Tax Account 1320-29-212-042

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Owners

CURRENCE, SARA MARIE & CORY JACOB
1668 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-212-042
Account Type	Real Estate
Location	1668 LANTANA DR TOWN OF MINDEN
Balance	$2,820.93
Currently Due	$940.31

Account ID

1320-29-212-042

Account Type

Real Estate

Location

1668 LANTANA DR
TOWN OF MINDEN

Balance

$2,820.93

Currently Due

$940.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,761.53
Total	$3,761.53
Paid	$940.60
Balance	$2,820.93
Due	$940.31
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

$3,761.53

Total

$3,761.53

Paid

$940.60

Balance

$2,820.93

Due

$940.31

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	$940.60	$0.00	$940.60	$940.60	$0.00
2	10/07/2024	10/17/2024	Due	$940.31	$0.00	$940.31	$0.00	$940.31
3	01/06/2025	01/16/2025	Due	$940.31	$0.00	$940.31	$0.00	$1,880.62
4	03/03/2025	03/13/2025	Due	$940.31	$0.00	$940.31	$0.00	$2,820.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,643.24	$0.00	$3,643.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,382.53	$0.00	$3,382.53	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,131.97	$0.00	$3,131.97	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,028.97	$0.00	$3,028.97	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,923.71	$0.00	$2,923.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,789.81	$0.00	$2,789.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,677.36	$0.00	$2,677.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,609.52	$0.00	$2,609.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,604.32	$0.00	$2,604.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,528.49	$0.00	$2,528.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-940.60	$2,820.93
07/15/2024	BILL	CURRENCE, SARA MARIE & CORY JACOB	$3,761.53	$3,761.53
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-910.75	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-910.75	$910.75
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-910.75	$1,821.50
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-910.99	$2,732.25
07/14/2023	BILL	CURRENCE, SARA MARIE & CORY JACOB	$3,643.24	$3,643.24
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-845.63	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-845.63	$845.63
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-845.63	$1,691.26
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-845.64	$2,536.89
07/19/2022	BILL	CURRENCE, SARA M & CORY J	$3,382.53	$3,382.53
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.99	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.99	$782.99
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-782.99	$1,565.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.00	$2,348.97
07/14/2021	BILL	COOKE, MICHAEL & STEPHANIE L	$3,131.97	$3,131.97
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.24	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.24	$757.24
09/22/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-757.24	$1,514.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-757.25	$2,271.72
07/13/2020	BILL	COOKE, MICHAEL & STEPHANIE L	$3,028.97	$3,028.97
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.92	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.92	$730.92
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.92	$1,461.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.95	$2,192.76
07/15/2019	BILL	COOKE, MICHAEL & STEPHANIE L	$2,923.71	$2,923.71
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-697.45	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-697.45	$697.45
