Tax Account 1320-29-212-034
Owners
CRAIG REVOCABLE TRUST
1689 LANTANA DR
MINDEN, NV 89423
CRAIG, LOWELL G & SALLIE J TTEE
CRAIG, SALLIE J TTEE
Account Summary
| Account ID | 1320-29-212-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1689 LANTANA DR TOWN OF MINDEN |
| Balance | $795.48 |
| Currently Due | $795.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,182.28 |
| Total | $3,182.28 |
| Paid | $2,386.80 |
| Balance | $795.48 |
| Due | $795.48 |
| 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 | $3,089.58 | $0.00 | $3,089.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,999.60 | $0.00 | $2,999.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,912.21 | $0.00 | $2,912.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,827.39 | $28.27 | $2,855.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,745.05 | $0.00 | $2,745.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,665.09 | $0.00 | $2,665.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,587.46 | $0.00 | $2,587.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,521.90 | $0.00 | $2,521.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,516.87 | $0.00 | $2,516.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,443.55 | $0.00 | $2,443.55 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-795.48 | $795.48 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-795.48 | $1,590.96 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-795.84 | $2,386.44 |
| 07/15/2024 | BILL | CRAIG REVOCABLE TRUST | $3,182.28 | $3,182.28 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-772.34 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-772.34 | $772.34 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-772.34 | $1,544.68 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-772.56 | $2,317.02 |
| 07/14/2023 | BILL | CRAIG REVOCABLE TRUST | $3,089.58 | $3,089.58 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-749.90 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-749.90 | $749.90 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-749.90 | $1,499.80 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-749.90 | $2,249.70 |
| 07/19/2022 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,999.60 | $2,999.60 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-728.05 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-728.05 | $728.05 |
| 10/07/2021 | PAYMENT | STEWART TITLE CHECK | $-728.05 | $1,456.10 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-728.06 | $2,184.15 |
| 07/14/2021 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,912.21 | $2,912.21 |
| 04/22/2021 | PAYMENT | DOVENMUEHLE MTG CHECK | $-735.11 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $28.27 | $735.11 |
| 01/19/2021 | PAYMENT | WESTERN TITLE CHECK | $-706.84 | $706.84 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-706.84 | $1,413.68 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-706.87 | $2,120.52 |
| 07/13/2020 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,827.39 | $2,827.39 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-686.26 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-686.26 | $686.26 |
| 08/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-686.26 | $1,372.52 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-686.27 | $2,058.78 |
| 07/15/2019 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,745.05 | $2,745.05 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-666.27 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-666.27 | $666.27 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-666.27 | $1,332.54 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-666.28 | $1,998.81 |
| 07/12/2018 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,665.09 | $2,665.09 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.86 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.86 | $646.86 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.86 | $1,293.72 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.88 | $1,940.58 |
| 07/14/2017 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,587.46 | $2,587.46 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-630.47 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-630.47 | $630.47 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-630.47 | $1,260.94 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-630.49 | $1,891.41 |
