Tax Account 1320-29-212-047
Owners
WILLIAMS, M N & GIARDINA, A M
1688 LANTANA DR
MINDEN, NV 89423
WILLIAMS, MELISSA NICHOLE
GIARDINA, ANDREW MICHAEL
Account Summary
| Account ID | 1320-29-212-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1688 LANTANA DR TOWN OF MINDEN |
| Balance | $2,788.80 |
| Currently Due | $929.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,718.57 |
| Total | $3,718.57 |
| Paid | $929.77 |
| Balance | $2,788.80 |
| Due | $929.60 |
| 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 | $3,610.26 | $0.00 | $3,610.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,505.12 | $0.00 | $3,505.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,403.04 | $0.00 | $3,403.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,303.93 | $0.00 | $3,303.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,207.69 | $0.00 | $3,207.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,114.27 | $0.00 | $3,114.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,023.58 | $0.00 | $3,023.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,946.95 | $0.00 | $2,946.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,941.06 | $0.00 | $2,941.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,849.86 | $0.00 | $2,849.86 | $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 | PHH MORTGAGE WT CORE - | $-929.77 | $2,788.80 |
| 07/15/2024 | BILL | WILLIAMS, M N & GIARDINA, A M | $3,718.57 | $3,718.57 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-902.49 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-902.49 | $902.49 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-902.49 | $1,804.98 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-902.79 | $2,707.47 |
| 07/14/2023 | BILL | WILLIAMS, M N & GIARDINA, A M | $3,610.26 | $3,610.26 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-876.28 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-876.28 | $876.28 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-876.28 | $1,752.56 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-876.28 | $2,628.84 |
| 07/19/2022 | BILL | WILLIAMS, M N & GIARDINA, A M | $3,505.12 | $3,505.12 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-850.76 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-850.76 | $850.76 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-850.76 | $1,701.52 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-850.76 | $2,552.28 |
| 07/14/2021 | BILL | WILLIAMS, M N & GIARDINA, A M | $3,403.04 | $3,403.04 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-825.98 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-825.98 | $825.98 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-825.98 | $1,651.96 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-825.99 | $2,477.94 |
| 07/13/2020 | BILL | WILLIAMS, M N & GIARDINA, A M | $3,303.93 | $3,303.93 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-801.92 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-801.92 | $801.92 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-801.92 | $1,603.84 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-801.93 | $2,405.76 |
| 07/15/2019 | BILL | WILLIAMS, MELISSA & GIARDINA, | $3,207.69 | $3,207.69 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-778.56 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-778.56 | $778.56 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-778.56 | $1,557.12 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-778.59 | $2,335.68 |
| 07/12/2018 | BILL | WILLIAMS, MELISSA & GIARDINA, | $3,114.27 | $3,114.27 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-755.89 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-755.89 | $755.89 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-755.89 | $1,511.78 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-755.91 | $2,267.67 |
| 07/14/2017 | BILL | WILLIAMS, MELISSA & GIARDINA, | $3,023.58 | $3,023.58 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-736.73 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-736.73 | $736.73 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-736.73 | $1,473.46 |
| 08/10/2016 | PAYMENT | LOANCARE CHECK | $-736.76 | $2,210.19 |
| 07/12/2016 | BILL | WILLIAMS, MELISSA & GIARDINA, | $2,946.95 | $2,946.95 |
| 08/11/2015 | PAYMENT | MILLER, KORLISS & GANTT CHECK | $-2,941.06 | $0.00 |
| 07/14/2015 | BILL | MILLER, KORLISS & GANTT | $2,941.06 | $2,941.06 |
| 08/21/2014 | PAYMENT | MILLER, KORLISS & GANTT CHECK | $-2,849.86 | $0.00 |
| 07/17/2014 | BILL | MILLER, KORLISS & GANTT | $2,849.86 | $2,849.86 |
| 09/04/2013 | PAYMENT | MILLER, KORLISS & GANTT CHECK | $-2,794.52 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $27.67 | $2,794.52 |
| 07/16/2013 | BILL | MILLER, KORLISS & GANTT | $2,766.85 | $2,766.85 |
| 08/02/2012 | PAYMENT | MILLER, KORLISS & GANTT CHECK | $-2,876.31 | $0.00 |
| 07/13/2012 | BILL | MILLER, KORLISS & GANTT | $2,876.31 | $2,876.31 |
| 04/18/2012 | PAYMENT | KORLISS MILLER CHECK | $-702.85 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $27.03 | $702.85 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-675.82 | $675.82 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-675.82 | $1,351.64 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-675.85 | $2,027.46 |
| 07/15/2011 | BILL | STRONG, LAURA DAHLIN | $2,703.31 | $2,703.31 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-656.13 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-656.13 | $656.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-656.13 | $1,312.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-656.15 | $1,968.39 |
