Tax Account 1320-29-212-052
Owners
NILSSEN, ERIK & ASHLEY
1708 LANTANA DR
MINDEN, NV 89423
NILSSEN, ERIK
NILSSEN, ASHLEY
Account Summary
| Account ID | 1320-29-212-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1708 LANTANA DR TOWN OF MINDEN |
| Balance | $2,671.38 |
| Currently Due | $890.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,562.12 |
| Total | $3,562.12 |
| Paid | $890.74 |
| Balance | $2,671.38 |
| Due | $890.46 |
| 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 | $3,458.38 | $0.00 | $3,458.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,357.65 | $0.00 | $3,357.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,259.86 | $0.00 | $3,259.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,164.93 | $0.00 | $3,164.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,072.77 | $0.00 | $3,072.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,983.27 | $0.00 | $2,983.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,896.39 | $0.00 | $2,896.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,822.99 | $0.00 | $2,822.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,817.36 | $0.00 | $2,817.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,735.29 | $0.00 | $2,735.29 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-890.74 | $2,671.38 |
| 07/15/2024 | BILL | NILSSEN, ERIK & ASHLEY | $3,562.12 | $3,562.12 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-864.56 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-864.56 | $864.56 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-864.56 | $1,729.12 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-864.70 | $2,593.68 |
| 07/14/2023 | BILL | NILSSEN, ERIK & ASHLEY | $3,458.38 | $3,458.38 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-839.41 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-839.41 | $839.41 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-839.41 | $1,678.82 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-839.42 | $2,518.23 |
| 07/19/2022 | BILL | NILSSEN, ERIK & ASHLEY | $3,357.65 | $3,357.65 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-814.96 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-814.96 | $814.96 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-814.96 | $1,629.92 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-814.98 | $2,444.88 |
| 07/14/2021 | BILL | NILSSEN, ERIK & ASHLEY | $3,259.86 | $3,259.86 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-791.23 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-791.23 | $791.23 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-791.23 | $1,582.46 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-791.24 | $2,373.69 |
| 07/13/2020 | BILL | CAMPBELL, CRAIG S & KRISTEN K | $3,164.93 | $3,164.93 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-768.19 | $0.00 |
| 01/09/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-768.19 | $768.19 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-768.19 | $1,536.38 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-768.20 | $2,304.57 |
| 07/15/2019 | BILL | CAMPBELL, CRAIG S & KRISTEN K | $3,072.77 | $3,072.77 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.81 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.81 | $745.81 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.81 | $1,491.62 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.84 | $2,237.43 |
| 07/12/2018 | BILL | CAMPBELL, CRAIG S & KRISTEN K | $2,983.27 | $2,983.27 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-724.09 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-724.09 | $724.09 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-724.09 | $1,448.18 |
| 08/17/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-724.12 | $2,172.27 |
| 07/14/2017 | BILL | GREER, EDWARD J & CORINNE H | $2,896.39 | $2,896.39 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-705.74 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-705.74 | $705.74 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-705.74 | $1,411.48 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-705.77 | $2,117.22 |
| 07/12/2016 | BILL | GREER, EDWARD J & CORINNE H | $2,822.99 | $2,822.99 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-704.34 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-704.34 | $704.34 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-704.34 | $1,408.68 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-704.34 | $2,113.02 |
| 07/14/2015 | BILL | GREER, EDWARD J & CORINNE H | $2,817.36 | $2,817.36 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-683.82 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-683.82 | $683.82 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-683.82 | $1,367.64 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-683.83 | $2,051.46 |
| 07/17/2014 | BILL | GREER, EDWARD J & CORINNE H | $2,735.29 | $2,735.29 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-663.90 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-663.90 | $663.90 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-663.90 | $1,327.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-663.92 | $1,991.70 |
| 07/16/2013 | BILL | GREER, EDWARD J & CORINNE H | $2,655.62 | $2,655.62 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-674.72 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-674.72 | $674.72 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-674.72 | $1,349.44 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-674.72 | $2,024.16 |
| 07/13/2012 | BILL | GREER, EDWARD J & CORINNE H | $2,698.88 | $2,698.88 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-655.05 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-655.05 | $655.05 |
| 10/06/2011 | PAYMENT | J P MORGAN CHASE CHECK | $-1,336.33 | $1,310.10 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $26.20 | $2,646.43 |
| 07/15/2011 | BILL | GREER, EDWARD J & CORINNE H | $2,620.23 | $2,620.23 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-635.98 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-635.98 | $635.98 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-635.98 | $1,271.96 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-635.98 | $1,907.94 |
