Tax Account 1320-29-212-035
Owners
BUTTAR, PARWINDER & KAUR, B
1116 MONTERRA DR
MINDEN, NV 89423
BUTTAR, PARWINDER
KAUR, BALWINDERJIT
Account Summary
| Account ID | 1320-29-212-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1685 LANTANA DR TOWN OF MINDEN |
| Balance | $902.52 |
| Currently Due | $902.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,610.37 |
| Total | $3,610.37 |
| Paid | $2,707.85 |
| Balance | $902.52 |
| Due | $902.52 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,489.61 | $0.00 | $3,489.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,231.13 | $0.00 | $3,231.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,991.79 | $0.00 | $2,991.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,893.41 | $0.00 | $2,893.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,792.88 | $0.00 | $2,792.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,664.95 | $0.00 | $2,664.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,557.53 | $0.00 | $2,557.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,492.72 | $0.00 | $2,492.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,487.73 | $0.00 | $2,487.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,415.28 | $0.00 | $2,415.28 | $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 | FREEDOM MORTGAGE WT CORE - | $-902.52 | $902.52 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-902.52 | $1,805.04 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-902.81 | $2,707.56 |
| 07/15/2024 | BILL | BUTTAR, PARWINDER & KAUR, B | $3,610.37 | $3,610.37 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-872.34 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-872.34 | $872.34 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-872.34 | $1,744.68 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-872.59 | $2,617.02 |
| 07/14/2023 | BILL | BUTTAR, PARWINDER & KAUR, B | $3,489.61 | $3,489.61 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-807.78 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-807.78 | $807.78 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-807.78 | $1,615.56 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-807.79 | $2,423.34 |
| 07/19/2022 | BILL | BUTTAR, PARWINDER & KAUR, B | $3,231.13 | $3,231.13 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-747.94 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-747.94 | $747.94 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.94 | $1,495.88 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-747.97 | $2,243.82 |
| 07/14/2021 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,991.79 | $2,991.79 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.35 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.35 | $723.35 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.35 | $1,446.70 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.36 | $2,170.05 |
| 07/13/2020 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,893.41 | $2,893.41 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-698.22 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-698.22 | $698.22 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-698.22 | $1,396.44 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-698.22 | $2,094.66 |
| 07/15/2019 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,792.88 | $2,792.88 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-666.23 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-666.23 | $666.23 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-666.23 | $1,332.46 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-666.26 | $1,998.69 |
| 07/12/2018 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,664.95 | $2,664.95 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-639.38 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-639.38 | $639.38 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-639.38 | $1,278.76 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-639.39 | $1,918.14 |
| 07/14/2017 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,557.53 | $2,557.53 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.18 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.18 | $623.18 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.18 | $1,246.36 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-623.18 | $1,869.54 |
