Tax Account 1320-29-210-001
Owners
WEST, SHERI & TAYLOR, DANA
1756 LANTANA DR
MINDEN, NV 89423
WEST, SHERI
TAYLOR, DANA
Account Summary
| Account ID | 1320-29-210-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1756 LANTANA DR TOWN OF MINDEN |
| Balance | $794.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,176.44 |
| Total | $3,176.44 |
| Paid | $2,382.44 |
| Balance | $794.00 |
| Due | $0.00 |
| 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 | $3,083.92 | $0.00 | $3,083.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,994.09 | $0.00 | $2,994.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,906.90 | $0.00 | $2,906.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,822.22 | $0.00 | $2,822.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,740.04 | $0.00 | $2,740.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,660.23 | $0.00 | $2,660.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,582.76 | $0.00 | $2,582.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,517.32 | $0.00 | $2,517.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,512.30 | $0.00 | $2,512.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,439.13 | $0.00 | $2,439.13 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-794.00 | $794.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-794.00 | $1,588.00 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-794.44 | $2,382.00 |
| 07/15/2024 | BILL | WEST, SHERI & TAYLOR, DANA | $3,176.44 | $3,176.44 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-770.92 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-770.92 | $770.92 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-770.92 | $1,541.84 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-771.16 | $2,312.76 |
| 07/14/2023 | BILL | WEST, SHERI & TAYLOR, DANA | $3,083.92 | $3,083.92 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-748.52 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-748.52 | $748.52 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-748.52 | $1,497.04 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-748.53 | $2,245.56 |
| 07/19/2022 | BILL | WEST, SHERI & TAYLOR, DANA | $2,994.09 | $2,994.09 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-726.72 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-726.72 | $726.72 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-726.72 | $1,453.44 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-726.74 | $2,180.16 |
| 07/14/2021 | BILL | WEST, SHERI & TAYLOR, DANA | $2,906.90 | $2,906.90 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-705.55 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-705.55 | $705.55 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-705.55 | $1,411.10 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-705.57 | $2,116.65 |
| 07/13/2020 | BILL | WEST, SHERI & TAYLOR, DANA | $2,822.22 | $2,822.22 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-685.01 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-685.01 | $685.01 |
| 09/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-685.01 | $1,370.02 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-685.01 | $2,055.03 |
| 07/15/2019 | BILL | CUI, AUSTIN FANZHE & LINDA | $2,740.04 | $2,740.04 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-665.05 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-665.05 | $665.05 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-665.05 | $1,330.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-665.08 | $1,995.15 |
| 07/12/2018 | BILL | CUI, AUSTIN FANZHE & LINDA | $2,660.23 | $2,660.23 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-645.69 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-645.69 | $645.69 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-645.69 | $1,291.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-645.69 | $1,937.07 |
| 07/14/2017 | BILL | CUI, AUSTIN FANZHE & LINDA | $2,582.76 | $2,582.76 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-629.33 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-629.33 | $629.33 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-629.33 | $1,258.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-629.33 | $1,887.99 |
| 07/12/2016 | BILL | CUI, AUSTIN FANZHE & LINDA | $2,517.32 | $2,517.32 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-628.07 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-628.07 | $628.07 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-628.07 | $1,256.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-628.09 | $1,884.21 |
| 07/14/2015 | BILL | CUI, AUSTIN FANZHE & LINDA | $2,512.30 | $2,512.30 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-609.78 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-609.78 | $609.78 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-609.78 | $1,219.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-609.79 | $1,829.34 |
| 07/17/2014 | BILL | CUI, AUSTIN FANZHE & LINDA | $2,439.13 | $2,439.13 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-592.02 | $0.00 |
| 11/15/2013 | PAYMENT | WELLS FRAGO CHECK | $-1,858.95 | $592.02 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $59.20 | $2,450.97 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $23.68 | $2,391.77 |
| 07/16/2013 | BILL | CUI, AUSTIN FANZHE & LINDA | $2,368.09 | $2,368.09 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-1,288.84 | $0.00 |
| 02/20/2013 | PAYMENT | M SCOTT PROPERTIES CHECK | $-1,265.19 | $1,288.84 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $106.42 | $2,554.03 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $59.12 | $2,447.61 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $23.65 | $2,388.49 |
| 07/13/2012 | BILL | CUI, AUSTIN FANZHE & LINDA | $2,364.84 | $2,364.84 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-637.98 | $0.00 |
| 01/06/2012 | PAYMENT | CUI, FANZHE & QUAN, YING CHECK | $-637.98 | $637.98 |
