Tax Account 1320-29-212-003

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Owners

HIDALGO, TIMOTHY ROBERT & MIRANDA ELLEN
1729 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-212-003
Account Type	Real Estate
Location	1729 LANTANA DR TOWN OF MINDEN
Balance	$2,758.71
Currently Due	$919.57

Account ID

1320-29-212-003

Account Type

Real Estate

Location

1729 LANTANA DR
TOWN OF MINDEN

Balance

$2,758.71

Currently Due

$919.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,678.67
Total	$3,678.67
Paid	$919.96
Balance	$2,758.71
Due	$919.57
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,678.67

Total

$3,678.67

Paid

$919.96

Balance

$2,758.71

Due

$919.57

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$919.96	$0.00	$919.96	$919.96	$0.00
2	10/07/2024	10/17/2024	Due	$919.57	$0.00	$919.57	$0.00	$919.57
3	01/06/2025	01/16/2025	Due	$919.57	$0.00	$919.57	$0.00	$1,839.14
4	03/03/2025	03/13/2025	Due	$919.57	$0.00	$919.57	$0.00	$2,758.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,406.17	$0.00	$3,406.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,306.95	$0.00	$3,306.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,210.62	$32.11	$3,242.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,117.10	$0.00	$3,117.10	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,026.32	$30.26	$3,056.58	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,938.17	$0.00	$2,938.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,873.42	$0.00	$2,873.42	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,800.59	$0.00	$2,800.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,795.01	$0.00	$2,795.01	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,713.58	$0.00	$2,713.58	$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 -	$-919.96	$2,758.71
07/15/2024	BILL	HIDALGO, TIMOTHY ROBERT & MIRANDA ELLEN	$3,678.67	$3,678.67
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$0.00	$0.00
02/23/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 20024562	$-851.46	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-851.13	$851.46
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-851.79	$1,702.59
08/04/2023	PAYMENT	HENNESSY, LAURIE CHECK 2181	$-851.79	$2,554.38
07/14/2023	BILL	HENNESSY, LAURIE	$3,406.17	$3,406.17
01/04/2023	PAYMENT	LERETA CHECK 0346033	$-826.73	$0.00
12/29/2022	PAYMENT	HENNESSY, LAURIE CHECK 2073	$-826.73	$826.73
10/08/2022	PAYMENT	LERETA CHECK 337375	$-826.73	$1,653.46
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-826.76	$2,480.19
07/19/2022	BILL	HENNESSY, LAURIE	$3,306.95	$3,306.95
04/22/2022	PAYMENT	REVERSE MORTGAGE SERVICE CHECK	$-834.76	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.11	$834.76
01/04/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK	$-802.65	$802.65
10/07/2021	PAYMENT	HENNESSY, LAUREEN M CHECK	$-802.65	$1,605.30
08/19/2021	PAYMENT	HENNESSY, LAURIE CHECK	$-802.67	$2,407.95
07/14/2021	BILL	HENNESSY, LAURIE	$3,210.62	$3,210.62
03/02/2021	PAYMENT	HENNESSY, LAURIE CHECK	$-779.27	$0.00
01/04/2021	PAYMENT	HENNESSY, LAURIE CHECK	$-779.27	$779.27
10/09/2020	PAYMENT	HENNESSY, LAURIE CHECK	$-779.27	$1,558.54
08/18/2020	PAYMENT	HENNESSY, LAURIE CHECK	$-779.29	$2,337.81
07/13/2020	BILL	HENNESSY, LAURIE	$3,117.10	$3,117.10
04/14/2020	PAYMENT	LAREEN HENNESSY CHECK	$-786.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.26	$786.84
08/27/2019	PAYMENT	FIDELITY NATIONAL CHECK	$-1,513.16	$756.58
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-756.58	$2,269.74
07/15/2019	BILL	HENNESSY, LAURIE	$3,026.32	$3,026.32
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-734.54	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-734.54	$734.54
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-734.54	$1,469.08
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-734.55	$2,203.62
07/12/2018	BILL	HENNESSY, LAURIE	$2,938.17	$2,938.17
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-718.35	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-718.35	$718.35
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-718.35	$1,436.70
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-718.37	$2,155.05
07/14/2017	BILL	HENNESSY, LAURIE	$2,873.42	$2,873.42
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-700.14	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-700.14	$700.14
10/06/2016	PAYMENT	QUICKEN LOANS CHECK	$-700.14	$1,400.28
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-700.17	$2,100.42
07/12/2016	BILL	HENNESSY, LAURIE	$2,800.59	$2,800.59
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-698.75	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-698.75	$698.75
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-698.75	$1,397.50
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-698.76	$2,096.25
07/14/2015	BILL	HENNESSY, LAURIE	$2,795.01	$2,795.01
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-678.39	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-678.39	$678.39
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-678.39	$1,356.78
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-678.41	$2,035.17
07/17/2014	BILL	HENNESSY, LAURIE	$2,713.58	$2,713.58
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-658.63	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-658.63	$658.63
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-658.63	$1,317.26
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-658.65	$1,975.89
07/16/2013	BILL	HENNESSY, LAURIE	$2,634.54	$2,634.54
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-672.77	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-672.77	$672.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-672.77	$1,345.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-672.78	$2,018.31
07/13/2012	BILL	HENNESSY, LAURIE	$2,691.09	$2,691.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-653.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-653.19	$653.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-653.19	$1,306.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-653.21	$1,959.57
