Tax Account 1320-29-212-019
Owners
ENGLAND REVOCABLE TRUST 2011
1071 WISTERIA DR
MINDEN, NV 89423
ENGLAND, REX C & LYNN A TTEE
ENGLAND, REX C TTEE
ENDLAND, LYNN A TTEE
Account Summary
| Account ID | 1320-29-212-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1071 WISTERIA DR TOWN OF MINDEN |
| Balance | $2,319.63 |
| Currently Due | $773.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,093.16 |
| Total | $3,093.16 |
| Paid | $773.53 |
| Balance | $2,319.63 |
| Due | $773.21 |
| 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 | $3,003.06 | $0.00 | $3,003.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,915.60 | $0.00 | $2,915.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,830.67 | $0.00 | $2,830.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,748.23 | $0.00 | $2,748.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,668.18 | $0.00 | $2,668.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,590.46 | $0.00 | $2,590.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,515.02 | $0.00 | $2,515.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,451.27 | $0.00 | $2,451.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,446.37 | $0.00 | $2,446.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,375.13 | $0.00 | $2,375.13 | $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 | FREEDOM MORTGAGE WT CORE - | $-773.53 | $2,319.63 |
| 07/15/2024 | BILL | ENGLAND REVOCABLE TRUST 2011 | $3,093.16 | $3,093.16 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-750.69 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-750.69 | $750.69 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-750.69 | $1,501.38 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-750.99 | $2,252.07 |
| 07/14/2023 | BILL | ENGLAND REVOCABLE TRUST 2011 | $3,003.06 | $3,003.06 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-728.90 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-728.90 | $728.90 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-728.90 | $1,457.80 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-728.90 | $2,186.70 |
| 07/19/2022 | BILL | ENGLAND, REX C & LYNN A TTEE | $2,915.60 | $2,915.60 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-707.66 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-707.66 | $707.66 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-707.66 | $1,415.32 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-707.69 | $2,122.98 |
| 07/14/2021 | BILL | ENGLAND, REX C & LYNN A TTEE | $2,830.67 | $2,830.67 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-687.05 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-687.05 | $687.05 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-687.05 | $1,374.10 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-687.08 | $2,061.15 |
| 07/13/2020 | BILL | ENGLAND, REX C & LYNN A TTEE | $2,748.23 | $2,748.23 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-667.04 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-667.04 | $667.04 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-667.04 | $1,334.08 |
| 07/31/2019 | PAYMENT | WESTERN TITLE CHECK | $-667.06 | $2,001.12 |
| 07/15/2019 | BILL | RAMOS, SERGIO E & TRACY L* | $2,668.18 | $2,668.18 |
| 01/25/2019 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-647.61 | $0.00 |
| 12/21/2018 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-647.61 | $647.61 |
| 09/26/2018 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-647.61 | $1,295.22 |
| 08/22/2018 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-647.63 | $1,942.83 |
