Tax Account 1320-29-211-006

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Owners

FRANK, MARC B & MARY L
1099 WISTERIA DR
MINDEN, NV 89423

FRANK, MARY L

Account Summary

Account ID	1320-29-211-006
Account Type	Real Estate
Location	1099 WISTERIA DR TOWN OF MINDEN
Balance	$2,745.57
Currently Due	$915.19

Account ID

1320-29-211-006

Account Type

Real Estate

Location

1099 WISTERIA DR
TOWN OF MINDEN

Balance

$2,745.57

Currently Due

$915.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,661.08
Total	$3,661.08
Paid	$915.51
Balance	$2,745.57
Due	$915.19
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

$3,661.08

Total

$3,661.08

Paid

$915.51

Balance

$2,745.57

Due

$915.19

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	$915.51	$0.00	$915.51	$915.51	$0.00
2	10/07/2024	10/17/2024	Due	$915.19	$0.00	$915.19	$0.00	$915.19
3	01/06/2025	01/16/2025	Due	$915.19	$0.00	$915.19	$0.00	$1,830.38
4	03/03/2025	03/13/2025	Due	$915.19	$0.00	$915.19	$0.00	$2,745.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,554.43	$0.00	$3,554.43	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,450.91	$0.00	$3,450.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,350.41	$0.00	$3,350.41	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,252.84	$0.00	$3,252.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,158.11	$0.00	$3,158.11	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,066.12	$0.00	$3,066.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,976.83	$0.00	$2,976.83	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,901.40	$0.00	$2,901.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,895.62	$0.00	$2,895.62	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,811.29	$0.00	$2,811.29	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-915.51	$2,745.57
07/15/2024	BILL	FRANK, MARC B & MARY L	$3,661.08	$3,661.08
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-888.54	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-888.54	$888.54
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-888.54	$1,777.08
08/25/2023	PAYMENT	CORELOGIC CHECK 411882449	$-888.81	$2,665.62
07/14/2023	BILL	FRANK, MARC B & MARY L	$3,554.43	$3,554.43
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-862.72	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-862.72	$862.72
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-862.72	$1,725.44
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-862.75	$2,588.16
07/19/2022	BILL	FRANK, MARC B & MARY L	$3,450.91	$3,450.91
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-837.60	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-837.60	$837.60
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-837.60	$1,675.20
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-837.61	$2,512.80
07/14/2021	BILL	FRANK, MARC B & MARY L	$3,350.41	$3,350.41
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-813.21	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-813.21	$813.21
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-813.21	$1,626.42
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-813.21	$2,439.63
07/13/2020	BILL	FRANK, MARC B & MARY L	$3,252.84	$3,252.84
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-789.52	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-789.52	$789.52
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-789.52	$1,579.04
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-789.55	$2,368.56
07/15/2019	BILL	FRANK, MARC B & MARY L	$3,158.11	$3,158.11
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-766.53	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-766.53	$766.53
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-766.53	$1,533.06
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-766.53	$2,299.59
07/12/2018	BILL	FRANK, MARC B & MARY L	$3,066.12	$3,066.12
01/22/2018	PAYMENT	JP MORGAN CHECK	$-744.20	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-744.20	$744.20
09/29/2017	PAYMENT	CHASE CHECK	$-744.20	$1,488.40
08/23/2017	PAYMENT	CHASE CHECK	$-744.23	$2,232.60
07/14/2017	BILL	FRANK, MARC B & MARY L	$2,976.83	$2,976.83
03/07/2017	PAYMENT	CHASE CHECK	$-725.35	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-725.35	$725.35
09/30/2016	PAYMENT	CHASE CHECK	$-725.35	$1,450.70
08/16/2016	PAYMENT	CHASE CHECK	$-725.35	$2,176.05
07/12/2016	BILL	FRANK, MARC B & MARY L	$2,901.40	$2,901.40
03/08/2016	PAYMENT	CHASE CHECK	$-723.90	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-723.90	$723.90
10/07/2015	PAYMENT	CHASE CHECK	$-723.90	$1,447.80
08/17/2015	PAYMENT	CHASE CHECK	$-723.92	$2,171.70
07/14/2015	BILL	FRANK, MARC B & MARY L	$2,895.62	$2,895.62
03/03/2015	PAYMENT	CHASE CHECK	$-702.82	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-702.82	$702.82
10/03/2014	PAYMENT	CHASE CHECK	$-702.82	$1,405.64
08/18/2014	PAYMENT	CHASE CHECK	$-702.83	$2,108.46
07/17/2014	BILL	FRANK, MARC B & MARY L	$2,811.29	$2,811.29
03/04/2014	PAYMENT	CHASE CHECK	$-682.35	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-682.35	$682.35
10/03/2013	PAYMENT	CHASE CHECK	$-682.35	$1,364.70
08/16/2013	PAYMENT	CHASE CHECK	$-682.36	$2,047.05
07/16/2013	BILL	FRANK, MARC B & MARY L	$2,729.41	$2,729.41
