Tax Account 1320-29-212-038

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Owners

CLEARY, SARA
1673 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-212-038
Account Type	Real Estate
Location	1673 LANTANA DR TOWN OF MINDEN
Balance	$1,787.20
Currently Due	$1,787.20

Account ID

1320-29-212-038

Account Type

Real Estate

Location

1673 LANTANA DR
TOWN OF MINDEN

Balance

$1,787.20

Currently Due

$1,787.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,504.60
Total	$3,539.64
Paid	$1,752.44
Balance	$1,787.20
Due	$1,787.20
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,504.60

Total

$3,539.64

Paid

$1,752.44

Balance

$1,787.20

Due

$1,787.20

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$876.36	$0.00	$876.36	$876.36	$0.00
2	10/07/2024	10/17/2024	Paid	$876.08	$0.00	$876.08	$876.08	$0.00
3	01/06/2025	01/16/2025	Past due	$876.08	$35.04	$876.08	$0.00	$911.12
4	03/03/2025	03/13/2025	Due	$876.08	$0.00	$876.08	$0.00	$1,787.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,402.51	$0.00	$3,402.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,303.40	$0.00	$3,303.40	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,207.19	$0.00	$3,207.19	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,113.79	$0.00	$3,113.79	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,005.60	$0.00	$3,005.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,867.94	$0.00	$2,867.94	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,752.80	$0.00	$2,752.80	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,683.05	$0.00	$2,683.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,677.71	$0.00	$2,677.71	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,594.67	$0.00	$2,594.67	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.04	$1,787.20
09/12/2024	PAYMENT	CHECK ACH - 30006	$-876.08	$1,752.16
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-876.36	$2,628.24
07/15/2024	BILL	DURON, ANNETTE L	$3,504.60	$3,504.60
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-850.55	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-850.55	$850.55
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-850.55	$1,701.10
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-850.86	$2,551.65
07/14/2023	BILL	DURON, ANNETTE L	$3,402.51	$3,402.51
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-825.85	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-825.85	$825.85
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-825.85	$1,651.70
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-825.85	$2,477.55
07/19/2022	BILL	DURON, ANNETTE L	$3,303.40	$3,303.40
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-801.79	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-801.79	$801.79
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-801.79	$1,603.58
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-801.82	$2,405.37
07/14/2021	BILL	DURON, ANNETTE L	$3,207.19	$3,207.19
12/28/2020	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-1,556.88	$0.00
09/29/2020	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-778.44	$1,556.88
08/13/2020	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-778.47	$2,335.32
07/13/2020	BILL	CORWIN, JOHN A & PATRICIA E	$3,113.79	$3,113.79
02/18/2020	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-751.40	$0.00
01/02/2020	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-751.40	$751.40
08/16/2019	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-1,502.80	$1,502.80
