Tax Account 1320-29-210-004

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Owners

SCRIBNER, KARL H & JUDY
1744 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-210-004
Account Type	Real Estate
Location	1744 LANTANA DR TOWN OF MINDEN
Balance	$2,652.30
Currently Due	$884.10

Account ID

1320-29-210-004

Account Type

Real Estate

Location

1744 LANTANA DR
TOWN OF MINDEN

Balance

$2,652.30

Currently Due

$884.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,536.73
Total	$3,536.73
Paid	$884.43
Balance	$2,652.30
Due	$884.10
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

$3,536.73

Total

$3,536.73

Paid

$884.43

Balance

$2,652.30

Due

$884.10

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	$884.43	$0.00	$884.43	$884.43	$0.00
2	10/07/2024	10/17/2024	Due	$884.10	$0.00	$884.10	$0.00	$884.10
3	01/06/2025	01/16/2025	Due	$884.10	$0.00	$884.10	$0.00	$1,768.20
4	03/03/2025	03/13/2025	Due	$884.10	$0.00	$884.10	$0.00	$2,652.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,555.94	$0.00	$3,555.94	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,452.37	$0.00	$3,452.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,196.64	$0.00	$3,196.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,091.54	$0.00	$3,091.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,984.09	$0.00	$2,984.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,847.40	$0.00	$2,847.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,732.63	$0.00	$2,732.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,663.40	$0.00	$2,663.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,658.09	$0.00	$2,658.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,580.65	$0.00	$2,580.65	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-884.43	$2,652.30
07/15/2024	BILL	SCRIBNER, KARL H & JUDY	$3,536.73	$3,536.73
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-888.91	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-888.91	$888.91
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-888.91	$1,777.82
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-889.21	$2,666.73
07/14/2023	BILL	SCRIBNER, KARL H & JUDY	$3,555.94	$3,555.94
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-863.09	$0.00
11/30/2022	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377432775	$-863.09	$863.09
08/29/2022	PAYMENT	MEDINA, DEBORAH M KING & M S CHECK 1128	$-1,726.19	$1,726.18
07/19/2022	BILL	MEDINA, DEBORAH M KING & M S	$3,452.37	$3,452.37
08/11/2021	PAYMENT	KING SURVIVORS TRUST CHECK	$-3,196.64	$0.00
07/14/2021	BILL	MEDINA, DEBORAH M KING & M S	$3,196.64	$3,196.64
07/30/2020	PAYMENT	MEDINA, DEBORAH M KING & M S CHECK	$-3,091.54	$0.00
07/13/2020	BILL	MEDINA, DEBORAH M KING & M S	$3,091.54	$3,091.54
07/31/2019	PAYMENT	MEDINA, DEBORAH M KING CHECK	$-2,984.09	$0.00
07/15/2019	BILL	MEDINA, DEBORAH M KING & M S	$2,984.09	$2,984.09
07/26/2018	PAYMENT	MEDINA, DEBORAH M KING & M S CHECK	$-2,847.40	$0.00
07/12/2018	BILL	MEDINA, DEBORAH M KING & M S	$2,847.40	$2,847.40
07/31/2017	PAYMENT	MEDINA, DEBORAH M KING & M S CHECK	$-2,732.63	$0.00
07/14/2017	BILL	MEDINA, DEBORAH M KING & M S	$2,732.63	$2,732.63
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-665.85	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-665.85	$665.85
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-665.85	$1,331.70
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-665.85	$1,997.55
07/12/2016	BILL	REIMERS, THOMAS A & NANCY R	$2,663.40	$2,663.40
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-664.52	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-664.52	$664.52
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-664.52	$1,329.04
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-664.53	$1,993.56
07/14/2015	BILL	REIMERS, THOMAS A & NANCY R	$2,658.09	$2,658.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-645.16	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-645.16	$645.16
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.16	$1,290.32
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-645.17	$1,935.48
07/17/2014	BILL	REIMERS, THOMAS A & NANCY R	$2,580.65	$2,580.65
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.37	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.37	$626.37
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.37	$1,252.74
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-626.38	$1,879.11
07/16/2013	BILL	REIMERS, THOMAS A & NANCY R	$2,505.49	$2,505.49
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.66	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.66	$674.66
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.66	$1,349.32
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-674.68	$2,023.98