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-697.45	$1,394.90
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-697.46	$2,092.35
07/12/2018	BILL	COOKE, MICHAEL & STEPHANIE L	$2,789.81	$2,789.81
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-669.34	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-669.34	$669.34
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-669.34	$1,338.68
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-669.34	$2,008.02
07/14/2017	BILL	COOKE, MICHAEL & STEPHANIE L	$2,677.36	$2,677.36
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.38	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.38	$652.38
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.38	$1,304.76
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-652.38	$1,957.14
07/12/2016	BILL	COOKE, MICHAEL & STEPHANIE L	$2,609.52	$2,609.52
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.08	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.08	$651.08
09/08/2015	PAYMENT	FATCO CHECK	$-651.08	$1,302.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-651.08	$1,953.24
07/14/2015	BILL	ORONA, WILLIAM G & VIKKI L	$2,604.32	$2,604.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-632.12	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-632.12	$632.12
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-632.12	$1,264.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-632.13	$1,896.36
07/17/2014	BILL	ORONA, WILLIAM G & VIKKI L	$2,528.49	$2,528.49
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-613.71	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-613.71	$613.71
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-613.71	$1,227.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-613.71	$1,841.13
07/16/2013	BILL	ORONA, WILLIAM G & VIKKI L	$2,454.84	$2,454.84
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-658.79	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-658.79	$658.79
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-658.79	$1,317.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-658.82	$1,976.37
07/13/2012	BILL	ORONA, WILLIAM G & VIKKI L	$2,635.19	$2,635.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-639.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-639.60	$639.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-639.60	$1,279.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-639.60	$1,918.80
07/15/2011	BILL	ORONA, WILLIAM G & VIKKI L	$2,558.40	$2,558.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-620.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-620.98	$620.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-620.98	$1,241.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-620.98	$1,862.94
07/14/2010	BILL	ORONA, WILLIAM G & VIKKI L	$2,483.92	$2,483.92
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-602.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-602.89	$602.89
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-602.89	$1,205.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-602.92	$1,808.67
07/13/2009	BILL	ORONA, WILLIAM G & VIKKI L	$2,411.59	$2,411.59
03/05/2009	PAYMENT	ENOS, MAYNARD M & ANNE L CHECK	$-569.01	$0.00
01/06/2009	PAYMENT	ENOS, MAYNARD M & ANNE L CHECK	$-569.01	$569.01
10/08/2008	PAYMENT	ENOS, MAYNARD M & ANNE L CHECK	$-569.01	$1,138.02
08/12/2008	PAYMENT	ENOS, MAYNARD M & ANNE L CHECK	$-569.04	$1,707.03
07/18/2008	BILL	ENOS, MAYNARD M & ANNE L	$2,276.07	$2,276.07
01/02/2008	PAYMENT	ENOS, MAYNARD M & AN	$-1,052.17	$0.00
08/08/2007	PAYMENT	ENOS, MAYNARD M & AN	$-1,052.16	$1,052.17
07/01/2007	BILL	ENOS, MAYNARD M & ANNE L	$2,104.33	$2,104.33
