Tax Account 1320-29-119-009

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Owners

SAUNDERS, LAUREN
950 BOLLEN CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-119-009
Account Type	Real Estate
Location	1081 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-119-009

Account Type

Real Estate

Location

1081 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.03
Total	$2,739.16
Paid	$2,739.16
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

$2,712.03

Total

$2,739.16

Paid

$2,739.16

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	$678.21	$27.13	$678.21	$705.34	$0.00
2	10/07/2024	10/17/2024	Paid	$677.94	$0.00	$677.94	$677.94	$0.00
3	01/06/2025	01/16/2025	Paid	$677.94	$0.00	$677.94	$677.94	$0.00
4	03/03/2025	03/13/2025	Paid	$677.94	$0.00	$677.94	$677.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.05	$0.00	$2,633.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,556.38	$0.00	$2,556.38	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,481.91	$0.00	$2,481.91	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,400.31	$0.00	$2,400.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,330.38	$0.00	$2,330.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,262.52	$0.00	$2,262.52	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,196.61	$0.00	$2,196.61	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,140.94	$0.00	$2,140.94	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,136.68	$0.00	$2,136.68	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,070.41	$0.00	$2,070.41	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	SAUNDERS, LAUREN & ALBRECQ, ROBERT CHECK 9921	$-2,739.16	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.13	$2,739.16
07/15/2024	BILL	SAUNDERS, LAUREN	$2,712.03	$2,712.03
08/24/2023	PAYMENT	SAUNDERS, LAUREN & ALBRECQ, R W CHECK 9736	$-2,633.05	$0.00
07/14/2023	BILL	SAUNDERS, LAUREN	$2,633.05	$2,633.05
08/18/2022	PAYMENT	SAUNDERS, LAUREN CHECK 9640	$-2,556.38	$0.00
07/19/2022	BILL	SAUNDERS, LAUREN	$2,556.38	$2,556.38
08/15/2021	PAYMENT	SAUNDERS, LAUREN & ALBRECQ, RO CHECK	$-2,481.91	$0.00
07/14/2021	BILL	SAUNDERS, LAUREN	$2,481.91	$2,481.91
08/25/2020	PAYMENT	SAUNDERS, LAUREN & ALBRECQ, RO CHECK	$-2,400.31	$0.00
07/13/2020	BILL	SAUNDERS, LAUREN	$2,400.31	$2,400.31
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-582.59	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-582.59	$582.59
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-582.59	$1,165.18
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-582.61	$1,747.77
07/15/2019	BILL	SAUNDERS, LAUREN	$2,330.38	$2,330.38
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-565.63	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-565.63	$565.63
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-565.63	$1,131.26
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-565.63	$1,696.89
07/12/2018	BILL	SAUNDERS, LAUREN	$2,262.52	$2,262.52
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-549.15	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-549.15	$549.15
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-549.15	$1,098.30
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-549.16	$1,647.45
07/14/2017	BILL	SAUNDERS, LAUREN	$2,196.61	$2,196.61
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-535.23	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-535.23	$535.23
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-535.23	$1,070.46
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-535.25	$1,605.69
07/12/2016	BILL	SAUNDERS, LAUREN	$2,140.94	$2,140.94
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-534.17	$0.00
12/04/2015	PAYMENT	PRIMELENDING CHECK	$-534.17	$534.17
10/01/2015	PAYMENT	NORTHERN NV TITLE CO CHECK	$-534.17	$1,068.34
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.17	$1,602.51
07/14/2015	BILL	SAUNDERS, LAUREN & PLUMMER, J	$2,136.68	$2,136.68
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.60	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.60	$517.60
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.60	$1,035.20
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-517.61	$1,552.80
07/17/2014	BILL	SAUNDERS, LAUREN & PLUMMER, J	$2,070.41	$2,070.41
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.52	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.52	$502.52
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.52	$1,005.04
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-502.55	$1,507.56
07/16/2013	BILL	SAUNDERS, LAUREN & PLUMMER, J	$2,010.11	$2,010.11
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-534.32	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-534.32	$534.32
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-534.32	$1,068.64
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-534.33	$1,602.96
07/13/2012	BILL	SAUNDERS, LAUREN & PLUMMER, J	$2,137.29	$2,137.29
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-543.25	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-543.25	$543.25
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-543.25	$1,086.50
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-543.27	$1,629.75
07/15/2011	BILL	SAUNDERS, LAUREN & PLUMMER, J	$2,173.02	$2,173.02
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-573.90	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-573.90	$573.90
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-573.90	$1,147.80
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-573.90	$1,721.70
07/14/2010	BILL	SAUNDERS, LAUREN & PLUMMER, J	$2,295.60	$2,295.60
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-569.97	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-569.97	$569.97
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-569.97	$1,139.94
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-569.99	$1,709.91
07/13/2009	BILL	SAUNDERS, LAUREN & PLUMMER, J	$2,279.90	$2,279.90
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-527.75	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-527.75	$527.75
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-527.75	$1,055.50
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-527.77	$1,583.25
07/18/2008	BILL	SAUNDERS, LAUREN & PLUMMER, J	$2,111.02	$2,111.02
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-488.68	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-488.65	$488.68
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-488.65	$977.33
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-488.65	$1,465.98
07/01/2007	BILL	SAUNDERS, LAUREN & PLUMMER, J	$1,954.63	$1,954.63
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-452.50	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-452.47	$452.50
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-452.47	$904.97
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-452.47	$1,357.44
07/01/2006	BILL	SAUNDERS, LAUREN & PLUMMER, J	$1,809.91	$1,809.91
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-418.96	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-418.96	$418.96
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-418.96	$837.92
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-418.96	$1,256.88
07/01/2005	BILL	SAUNDERS, LAUREN & PLUMMER, J	$1,675.84	$1,675.84
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-398.85	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-398.85	$398.85
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.85	$797.70
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-398.85	$1,196.55
07/01/2004	BILL	SAUNDERS, LAUREN & PLUMMER, J	$1,595.40	$1,595.40
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.01	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.99	$397.01
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.99	$794.00
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-396.99	$1,190.99
07/01/2003	BILL	SAUNDERS, LAUREN & SMITH, J C*	$1,587.98	$1,587.98
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.88	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.86	$355.88
10/15/2002	PAYMENT	1ST HORIZON HOME LN	$-355.86	$711.74
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.86	$1,067.60
07/01/2002	BILL	SAUNDERS, LAUREN & PLUMMER, J	$1,423.46	$1,423.46
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.05	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.04	$348.05
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.04	$696.09
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.04	$1,044.13
07/01/2001	BILL	SAUNDERS, LAUREN & PLUMMER, J	$1,392.17	$1,392.17
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.60	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.59	$338.60
08/24/2000	PAYMENT	22	$-677.18	$677.19
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$1,354.37	$1,354.37