| 07/14/2010 | BILL | GREER, EDWARD J & CORINNE H | $2,543.92 | $2,543.92 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-617.46 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-617.46 | $617.46 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-617.46 | $1,234.92 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-617.46 | $1,852.38 |
| 07/13/2009 | BILL | GREER, EDWARD J & CORINNE H | $2,469.84 | $2,469.84 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-599.47 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-599.47 | $599.47 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-599.47 | $1,198.94 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-599.49 | $1,798.41 |
| 07/18/2008 | BILL | GREER, EDWARD J & CORINNE H | $2,397.90 | $2,397.90 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-582.03 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-582.00 | $582.03 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-582.00 | $1,164.03 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-582.00 | $1,746.03 |
| 07/01/2007 | BILL | GREER, EDWARD J & CORINNE H | $2,328.03 | $2,328.03 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-565.08 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-565.06 | $565.08 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-565.06 | $1,130.14 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-565.06 | $1,695.20 |
| 07/01/2006 | BILL | GREER, EDWARD J & CORINNE H | $2,260.26 | $2,260.26 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-548.63 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-548.60 | $548.63 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-548.60 | $1,097.23 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-548.60 | $1,645.83 |
| 07/01/2005 | BILL | GREER, EDWARD J & CORINNE H | $2,194.43 | $2,194.43 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-532.65 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-532.62 | $532.65 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-532.62 | $1,065.27 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-532.62 | $1,597.89 |
| 07/01/2004 | BILL | GREER, EDWARD J & CORINNE H | $2,130.51 | $2,130.51 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-530.29 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-530.26 | $530.29 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-530.26 | $1,060.55 |
| 08/08/2003 | PAYMENT | 33 | $-530.26 | $1,590.81 |
| 07/01/2003 | BILL | GREER, EDWARD J & CORINNE H | $2,121.07 | $2,121.07 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.58 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.56 | $489.58 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-489.56 | $979.14 |
| 07/24/2002 | PAYMENT | 22 | $-489.56 | $1,468.70 |
| 07/01/2002 | BILL | GREER, EDWARD J & CORINNE H | $1,958.26 | $1,958.26 |
| 03/04/2002 | PAYMENT | GADSBY, RUSSELL R & | $-478.87 | $0.00 |
| 01/08/2002 | PAYMENT | GADSBY, RUSSELL R & | $-478.87 | $478.87 |
| 10/02/2001 | PAYMENT | GADSBY, RUSSELL R & | $-478.87 | $957.74 |
| 08/21/2001 | PAYMENT | GADSBY, RUSSELL R & | $-478.87 | $1,436.61 |
| 07/01/2001 | BILL | GADSBY, RUSSELL R & DOROTHY J | $1,915.48 | $1,915.48 |
| 03/02/2001 | PAYMENT | GADSBY, RUSSELL R & | $-465.89 | $0.00 |
| 01/04/2001 | PAYMENT | GADSBY, RUSSELL R & | $-465.86 | $465.89 |
| 11/03/2000 | PAYMENT | GADSBY, RUSSELL R & | $-484.49 | $931.75 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.63 | $1,416.24 |
| 08/02/2000 | PAYMENT | 22 | $-465.86 | $1,397.61 |
| 07/01/2000 | BILL | GADSBY, RUSSELL R & DOROTHY J | $1,863.47 | $1,863.47 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-461.09 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-461.08 | $461.09 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-461.08 | $922.17 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-461.08 | $1,383.25 |
| 07/01/1999 | BILL | COOKE, ROBERT J & SANDRA D | $1,844.33 | $1,844.33 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-456.21 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-456.21 | $456.21 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-456.21 | $912.42 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-456.21 | $1,368.63 |
| 07/01/1998 | BILL | COOKE, ROBERT J & SANDRA D | $1,824.84 | $1,824.84 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-434.64 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-434.62 | $434.64 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-434.62 | $869.26 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-434.62 | $1,303.88 |
| 07/01/1997 | BILL | COOKE, ROBERT J & SANDRA D | $1,738.50 | $1,738.50 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-438.97 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-438.96 | $438.97 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-438.96 | $877.93 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-438.96 | $1,316.89 |
| 07/01/1996 | BILL | COOKE, ROBERT J & SANDRA D | $1,755.85 | $1,755.85 |
| 03/04/1996 | PAYMENT | $-449.49 | $0.00 | |
| 01/02/1996 | PAYMENT | $-449.48 | $449.49 | |
| 10/02/1995 | PAYMENT | $-449.48 | $898.97 | |
| 08/21/1995 | PAYMENT | $-449.48 | $1,348.45 | |
| 07/01/1995 | BILL | COOKE, ROBERT J & SANDRA D | $1,797.93 | $1,797.93 |
| 01/02/1995 | PAYMENT | $-890.11 | $0.00 | |
| 08/15/1994 | PAYMENT | $-890.08 | $890.11 | |
| 07/01/1994 | BILL | COOKE, ROBERT J & SANDRA D | $1,780.19 | $1,780.19 |
| 01/03/1994 | PAYMENT | $-875.14 | $0.00 | |
| 08/20/1993 | PAYMENT | $-875.14 | $875.14 | |
| 07/01/1993 | BILL | COOKE, ROBERT J & SANDRA D | $1,750.28 | $1,750.28 |
| 01/04/1993 | PAYMENT | $-781.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-781.68 | $781.71 | |
| 07/01/1992 | BILL | COOKE, ROBERT J & SANDRA D | $1,563.39 | $1,563.39 |
| 01/06/1992 | PAYMENT | $-466.15 | $0.00 | |
| 08/20/1991 | PAYMENT | $-466.12 | $466.15 | |
| 07/01/1991 | BILL | COOKE, ROBERT J & SANDRA D | $932.27 | $932.27 |
| 11/29/1990 | PAYMENT | $-117.43 | $0.00 | |
| 10/09/1990 | PAYMENT | $-58.70 | $117.43 | |
| 08/15/1990 | PAYMENT | $-58.70 | $176.13 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $234.83 | $234.83 |