| 07/14/2010 | BILL | STRONG, LAURA DAHLIN | $2,624.54 | $2,624.54 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-637.03 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-637.03 | $637.03 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-637.03 | $1,274.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-637.06 | $1,911.09 |
| 07/13/2009 | BILL | STRONG, LAURA DAHLIN | $2,548.15 | $2,548.15 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-618.48 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-618.48 | $618.48 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-618.48 | $1,236.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-618.50 | $1,855.44 |
| 07/18/2008 | BILL | STRONG, LAURA DAHLIN | $2,473.94 | $2,473.94 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-600.44 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-600.44 | $600.44 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-600.44 | $1,200.88 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-600.44 | $1,801.32 |
| 07/01/2007 | BILL | STRONG, LAURA DAHLIN | $2,401.76 | $2,401.76 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-582.98 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-582.98 | $582.98 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-582.98 | $1,165.96 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-582.98 | $1,748.94 |
| 07/01/2006 | BILL | STRONG, LAURA DAHLIN | $2,331.92 | $2,331.92 |
| 02/13/2006 | PAYMENT | 33 | $-566.00 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-566.00 | $566.00 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-566.00 | $1,132.00 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-566.00 | $1,698.00 |
| 07/01/2005 | BILL | MCKINNEY, MARK K & LISA M | $2,264.00 | $2,264.00 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-549.54 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-549.51 | $549.54 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-549.51 | $1,099.05 |
| 08/11/2004 | PAYMENT | US BANCORP-LLC- FLAG | $-549.51 | $1,648.56 |
| 07/01/2004 | BILL | MCKINNEY, MARK K & LISA M | $2,198.07 | $2,198.07 |
| 02/25/2004 | PAYMENT | FLAGSTAR BANK | $-547.05 | $0.00 |
| 12/31/2003 | PAYMENT | FLAGSTAR BANK | $-547.04 | $547.05 |
| 10/02/2003 | PAYMENT | FLAGSTAR BANK | $-547.04 | $1,094.09 |
| 08/15/2003 | PAYMENT | FLAGSTAR BANK | $-547.04 | $1,641.13 |
| 07/01/2003 | BILL | MCKINNEY, MARK K & LISA M | $2,188.17 | $2,188.17 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-511.52 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-511.50 | $511.52 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-511.50 | $1,023.02 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-511.50 | $1,534.52 |
| 07/01/2002 | BILL | MCKINNEY, MARK K & LISA M | $2,046.02 | $2,046.02 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-500.25 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-500.24 | $500.25 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-500.24 | $1,000.49 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-500.24 | $1,500.73 |
| 07/01/2001 | BILL | MCKINNEY, MARK K & LISA M | $2,000.97 | $2,000.97 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-486.68 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-486.65 | $486.68 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-486.65 | $973.33 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-486.65 | $1,459.98 |
| 07/01/2000 | BILL | MCKINNEY, MARK K & LISA M | $1,946.63 | $1,946.63 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-427.31 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-427.28 | $427.31 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-427.28 | $854.59 |
| 08/13/1999 | PAYMENT | 9994 | $-427.28 | $1,281.87 |
| 07/01/1999 | BILL | MCKINNEY, MARK K & LISA M | $1,709.15 | $1,709.15 |
| 07/21/1998 | PAYMENT | CRAWFORD, JOHN B & M | $-1,663.94 | $0.00 |
| 07/01/1998 | BILL | CRAWFORD, JOHN B & MARY TRUSTE | $1,663.94 | $1,663.94 |
| 07/21/1997 | PAYMENT | MARY CRAWFORD | $-1,578.63 | $0.00 |
| 07/01/1997 | BILL | CRAWFORD, JOHN B & MARY TRUSTE | $1,578.63 | $1,578.63 |
| 07/19/1996 | PAYMENT | CRAWFORD, JOHN B & M | $-1,594.38 | $0.00 |
| 07/01/1996 | BILL | CRAWFORD, JOHN B & MARY TRUSTE | $1,594.38 | $1,594.38 |
| 07/26/1995 | PAYMENT | $-1,632.78 | $0.00 | |
| 07/01/1995 | BILL | CRAWFORD, JOHN B & MARY TRUSTE | $1,632.78 | $1,632.78 |
| 03/14/1995 | PAYMENT | $-404.32 | $0.00 | |
| 12/08/1994 | PAYMENT | $-404.29 | $404.32 | |
| 09/14/1994 | PAYMENT | $-404.29 | $808.61 | |
| 07/27/1994 | PAYMENT | $-404.29 | $1,212.90 | |
| 07/01/1994 | BILL | CRAWFORD, JOHN B & MARY TRUSTE | $1,617.19 | $1,617.19 |
| 02/15/1994 | PAYMENT | $-397.55 | $0.00 | |
| 12/14/1993 | PAYMENT | $-397.55 | $397.55 | |
| 09/22/1993 | PAYMENT | $-397.55 | $795.10 | |
| 07/20/1993 | PAYMENT | $-397.55 | $1,192.65 | |
| 07/01/1993 | BILL | CRAWFORD, JOHN B & MARY TRUSTE | $1,590.20 | $1,590.20 |
| 02/04/1993 | PAYMENT | $-354.85 | $0.00 | |
| 12/11/1992 | PAYMENT | $-354.82 | $354.85 | |
| 09/09/1992 | PAYMENT | $-354.82 | $709.67 | |
| 07/14/1992 | PAYMENT | $-354.82 | $1,064.49 | |
| 07/01/1992 | BILL | CRAWFORD, JOHN B & MARY TRUSTE | $1,419.31 | $1,419.31 |
| 02/12/1992 | PAYMENT | $-326.30 | $0.00 | |
| 12/16/1991 | PAYMENT | $-326.29 | $326.30 | |
| 09/26/1991 | PAYMENT | $-326.29 | $652.59 | |
| 09/04/1991 | PAYMENT | $-339.34 | $978.88 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $13.05 | $1,318.22 |
| 07/01/1991 | BILL | CRAWFORD, JOHN B & MARY TRUSTE | $1,305.17 | $1,305.17 |
| 02/07/1991 | PAYMENT | $-54.09 | $0.00 | |
| 12/13/1990 | PAYMENT | $-54.07 | $54.09 | |
| 09/25/1990 | PAYMENT | $-54.07 | $108.16 | |
| 07/19/1990 | PAYMENT | $-54.07 | $162.23 | |
| 07/01/1990 | BILL | CRAWFORD, JOHN B & MARY TRUSTE | $216.30 | $216.30 |