Tax Account 1320-29-212-046
Owners
MENDIVE, LYLE S
1684 LANTANA DR
MINDEN, NV 89423
MENDIVE, TARYN JOYCE- (UPD)
MENDIVE, DAWSON JOYCE- (UPD)
Account Summary
| Account ID | 1320-29-212-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1684 LANTANA DR TOWN OF MINDEN |
| Balance | $812.40 |
| Currently Due | $812.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,249.91 |
| Total | $3,249.91 |
| Paid | $2,437.51 |
| Balance | $812.40 |
| Due | $812.40 |
| 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 | $3,155.25 | $0.00 | $3,155.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,063.37 | $0.00 | $3,063.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,974.15 | $0.00 | $2,974.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,887.51 | $0.00 | $2,887.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,803.41 | $0.00 | $2,803.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,721.75 | $0.00 | $2,721.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,642.50 | $0.00 | $2,642.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,575.56 | $0.00 | $2,575.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,570.40 | $0.00 | $2,570.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,495.54 | $0.00 | $2,495.54 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-812.40 | $812.40 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-812.40 | $1,624.80 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-812.71 | $2,437.20 |
| 07/15/2024 | BILL | MENDIVE, LYLE S | $3,249.91 | $3,249.91 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-788.74 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-788.74 | $788.74 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-788.74 | $1,577.48 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-789.03 | $2,366.22 |
| 07/14/2023 | BILL | MENDIVE, LYLE S | $3,155.25 | $3,155.25 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-765.84 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-765.84 | $765.84 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-765.84 | $1,531.68 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-765.85 | $2,297.52 |
| 07/19/2022 | BILL | MENDIVE, LYLE S | $3,063.37 | $3,063.37 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-743.53 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-743.53 | $743.53 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-743.53 | $1,487.06 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-743.56 | $2,230.59 |
| 07/14/2021 | BILL | MENDIVE, LYLE S | $2,974.15 | $2,974.15 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-721.87 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-721.87 | $721.87 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-721.87 | $1,443.74 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-721.90 | $2,165.61 |
| 07/13/2020 | BILL | MENDIVE, LYLE S | $2,887.51 | $2,887.51 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-700.85 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-700.85 | $700.85 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-700.85 | $1,401.70 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-700.86 | $2,102.55 |
| 07/15/2019 | BILL | MENDIVE, LYLE S | $2,803.41 | $2,803.41 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-680.43 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-680.43 | $680.43 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-680.43 | $1,360.86 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-680.46 | $2,041.29 |
| 07/12/2018 | BILL | MENDIVE, LYLE S | $2,721.75 | $2,721.75 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-660.62 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-660.62 | $660.62 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-660.62 | $1,321.24 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-660.64 | $1,981.86 |
| 07/14/2017 | BILL | MENDIVE, LYLE S | $2,642.50 | $2,642.50 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-643.89 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-643.89 | $643.89 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-643.89 | $1,287.78 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-643.89 | $1,931.67 |
| 07/12/2016 | BILL | MENDIVE, LYLE S | $2,575.56 | $2,575.56 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-642.60 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-642.60 | $642.60 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-642.60 | $1,285.20 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-642.60 | $1,927.80 |
| 07/14/2015 | BILL | MENDIVE, LYLE S | $2,570.40 | $2,570.40 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-623.88 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-623.88 | $623.88 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-623.88 | $1,247.76 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-623.90 | $1,871.64 |
| 07/17/2014 | BILL | MENDIVE, LYLE S | $2,495.54 | $2,495.54 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-605.71 | $0.00 |
| 12/02/2013 | PAYMENT | REAL ADVANTAGE LLC CHECK | $-605.71 | $605.71 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-605.71 | $1,211.42 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-605.72 | $1,817.13 |
| 07/16/2013 | BILL | MENDIVE, LYLE S | $2,422.85 | $2,422.85 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-627.43 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-627.43 | $627.43 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-627.43 | $1,254.86 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-627.44 | $1,882.29 |
| 07/13/2012 | BILL | MENDIVE, LYLE S | $2,509.73 | $2,509.73 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-609.16 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-609.16 | $609.16 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-609.16 | $1,218.32 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-609.16 | $1,827.48 |
