Tax Account 1320-29-212-029
Owners
JOHNSON, ALISON M & GOODMAN, A
1709 LANTANA DR
MINDEN, NV 89423
JOHNSON, ALISON M
GOODMAN, ALEXANDER C
Account Summary
| Account ID | 1320-29-212-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 LANTANA DR TOWN OF MINDEN |
| Balance | $2,390.19 |
| Currently Due | $796.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,187.18 |
| Total | $3,187.18 |
| Paid | $796.99 |
| Balance | $2,390.19 |
| Due | $796.73 |
| 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 | $3,094.37 | $0.00 | $3,094.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,004.26 | $0.00 | $3,004.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,916.77 | $0.00 | $2,916.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,831.80 | $99.12 | $2,930.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,733.40 | $0.00 | $2,733.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,653.78 | $0.00 | $2,653.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,576.49 | $0.00 | $2,576.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,511.20 | $0.00 | $2,511.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,506.17 | $25.06 | $2,531.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,433.18 | $0.00 | $2,433.18 | $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 - | $-796.99 | $2,390.19 |
| 07/15/2024 | BILL | JOHNSON, ALISON M & GOODMAN, A | $3,187.18 | $3,187.18 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-773.53 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-773.53 | $773.53 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-773.53 | $1,547.06 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-773.78 | $2,320.59 |
| 07/14/2023 | BILL | JOHNSON, ALISON M & GOODMAN, A | $3,094.37 | $3,094.37 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-751.06 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-751.06 | $751.06 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-751.06 | $1,502.12 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-751.08 | $2,253.18 |
| 07/19/2022 | BILL | JOHNSON, ALISON M & GOODMAN, A | $3,004.26 | $3,004.26 |
| 01/12/2022 | PAYMENT | NOBLE TITLE CHECK | $-729.19 | $0.00 |
| 01/04/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-729.19 | $729.19 |
| 10/01/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-729.19 | $1,458.38 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-729.20 | $2,187.57 |
| 07/14/2021 | BILL | JOHNSON, ALISON M | $2,916.77 | $2,916.77 |
| 02/25/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-707.95 | $0.00 |
| 11/24/2020 | PAYMENT | WESTERN TITLE CHECK | $-2,222.97 | $707.95 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $70.80 | $2,930.92 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $28.32 | $2,860.12 |
| 07/13/2020 | BILL | ABIZAID, JOHN P & KATHLEEN TTE | $2,831.80 | $2,831.80 |
| 08/14/2019 | PAYMENT | ABIZAID, JOHN P & KATHLEEN TTE CHECK | $-2,733.40 | $0.00 |
| 07/15/2019 | BILL | ABIZAID, JOHN P & KATHLEEN TTE | $2,733.40 | $2,733.40 |
| 08/03/2018 | PAYMENT | ABIZAID, JOHN P & KATHLEEN CHECK | $-2,653.78 | $0.00 |
| 07/12/2018 | BILL | ABIZAID, JOHN P & KATHLEEN TTE | $2,653.78 | $2,653.78 |
| 08/11/2017 | PAYMENT | ABIZAID, JOHN P & KATHLEEN TTE CHECK | $-2,576.49 | $0.00 |
| 07/14/2017 | BILL | ABIZAID, JOHN P & KATHLEEN TTE | $2,576.49 | $2,576.49 |
| 07/22/2016 | PAYMENT | ABIZAID, JOHN P & KATHLEEN TTE CHECK | $-2,511.20 | $0.00 |
| 07/12/2016 | BILL | ABIZAID, JOHN P & KATHLEEN TTE | $2,511.20 | $2,511.20 |
| 10/16/2015 | PAYMENT | ABIZAID, JOHN P & KATHLEEN P CHECK | $-2,531.23 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $25.06 | $2,531.23 |
| 07/14/2015 | BILL | ABIZAID, JOHN P & KATHLEEN P | $2,506.17 | $2,506.17 |