| 07/12/2016 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,521.90 | $2,521.90 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.21 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.21 | $629.21 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.21 | $1,258.42 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-629.24 | $1,887.63 |
| 07/14/2015 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,516.87 | $2,516.87 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.88 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.88 | $610.88 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.88 | $1,221.76 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-610.91 | $1,832.64 |
| 07/17/2014 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,443.55 | $2,443.55 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-593.09 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-593.09 | $593.09 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-593.09 | $1,186.18 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-593.11 | $1,779.27 |
| 07/16/2013 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,372.38 | $2,372.38 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-609.04 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-609.04 | $609.04 |
| 10/08/2012 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-609.04 | $1,218.08 |
| 08/22/2012 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-609.04 | $1,827.12 |
| 07/13/2012 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,436.16 | $2,436.16 |
| 03/09/2012 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-591.29 | $0.00 |
| 01/11/2012 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-591.29 | $591.29 |
| 10/04/2011 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-591.29 | $1,182.58 |
| 08/02/2011 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-591.32 | $1,773.87 |
| 07/15/2011 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,365.19 | $2,365.19 |
| 03/02/2011 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-574.06 | $0.00 |
| 12/21/2010 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-574.06 | $574.06 |
| 09/16/2010 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-574.06 | $1,148.12 |
| 08/05/2010 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-574.09 | $1,722.18 |
| 07/14/2010 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,296.27 | $2,296.27 |
| 02/24/2010 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-557.35 | $0.00 |
| 01/07/2010 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-557.35 | $557.35 |
| 10/01/2009 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-557.35 | $1,114.70 |
| 07/29/2009 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-557.36 | $1,672.05 |
| 07/13/2009 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,229.41 | $2,229.41 |
| 03/05/2009 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-541.12 | $0.00 |
| 01/09/2009 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-541.12 | $541.12 |
| 10/03/2008 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-541.12 | $1,082.24 |
| 07/30/2008 | PAYMENT | CRAIG, LOWELL G & SALLIE J TTE CHECK | $-541.12 | $1,623.36 |
| 07/18/2008 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,164.48 | $2,164.48 |
| 02/15/2008 | PAYMENT | CRAIG, LOWELL G & SA | $-525.34 | $0.00 |
| 12/18/2007 | PAYMENT | CRAIG, LOWELL G & SA | $-525.33 | $525.34 |
| 10/08/2007 | PAYMENT | CRAIG, LOWELL G & SA | $-525.33 | $1,050.67 |
| 08/09/2007 | PAYMENT | CRAIG, LOWELL G & SA | $-525.33 | $1,576.00 |
| 07/01/2007 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,101.33 | $2,101.33 |
| 02/16/2007 | PAYMENT | CRAIG, LOWELL G & SA | $-510.06 | $0.00 |
| 12/28/2006 | PAYMENT | CRAIG, LOWELL G & SA | $-510.06 | $510.06 |
| 09/18/2006 | PAYMENT | CRAIG, LOWELL G & SA | $-510.06 | $1,020.12 |
| 08/14/2006 | PAYMENT | CRAIG, LOWELL G & SA | $-510.06 | $1,530.18 |
| 07/01/2006 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $2,040.24 | $2,040.24 |
| 03/06/2006 | PAYMENT | CRAIG, LOWELL G & SA | $-495.22 | $0.00 |
| 12/28/2005 | PAYMENT | CRAIG, LOWELL G & SA | $-495.20 | $495.22 |
| 10/04/2005 | PAYMENT | CRAIG, LOWELL G & SA | $-495.20 | $990.42 |