07/13/2012	BILL	REIMERS, THOMAS A & NANCY R	$2,698.66	$2,698.66
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.39	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.39	$686.39
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.39	$1,372.78
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.42	$2,059.17
07/15/2011	BILL	REIMERS, THOMAS A & NANCY R	$2,745.59	$2,745.59
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.50	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.50	$713.50
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.50	$1,427.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-713.51	$2,140.50
07/14/2010	BILL	REIMERS, THOMAS A & NANCY R	$2,854.01	$2,854.01
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.36	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.36	$705.36
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.36	$1,410.72
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-705.37	$2,116.08
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$705.37	$2,821.45
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-705.37	$2,116.08
07/13/2009	BILL	REIMERS, THOMAS A & NANCY R	$2,821.45	$2,821.45
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-653.11	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-653.11	$653.11
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-653.11	$1,306.22
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-653.13	$1,959.33
07/18/2008	BILL	BEARD, GERTRUDE H TRUSTEE	$2,612.46	$2,612.46
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-604.72	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-604.71	$604.72
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-604.71	$1,209.43
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-604.71	$1,814.14
07/01/2007	BILL	BEARD, GERTRUDE H TRUSTEE	$2,418.85	$2,418.85
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-559.96	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-559.93	$559.96
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-559.93	$1,119.89
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-559.93	$1,679.82
07/01/2006	BILL	BEARD, GERTRUDE H TRUSTEE	$2,239.75	$2,239.75
12/09/2005	PAYMENT	BEARD, GERTRUDE H TR	$-1,036.92	$0.00
09/20/2005	PAYMENT	BEARD, GERTRUDE H TR	$-518.46	$1,036.92
08/15/2005	PAYMENT	BEARD, GERTRUDE H TR	$-518.46	$1,555.38
07/01/2005	BILL	BEARD, GERTRUDE H TRUSTEE	$2,073.84	$2,073.84
01/04/2005	PAYMENT	BEARD, GERTRUDE H TR	$-488.97	$0.00
12/13/2004	PAYMENT	BEARD, GERTRUDE H TR	$-488.95	$488.97
09/13/2004	PAYMENT	BEARD, GERTRUDE H TR	$-488.95	$977.92
08/04/2004	PAYMENT	BEARD, GERTRUDE H TR	$-488.95	$1,466.87
07/01/2004	BILL	BEARD, GERTRUDE H TRUSTEE	$1,955.82	$1,955.82
10/27/2003	PAYMENT	BEARD, GERTRUDE H TR	$-973.87	$0.00
09/11/2003	PAYMENT	BEARD, GERTRUDE H TR	$-486.92	$973.87
08/11/2003	PAYMENT	BEARD, GERTRUDE H TR	$-486.92	$1,460.79
07/01/2003	BILL	BEARD, GERTRUDE H TRUSTEE	$1,947.71	$1,947.71
11/04/2002	PAYMENT	BEARD, GERTRUDE H TR	$-444.06	$0.00
09/27/2002	PAYMENT	BEARD, GERTRUDE H TR	$-444.05	$444.06
09/18/2002	PAYMENT	BEARD, GERTRUDE H TR	$-444.05	$888.11
07/24/2002	PAYMENT	BEARD, GERTRUDE H TR	$-444.05	$1,332.16
07/01/2002	BILL	BEARD, GERTRUDE H TRUSTEE	$1,776.21	$1,776.21
02/25/2002	PAYMENT	GERTRUDE BEARD	$-434.53	$0.00
09/10/2001	PAYMENT	GERTRUDE BEARD	$-869.04	$434.53
08/08/2001	PAYMENT	11	$-434.52	$1,303.57
07/01/2001	BILL	HARRINGTON, ROBERT E & MARY B	$1,738.09	$1,738.09
08/11/2000	PAYMENT	HARRINGTON, ROBERT E	$-1,690.88	$0.00
07/01/2000	BILL	HARRINGTON, ROBERT E & MARY B	$1,690.88	$1,690.88
08/09/1999	PAYMENT	HARRINGTON, ROBERT E	$-1,673.53	$0.00
07/01/1999	BILL	HARRINGTON, ROBERT E & MARY B	$1,673.53	$1,673.53
12/28/1998	PAYMENT	BEARD, GERTRUDE H TR	$-828.31	$0.00
08/13/1998	PAYMENT	BEARD, GERTRUDE H TR	$-414.15	$828.31
08/06/1998	PAYMENT	BEARD, GERTRUDE H TR	$-414.15	$1,242.46
07/01/1998	BILL	BEARD, GERTRUDE H TRUSTEE	$1,656.61	$1,656.61
02/23/1998	PAYMENT	BEARD, MILO & GERTRU	$-394.92	$0.00
12/30/1997	PAYMENT	BEARD, MILO & GERTRU	$-394.89	$394.92
09/22/1997	PAYMENT	BEARD, MILO & GERTRU	$-394.89	$789.81
08/04/1997	PAYMENT	BEARD, MILO & GERTRU	$-394.89	$1,184.70
07/01/1997	BILL	BEARD, MILO & GERTRUDE H	$1,579.59	$1,579.59
02/21/1997	PAYMENT	BEARD, MILO & GERTRU	$-398.85	$0.00
12/12/1996	PAYMENT	BEARD, MILO & GERTRU	$-398.84	$398.85
10/04/1996	PAYMENT	BEARD, MILO & GERTRU	$-398.84	$797.69
08/05/1996	PAYMENT	BEARD, MILO & GERTRU	$-398.84	$1,196.53
07/01/1996	BILL	BEARD, MILO & GERTRUDE H	$1,595.37	$1,595.37
03/12/1996	PAYMENT		$-97.70	$0.00
01/19/1996	PAYMENT		$-101.59	$97.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.91	$199.29
10/16/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74
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