07/15/2019	BILL	CORWIN, JOHN A & PATRICIA E	$3,005.60	$3,005.60
03/01/2019	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-716.98	$0.00
01/03/2019	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-716.98	$716.98
09/24/2018	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-716.98	$1,433.96
08/14/2018	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-717.00	$2,150.94
07/12/2018	BILL	CORWIN, JOHN A & PATRICIA E	$2,867.94	$2,867.94
08/17/2017	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-2,752.80	$0.00
07/14/2017	BILL	CORWIN, JOHN A & PATRICIA E	$2,752.80	$2,752.80
08/15/2016	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-2,683.05	$0.00
07/12/2016	BILL	CORWIN, JOHN A & PATRICIA E	$2,683.05	$2,683.05
08/20/2015	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-2,677.71	$0.00
07/14/2015	BILL	CORWIN, JOHN A & PATRICIA E	$2,677.71	$2,677.71
12/30/2014	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-1,297.32	$0.00
07/28/2014	PAYMENT	GESCHWIND, SHERRI CHECK	$-1,297.35	$1,297.32
07/17/2014	BILL	GESCHWIND, SHERRI	$2,594.67	$2,594.67
07/22/2013	PAYMENT	GESCHWIND, SHERRI CHECK	$-2,519.10	$0.00
07/16/2013	BILL	GESCHWIND, SHERRI	$2,519.10	$2,519.10
07/24/2012	PAYMENT	GESCHWIND, SHERRI CHECK	$-2,638.51	$0.00
07/13/2012	BILL	GESCHWIND, SHERRI	$2,638.51	$2,638.51
09/20/2011	PAYMENT	STEPHENS, PHYLLIS CHECK	$-1,239.88	$0.00
08/08/2011	PAYMENT	STEPHENS, PHYLLIS H TRUSTEE CHECK	$-1,239.90	$1,239.88
07/15/2011	BILL	STEPHENS, PHYLLIS H TRUSTEE	$2,479.78	$2,479.78
02/25/2011	PAYMENT	SHERRI GESCHWIND CHECK	$-601.87	$0.00
12/14/2010	PAYMENT	STEPHENS, PHYLLIS H TRUSTEE CHECK	$-601.87	$601.87
09/29/2010	PAYMENT	STEPHENS, PHYLLIS H TRUSTEE CHECK	$-601.87	$1,203.74
08/13/2010	PAYMENT	STEPHENS, PHYLLIS H TRUSTEE CHECK	$-601.90	$1,805.61
07/14/2010	BILL	STEPHENS, PHYLLIS H TRUSTEE	$2,407.51	$2,407.51
03/01/2010	PAYMENT	STEPHENS, PHYLLIS H TRUSTEE CHECK	$-584.35	$0.00
01/04/2010	PAYMENT	STEPHENS, PHYLLIS H TRUSTEE CHECK	$-584.35	$584.35
10/06/2009	PAYMENT	STEPHENS, PHYLLIS H TRUSTEE CHECK	$-584.35	$1,168.70
08/20/2009	PAYMENT	STEPHENS, PHYLLIS H TRUSTEE CHECK	$-584.38	$1,753.05
07/13/2009	BILL	STEPHENS, PHYLLIS H TRUSTEE	$2,337.43	$2,337.43
03/02/2009	PAYMENT	STEPHENS, PHYLLIS H CHECK	$-567.34	$0.00
12/24/2008	PAYMENT	STEPHENS, PHYLLIS H CHECK	$-567.34	$567.34
10/09/2008	PAYMENT	STEPHENS, PHYLLIS H CHECK	$-567.34	$1,134.68
08/05/2008	PAYMENT	STEPHENS, PHYLLIS H CHECK	$-567.34	$1,702.02
07/18/2008	BILL	STEPHENS, PHYLLIS H	$2,269.36	$2,269.36
02/26/2008	PAYMENT	STEPHENS, PHYLLIS H	$-550.81	$0.00
01/03/2008	PAYMENT	STEPHENS, PHYLLIS H	$-550.79	$550.81
09/27/2007	PAYMENT	STEPHENS, PHYLLIS H	$-550.79	$1,101.60
08/10/2007	PAYMENT	STEPHENS, PHYLLIS H	$-550.79	$1,652.39
07/01/2007	BILL	STEPHENS, PHYLLIS H	$2,203.18	$2,203.18
02/27/2007	PAYMENT	STEPHENS, PHYLLIS H	$-534.79	$0.00
01/17/2007	PAYMENT	STEPHENS, PHYLLIS H	$-556.16	$534.79
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.39	$1,090.95
09/20/2006	PAYMENT	STEPHENS, PHYLLIS H	$-534.77	$1,069.56
08/01/2006	PAYMENT	STEPHENS, PHYLLIS H	$-534.77	$1,604.33
07/01/2006	BILL	STEPHENS, PHYLLIS H	$2,139.10	$2,139.10
01/31/2006	PAYMENT	11	$-519.20	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-519.20	$519.20
09/29/2005	PAYMENT	COUNTRYWIDE	$-519.20	$1,038.40
08/10/2005	PAYMENT	COUNTRYWIDE	$-519.20	$1,557.60
07/01/2005	BILL	STOCKERT, HUGH & JANET	$2,076.80	$2,076.80
02/14/2005	PAYMENT	COUNTRYWIDE	$-504.09	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-504.07	$504.09
