Tax Account 1320-29-212-004

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Owners

OJANPERA, CAROLE J
1725 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-212-004
Account Type	Real Estate
Location	1725 LANTANA DR TOWN OF MINDEN
Balance	$2,081.58
Currently Due	$693.86

Account ID

1320-29-212-004

Account Type

Real Estate

Location

1725 LANTANA DR
TOWN OF MINDEN

Balance

$2,081.58

Currently Due

$693.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,775.74
Total	$2,775.74
Paid	$694.16
Balance	$2,081.58
Due	$693.86
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

$2,775.74

Total

$2,775.74

Paid

$694.16

Balance

$2,081.58

Due

$693.86

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	$694.16	$0.00	$694.16	$694.16	$0.00
2	10/07/2024	10/17/2024	Due	$693.86	$0.00	$693.86	$0.00	$693.86
3	01/06/2025	01/16/2025	Due	$693.86	$0.00	$693.86	$0.00	$1,387.72
4	03/03/2025	03/13/2025	Due	$693.86	$0.00	$693.86	$0.00	$2,081.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,694.88	$0.00	$2,694.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,616.40	$0.00	$2,616.40	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,540.17	$25.40	$2,565.57	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,466.17	$0.00	$2,466.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,394.35	$0.00	$2,394.35	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,324.61	$0.00	$2,324.61	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,256.89	$0.00	$2,256.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,199.69	$0.00	$2,199.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,195.30	$0.00	$2,195.30	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,131.37	$0.00	$2,131.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	OJANPERA, CAROLE J CHECK 2081	$-694.16	$2,081.58
07/15/2024	BILL	OJANPERA, CAROLE J	$2,775.74	$2,775.74
02/27/2024	PAYMENT	OJANPERA, CAROLE J CHECK 2071	$-673.65	$0.00
12/28/2023	PAYMENT	OJANPERA, CAROLE J CHECK 2067	$-673.65	$673.65
09/25/2023	PAYMENT	OJANPERA, CAROLE J CHECK 2061	$-673.65	$1,347.30
07/31/2023	PAYMENT	OJANPERA, CAROLE J CHECK 2057	$-673.93	$2,020.95
07/14/2023	BILL	OJANPERA, CAROLE J	$2,694.88	$2,694.88
03/02/2023	PAYMENT	OJANPERA, CAROLE J CHECK 233	$-654.10	$0.00
01/09/2023	PAYMENT	OJANPERA, CAROLE J CHECK 282	$-654.10	$654.10
09/21/2022	PAYMENT	OJANPERA, CAROLE J CHECK 277	$-654.10	$1,308.20
07/25/2022	PAYMENT	OJANPERA, CAROLE J CHECK 227	$-654.10	$1,962.30
07/19/2022	BILL	OJANPERA, CAROLE J	$2,616.40	$2,616.40
04/07/2022	PAYMENT	CAROLE OJANPERA CREDIT: D	$-660.44	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.40	$660.44
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-635.04	$635.04
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-635.04	$1,270.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-635.05	$1,905.12
07/14/2021	BILL	OJANPERA, CAROLE J	$2,540.17	$2,540.17
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-616.54	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-616.54	$616.54
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-616.54	$1,233.08
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-616.55	$1,849.62
07/13/2020	BILL	OJANPERA, CAROLE J	$2,466.17	$2,466.17
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-598.58	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-598.58	$598.58
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-598.58	$1,197.16
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-598.61	$1,795.74
07/15/2019	BILL	OJANPERA, CAROLE J	$2,394.35	$2,394.35
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-581.15	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-581.15	$581.15
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-581.15	$1,162.30
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-581.16	$1,743.45
07/12/2018	BILL	OJANPERA, CAROLE J	$2,324.61	$2,324.61