| 08/04/2005 | PAYMENT | CRAIG, LOWELL G & SA | $-495.20 | $1,485.62 |
| 07/01/2005 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $1,980.82 | $1,980.82 |
| 03/02/2005 | PAYMENT | CRAIG, LOWELL G & SA | $-480.79 | $0.00 |
| 12/23/2004 | PAYMENT | CRAIG, LOWELL G & SA | $-480.77 | $480.79 |
| 10/05/2004 | PAYMENT | CRAIG, LOWELL G & SA | $-480.77 | $961.56 |
| 07/27/2004 | PAYMENT | CRAIG, LOWELL G & SA | $-480.77 | $1,442.33 |
| 07/01/2004 | BILL | CRAIG, LOWELL G & SALLIE J TTE | $1,923.10 | $1,923.10 |
| 03/02/2004 | PAYMENT | CRAIG, SALLIE J | $-478.82 | $0.00 |
| 12/23/2003 | PAYMENT | CRAIG, SALLIE J | $-478.79 | $478.82 |
| 09/30/2003 | PAYMENT | CRAIG, SALLIE J | $-478.79 | $957.61 |
| 07/29/2003 | PAYMENT | CRAIG, SALLIE J | $-478.79 | $1,436.40 |
| 07/01/2003 | BILL | CRAIG, SALLIE J | $1,915.19 | $1,915.19 |
| 02/11/2003 | PAYMENT | NETS | $-439.68 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-439.67 | $439.68 |
| 09/20/2002 | PAYMENT | NETS | $-439.67 | $879.35 |
| 08/08/2002 | PAYMENT | NETS | $-439.67 | $1,319.02 |
| 07/01/2002 | BILL | CRAIG, SALLIE J | $1,758.69 | $1,758.69 |
| 02/27/2002 | PAYMENT | NETS | $-430.28 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-430.25 | $430.28 |
| 09/20/2001 | PAYMENT | NETS | $-430.25 | $860.53 |
| 08/07/2001 | PAYMENT | NETS | $-430.25 | $1,290.78 |
| 07/01/2001 | BILL | CRAIG, SALLIE J | $1,721.03 | $1,721.03 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-418.57 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-418.57 | $418.57 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-418.57 | $837.14 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-418.57 | $1,255.71 |
| 07/01/2000 | BILL | CRAIG, SALLIE J | $1,674.28 | $1,674.28 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.28 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.27 | $414.28 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.27 | $828.55 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.27 | $1,242.82 |
| 07/01/1999 | BILL | CRAIG, SALLIE J | $1,657.09 | $1,657.09 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-410.09 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-410.06 | $410.09 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-410.06 | $820.15 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.06 | $1,230.21 |
| 07/01/1998 | BILL | CRAIG, SALLIE J | $1,640.27 | $1,640.27 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-389.63 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-389.62 | $389.63 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-389.62 | $779.25 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-389.62 | $1,168.87 |
| 07/01/1997 | BILL | CRAIG, SALLIE J | $1,558.49 | $1,558.49 |
| 02/25/1997 | PAYMENT | WELLS FARGO | $-393.54 | $0.00 |
| 01/08/1997 | PAYMENT | WELLS FARGO | $-393.51 | $393.54 |
| 10/18/1996 | PAYMENT | HARBORTON MTG | $-393.51 | $787.05 |
| 08/06/1996 | PAYMENT | BARNEY, SALLY S | $-393.51 | $1,180.56 |
| 07/01/1996 | BILL | BARNEY, SALLY S | $1,574.07 | $1,574.07 |
| 12/27/1995 | PAYMENT | $-806.26 | $0.00 | |
| 09/26/1995 | PAYMENT | $-403.13 | $806.26 | |
| 08/16/1995 | PAYMENT | $-403.13 | $1,209.39 | |
| 07/01/1995 | BILL | BARNEY, FRED A & SALLY S | $1,612.52 | $1,612.52 |
| 09/28/1994 | PAYMENT | $-1,198.41 | $0.00 | |
| 08/10/1994 | PAYMENT | $-399.46 | $1,198.41 | |
| 07/01/1994 | BILL | FOND, HOWARD M & JOSEPHINE N | $1,597.87 | $1,597.87 |
| 03/07/1994 | PAYMENT | $-392.92 | $0.00 | |
| 01/06/1994 | PAYMENT | $-392.89 | $392.92 | |
| 10/06/1993 | PAYMENT | $-392.89 | $785.81 | |
| 08/13/1993 | PAYMENT | $-392.89 | $1,178.70 | |
| 07/01/1993 | BILL | WADDING, GEORGE R & FRANCES I | $1,571.59 | $1,571.59 |
| 03/03/1993 | PAYMENT | $-340.80 | $0.00 | |
| 01/05/1993 | PAYMENT | $-340.79 | $340.80 | |
| 10/14/1992 | PAYMENT | $-340.79 | $681.59 | |
| 08/17/1992 | PAYMENT | $-340.79 | $1,022.38 | |
| 07/01/1992 | BILL | WADDING, GEORGE R & FRANCES I | $1,363.17 | $1,363.17 |
| 03/04/1992 | PAYMENT | $-313.44 | $0.00 | |
| 12/30/1991 | PAYMENT | $-313.44 | $313.44 | |
| 10/03/1991 | PAYMENT | $-313.44 | $626.88 | |
| 08/13/1991 | PAYMENT | $-313.44 | $940.32 | |
| 07/01/1991 | BILL | WADDING, GEORGE R & FRANCES I | $1,253.76 | $1,253.76 |
| 07/12/1990 | PAYMENT | $-714.71 | $0.00 | |
| 07/01/1990 | BILL | WADDING, GEORGE R & FRANCES I | $714.71 | $714.71 |