL	GUNDLACH, MARTIN & BAO, CAIJUA	$1,670.92	$1,670.92
09/11/2007	PAYMENT	GUNDLACH, MARTIN & B	$-1,216.59	$0.00
08/06/2007	PAYMENT	GUNDLACH, MARTIN & B	$-405.53	$1,216.59
07/01/2007	BILL	GUNDLACH, MARTIN & BAO, CAIJUA	$1,622.12	$1,622.12
02/16/2007	PAYMENT	GUNDLACH, MARTIN & B	$-803.25	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.75	$803.25
08/30/2006	PAYMENT	GUNDLACH, MARTIN & B	$-393.74	$787.50
08/01/2006	PAYMENT	GUNDLACH, MARTIN & B	$-393.74	$1,181.24
07/01/2006	BILL	GUNDLACH, MARTIN & BAO, CAIJUA	$1,574.98	$1,574.98
02/21/2006	PAYMENT	GUNDLACH, MARTIN & B	$-382.30	$0.00
12/29/2005	PAYMENT	GUNDLACH, MARTIN & B	$-382.27	$382.30
09/14/2005	PAYMENT	GUNDLACH, MARTIN & B	$-382.27	$764.57
08/03/2005	PAYMENT	GUNDLACH, MARTIN & B	$-382.27	$1,146.84
07/01/2005	BILL	GUNDLACH, MARTIN & BAO, CAIJUA	$1,529.11	$1,529.11
03/15/2005	PAYMENT	GUNDLACH, MARTIN & B	$-371.17	$0.00
12/29/2004	PAYMENT	GUNDLACH, MARTIN & B	$-371.14	$371.17
09/28/2004	PAYMENT	GUNDLACH, MARTIN & B	$-371.14	$742.31
08/02/2004	PAYMENT	GUNDLACH, MARTIN & B	$-371.14	$1,113.45
07/01/2004	BILL	GUNDLACH, MARTIN & BAO, CAIJUA	$1,484.59	$1,484.59
03/11/2004	PAYMENT	GUNDLACH, MARTIN & B	$-369.50	$0.00
01/02/2004	PAYMENT	GUNDLACH, MARTIN & B	$-369.49	$369.50
09/22/2003	PAYMENT	GUNDLACH, MARTIN & B	$-369.49	$738.99
07/28/2003	PAYMENT	GUNDLACH, MARTIN & B	$-369.49	$1,108.48
07/01/2003	BILL	GUNDLACH, MARTIN & BAO, CAIJUA	$1,477.97	$1,477.97
02/25/2003	PAYMENT	GUNDLACH, MARTIN & B	$-326.93	$0.00
01/06/2003	PAYMENT	GUNDLACH, MARTIN & B	$-326.93	$326.93
09/23/2002	PAYMENT	GUNDLACH, MARTIN & B	$-326.93	$653.86
07/22/2002	PAYMENT	GUNDLACH, MARTIN & B	$-326.93	$980.79
07/01/2002	BILL	GUNDLACH, MARTIN & BAO, CAIJUA	$1,307.72	$1,307.72
03/13/2002	PAYMENT	GUNDLACH, MARTIN & B	$-319.87	$0.00
12/28/2001	PAYMENT	GUNDLACH, MARTIN & B	$-319.85	$319.87
09/27/2001	PAYMENT	GUNDLACH, MARTIN & B	$-319.85	$639.72
08/15/2001	PAYMENT	GUNDLACH, MARTIN & B	$-319.85	$959.57
07/01/2001	BILL	GUNDLACH, MARTIN & BAO, CAIJUA	$1,279.42	$1,279.42
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.18	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.16	$311.18
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.16	$622.34
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-311.16	$933.50
07/01/2000	BILL	GUNDLACH, MARTIN & BAO CAIJUAN	$1,244.66	$1,244.66
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.98	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.97	$307.98
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.97	$615.95
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.97	$923.92
07/01/1999	BILL	GUNDLACH, MARTIN & BAO CAIJUAN	$1,231.89	$1,231.89
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-304.81	$0.00
01/14/1999	PAYMENT	FT MYGE	$-304.79	$304.81
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-304.79	$609.60
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-304.79	$914.39
07/01/1998	BILL	GUNDLACH, MARTIN & BAO CAIJUAN	$1,219.18	$1,219.18
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-303.73	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-303.72	$303.73
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-303.72	$607.45
07/17/1997	PAYMENT	STEWART TITLE	$-303.72	$911.17
07/01/1997	BILL	DAVIS, DARYL B & JOLENE M	$1,214.89	$1,214.89
08/07/1996	PAYMENT	DAVIS, DARYL B & JOL	$-1,227.02	$0.00
07/01/1996	BILL	DAVIS, DARYL B & JOLENE M	$1,227.02	$1,227.02
08/10/1995	PAYMENT		$-1,256.44	$0.00
07/01/1995	BILL	DAVIS, DARYL B & JOLENE M	$1,256.44	$1,256.44
01/06/1995	PAYMENT		$-123.23	$0.00
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