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-564.22	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-564.22	$564.22
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-564.22	$1,128.44
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-564.23	$1,692.66
07/14/2017	BILL	OJANPERA, CAROLE J	$2,256.89	$2,256.89
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-549.92	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-549.92	$549.92
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-549.92	$1,099.84
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-549.93	$1,649.76
07/12/2016	BILL	OJANPERA, CAROLE J	$2,199.69	$2,199.69
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-548.82	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-548.82	$548.82
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-548.82	$1,097.64
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-548.84	$1,646.46
07/14/2015	BILL	OJANPERA, CAROLE J	$2,195.30	$2,195.30
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-532.84	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-532.84	$532.84
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.84	$1,065.68
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.85	$1,598.52
07/17/2014	BILL	OJANPERA, CAROLE J	$2,131.37	$2,131.37
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.32	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.32	$517.32
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-517.32	$1,034.64
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-517.33	$1,551.96
07/16/2013	BILL	OJANPERA, CAROLE J	$2,069.29	$2,069.29
12/27/2012	PAYMENT	WFG LENDER SERV CHECK	$-566.85	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-566.85	$566.85
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-566.85	$1,133.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-566.86	$1,700.55
07/13/2012	BILL	OJANPERA, CAROLE J	$2,267.41	$2,267.41
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-578.01	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-578.01	$578.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-578.01	$1,156.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-578.03	$1,734.03
07/15/2011	BILL	OJANPERA, CAROLE J	$2,312.06	$2,312.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-562.31	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-562.31	$562.31
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-562.31	$1,124.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-562.33	$1,686.93
07/14/2010	BILL	OJANPERA, CAROLE J	$2,249.26	$2,249.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-545.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-545.94	$545.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-519.43	$1,091.88
07/27/2009	AMENDMENT	CAP CHANGE TO OWNER 3% LMT	$-106.01	$1,611.31
07/16/2009	PAYMENT	MARQUIS TITLE CHECK	$-572.45	$1,717.32
07/13/2009	BILL	OJANPERA, CAROLE J	$2,289.77	$2,289.77
03/04/2009	PAYMENT	SAXON MTG CHECK NUM: 80279810	$-530.04	$0.00
01/12/2009	PAYMENT	SAXON MORTGAGE SVC CHECK NUM: 80272256	$-530.04	$530.04
10/10/2008	PAYMENT	SAXON MORTGAGE SVCS CHECK NUM: 80250477	$-530.04	$1,060.08
09/02/2008	PAYMENT	SAXON MTG CHECK	$-530.05	$1,590.12
07/18/2008	BILL	MORRISON, VICKY D	$2,120.17	$2,120.17
02/28/2008	PAYMENT	SAXON MORTGAGE SERVI	$-490.78	$0.00
01/02/2008	PAYMENT	SAXON MORTGAGE SERVI	$-490.75	$490.78
09/27/2007	PAYMENT	SAXON MORTGAGE SERVI	$-490.75	$981.53
08/16/2007	PAYMENT	SAXON MORTGAGE SERVI	$-490.75	$1,472.28
07/01/2007	BILL	MORRISON, VICKY D	$1,963.03	$1,963.03
03/01/2007	PAYMENT	SAXON MORTGAGE SERVI	$-454.45	$0.00
12/23/2006	PAYMENT	SAXON MORTGAGE SERVI	$-454.42	$454.45
10/02/2006	PAYMENT	SAXON MORTGAGE SERVI	$-454.42	$908.87
08/22/2006	PAYMENT	SAXON MORTGAGE SERVI	$-454.42	$1,363.29
07/01/2006	BILL	MORRISON, VICKY D	$1,817.71	$1,817.71
