Tax Account 1320-29-212-036

Print Page · · Payments Cart · New Search

Owners

HUBL, JENNIFER LEE & NIELSEN, LANCE
1681 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-212-036
Account Type	Real Estate
Location	1681 LANTANA DR TOWN OF MINDEN
Balance	$866.88
Currently Due	$866.88

Account ID

1320-29-212-036

Account Type

Real Estate

Location

1681 LANTANA DR
TOWN OF MINDEN

Balance

$866.88

Currently Due

$866.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,467.87
Total	$3,467.87
Paid	$2,600.99
Balance	$866.88
Due	$866.88
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,467.87

Total

$3,467.87

Paid

$2,600.99

Balance

$866.88

Due

$866.88

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$867.23	$0.00	$867.23	$867.23	$0.00
2	10/07/2024	10/17/2024	Paid	$866.88	$0.00	$866.88	$866.88	$0.00
3	01/06/2025	01/16/2025	Paid	$866.88	$0.00	$866.88	$866.88	$0.00
4	03/03/2025	03/13/2025	Due	$866.88	$0.00	$866.88	$0.00	$866.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,211.01	$0.00	$3,211.01	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,973.17	$0.00	$2,973.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,886.58	$0.00	$2,886.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,802.51	$0.00	$2,802.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,720.89	$0.00	$2,720.89	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,641.65	$0.00	$2,641.65	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,564.70	$0.00	$2,564.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,499.72	$0.00	$2,499.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,494.74	$0.00	$2,494.74	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,422.06	$0.00	$2,422.06	$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	SERVICEMAC, LLC WT CORE -	$-866.88	$866.88
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-866.88	$1,733.76
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-867.23	$2,600.64
07/15/2024	BILL	HUBL, JENNIFER LEE & NIELSEN, LANCE	$3,467.87	$3,467.87
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-802.67	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-802.67	$802.67
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-802.67	$1,605.34
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-803.00	$2,408.01
07/14/2023	BILL	HUBL, JENNIFER LEE & NIELSEN, LANCE	$3,211.01	$3,211.01
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-743.29	$0.00
12/21/2022	PAYMENT	WORRALL, JULIE S & MATIKOSH, R CHECK 10102322	$-743.29	$743.29
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-743.29	$1,486.58
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-743.30	$2,229.87
07/19/2022	BILL	WORRALL, JULIE S & MATIKOSH, R	$2,973.17	$2,973.17
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-721.64	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-721.64	$721.64
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-721.64	$1,443.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-721.66	$2,164.92
07/14/2021	BILL	WORRALL, JULIE S & MATIKOSH, R	$2,886.58	$2,886.58
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-700.62	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-700.62	$700.62
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-700.62	$1,401.24
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-700.65	$2,101.86
07/13/2020	BILL	WORRALL, JULIE S & MATIKOSH, R	$2,802.51	$2,802.51
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-680.22	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-680.22	$680.22
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-680.22	$1,360.44
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-680.23	$2,040.66
07/15/2019	BILL	WORRALL, JULIE S & MATIKOSH, R	$2,720.89	$2,720.89
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-660.41	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-660.41	$660.41
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-660.41	$1,320.82
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-660.42	$1,981.23
07/12/2018	BILL	WORRALL, JULIE S & MATIKOSH, R	$2,641.65	$2,641.65
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-641.17	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-641.17	$641.17
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-641.17	$1,282.34
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-641.19	$1,923.51
07/14/2017	BILL	WORRALL, JULIE S & MATIKOSH, R	$2,564.70	$2,564.70
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-624.93	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-624.93	$624.93
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-624.93	$1,249.86
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-624.93	$1,874.79
07/12/2016	BILL	WORRALL, JULIE S & MATIKOSH, R	$2,499.72	$2,499.72
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-623.68	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-623.68	$623.68
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-623.68	$1,247.36
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-623.70	$1,871.04
07/14/2015	BILL	WORRALL, JULIE S & MATIKOSH, R	$2,494.74	$2,494.74
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-605.51	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-605.51	$605.51
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-605.51	$1,211.02
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-605.53	$1,816.53
07/17/2014	BILL	WORRALL, JULIE S & MATIKOSH, R	$2,422.06	$2,422.06
03/04/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-587.87	$0.00
01/07/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-587.87	$587.87
10/03/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-587.87	$1,175.74
08/16/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-587.90	$1,763.61
