Tax Account 1320-29-119-030
Owners
BELLO, V G & SWANBERG, C L
1039 PINION PINE DR
MINDEN, NV 89423
SWANBERG, CYNTHIA L
WRIGHT, GEORGINA (UPD)
BELLO, VERONICA G
Account Summary
| Account ID | 1320-29-119-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1039 PINION PINE DR TOWN OF MINDEN |
| Balance | $2,027.88 |
| Currently Due | $675.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,704.08 |
| Total | $2,704.08 |
| Paid | $676.20 |
| Balance | $2,027.88 |
| Due | $675.96 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,625.33 | $0.00 | $2,625.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,548.88 | $0.00 | $2,548.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,474.65 | $0.00 | $2,474.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,402.57 | $0.00 | $2,402.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,332.60 | $0.00 | $2,332.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,264.67 | $0.00 | $2,264.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,198.72 | $0.00 | $2,198.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,143.00 | $0.00 | $2,143.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,138.72 | $0.00 | $2,138.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,076.44 | $0.00 | $2,076.44 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-676.20 | $2,027.88 |
| 07/15/2024 | BILL | BELLO, V G & SWANBERG, C L | $2,704.08 | $2,704.08 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.25 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.25 | $656.25 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.25 | $1,312.50 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-656.58 | $1,968.75 |
| 07/14/2023 | BILL | BELLO, V G & SWANBERG, C L | $2,625.33 | $2,625.33 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-637.22 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-637.22 | $637.22 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-637.22 | $1,274.44 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-637.22 | $1,911.66 |
| 07/19/2022 | BILL | BELLO, V G & SWANBERG, C L | $2,548.88 | $2,548.88 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-618.66 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-618.66 | $618.66 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-618.66 | $1,237.32 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-618.67 | $1,855.98 |
| 07/14/2021 | BILL | BELLO, VERONICA G | $2,474.65 | $2,474.65 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.64 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.64 | $600.64 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.64 | $1,201.28 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-600.65 | $1,801.92 |
| 07/13/2020 | BILL | BELLO, VERONICA G | $2,402.57 | $2,402.57 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.15 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.15 | $583.15 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.15 | $1,166.30 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-583.15 | $1,749.45 |
| 07/15/2019 | BILL | BELLO, VERONICA G | $2,332.60 | $2,332.60 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.16 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.16 | $566.16 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.16 | $1,132.32 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.19 | $1,698.48 |
| 07/12/2018 | BILL | BELLO, VERONICA G | $2,264.67 | $2,264.67 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.68 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.68 | $549.68 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.68 | $1,099.36 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-549.68 | $1,649.04 |
| 07/14/2017 | BILL | BELLO, VERONICA G | $2,198.72 | $2,198.72 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.75 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.75 | $535.75 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.75 | $1,071.50 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-535.75 | $1,607.25 |
| 07/12/2016 | BILL | BELLO, VERONICA G | $2,143.00 | $2,143.00 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.68 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.68 | $534.68 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.68 | $1,069.36 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-534.68 | $1,604.04 |
| 07/14/2015 | BILL | BELLO, VERONICA G | $2,138.72 | $2,138.72 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.11 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.11 | $519.11 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.11 | $1,038.22 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-519.11 | $1,557.33 |
| 07/17/2014 | BILL | BELLO, VERONICA G | $2,076.44 | $2,076.44 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.99 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.99 | $503.99 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.99 | $1,007.98 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-503.99 | $1,511.97 |
| 07/16/2013 | BILL | BELLO, VERONICA G | $2,015.96 | $2,015.96 |
| 07/26/2012 | PAYMENT | VANDUZEE, FREDERIC N TRUSTEE CHECK | $-2,056.88 | $0.00 |
| 07/13/2012 | BILL | VANDUZEE, FREDERIC N TRUSTEE | $2,056.88 | $2,056.88 |
| 07/27/2011 | PAYMENT | VANDUZEE, FREDERIC N TRUSTEE CHECK | $-1,996.91 | $0.00 |
| 07/15/2011 | BILL | VANDUZEE, FREDERIC N TRUSTEE | $1,996.91 | $1,996.91 |
| 07/28/2010 | PAYMENT | VANDUZEE, FREDERIC N TRUSTEE CHECK | $-1,938.78 | $0.00 |
| 07/14/2010 | BILL | VANDUZEE, FREDERIC N TRUSTEE | $1,938.78 | $1,938.78 |
| 08/03/2009 | PAYMENT | VANDUZEE, FREDERIC N TRUSTEE CHECK | $-1,882.34 | $0.00 |
| 07/13/2009 | BILL | VANDUZEE, FREDERIC N TRUSTEE | $1,882.34 | $1,882.34 |
| 07/28/2008 | PAYMENT | VANDUZEE, FREDERIC N TRUSTEE CHECK | $-1,827.50 | $0.00 |
| 07/18/2008 | BILL | VANDUZEE, FREDERIC N TRUSTEE | $1,827.50 | $1,827.50 |
| 08/09/2007 | PAYMENT | VANDUZZE, FREDERIC N | $-1,774.22 | $0.00 |
| 07/01/2007 | BILL | VANDUZZE, FREDERIC N TRUSTEE | $1,774.22 | $1,774.22 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-430.65 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-430.64 | $430.65 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-430.64 | $861.29 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-430.64 | $1,291.93 |
| 07/01/2006 | BILL | PERVERE, OLIVE C TRUSTEE | $1,722.57 | $1,722.57 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-418.10 | $0.00 |
| 10/27/2005 | PAYMENT | 33 | $-418.10 | $418.10 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-418.10 | $836.20 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-418.10 | $1,254.30 |
| 07/01/2005 | BILL | PERVERE, OLIVE C TRUSTEE | $1,672.40 | $1,672.40 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-397.99 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-397.99 | $397.99 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-397.99 | $795.98 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-397.99 | $1,193.97 |
| 07/01/2004 | BILL | PERVERE, OLIVE C TRUSTEE | $1,591.96 | $1,591.96 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-396.17 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-396.14 | $396.17 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-396.14 | $792.31 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-396.14 | $1,188.45 |
| 07/01/2003 | BILL | PERVERE, OLIVE C TRUSTEE | $1,584.59 | $1,584.59 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-355.24 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-355.21 | $355.24 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-355.21 | $710.45 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-355.21 | $1,065.66 |
| 07/01/2002 | BILL | PERVERE, OLIVE C TRUSTEE | $1,420.87 | $1,420.87 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-347.42 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-347.41 | $347.42 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-347.41 | $694.83 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-347.41 | $1,042.24 |
| 07/01/2001 | BILL | PERVERE, OLIVE C TRUSTEE | $1,389.65 | $1,389.65 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-338.00 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-337.97 | $338.00 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-337.97 | $675.97 |
| 08/25/2000 | PAYMENT | B OF A | $-337.97 | $1,013.94 |
| 07/01/2000 | BILL | PERVERE, OLIVE C & PRESCOTT C | $1,351.91 | $1,351.91 |