03/04/2013	PAYMENT	CHASE CHECK	$-668.55	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-668.55	$668.55
10/03/2012	PAYMENT	CHASE CHECK	$-668.55	$1,337.10
08/17/2012	PAYMENT	CHASE CHECK	$-668.55	$2,005.65
07/13/2012	BILL	FRANK, MARC B & MARY L	$2,674.20	$2,674.20
03/02/2012	PAYMENT	CHASE CHECK	$-649.08	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-649.08	$649.08
10/03/2011	PAYMENT	CHASE CHECK	$-649.08	$1,298.16
08/13/2011	PAYMENT	CHASE CHECK	$-649.11	$1,947.24
07/15/2011	BILL	FRANK, MARC B & MARY L	$2,596.35	$2,596.35
03/08/2011	PAYMENT	CHASE CHECK	$-630.18	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-630.18	$630.18
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-630.18	$1,260.36
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-630.18	$1,890.54
07/14/2010	BILL	FRANK, MARC B & MARY L	$2,520.72	$2,520.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-611.82	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-611.82	$611.82
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-611.82	$1,223.64
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-611.85	$1,835.46
07/13/2009	BILL	FRANK, MARC B & MARY L	$2,447.31	$2,447.31
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-594.00	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-594.00	$594.00
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-594.00	$1,188.00
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-594.02	$1,782.00
07/18/2008	BILL	FRANK, MARC B & MARY L	$2,376.02	$2,376.02
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-576.71	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-576.69	$576.71
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-576.69	$1,153.40
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-576.69	$1,730.09
07/01/2007	BILL	FRANK, MARC B & MARY L	$2,306.78	$2,306.78
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-559.92	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-559.91	$559.92
09/26/2006	PAYMENT	COUNTRYWIDE	$-559.91	$1,119.83
08/07/2006	PAYMENT	COUNTRYWIDE	$-559.91	$1,679.74
07/01/2006	BILL	FRANK, MARC B & MARY L	$2,239.65	$2,239.65
03/01/2006	PAYMENT	COUNTRYWIDE	$-543.62	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-543.60	$543.62
09/29/2005	PAYMENT	COUNTRYWIDE	$-543.60	$1,087.22
08/10/2005	PAYMENT	COUNTRYWIDE	$-543.60	$1,630.82
07/01/2005	BILL	FRANK, MARC B & MARY L	$2,174.42	$2,174.42
02/14/2005	PAYMENT	COUNTRYWIDE	$-527.79	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-527.79	$527.79
09/13/2004	PAYMENT	22	$-527.79	$1,055.58
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-527.79	$1,583.37
07/01/2004	BILL	VANWINKLE, RAYMOND W JR & TONI	$2,111.16	$2,111.16
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-525.48	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-525.45	$525.48
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-525.45	$1,050.93
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-525.45	$1,576.38
07/01/2003	BILL	VANWINKLE, RAYMOND W JR	$2,101.83	$2,101.83
02/11/2003	PAYMENT	NETS	$-484.82	$0.00
12/24/2002	PAYMENT	NETS	$-484.81	$484.82
09/20/2002	PAYMENT	NETS	$-484.81	$969.63
08/08/2002	PAYMENT	NETS	$-484.81	$1,454.44
07/01/2002	BILL	VANWINKLE, RAYMOND W SR	$1,939.25	$1,939.25
02/27/2002	PAYMENT	NETS	$-474.26	$0.00
12/27/2001	PAYMENT	NETS	$-474.24	$474.26
08/14/2001	PAYMENT	PINNACLE GROUP ASSOC	$-948.48	$948.50
07/01/2001	BILL	PUSKARICH, DARREN M & SELINA Y	$1,896.98	$1,896.98
03/19/2001	PAYMENT	PUSKARICH, DARREN M	$-461.38	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$461.38
01/09/2001	PAYMENT	PUSKARICH, DARREN M	$-461.36	$461.38
12/26/2000	PAYMENT	PUSKARICH, DARREN M	$-987.31	$922.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$46.14	$1,910.05
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.45	$1,863.91
07/01/2000	BILL	PUSKARICH, DARREN M & SELINA Y	$1,845.46	$1,845.46
03/14/2000	PAYMENT	PUSKARICH, DARREN M	$-456.65	$0.00
01/07/2000	PAYMENT	PUSKARICH, DARREN M	$-456.62	$456.65
10/13/1999	PAYMENT	PUSKARICH, DARREN M	$-456.62	$913.27
08/17/1999	PAYMENT	PUSKARICH, DARREN M	$-456.62	$1,369.89
07/01/1999	BILL	PUSKARICH, DARREN M & SELINA Y	$1,826.51	$1,826.51
03/10/1999	PAYMENT	PUSKARICH, DARREN M	$-451.84	$0.00
01/12/1999	PAYMENT	PUSKARICH, DARREN M	$-451.81	$451.84
09/21/1998	PAYMENT	PUSKARICH, DARREN M	$-451.81	$903.65
08/24/1998	PAYMENT	PUSKARICH, DARREN M	$-451.81	$1,355.46
07/01/1998	BILL	PUSKARICH, DARREN M & SELINA Y	$1,807.27	$1,807.27
03/08/1998	PAYMENT	STANDARD FEDERAL BAN	$-448.47	$0.00
12/23/1997	PAYMENT	STANDARD FEDERAL BAN	$-448.44	$448.47
10/15/1997	PAYMENT	22	$-448.44	$896.91
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-448.44	$1,345.35
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$1,793.79	$1,793.79
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-94.39	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-98.13	$94.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.77	$192.52
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$188.75
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$283.11
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$377.47	$377.47
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