| 11/18/2011 | PAYMENT | CUI, FANZHE & QUAN, YING CHECK | $-663.50 | $1,275.96 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.52 | $1,939.46 |
| 07/27/2011 | PAYMENT | CUI, FANZHE & QUAN, YING CHECK | $-637.98 | $1,913.94 |
| 07/15/2011 | BILL | CUI, FANZHE & QUAN, YING | $2,551.92 | $2,551.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-619.39 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-619.39 | $619.39 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-619.39 | $1,238.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-619.42 | $1,858.17 |
| 07/14/2010 | BILL | CUI, FANZHE & QUAN, YING | $2,477.59 | $2,477.59 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-601.35 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-601.35 | $601.35 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-601.35 | $1,202.70 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-601.37 | $1,804.05 |
| 07/13/2009 | BILL | CUI, FANZHE & QUAN, YING | $2,405.42 | $2,405.42 |
| 01/12/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2027662 | $-583.84 | $0.00 |
| 12/29/2008 | PAYMENT | NO NEVADA TITLE CO CHECK | $-583.84 | $583.84 |
| 10/10/2008 | PAYMENT | LITTON LOAN SVC CHECK NUM: 1943152 | $-583.84 | $1,167.68 |
| 09/02/2008 | PAYMENT | LITTON LOAN SVC CHECK | $-583.84 | $1,751.52 |
| 07/18/2008 | BILL | HANSEN, THOMAS K & DOUGLASS, V | $2,335.36 | $2,335.36 |
| 02/28/2008 | PAYMENT | LITTON LOAN SERVICIN | $-566.82 | $0.00 |
| 01/02/2008 | PAYMENT | LITTON LOAN SERVICIN | $-566.82 | $566.82 |
| 09/27/2007 | PAYMENT | LITTON LOAN SERVICIN | $-566.82 | $1,133.64 |
| 08/16/2007 | PAYMENT | LITTON LOAN SERVICIN | $-566.82 | $1,700.46 |
| 07/01/2007 | BILL | HANSEN, THOMAS K & DOUGLASS, V | $2,267.28 | $2,267.28 |
| 03/01/2007 | PAYMENT | NEW CENTURY MORTGAGE | $-550.35 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-550.33 | $550.35 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-550.33 | $1,100.68 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-550.33 | $1,651.01 |
| 07/01/2006 | BILL | HANSEN, THOMAS K | $2,201.34 | $2,201.34 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-534.32 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-534.30 | $534.32 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-534.30 | $1,068.62 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-534.30 | $1,602.92 |
| 07/01/2005 | BILL | HANSEN, THOMAS K | $2,137.22 | $2,137.22 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-518.74 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-518.74 | $518.74 |
| 09/15/2004 | PAYMENT | 33 | $-518.74 | $1,037.48 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-518.74 | $1,556.22 |
| 07/01/2004 | BILL | HANSEN, THOMAS K | $2,074.96 | $2,074.96 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-516.49 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-516.49 | $516.49 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-516.49 | $1,032.98 |
| 08/22/2003 | PAYMENT | OPTION ONE MTG | $-516.49 | $1,549.47 |
| 07/01/2003 | BILL | HANSEN, THOMAS K | $2,065.96 | $2,065.96 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-474.51 | $0.00 |
| 01/10/2003 | PAYMENT | OPTION ONE MTG | $-474.49 | $474.51 |
| 09/12/2002 | PAYMENT | 11 | $-474.49 | $949.00 |
| 08/22/2002 | PAYMENT | 9996 | $-474.49 | $1,423.49 |
| 07/01/2002 | BILL | HANSEN, THOMAS K | $1,897.98 | $1,897.98 |
| 02/13/2002 | PAYMENT | WASHINGTON MUTUAL | $-464.20 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-464.18 | $464.20 |
| 09/20/2001 | PAYMENT | NETS | $-464.18 | $928.38 |
| 08/07/2001 | PAYMENT | NETS | $-464.18 | $1,392.56 |
| 07/01/2001 | BILL | DOUGLASS, VICKIE D ET AL* | $1,856.74 | $1,856.74 |
| 02/14/2001 | PAYMENT | NETS | $-451.60 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-451.57 | $451.60 |
| 09/20/2000 | PAYMENT | NETS | $-451.57 | $903.17 |
| 08/15/2000 | PAYMENT | NETS | $-451.57 | $1,354.74 |
| 07/01/2000 | BILL | DOUGLASS, VICKIE D ET AL* | $1,806.31 | $1,806.31 |
| 02/04/2000 | PAYMENT | NETS | $-446.96 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-446.94 | $446.96 |
| 09/13/1999 | PAYMENT | NETS | $-446.94 | $893.90 |
| 07/28/1999 | PAYMENT | NETS | $-446.94 | $1,340.84 |
| 07/01/1999 | BILL | DOUGLASS, VICKIE D ET AL* | $1,787.78 | $1,787.78 |
| 02/01/1999 | PAYMENT | NETS | $-442.31 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-442.29 | $442.31 |
| 09/15/1998 | PAYMENT | NETS | $-442.29 | $884.60 |
| 08/05/1998 | PAYMENT | NETS | $-442.29 | $1,326.89 |
| 07/01/1998 | BILL | DOUGLASS, VICKIE D ET AL* | $1,769.18 | $1,769.18 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-436.07 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-436.05 | $436.07 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-436.05 | $872.12 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-436.05 | $1,308.17 |
| 07/01/1997 | BILL | DOUGLASS, VICKIE D ET AL* | $1,744.22 | $1,744.22 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-440.52 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-440.51 | $440.52 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-440.51 | $881.03 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-440.51 | $1,321.54 |
| 07/01/1996 | BILL | DOUGLASS, VICKIE D ET AL* | $1,762.05 | $1,762.05 |
| 03/06/1996 | PAYMENT | $-373.77 | $0.00 | |
| 12/26/1995 | PAYMENT | $-373.74 | $373.77 | |
| 08/04/1995 | PAYMENT | $-747.48 | $747.51 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $1,494.99 | $1,494.99 |
| 03/16/1995 | PAYMENT | $-98.49 | $0.00 | |
| 01/13/1995 | PAYMENT | $-98.46 | $98.49 | |
| 10/17/1994 | PAYMENT | $-98.46 | $196.95 | |
| 08/29/1994 | PAYMENT | $-98.46 | $295.41 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $393.87 | $393.87 |
| 03/10/1994 | PAYMENT | $-97.60 | $0.00 | |
| 01/14/1994 | PAYMENT | $-97.57 | $97.60 | |
| 10/15/1993 | PAYMENT | $-97.57 | $195.17 | |
| 08/17/1993 | PAYMENT | $-97.57 | $292.74 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $390.31 | $390.31 |