03/03/2006	PAYMENT	SAXON MORTGAGE SERVI	$-441.20	$0.00
01/05/2006	PAYMENT	SAXON MORTGAGE SERVI	$-441.19	$441.20
10/10/2005	PAYMENT	SAXON MTG SVCS	$-441.19	$882.39
08/24/2005	PAYMENT	SAXON MTG	$-441.19	$1,323.58
07/01/2005	BILL	MORRISON, VICKY D	$1,764.77	$1,764.77
03/08/2005	PAYMENT	SAXON MTG	$-428.34	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-428.34	$428.34
10/06/2004	PAYMENT	SAXON MTG	$-428.34	$856.68
08/12/2004	PAYMENT	SAXON MTG SVCS	$-428.34	$1,285.02
07/01/2004	BILL	MORRISON, VICKY D	$1,713.36	$1,713.36
02/25/2004	PAYMENT	CHASE	$-426.77	$0.00
12/31/2003	PAYMENT	CHASE	$-426.76	$426.77
10/02/2003	PAYMENT	CHASE	$-426.76	$853.53
08/15/2003	PAYMENT	CHASE	$-426.76	$1,280.29
07/01/2003	BILL	MORRISON, VICKY D	$1,707.05	$1,707.05
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-386.88	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-386.88	$386.88
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-386.88	$773.76
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-386.88	$1,160.64
07/01/2002	BILL	MORRISON, VICKY D	$1,547.52	$1,547.52
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-455.54	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-455.52	$455.54
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-455.52	$911.06
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-455.52	$1,366.58
07/01/2001	BILL	MORRISON, VICKY D	$1,822.10	$1,822.10
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-368.55	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-368.52	$368.55
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-368.52	$737.07
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-368.52	$1,105.59
07/01/2000	BILL	MORRISON, VICKY D	$1,474.11	$1,474.11
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-517.48	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-517.47	$517.48
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-517.47	$1,034.95
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-517.47	$1,552.42
07/01/1999	BILL	MORRISON, VICKY D	$2,069.89	$2,069.89
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-1,132.29	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-361.28	$1,132.29
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-361.28	$1,493.57
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,854.85
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-361.28	$1,854.85
07/01/1998	BILL	MORRISON, VICKY D	$2,216.13	$2,216.13
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-341.28	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-341.27	$341.28
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-341.27	$682.55
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-341.27	$1,023.82
07/01/1997	BILL	MORRISON, VICKY D	$1,365.09	$1,365.09
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-344.68	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-344.68	$344.68
10/07/1996	PAYMENT	TRANSAMERICA	$-344.68	$689.36
08/13/1996	PAYMENT	TRANSAMERICA	$-344.68	$1,034.04
07/01/1996	BILL	MORRISON, VICKY D	$1,378.72	$1,378.72
03/04/1996	PAYMENT		$-353.32	$0.00
01/01/1996	PAYMENT		$-353.32	$353.32
10/02/1995	PAYMENT		$-353.32	$706.64
08/21/1995	PAYMENT		$-353.32	$1,059.96
07/01/1995	BILL	MORRISON, VICKY D	$1,413.28	$1,413.28
01/02/1995	PAYMENT		$-701.00	$0.00
08/15/1994	PAYMENT		$-700.98	$701.00
07/01/1994	BILL	MORRISON, VICKY D	$1,401.98	$1,401.98
01/03/1994	PAYMENT		$-689.77	$0.00
08/16/1993	PAYMENT		$-689.74	$689.77
07/01/1993	BILL	MORRISON, VICKY D	$1,379.51	$1,379.51
01/04/1993	PAYMENT		$-579.23	$0.00
08/17/1992	PAYMENT		$-579.22	$579.23
07/01/1992	BILL	MORRISON, VICKY D	$1,158.45	$1,158.45
01/06/1992	PAYMENT		$-533.24	$0.00
08/28/1991	PAYMENT		$-533.22	$533.24
07/01/1991	BILL	MORRISON, VICKY D	$1,066.46	$1,066.46
01/07/1991	PAYMENT		$-311.55	$0.00
08/06/1990	PAYMENT		$-311.52	$311.55
07/01/1990	BILL	MORRISON, VICKY D	$623.07	$623.07