09/28/2004	PAYMENT	COUNTRYWIDE	$-504.07	$1,008.16
07/26/2004	PAYMENT	11	$-504.07	$1,512.23
07/01/2004	BILL	STOCKERT, HUGH & JANET	$2,016.30	$2,016.30
02/09/2004	PAYMENT	DOOLEY, THOMAS G & B	$-501.96	$0.00
01/05/2004	PAYMENT	DOOLEY, THOMAS G & B	$-501.93	$501.96
10/06/2003	PAYMENT	DOOLEY, THOMAS G & B	$-501.93	$1,003.89
08/11/2003	PAYMENT	DOOLEY, THOMAS G & B	$-501.93	$1,505.82
07/01/2003	BILL	DOOLEY, THOMAS G & BRENDA J	$2,007.75	$2,007.75
03/03/2003	PAYMENT	DOOLEY, THOMAS G & B	$-464.84	$0.00
01/06/2003	PAYMENT	DOOLEY, THOMAS G & B	$-464.84	$464.84
10/07/2002	PAYMENT	DOOLEY, THOMAS G & B	$-464.84	$929.68
08/07/2002	PAYMENT	DOOLEY, THOMAS G & B	$-464.84	$1,394.52
07/01/2002	BILL	DOOLEY, THOMAS G & BRENDA J	$1,859.36	$1,859.36
02/28/2002	PAYMENT	DOOLEY, THOMAS G & B	$-454.80	$0.00
01/04/2002	PAYMENT	DOOLEY, THOMAS G & B	$-454.77	$454.80
11/05/2001	PAYMENT	DOOLEY, THOMAS G & B	$-472.96	$909.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.19	$1,382.53
08/16/2001	PAYMENT	DOOLEY, THOMAS G & B	$-454.77	$1,364.34
07/01/2001	BILL	DOOLEY, THOMAS G & BRENDA J	$1,819.11	$1,819.11
03/05/2001	PAYMENT	DOOLEY, THOMAS G & B	$-442.44	$0.00
01/04/2001	PAYMENT	DOOLEY, THOMAS G & B	$-442.43	$442.44
10/03/2000	PAYMENT	DOOLEY, THOMAS G & B	$-442.43	$884.87
08/15/2000	PAYMENT	DOOLEY, THOMAS G & B	$-442.43	$1,327.30
07/01/2000	BILL	DOOLEY, THOMAS G & BRENDA J	$1,769.73	$1,769.73
03/07/2000	PAYMENT	DOOLEY, THOMAS G & B	$-437.89	$0.00
01/06/2000	PAYMENT	DOOLEY, THOMAS G & B	$-437.89	$437.89
10/04/1999	PAYMENT	DOOLEY, THOMAS G & B	$-437.89	$875.78
08/13/1999	PAYMENT	DOOLEY, THOMAS G & B	$-437.89	$1,313.67
07/01/1999	BILL	DOOLEY, THOMAS G & BRENDA J	$1,751.56	$1,751.56
02/25/1999	PAYMENT	DOOLEY, THOMAS G & B	$-433.41	$0.00
01/04/1999	PAYMENT	DOOLEY, THOMAS G & B	$-433.38	$433.41
10/05/1998	PAYMENT	DOOLEY, THOMAS G & B	$-433.38	$866.79
08/14/1998	PAYMENT	DOOLEY, THOMAS G & B	$-433.38	$1,300.17
07/01/1998	BILL	DOOLEY, THOMAS G & BRENDA J	$1,733.55	$1,733.55
03/02/1998	PAYMENT	DOOLEY, THOMAS G & B	$-407.02	$0.00
01/07/1998	PAYMENT	DOOLEY, THOMAS G & B	$-407.02	$407.02
10/06/1997	PAYMENT	DOOLEY, THOMAS G & B	$-407.02	$814.04
08/11/1997	PAYMENT	DOOLEY, THOMAS G & B	$-407.02	$1,221.06
07/01/1997	BILL	DOOLEY, THOMAS G & BRENDA J	$1,628.08	$1,628.08
01/06/1997	PAYMENT	DOOLEY, THOMAS G & B	$-822.16	$0.00
10/04/1996	PAYMENT	DOOLEY, THOMAS G & B	$-411.08	$822.16
08/13/1996	PAYMENT	DOOLEY, THOMAS G & B	$-411.08	$1,233.24
07/01/1996	BILL	DOOLEY, THOMAS G & BRENDA J	$1,644.32	$1,644.32
02/27/1996	PAYMENT		$-421.06	$0.00
09/25/1995	PAYMENT		$-842.08	$421.06
08/11/1995	PAYMENT		$-421.04	$1,263.14
07/01/1995	BILL	DOOLEY, THOMAS G & BRENDA J	$1,684.18	$1,684.18
03/06/1995	PAYMENT		$-417.10	$0.00
01/03/1995	PAYMENT		$-417.07	$417.10
10/05/1994	PAYMENT		$-417.07	$834.17
08/05/1994	PAYMENT		$-417.07	$1,251.24
07/01/1994	BILL	DOOLEY, THOMAS G & BRENDA J	$1,668.31	$1,668.31
03/04/1994	PAYMENT		$-410.16	$0.00
12/20/1993	PAYMENT		$-410.14	$410.16
10/01/1993	PAYMENT		$-410.14	$820.30
08/11/1993	PAYMENT		$-410.14	$1,230.44
07/01/1993	BILL	DOOLEY, THOMAS G & BRENDA J	$1,640.58	$1,640.58
03/01/1993	PAYMENT		$-355.04	$0.00
01/05/1993	PAYMENT		$-355.03	$355.04
10/06/1992	PAYMENT		$-355.03	$710.07
08/10/1992	PAYMENT		$-355.03	$1,065.10
07/01/1992	BILL	DOOLEY, THOMAS G & BRENDA J	$1,420.13	$1,420.13
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES INC	$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