| 07/12/2016 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,492.72 | $2,492.72 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-621.93 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-621.93 | $621.93 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-621.93 | $1,243.86 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-621.94 | $1,865.79 |
| 07/14/2015 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,487.73 | $2,487.73 |
| 02/11/2015 | PAYMENT | SIERRA PACIFIC MORTGAGE CHECK | $-603.82 | $0.00 |
| 01/06/2015 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-603.82 | $603.82 |
| 10/02/2014 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-603.82 | $1,207.64 |
| 08/20/2014 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-603.82 | $1,811.46 |
| 07/17/2014 | BILL | YEAGER, PAUL G & JUDY ANN | $2,415.28 | $2,415.28 |
| 03/04/2014 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-586.23 | $0.00 |
| 01/02/2014 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-586.23 | $586.23 |
| 10/08/2013 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-586.23 | $1,172.46 |
| 08/19/2013 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-586.24 | $1,758.69 |
| 07/16/2013 | BILL | YEAGER, PAUL G & JUDY ANN | $2,344.93 | $2,344.93 |
| 03/04/2013 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-634.85 | $0.00 |
| 01/07/2013 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-634.85 | $634.85 |
| 10/03/2012 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-634.85 | $1,269.70 |
| 08/24/2012 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-634.87 | $1,904.55 |
| 07/13/2012 | BILL | YEAGER, PAUL G & JUDY ANN | $2,539.42 | $2,539.42 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-646.54 | $0.00 |
| 01/04/2012 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-646.54 | $646.54 |
| 10/06/2011 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-646.54 | $1,293.08 |
| 08/17/2011 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-646.54 | $1,939.62 |
| 07/15/2011 | BILL | YEAGER, PAUL G & JUDY ANN | $2,586.16 | $2,586.16 |
| 03/08/2011 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-615.10 | $0.00 |
| 01/04/2011 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-615.10 | $615.10 |
| 10/01/2010 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-615.10 | $1,230.20 |
| 08/03/2010 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-615.11 | $1,845.30 |
| 07/14/2010 | BILL | YEAGER, PAUL G & JUDY ANN | $2,460.41 | $2,460.41 |
| 02/25/2010 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-597.20 | $0.00 |
| 12/29/2009 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-597.20 | $597.20 |
| 10/02/2009 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-597.20 | $1,194.40 |
| 08/03/2009 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-597.20 | $1,791.60 |
| 07/13/2009 | BILL | YEAGER, PAUL G & JUDY ANN | $2,388.80 | $2,388.80 |
| 12/24/2008 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-1,159.60 | $0.00 |
| 10/01/2008 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-579.80 | $1,159.60 |
| 08/07/2008 | PAYMENT | YEAGER, PAUL G & JUDY ANN CHECK | $-579.81 | $1,739.40 |
| 07/18/2008 | BILL | YEAGER, PAUL G & JUDY ANN | $2,319.21 | $2,319.21 |
| 12/27/2007 | PAYMENT | YEAGER, PAUL G & JUD | $-1,125.79 | $0.00 |
| 10/02/2007 | PAYMENT | YEAGER, PAUL G & JUD | $-562.89 | $1,125.79 |
| 08/09/2007 | PAYMENT | YEAGER, PAUL G & JUD | $-562.89 | $1,688.68 |
| 07/01/2007 | BILL | YEAGER, PAUL G & JUDY ANN | $2,251.57 | $2,251.57 |
| 03/02/2007 | PAYMENT | PAUL YEAGER | $-546.53 | $0.00 |
| 01/09/2007 | PAYMENT | 22 | $-546.51 | $546.53 |
| 09/25/2006 | PAYMENT | CANNON, TERRY M & LI | $-546.51 | $1,093.04 |
| 08/25/2006 | PAYMENT | CANNON, TERRY M & LI | $-546.51 | $1,639.55 |
| 07/01/2006 | BILL | CANNON, TERRY M & LINDA L TTEE | $2,186.06 | $2,186.06 |
| 03/17/2006 | PAYMENT | CANNON, TERRY M & LI | $-506.04 | $0.00 |
| 12/06/2005 | PAYMENT | CANNON, TERRY M & LI | $-506.03 | $506.04 |
| 10/04/2005 | PAYMENT | CANNON, TERRY M & LI | $-506.03 | $1,012.07 |
| 08/25/2005 | PAYMENT | CANNON, TERRY M & LI | $-506.03 | $1,518.10 |
| 07/01/2005 | BILL | CANNON, TERRY M & LINDA L TTEE | $2,024.13 | $2,024.13 |