09/13/2006	PAYMENT	ENOS, MAYNARD M & AN	$-1,021.72	$0.00
08/11/2006	PAYMENT	ENOS, MAYNARD M & AN	$-1,021.72	$1,021.72
07/01/2006	BILL	ENOS, MAYNARD M & ANNE L	$2,043.44	$2,043.44
08/15/2005	PAYMENT	ENOS, MAYNARD M & AN	$-991.96	$0.00
08/11/2005	PAYMENT	ENOS, MAYNARD M & AN	$-991.94	$991.96
07/01/2005	BILL	ENOS, MAYNARD M & ANNE L	$1,983.90	$1,983.90
08/04/2004	PAYMENT	ENOS, MAYNARD M & AN	$-1,925.62	$0.00
07/01/2004	BILL	ENOS, MAYNARD M & ANNE L	$1,925.62	$1,925.62
12/01/2003	PAYMENT	ENOS, MAYNARD M & AN	$-962.25	$0.00
09/08/2003	PAYMENT	ENOS, MAYNARD M & AN	$-481.11	$962.25
08/08/2003	PAYMENT	ENOS, MAYNARD M & AN	$-481.11	$1,443.36
07/01/2003	BILL	ENOS, MAYNARD M & ANNE L	$1,924.47	$1,924.47
10/15/2002	PAYMENT	ENOS, MAYNARD M & AN	$-912.31	$0.00
10/02/2002	PAYMENT	ENOS, MAYNARD M & AN	$-456.15	$912.31
08/01/2002	PAYMENT	ENOS, MAYNARD M & AN	$-456.15	$1,368.46
07/01/2002	BILL	ENOS, MAYNARD M & ANNE L	$1,824.61	$1,824.61
08/03/2001	PAYMENT	ENOS, MAYNARD M & AN	$-1,785.27	$0.00
07/01/2001	BILL	ENOS, MAYNARD M & ANNE L	$1,785.27	$1,785.27
12/05/2000	PAYMENT	ENOS, MAYNARD M & AN	$-868.39	$0.00
08/02/2000	PAYMENT	ENOS, MAYNARD M & AN	$-868.38	$868.39
07/01/2000	BILL	ENOS, MAYNARD M & ANNE L	$1,736.77	$1,736.77
02/07/2000	PAYMENT	MAYNARD ENOS	$-429.76	$0.00
12/29/1999	PAYMENT	22	$-429.73	$429.76
11/02/1999	PAYMENT	SEARS, ROBERT W & MI	$-446.92	$859.49
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.19	$1,306.41
08/19/1999	PAYMENT	SEARS, ROBERT W & MI	$-429.73	$1,289.22
07/01/1999	BILL	SEARS, ROBERT W & MILDRED A	$1,718.95	$1,718.95
03/09/1999	PAYMENT	SEARS, ROBERT W & MI	$-425.36	$0.00
01/20/1999	PAYMENT	SEARS, ROBERT W & MI	$-442.35	$425.36
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.01	$867.71
10/12/1998	PAYMENT	SEARS, ROBERT W & MI	$-425.34	$850.70
08/14/1998	PAYMENT	SEARS, ROBERT W & MI	$-425.34	$1,276.04
07/01/1998	BILL	SEARS, ROBERT W & MILDRED A	$1,701.38	$1,701.38
03/10/1998	PAYMENT	SEARS, ROBERT W & MI	$-398.83	$0.00
01/12/1998	PAYMENT	SEARS, ROBERT W & MI	$-398.81	$398.83
10/09/1997	PAYMENT	SEARS, ROBERT W & MI	$-398.81	$797.64
08/19/1997	PAYMENT	SEARS, ROBERT W & MI	$-398.81	$1,196.45
07/01/1997	BILL	SEARS, ROBERT W & MILDRED A	$1,595.26	$1,595.26
03/10/1997	PAYMENT	SEARS, ROBERT W & MI	$-402.82	$0.00
01/10/1997	PAYMENT	SEARS, ROBERT W & MI	$-402.79	$402.82
10/14/1996	PAYMENT	SEARS, ROBERT W & MI	$-402.79	$805.61
09/16/1996	PAYMENT	SEARS, ROBERT W & MI	$-418.90	$1,208.40
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.11	$1,627.30
07/01/1996	BILL	SEARS, ROBERT W & MILDRED A	$1,611.19	$1,611.19
01/02/1996	PAYMENT		$-825.19	$0.00
10/06/1995	PAYMENT		$-412.59	$825.19
08/04/1995	PAYMENT		$-412.59	$1,237.78
07/01/1995	BILL	SEARS, ROBERT W & MILDRED A	$1,650.37	$1,650.37
11/14/1994	PAYMENT		$-1,242.69	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.35	$1,242.69
08/19/1994	PAYMENT		$-408.77	$1,226.34
07/01/1994	BILL	SEARS, ROBERT W & MILDRED A	$1,635.11	$1,635.11
03/14/1994	PAYMENT		$-402.01	$0.00
01/11/1994	PAYMENT		$-402.01	$402.01
10/04/1993	PAYMENT		$-402.01	$804.02
08/20/1993	PAYMENT		$-402.01	$1,206.03
07/01/1993	BILL	SEARS, ROBERT W & MILDRED A	$1,608.04	$1,608.04
12/30/1992	PAYMENT		$-700.85	$0.00
10/08/1992	PAYMENT		$-350.41	$700.85
08/17/1992	PAYMENT		$-350.41	$1,051.26
07/01/1992	BILL	SEARS, ROBERT W & MILDRED A	$1,401.67	$1,401.67
12/23/1991	PAYMENT		$-644.53	$0.00
10/08/1991	PAYMENT		$-322.26	$644.53
08/19/1991	PAYMENT		$-322.26	$966.79
07/01/1991	BILL	SEARS, ROBERT W & MILDRED A	$1,289.05	$1,289.05
12/31/1990	PAYMENT		$-108.16	$0.00
10/09/1990	PAYMENT		$-54.07	$108.16
08/15/1990	PAYMENT		$-54.07	$162.23
07/01/1990	BILL	SEARS, ROBERT W & MILDRED A	$216.30	$216.30