| 07/12/2018 | BILL | RAMOS, SERGIO E & TRACY L* | $2,590.46 | $2,590.46 |
| 02/28/2018 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-628.75 | $0.00 |
| 12/20/2017 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-628.75 | $628.75 |
| 09/26/2017 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-628.75 | $1,257.50 |
| 08/18/2017 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-628.77 | $1,886.25 |
| 07/14/2017 | BILL | RAMOS, SERGIO E & TRACY L* | $2,515.02 | $2,515.02 |
| 03/02/2017 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-612.81 | $0.00 |
| 01/13/2017 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-612.81 | $612.81 |
| 10/04/2016 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-612.81 | $1,225.62 |
| 08/04/2016 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-612.84 | $1,838.43 |
| 07/12/2016 | BILL | RAMOS, SERGIO E & TRACY L* | $2,451.27 | $2,451.27 |
| 01/06/2016 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-1,223.18 | $0.00 |
| 10/08/2015 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-611.59 | $1,223.18 |
| 08/21/2015 | PAYMENT | RAMOS, SERGIO E & TRACY L* CHECK | $-611.60 | $1,834.77 |
| 07/14/2015 | BILL | RAMOS, SERGIO E & TRACY L* | $2,446.37 | $2,446.37 |
| 01/02/2015 | PAYMENT | RAMOS, SERGIO E & TRACY L CHECK | $-593.78 | $0.00 |
| 12/16/2014 | PAYMENT | RAMOS, SERGIO E. CHECK | $-593.78 | $593.78 |
| 09/23/2014 | PAYMENT | RAMOS, SERGIO E & TRACY CHECK | $-593.78 | $1,187.56 |
| 08/07/2014 | PAYMENT | NOTHERN NV TITLE CO CHECK | $-593.79 | $1,781.34 |
| 07/17/2014 | BILL | GANONG, JANICE E | $2,375.13 | $2,375.13 |
| 08/01/2013 | PAYMENT | CURNOW, ELAINE F TRUSTEE CHECK | $-2,305.95 | $0.00 |
| 07/16/2013 | BILL | CURNOW, ELAINE F TRUSTEE | $2,305.95 | $2,305.95 |
| 01/29/2013 | PAYMENT | CURNOW, ELAINE F TRUSTEE CHECK | $-1,203.36 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.60 | $1,203.36 |
| 08/02/2012 | PAYMENT | CURNOW, ELAINE F TRUSTEE CHECK | $-1,179.79 | $1,179.76 |
| 07/13/2012 | BILL | CURNOW, ELAINE F TRUSTEE | $2,359.55 | $2,359.55 |
| 07/20/2011 | PAYMENT | CURNOW, ELAINE F TRUSTEE CHECK | $-2,290.79 | $0.00 |
| 07/15/2011 | BILL | CURNOW, ELAINE F TRUSTEE | $2,290.79 | $2,290.79 |
| 07/26/2010 | PAYMENT | CURNOW, ELAINE F TRUSTEE CHECK | $-2,224.11 | $0.00 |
| 07/14/2010 | BILL | CURNOW, ELAINE F TRUSTEE | $2,224.11 | $2,224.11 |
| 07/29/2009 | PAYMENT | CURNOW, ELAINE F TRUSTEE CHECK | $-2,159.32 | $0.00 |
| 07/13/2009 | BILL | CURNOW, ELAINE F TRUSTEE | $2,159.32 | $2,159.32 |
| 09/29/2008 | PAYMENT | CURNOW, ELAINE F TRUSTEE CHECK | $-1,572.33 | $0.00 |
| 08/08/2008 | PAYMENT | CURNOW, ELAINE F TRUSTEE CHECK | $-524.11 | $1,572.33 |
| 07/18/2008 | BILL | CURNOW, ELAINE F TRUSTEE | $2,096.44 | $2,096.44 |
| 08/28/2007 | PAYMENT | CURNOW, ELAINE F TRU | $-2,035.28 | $0.00 |
| 07/01/2007 | BILL | CURNOW, ELAINE F TRUSTEE | $2,035.28 | $2,035.28 |
| 08/09/2006 | PAYMENT | CURNOW, ELAINE F TRU | $-1,976.10 | $0.00 |
| 07/01/2006 | BILL | CURNOW, ELAINE F TRUSTEE | $1,976.10 | $1,976.10 |
| 08/18/2005 | PAYMENT | CURNOW, ELAINE F TRU | $-1,918.54 | $0.00 |
| 07/01/2005 | BILL | CURNOW, ELAINE F TRUSTEE | $1,918.54 | $1,918.54 |
| 08/06/2004 | PAYMENT | CURNOW, ELAINE F TRU | $-1,862.65 | $0.00 |
| 07/01/2004 | BILL | CURNOW, ELAINE F TRUSTEE | $1,862.65 | $1,862.65 |
| 07/29/2003 | PAYMENT | CURNOW, ELAINE F TRU | $-1,855.23 | $0.00 |
| 07/01/2003 | BILL | CURNOW, ELAINE F TRUSTEE | $1,855.23 | $1,855.23 |
| 07/23/2002 | PAYMENT | CURNOW, ELAINE F TRU | $-1,671.67 | $0.00 |
