Tax Account 1320-29-212-031
Owners
SAMBO, RAYMUNDO R & VICTORIA A
1701 LANTANA DR
MINDEN, NV 89423
SAMBO, RAYMUNDO R
SAMBO, VICTORIA A
Account Summary
| Account ID | 1320-29-212-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 LANTANA DR TOWN OF MINDEN |
| Balance | $1,592.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,184.28 |
| Total | $3,184.28 |
| Paid | $1,592.26 |
| Balance | $1,592.02 |
| Due | $0.00 |
| 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 | $3,091.53 | $0.00 | $3,091.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,001.51 | $0.00 | $3,001.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,914.10 | $0.00 | $2,914.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,829.23 | $0.00 | $2,829.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,746.82 | $0.00 | $2,746.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,666.83 | $0.00 | $2,666.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,589.14 | $0.00 | $2,589.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,523.52 | $0.00 | $2,523.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,518.49 | $0.00 | $2,518.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,445.13 | $0.00 | $2,445.13 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK 8085 | $-796.01 | $1,592.02 |
| 08/13/2024 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK 8068 | $-796.25 | $2,388.03 |
| 07/15/2024 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $3,184.28 | $3,184.28 |
| 02/23/2024 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK 7993 | $-772.79 | $0.00 |
| 01/09/2024 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK 7967 | $-772.79 | $772.79 |
| 10/09/2023 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK 7916 | $-772.79 | $1,545.58 |
| 08/17/2023 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK 7898 | $-773.16 | $2,318.37 |
| 07/14/2023 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $3,091.53 | $3,091.53 |
| 03/08/2023 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK 7837 | $-750.37 | $0.00 |
| 01/06/2023 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK 7813 | $-750.37 | $750.37 |
| 10/07/2022 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK 7773 | $-750.37 | $1,500.74 |
| 08/17/2022 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK 7753 | $-750.40 | $2,251.11 |
| 07/19/2022 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $3,001.51 | $3,001.51 |
| 02/17/2022 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-728.52 | $0.00 |
| 12/15/2021 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-698.52 | $728.52 |
| 09/28/2021 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-758.52 | $1,427.04 |
| 09/28/2021 | ADJUSTMENT | wrong amount posted kp | $728.52 | $2,185.56 |
| 09/28/2021 | VOID | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-728.52 | $1,457.04 |
| 08/18/2021 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-728.54 | $2,185.56 |
| 07/14/2021 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,914.10 | $2,914.10 |
| 03/01/2021 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-707.30 | $0.00 |
| 12/23/2020 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-707.30 | $707.30 |
| 09/16/2020 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-707.30 | $1,414.60 |
| 08/19/2020 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-707.33 | $2,121.90 |
| 07/13/2020 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,829.23 | $2,829.23 |
| 02/19/2020 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-686.70 | $0.00 |
| 01/15/2020 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-686.70 | $686.70 |
| 09/18/2019 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-686.70 | $1,373.40 |
| 08/21/2019 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-686.72 | $2,060.10 |
| 07/15/2019 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,746.82 | $2,746.82 |
| 03/06/2019 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-666.70 | $0.00 |
| 01/04/2019 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-666.70 | $666.70 |
| 09/26/2018 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-666.70 | $1,333.40 |
| 08/16/2018 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-666.73 | $2,000.10 |
| 07/12/2018 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,666.83 | $2,666.83 |
| 02/26/2018 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-647.28 | $0.00 |
| 12/28/2017 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-647.28 | $647.28 |
| 09/25/2017 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-647.28 | $1,294.56 |
| 08/10/2017 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-647.30 | $1,941.84 |
| 07/14/2017 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,589.14 | $2,589.14 |
| 03/08/2017 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-630.88 | $0.00 |
| 12/21/2016 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-630.88 | $630.88 |
| 09/23/2016 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-630.88 | $1,261.76 |
| 08/19/2016 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-630.88 | $1,892.64 |
| 07/12/2016 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,523.52 | $2,523.52 |
| 03/01/2016 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-629.62 | $0.00 |
| 01/05/2016 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-629.62 | $629.62 |
| 10/07/2015 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-629.62 | $1,259.24 |
| 08/20/2015 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-629.63 | $1,888.86 |
| 07/14/2015 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,518.49 | $2,518.49 |
| 02/26/2015 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-611.28 | $0.00 |
| 01/05/2015 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-611.28 | $611.28 |
| 10/01/2014 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-611.28 | $1,222.56 |
| 08/19/2014 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-611.29 | $1,833.84 |
| 07/17/2014 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,445.13 | $2,445.13 |
| 02/26/2014 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-593.47 | $0.00 |
| 01/06/2014 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-593.47 | $593.47 |
| 10/03/2013 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-593.47 | $1,186.94 |
| 08/07/2013 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-593.50 | $1,780.41 |
| 07/16/2013 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,373.91 | $2,373.91 |
| 02/25/2013 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-609.24 | $0.00 |
| 01/07/2013 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-609.24 | $609.24 |
| 09/21/2012 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-609.24 | $1,218.48 |
| 08/13/2012 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-609.27 | $1,827.72 |
| 07/13/2012 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,436.99 | $2,436.99 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-591.52 | $0.00 |