07/15/2011	BILL	HENNESSY, LAURIE	$2,612.78	$2,612.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-634.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-634.17	$634.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-634.17	$1,268.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-634.18	$1,902.51
07/14/2010	BILL	HENNESSY, LAURIE	$2,536.69	$2,536.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-615.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-615.70	$615.70
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-615.70	$1,231.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-615.71	$1,847.10
07/13/2009	BILL	HENNESSY, LAURIE	$2,462.81	$2,462.81
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-597.77	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-597.77	$597.77
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-597.77	$1,195.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-597.77	$1,793.31
07/18/2008	BILL	HENNESSY, LAURIE	$2,391.08	$2,391.08
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-580.35	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-580.33	$580.35
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-580.33	$1,160.68
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-580.33	$1,741.01
07/01/2007	BILL	HENNESSY, LAURIE	$2,321.34	$2,321.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-563.47	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-563.46	$563.47
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-563.46	$1,126.93
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-563.46	$1,690.39
07/01/2006	BILL	HENNESSY, LAURIE	$2,253.85	$2,253.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-547.05	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-547.05	$547.05
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-547.05	$1,094.10
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-547.05	$1,641.15
07/01/2005	BILL	HENNESSY, LAURIE	$2,188.20	$2,188.20
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-531.12	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-531.11	$531.12
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-531.11	$1,062.23
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-531.11	$1,593.34
07/01/2004	BILL	HENNESSY, LAURIE	$2,124.45	$2,124.45
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-529.27	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-529.26	$529.27
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-529.26	$1,058.53
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-529.26	$1,587.79
07/01/2003	BILL	HENNESSY, LAURIE	$2,117.05	$2,117.05
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-479.52	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-479.49	$479.52
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-479.49	$959.01
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-479.49	$1,438.50
07/01/2002	BILL	HENNESSY, LAVON M & LAURIE	$1,917.99	$1,917.99
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-469.62	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-469.61	$469.62
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-469.61	$939.23
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-469.61	$1,408.84
07/01/2001	BILL	HENNESSY, LAVON M & LAURIE	$1,878.45	$1,878.45
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-456.88	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-456.85	$456.88
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-456.85	$913.73
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-456.85	$1,370.58
07/01/2000	BILL	HENNESSY, LA VON M TRUSTEE	$1,827.43	$1,827.43
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-452.16	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-452.16	$452.16
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-452.16	$904.32
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-452.16	$1,356.48
07/01/1999	BILL	HENNESSY, LA VON M TRUSTEE	$1,808.64	$1,808.64
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-447.97	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-447.94	$447.97
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-447.94	$895.91
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-447.94	$1,343.85
07/01/1998	BILL	HENNESSY, LA VON M TRUSTEE	$1,791.79	$1,791.79
02/24/1998	PAYMENT	GLENDALE FED	$-425.69	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-425.68	$425.69
10/09/1997	PAYMENT	1ST AMERICAN REAL ES	$-425.68	$851.37
08/21/1997	PAYMENT	GLENDALE FED BANK	$-425.68	$1,277.05
07/01/1997	BILL	HENNESSY, LA VON M	$1,702.73	$1,702.73
03/04/1997	PAYMENT	GLENDALE FEDERAL	$-429.95	$0.00
01/13/1997	PAYMENT	GLENDALE FEDERAL BK	$-429.94	$429.95
10/10/1996	PAYMENT	GLENDALE FEDERAL	$-429.94	$859.89
08/19/1996	PAYMENT	HENNESSY, LA VON M	$-429.94	$1,289.83
07/01/1996	BILL	HENNESSY, LA VON M	$1,719.77	$1,719.77
03/04/1996	PAYMENT		$-440.82	$0.00
01/01/1996	PAYMENT		$-440.82	$440.82
10/02/1995	PAYMENT		$-440.82	$881.64
08/21/1995	PAYMENT		$-440.82	$1,322.46
07/01/1995	BILL	HENNESSY, LA VON M	$1,763.28	$1,763.28
01/02/1995	PAYMENT		$-874.87	$0.00
08/15/1994	PAYMENT		$-874.86	$874.87
07/01/1994	BILL	HENNESSY, LA VON M	$1,749.73	$1,749.73
08/20/1993	PAYMENT		$-1,722.03	$0.00
07/01/1993	BILL	PETERSON, GARY A & DOROTHY L	$1,722.03	$1,722.03
02/17/1993	PAYMENT		$-345.19	$0.00
01/15/1993	PAYMENT		$-345.18	$345.19
10/14/1992	PAYMENT		$-345.18	$690.37
08/20/1992	PAYMENT		$-345.18	$1,035.55
07/01/1992	BILL	RISTUBEN, KENNETH W & SANDRA W	$1,380.73	$1,380.73
03/11/1992	PAYMENT		$-317.47	$0.00
01/08/1992	PAYMENT		$-317.46	$317.47
10/08/1991	PAYMENT		$-317.46	$634.93
08/21/1991	PAYMENT		$-317.46	$952.39
07/01/1991	BILL	RISTUBEN, KENNETH W & SANDRA W	$1,269.85	$1,269.85
12/28/1990	PAYMENT		$-108.16	$0.00
10/09/1990	PAYMENT		$-54.07	$108.16
08/15/1990	PAYMENT		$-54.07	$162.23
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$216.30	$216.30