| 07/01/2002 | BILL | CURNOW, ELAINE F TRUSTEE | $1,671.67 | $1,671.67 |
| 03/05/2002 | PAYMENT | CURNOW, ELAINE F TRU | $-409.07 | $0.00 |
| 12/04/2001 | PAYMENT | CURNOW, ELAINE F TRU | $-409.04 | $409.07 |
| 09/04/2001 | PAYMENT | CURNOW, ELAINE F TRU | $-409.04 | $818.11 |
| 08/08/2001 | PAYMENT | CURNOW, ELAINE F TRU | $-409.04 | $1,227.15 |
| 07/01/2001 | BILL | CURNOW, ELAINE F TRUSTEE | $1,636.19 | $1,636.19 |
| 03/01/2001 | PAYMENT | CURNOW, ELAINE F TRU | $-397.94 | $0.00 |
| 01/05/2001 | PAYMENT | CURNOW, ELAINE F TRU | $-397.94 | $397.94 |
| 09/25/2000 | PAYMENT | CURNOW, ELAINE F TRU | $-397.94 | $795.88 |
| 07/25/2000 | PAYMENT | CURNOW, ELAINE F TRU | $-397.94 | $1,193.82 |
| 07/01/2000 | BILL | CURNOW, ELAINE F TRUSTEE | $1,591.76 | $1,591.76 |
| 11/24/1999 | PAYMENT | 22 | $-773.79 | $0.00 |
| 10/15/1999 | PAYMENT | SMITH, VINCENT P & E | $-386.88 | $773.79 |
| 08/06/1999 | PAYMENT | SMITH, VINCENT P & E | $-386.88 | $1,160.67 |
| 07/01/1999 | BILL | SMITH, VINCENT P & EDNA G | $1,547.55 | $1,547.55 |
| 03/02/1999 | PAYMENT | SMITH, VINCENT P & E | $-382.99 | $0.00 |
| 01/07/1999 | PAYMENT | SMITH, VINCENT P & E | $-382.99 | $382.99 |
| 10/08/1998 | PAYMENT | SMITH, VINCENT P & E | $-382.99 | $765.98 |
| 08/17/1998 | PAYMENT | SMITH, VINCENT P & E | $-382.99 | $1,148.97 |
| 07/01/1998 | BILL | SMITH, VINCENT P & EDNA G | $1,531.96 | $1,531.96 |
| 03/04/1998 | PAYMENT | SMITH, VINCENT P & E | $-359.51 | $0.00 |
| 01/08/1998 | PAYMENT | SMITH, VINCENT P & E | $-359.51 | $359.51 |
| 10/09/1997 | PAYMENT | SMITH, VINCENT P & E | $-359.51 | $719.02 |
| 08/13/1997 | PAYMENT | SMITH, VINCENT P & E | $-359.51 | $1,078.53 |
| 07/01/1997 | BILL | SMITH, VINCENT P & EDNA G | $1,438.04 | $1,438.04 |
| 02/28/1997 | PAYMENT | SMITH, VINCENT P & E | $-363.10 | $0.00 |
| 12/30/1996 | PAYMENT | SMITH, VINCENT P & E | $-363.10 | $363.10 |
| 10/02/1996 | PAYMENT | SMITH, VINCENT P & E | $-363.10 | $726.20 |
| 08/21/1996 | PAYMENT | SMITH, VINCENT P & E | $-363.10 | $1,089.30 |
| 07/01/1996 | BILL | SMITH, VINCENT P & EDNA G | $1,452.40 | $1,452.40 |
| 03/05/1996 | PAYMENT | $-372.04 | $0.00 | |
| 11/29/1995 | PAYMENT | $-372.01 | $372.04 | |
| 10/03/1995 | PAYMENT | $-372.01 | $744.05 | |
| 08/21/1995 | PAYMENT | $-372.01 | $1,116.06 | |
| 07/01/1995 | BILL | SMITH, VINCENT P & EDNA G | $1,488.07 | $1,488.07 |
| 03/02/1995 | PAYMENT | $-368.72 | $0.00 | |
| 12/28/1994 | PAYMENT | $-368.69 | $368.72 | |
| 10/11/1994 | PAYMENT | $-368.69 | $737.41 | |
| 08/08/1994 | PAYMENT | $-368.69 | $1,106.10 | |
| 07/01/1994 | BILL | SMITH, VINCENT P & EDNA G | $1,474.79 | $1,474.79 |
| 03/08/1994 | PAYMENT | $-362.66 | $0.00 | |
| 12/29/1993 | PAYMENT | $-362.65 | $362.66 | |
| 10/05/1993 | PAYMENT | $-362.65 | $725.31 | |
| 08/18/1993 | PAYMENT | $-362.65 | $1,087.96 | |
| 07/01/1993 | BILL | SMITH, VINCENT P & EDNA G | $1,450.61 | $1,450.61 |
| 02/25/1993 | PAYMENT | $-317.45 | $0.00 | |
| 01/06/1993 | PAYMENT | $-317.43 | $317.45 | |
| 09/29/1992 | PAYMENT | $-317.43 | $634.88 | |
| 08/19/1992 | PAYMENT | $-317.43 | $952.31 | |
| 07/01/1992 | BILL | SMITH, VINCENT P & EDNA G | $1,269.74 | $1,269.74 |
| 03/31/1992 | PAYMENT | $-122.52 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.87 | $122.52 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.19 | $111.65 |
| 10/18/1991 | PAYMENT | $-54.72 | $109.46 | |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES INC | $218.90 | $218.90 |
| 03/13/1991 | PAYMENT | $-54.09 | $0.00 | |
| 01/18/1991 | PAYMENT | $-54.07 | $54.09 | |
| 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 |