07/16/2013	BILL	WORRALL, JULIE S & MATIKOSH, R	$2,351.51	$2,351.51
03/04/2013	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK	$-597.62	$0.00
10/17/2012	PAYMENT	CHICAGO TITLE CHECK	$-597.62	$597.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-597.62	$1,195.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-597.65	$1,792.86
07/13/2012	BILL	WORRALL, JULIE S	$2,390.51	$2,390.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-580.21	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-580.21	$580.21
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-580.21	$1,160.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-580.22	$1,740.63
07/15/2011	BILL	WORRALL, JULIE S	$2,320.85	$2,320.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-563.30	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-563.30	$563.30
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-563.30	$1,126.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-563.31	$1,689.90
07/14/2010	BILL	WORRALL, JULIE S	$2,253.21	$2,253.21
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-546.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-546.91	$546.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-546.91	$1,093.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-546.92	$1,640.73
07/13/2009	BILL	HALL, VIRGINIA K	$2,187.65	$2,187.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-530.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-530.98	$530.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-530.98	$1,061.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-530.99	$1,592.94
07/18/2008	BILL	HALL, VIRGINIA K	$2,123.93	$2,123.93
02/29/2008	PAYMENT	WELLS FARGO	$-515.49	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-515.49	$515.49
09/26/2007	PAYMENT	WELLS FARGO	$-515.49	$1,030.98
07/30/2007	PAYMENT	WELLS FARGO	$-515.49	$1,546.47
07/01/2007	BILL	HALL, VIRGINIA K	$2,061.96	$2,061.96
03/06/2007	PAYMENT	WELLS FARGO	$-500.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-500.50	$500.50
09/29/2006	PAYMENT	WELLS FARGO	$-500.50	$1,001.00
08/03/2006	PAYMENT	WELLS FARGO	$-500.50	$1,501.50
07/01/2006	BILL	HALL, VIRGINIA K	$2,002.00	$2,002.00
02/28/2006	PAYMENT	WELLS FARGO	$-485.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-485.92	$485.93
09/30/2005	PAYMENT	WELLS FARGO	$-485.92	$971.85
08/12/2005	PAYMENT	WELLS FARGO	$-485.92	$1,457.77
07/01/2005	BILL	HALL, VIRGINIA K	$1,943.69	$1,943.69
02/28/2005	PAYMENT	WELLS FARGO	$-471.78	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-471.77	$471.78
09/30/2004	PAYMENT	NETS	$-471.77	$943.55
08/20/2004	PAYMENT	NETS	$-471.77	$1,415.32
07/01/2004	BILL	HALL, VIRGINIA K	$1,887.09	$1,887.09
02/29/2004	PAYMENT	NETS	$-469.89	$0.00
01/05/2004	PAYMENT	NETS	$-469.86	$469.89
09/12/2003	PAYMENT	WELLS	$-469.86	$939.75
08/15/2003	PAYMENT	NETS	$-469.86	$1,409.61
07/01/2003	BILL	HALL, VIRGINIA K	$1,879.47	$1,879.47
02/11/2003	PAYMENT	NETS	$-430.04	$0.00
12/24/2002	PAYMENT	NETS	$-430.02	$430.04
09/20/2002	PAYMENT	NETS	$-430.02	$860.06
08/08/2002	PAYMENT	NETS	$-430.02	$1,290.08
07/01/2002	BILL	HALL, VIRGINIA K	$1,720.10	$1,720.10
02/26/2002	PAYMENT	5400	$-420.85	$0.00
02/22/2002	PAYMENT	5400	$-900.62	$420.85
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.09	$1,321.47
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.83	$1,279.38
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-420.85	$1,262.55
07/01/2001	BILL	DAVIS, ALAN B & LUCY ANNE	$1,683.40	$1,683.40
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-409.44	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-409.41	$409.44
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-409.41	$818.85
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-409.41	$1,228.26
07/01/2000	BILL	DAVIS, ALAN B & LUCY ANNE	$1,637.67	$1,637.67
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-405.22	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-405.22	$405.22
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-405.22	$810.44
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-405.22	$1,215.66
07/01/1999	BILL	DAVIS, ALAN B & LUCY ANNE	$1,620.88	$1,620.88
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-401.18	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-401.17	$401.18
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-401.17	$802.35
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-401.17	$1,203.52
07/01/1998	BILL	DAVIS, ALAN B & LUCY ANNE	$1,604.69	$1,604.69
03/08/1998	PAYMENT	WELLS FARGO BANK	$-382.20	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-382.18	$382.20
09/30/1997	PAYMENT	WELLS FARGO BANK	$-382.18	$764.38
08/13/1997	PAYMENT	WELLS FARGO BANK	$-382.18	$1,146.56
07/01/1997	BILL	DAVIS, ALAN B & LUCY ANNE	$1,528.74	$1,528.74
02/26/1997	PAYMENT	WELLS FARGO BANK	$-386.02	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-386.00	$386.02
10/07/1996	PAYMENT	WELLS FARGO BANK	$-386.00	$772.02
08/19/1996	PAYMENT	WELLS FARGO BANK	$-386.00	$1,158.02
07/01/1996	BILL	DAVIS, ALAN B & LUCY ANNE	$1,544.02	$1,544.02
03/04/1996	PAYMENT		$-395.48	$0.00
01/01/1996	PAYMENT		$-395.46	$395.48
10/02/1995	PAYMENT		$-395.46	$790.94
08/21/1995	PAYMENT		$-395.46	$1,186.40
07/01/1995	BILL	DAVIS, ALAN B & LUCY ANNE	$1,581.86	$1,581.86
01/02/1995	PAYMENT		$-783.88	$0.00
08/15/1994	PAYMENT		$-783.86	$783.88
07/01/1994	BILL	DAVIS, ALAN B & LUCY ANNE	$1,567.74	$1,567.74
10/04/1993	PAYMENT		$-771.00	$0.00
08/16/1993	PAYMENT		$-771.00	$771.00
07/01/1993	BILL	DAVIS, ALAN B & LUCY ANNE	$1,542.00	$1,542.00
01/04/1993	PAYMENT		$-725.36	$0.00
08/17/1992	PAYMENT		$-725.36	$725.36
07/01/1992	BILL	DAVIS, ALAN B & LUCY ANNE	$1,450.72	$1,450.72
07/24/1991	PAYMENT		$-218.90	$0.00
07/01/1991	BILL	DAVIS, ALAN B & LUCY ANNE	$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