| 07/15/2011 | BILL | MENDIVE, LYLE S | $2,436.64 | $2,436.64 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-591.39 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-591.39 | $591.39 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-591.39 | $1,182.78 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-591.40 | $1,774.17 |
| 07/14/2010 | BILL | MENDIVE, LYLE S | $2,365.57 | $2,365.57 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-574.19 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-574.19 | $574.19 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-574.19 | $1,148.38 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-574.21 | $1,722.57 |
| 07/13/2009 | BILL | MENDIVE, LYLE S | $2,296.78 | $2,296.78 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-557.47 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-557.47 | $557.47 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-557.47 | $1,114.94 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-557.49 | $1,672.41 |
| 07/18/2008 | BILL | MENDIVE, LYLE S | $2,229.90 | $2,229.90 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-541.23 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-541.22 | $541.23 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-541.22 | $1,082.45 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-541.22 | $1,623.67 |
| 07/01/2007 | BILL | MENDIVE, LYLE S | $2,164.89 | $2,164.89 |
| 02/06/2007 | PAYMENT | 22 | $-525.48 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-525.47 | $525.48 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-525.47 | $1,050.95 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-525.47 | $1,576.42 |
| 07/01/2006 | BILL | MENDIVE, LYLE S & LUCY B | $2,101.89 | $2,101.89 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-510.19 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-510.16 | $510.19 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-510.16 | $1,020.35 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-510.16 | $1,530.51 |
| 07/01/2005 | BILL | MENDIVE, LYLE S & LUCY B | $2,040.67 | $2,040.67 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-495.30 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-495.30 | $495.30 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-495.30 | $990.60 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-495.30 | $1,485.90 |
| 07/01/2004 | BILL | MENDIVE, LYLE S & LUCY B | $1,981.20 | $1,981.20 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-493.24 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-493.22 | $493.24 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-493.22 | $986.46 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-493.22 | $1,479.68 |
| 07/01/2003 | BILL | MENDIVE, LYLE S & LUCY B | $1,972.90 | $1,972.90 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-456.16 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-456.15 | $456.16 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-456.15 | $912.31 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-456.15 | $1,368.46 |
| 07/01/2002 | BILL | MENDIVE, LYLE S & LUCY B | $1,824.61 | $1,824.61 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.34 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.31 | $446.34 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.31 | $892.65 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-446.31 | $1,338.96 |
| 07/01/2001 | BILL | MENDIVE, LYLE S & LUCY B | $1,785.27 | $1,785.27 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-434.20 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-434.19 | $434.20 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-434.19 | $868.39 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-434.19 | $1,302.58 |
| 07/01/2000 | BILL | MENDIVE, LYLE S & LUCY B | $1,736.77 | $1,736.77 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.76 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.73 | $429.76 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.73 | $859.49 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-429.73 | $1,289.22 |
| 07/01/1999 | BILL | MENDIVE, LYLE S & LUCY B | $1,718.95 | $1,718.95 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-425.35 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-425.32 | $425.35 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-425.32 | $850.67 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-425.32 | $1,275.99 |
| 07/01/1998 | BILL | MENDIVE, LYLE S & LUCY B | $1,701.31 | $1,701.31 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-402.05 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-402.05 | $402.05 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-402.05 | $804.10 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-402.05 | $1,206.15 |
| 07/01/1997 | BILL | MENDIVE, LYLE S & LUCY B | $1,608.20 | $1,608.20 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-406.08 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-406.06 | $406.08 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-406.06 | $812.14 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-406.06 | $1,218.20 |
| 07/01/1996 | BILL | MENDIVE, LYLE S & LUCY B | $1,624.26 | $1,624.26 |
| 12/27/1995 | PAYMENT | $-831.84 | $0.00 | |
| 08/24/1995 | PAYMENT | $-831.84 | $831.84 | |
| 07/01/1995 | BILL | MENDIVE, LYLE S & LUCY B | $1,663.68 | $1,663.68 |
| 01/02/1995 | PAYMENT | $-824.09 | $0.00 | |
| 08/09/1994 | PAYMENT | $-824.08 | $824.09 | |
| 07/01/1994 | BILL | MENDIVE, LYLE S & LUCY B | $1,648.17 | $1,648.17 |
| 01/03/1994 | PAYMENT | $-810.42 | $0.00 | |
| 08/16/1993 | PAYMENT | $-810.42 | $810.42 | |
| 07/01/1993 | BILL | MENDIVE, LYLE S & LUCY B | $1,620.84 | $1,620.84 |
| 01/04/1993 | PAYMENT | $-694.10 | $0.00 | |
| 08/17/1992 | PAYMENT | $-694.08 | $694.10 | |
| 07/01/1992 | BILL | MENDIVE, LYLE S & LUCY B | $1,388.18 | $1,388.18 |
| 12/02/1991 | PAYMENT | $-638.37 | $0.00 | |
| 11/26/1991 | PAYMENT | $-331.95 | $638.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.77 | $970.32 |
| 08/28/1991 | PAYMENT | $-319.18 | $957.55 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES INC | $1,276.73 | $1,276.73 |
| 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 |