| 07/31/2014 | PAYMENT | ABIZAID, JOHN P & KATHLEEN P CHECK | $-2,433.18 | $0.00 |
| 07/17/2014 | BILL | ABIZAID, JOHN P & KATHLEEN P | $2,433.18 | $2,433.18 |
| 07/30/2013 | PAYMENT | ABIZAID, JOHN P & KATHLEEN P CHECK | $-2,362.31 | $0.00 |
| 07/16/2013 | BILL | ABIZAID, JOHN P & KATHLEEN P | $2,362.31 | $2,362.31 |
| 07/26/2012 | PAYMENT | ABIZAID, JOHN P & KATHLEEN P CHECK | $-2,559.40 | $0.00 |
| 07/13/2012 | BILL | ABIZAID, JOHN P & KATHLEEN P | $2,559.40 | $2,559.40 |
| 04/11/2012 | PAYMENT | KATHLEEN ABIZAID CHECK | $-1,396.27 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $65.25 | $1,396.27 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $26.10 | $1,331.02 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-652.46 | $1,304.92 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-652.46 | $1,957.38 |
| 07/15/2011 | BILL | ABIZAID, JOHN P & KATHLEEN P | $2,609.84 | $2,609.84 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-677.11 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-677.11 | $677.11 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-677.11 | $1,354.22 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-677.11 | $2,031.33 |
| 07/14/2010 | BILL | ABIZAID, JOHN P & KATHLEEN P | $2,708.44 | $2,708.44 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-657.39 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-657.39 | $657.39 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-657.39 | $1,314.78 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-657.39 | $1,972.17 |
| 07/13/2009 | BILL | ABIZAID, JOHN P & KATHLEEN P | $2,629.56 | $2,629.56 |
| 02/02/2009 | PAYMENT | TICOR TITLE CHECK | $-638.24 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-638.24 | $638.24 |
| 10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-638.24 | $1,276.48 |
| 08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-638.24 | $1,914.72 |
| 07/18/2008 | BILL | ABIZAID, JOHN P & KATHLEEN P | $2,552.96 | $2,552.96 |
| 03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-590.95 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-590.93 | $590.95 |
| 10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-590.93 | $1,181.88 |
| 08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-590.93 | $1,772.81 |
| 07/01/2007 | BILL | ABIZAID, JOHN P & KATHLEEN P | $2,363.74 | $2,363.74 |
| 03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-547.21 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-547.18 | $547.21 |
| 09/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-547.18 | $1,094.39 |
| 08/09/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-547.18 | $1,641.57 |
| 07/01/2006 | BILL | ABIZAID, JOHN P & KATHLEEN P | $2,188.75 | $2,188.75 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-506.67 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-506.65 | $506.67 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-506.65 | $1,013.32 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-506.65 | $1,519.97 |
| 07/01/2005 | BILL | ABIZAID, JOHN P & KATHLEEN P | $2,026.62 | $2,026.62 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-477.09 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-477.09 | $477.09 |
| 09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-477.09 | $954.18 |
| 08/11/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-477.09 | $1,431.27 |
| 07/01/2004 | BILL | ABIZAID, JOHN P & KATHLEEN P | $1,908.36 | $1,908.36 |
| 02/25/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-475.16 | $0.00 |
| 12/31/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-475.15 | $475.16 |
| 10/02/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-475.15 | $950.31 |
| 08/15/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-475.15 | $1,425.46 |