| 01/03/2012 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-591.52 | $591.52 |
| 09/27/2011 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-591.52 | $1,183.04 |
| 08/15/2011 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-591.54 | $1,774.56 |
| 07/15/2011 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,366.10 | $2,366.10 |
| 03/01/2011 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-574.27 | $0.00 |
| 12/28/2010 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-574.27 | $574.27 |
| 10/04/2010 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-574.27 | $1,148.54 |
| 08/18/2010 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-574.30 | $1,722.81 |
| 07/14/2010 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,297.11 | $2,297.11 |
| 03/02/2010 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-557.56 | $0.00 |
| 01/05/2010 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-557.56 | $557.56 |
| 09/29/2009 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-557.56 | $1,115.12 |
| 08/11/2009 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-557.56 | $1,672.68 |
| 07/13/2009 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,230.24 | $2,230.24 |
| 03/05/2009 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-541.32 | $0.00 |
| 01/05/2009 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-541.32 | $541.32 |
| 10/03/2008 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-541.32 | $1,082.64 |
| 08/14/2008 | PAYMENT | SAMBO, RAYMUNDO R & VICTORIA A CHECK | $-541.33 | $1,623.96 |
| 07/18/2008 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,165.29 | $2,165.29 |
| 02/28/2008 | PAYMENT | SAMBO, RAYMUNDO R & | $-525.54 | $0.00 |
| 01/07/2008 | PAYMENT | SAMBO, RAYMUNDO R & | $-525.51 | $525.54 |
| 09/27/2007 | PAYMENT | SAMBO, RAYMUNDO R & | $-525.51 | $1,051.05 |
| 08/16/2007 | PAYMENT | SAMBO, RAYMUNDO R & | $-525.51 | $1,576.56 |
| 07/01/2007 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,102.07 | $2,102.07 |
| 03/02/2007 | PAYMENT | SAMBO, RAYMUNDO R & | $-510.26 | $0.00 |
| 01/02/2007 | PAYMENT | SAMBO, RAYMUNDO R & | $-510.24 | $510.26 |
| 10/02/2006 | PAYMENT | SAMBO, RAYMUNDO R & | $-510.24 | $1,020.50 |
| 08/21/2006 | PAYMENT | SAMBO, RAYMUNDO R & | $-510.24 | $1,530.74 |
| 07/01/2006 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $2,040.98 | $2,040.98 |
| 03/03/2006 | PAYMENT | SAMBO, RAYMUNDO R & | $-495.39 | $0.00 |
| 01/03/2006 | PAYMENT | SAMBO, RAYMUNDO R & | $-495.38 | $495.39 |
| 09/30/2005 | PAYMENT | SAMBO, RAYMUNDO R & | $-495.38 | $990.77 |
| 08/11/2005 | PAYMENT | SAMBO, RAYMUNDO R & | $-495.38 | $1,486.15 |
| 07/01/2005 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,981.53 | $1,981.53 |
| 03/04/2005 | PAYMENT | SAMBO, RAYMUNDO R & | $-480.96 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-480.96 | $480.96 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-480.96 | $961.92 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-480.96 | $1,442.88 |
| 07/01/2004 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,923.84 | $1,923.84 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-479.00 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-478.98 | $479.00 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-478.98 | $957.98 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-478.98 | $1,436.96 |
| 07/01/2003 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,915.94 | $1,915.94 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-438.65 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-438.63 | $438.65 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-438.63 | $877.28 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-438.63 | $1,315.91 |
| 07/01/2002 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,754.54 | $1,754.54 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.24 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.24 | $429.24 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.24 | $858.48 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.24 | $1,287.72 |
| 07/01/2001 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,716.96 | $1,716.96 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.59 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.58 | $417.59 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.58 | $835.17 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.58 | $1,252.75 |
| 07/01/2000 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,670.33 | $1,670.33 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.32 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.29 | $413.32 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.29 | $826.61 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-413.29 | $1,239.90 |
| 07/01/1999 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,653.19 | $1,653.19 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-409.14 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-409.14 | $409.14 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-409.14 | $818.28 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-409.14 | $1,227.42 |
| 07/01/1998 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,636.56 | $1,636.56 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-389.56 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-389.56 | $389.56 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-389.56 | $779.12 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-389.56 | $1,168.68 |
| 07/01/1997 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,558.24 | $1,558.24 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-393.45 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-393.45 | $393.45 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-393.45 | $786.90 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-393.45 | $1,180.35 |
| 07/01/1996 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,573.80 | $1,573.80 |
| 03/04/1996 | PAYMENT | $-403.08 | $0.00 | |
| 01/01/1996 | PAYMENT | $-403.05 | $403.08 | |
| 10/02/1995 | PAYMENT | $-403.05 | $806.13 | |
| 08/21/1995 | PAYMENT | $-403.05 | $1,209.18 | |
| 07/01/1995 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,612.23 | $1,612.23 |
| 01/02/1995 | PAYMENT | $-798.81 | $0.00 | |
| 08/15/1994 | PAYMENT | $-798.78 | $798.81 | |
| 07/01/1994 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,597.59 | $1,597.59 |
| 01/03/1994 | PAYMENT | $-785.67 | $0.00 | |
| 08/16/1993 | PAYMENT | $-785.64 | $785.67 | |
| 07/01/1993 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,571.31 | $1,571.31 |
| 01/04/1993 | PAYMENT | $-666.84 | $0.00 | |
| 08/17/1992 | PAYMENT | $-666.84 | $666.84 | |
| 07/01/1992 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,333.68 | $1,333.68 |
| 01/06/1992 | PAYMENT | $-613.42 | $0.00 | |
| 08/20/1991 | PAYMENT | $-613.42 | $613.42 | |
| 07/01/1991 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $1,226.84 | $1,226.84 |
| 07/25/1990 | PAYMENT | $-216.30 | $0.00 | |
| 07/01/1990 | BILL | SAMBO, RAYMUNDO R & VICTORIA A | $216.30 | $216.30 |