| 01/07/2005 | PAYMENT | CANNON, TERRY M & LI | $-952.94 | $0.00 |
| 10/27/2004 | PAYMENT | CANNON, TERRY M & LI | $-495.52 | $952.94 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.06 | $1,448.46 |
| 08/18/2004 | PAYMENT | CANNON, TERRY M & LI | $-476.46 | $1,429.40 |
| 07/01/2004 | BILL | CANNON, TERRY M & LINDA L TTEE | $1,905.86 | $1,905.86 |
| 03/02/2004 | PAYMENT | TERRY CANNON | $-474.53 | $0.00 |
| 01/07/2004 | PAYMENT | TERRY CANNON | $-474.52 | $474.53 |
| 09/24/2003 | PAYMENT | 22 | $-474.52 | $949.05 |
| 08/15/2003 | PAYMENT | CHASE | $-474.52 | $1,423.57 |
| 07/01/2003 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,898.09 | $1,898.09 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-436.78 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-436.77 | $436.78 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-436.77 | $873.55 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-436.77 | $1,310.32 |
| 07/01/2002 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,747.09 | $1,747.09 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-427.43 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-427.43 | $427.43 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-427.43 | $854.86 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-427.43 | $1,282.29 |
| 07/01/2001 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,709.72 | $1,709.72 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-415.84 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-415.81 | $415.84 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-415.81 | $831.65 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-415.81 | $1,247.46 |
| 07/01/2000 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,663.27 | $1,663.27 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-411.57 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-411.55 | $411.57 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-411.55 | $823.12 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-411.55 | $1,234.67 |
| 07/01/1999 | BILL | NENZEL, CHRISTIAN A & VIRGINIA | $1,646.22 | $1,646.22 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-407.46 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-407.43 | $407.46 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-407.43 | $814.89 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-407.43 | $1,222.32 |
| 07/01/1998 | BILL | FOTINAKIS, DOROTHY O TRUSTEE | $1,629.75 | $1,629.75 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-391.63 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-391.63 | $391.63 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-391.63 | $783.26 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-391.63 | $1,174.89 |
| 07/01/1997 | BILL | FOTINAKIS, DOROTHY & D R ET AL | $1,566.52 | $1,566.52 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-395.56 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-395.54 | $395.56 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-395.54 | $791.10 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-395.54 | $1,186.64 |
| 07/01/1996 | BILL | FOTINAKIS, DOROTHY & D R ET AL | $1,582.18 | $1,582.18 |
| 03/04/1996 | PAYMENT | $-405.20 | $0.00 | |
| 01/01/1996 | PAYMENT | $-405.19 | $405.20 | |
| 10/02/1995 | PAYMENT | $-405.19 | $810.39 | |
| 08/21/1995 | PAYMENT | $-405.19 | $1,215.58 | |
| 07/01/1995 | BILL | FOTINAKIS, DOROTHY & DONALD R | $1,620.77 | $1,620.77 |
| 01/02/1995 | PAYMENT | $-803.01 | $0.00 | |
| 08/15/1994 | PAYMENT | $-802.98 | $803.01 | |
| 07/01/1994 | BILL | FOTINAKIS, DOROTHY & DONALD R | $1,605.99 | $1,605.99 |
| 01/03/1994 | PAYMENT | $-789.77 | $0.00 | |
| 08/16/1993 | PAYMENT | $-789.76 | $789.77 | |
| 07/01/1993 | BILL | FOTINAKIS, DOROTHY & DONALD R | $1,579.53 | $1,579.53 |
| 01/04/1993 | PAYMENT | $-689.75 | $0.00 | |
| 10/19/1992 | PAYMENT | $-344.86 | $689.75 | |
| 08/19/1992 | PAYMENT | $-344.86 | $1,034.61 | |
| 07/01/1992 | BILL | FOTINAKIS, DOROTHY & DONALD R | $1,379.47 | $1,379.47 |
| 01/06/1992 | PAYMENT | $-546.29 | $0.00 | |
| 08/20/1991 | PAYMENT | $-546.26 | $546.29 | |
| 07/01/1991 | BILL | FOTINAKIS, DOROTHY & DONALD R | $1,092.55 | $1,092.55 |
| 08/29/1990 | PAYMENT | $-162.23 | $0.00 | |
| 08/15/1990 | PAYMENT | $-54.07 | $162.23 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $216.30 | $216.30 |