| 07/01/2003 | BILL | ABIZAID, JOHN P & KATHLEEN P | $1,900.61 | $1,900.61 |
| 02/28/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-437.02 | $0.00 |
| 01/03/2003 | PAYMENT | USAA FEDERAL SAVINGS | $-436.99 | $437.02 |
| 09/24/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-436.99 | $874.01 |
| 08/12/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-436.99 | $1,311.00 |
| 07/01/2002 | BILL | ABIZAID, JOHN P & KATHLEEN P | $1,747.99 | $1,747.99 |
| 02/21/2002 | PAYMENT | USAA FEDERAL SAVINGS | $-427.65 | $0.00 |
| 12/21/2001 | PAYMENT | USAA FEDERAL SAVINGS | $-427.65 | $427.65 |
| 09/19/2001 | PAYMENT | STEWART TITLE | $-427.65 | $855.30 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.65 | $1,282.95 |
| 07/01/2001 | BILL | CIRONE, JOSEPH M & CYNTHIA L T | $1,710.60 | $1,710.60 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-416.05 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-416.03 | $416.05 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-416.03 | $832.08 |
| 08/25/2000 | PAYMENT | GREEN POINT MTG | $-416.03 | $1,248.11 |
| 07/01/2000 | BILL | CIRONE, JOSEPH M & CYNTHIA L T | $1,664.14 | $1,664.14 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-411.77 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-411.76 | $411.77 |
| 10/04/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-411.76 | $823.53 |
| 08/23/1999 | PAYMENT | HEADLANDS MTGE | $-411.76 | $1,235.29 |
| 07/01/1999 | BILL | CIRONE, JOSEPH M & CYNTHIA L T | $1,647.05 | $1,647.05 |
| 02/01/1999 | PAYMENT | NETS | $-407.61 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-407.58 | $407.61 |
| 09/15/1998 | PAYMENT | NETS | $-407.58 | $815.19 |
| 08/05/1998 | PAYMENT | NETS | $-407.58 | $1,222.77 |
| 07/01/1998 | BILL | CIRONE, JOSEPH M & CYNTHIA L T | $1,630.35 | $1,630.35 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-391.79 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-391.76 | $391.79 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-391.76 | $783.55 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-391.76 | $1,175.31 |
| 07/01/1997 | BILL | CIRONE, JOSEPH M & CYNTHIA L T | $1,567.07 | $1,567.07 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-395.69 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-395.69 | $395.69 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-395.69 | $791.38 |
| 08/19/1996 | PAYMENT | CIRONE, JOSEPH M & C | $-395.69 | $1,187.07 |
| 07/01/1996 | BILL | CIRONE, JOSEPH M & CYNTHIA L T | $1,582.76 | $1,582.76 |
| 03/04/1996 | PAYMENT | $-405.36 | $0.00 | |
| 01/01/1996 | PAYMENT | $-405.34 | $405.36 | |
| 10/02/1995 | PAYMENT | $-405.34 | $810.70 | |
| 08/21/1995 | PAYMENT | $-405.34 | $1,216.04 | |
| 07/01/1995 | BILL | CIRONE, JOSEPH M & CYNTHIA L T | $1,621.38 | $1,621.38 |
| 01/02/1995 | PAYMENT | $-803.32 | $0.00 | |
| 08/15/1994 | PAYMENT | $-803.32 | $803.32 | |
| 07/01/1994 | BILL | CIRONE, JOSEPH M & CYNTHIA L T | $1,606.64 | $1,606.64 |
| 12/21/1993 | PAYMENT | $-790.05 | $0.00 | |
| 08/20/1993 | PAYMENT | $-790.04 | $790.05 | |
| 07/01/1993 | BILL | CIRONE, JOSEPH M & CYNTHIA L T | $1,580.09 | $1,580.09 |
| 01/04/1993 | PAYMENT | $-679.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-679.68 | $679.71 | |
| 07/01/1992 | BILL | CIRONE, JOSEPH M & CYNTHIA L T | $1,359.39 | $1,359.39 |
| 01/06/1992 | PAYMENT | $-625.20 | $0.00 | |
| 08/20/1991 | PAYMENT | $-625.20 | $625.20 | |
| 07/01/1991 | BILL | CIRONE, JOSEPH M & CYNTHIA L T | $1,250.40 | $1,250.40 |
| 03/11/1991 | PAYMENT | $-177.72 | $0.00 | |
| 01/18/1991 | PAYMENT | $-177.70 | $177.72 | |
| 10/09/1990 | PAYMENT | $-177.70 | $355.42 | |
| 08/15/1990 | PAYMENT | $-177.70 | $533.12 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $710.82 | $710.82 |