Tax Account 1320-29-212-058
Owners
REID, LESTER & LOLA
1011 LUCERNE ST
MINDEN, NV 89423
REID, LESTER
REID, LOLA
Account Summary
| Account ID | 1320-29-212-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 LUCERNE ST TOWN OF MINDEN |
| Balance | $2,706.30 |
| Currently Due | $902.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,608.75 |
| Total | $3,608.75 |
| Paid | $902.45 |
| Balance | $2,706.30 |
| Due | $902.10 |
| 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 | $3,503.65 | $0.00 | $3,503.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,401.61 | $0.00 | $3,401.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,302.53 | $0.00 | $3,302.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,206.33 | $0.00 | $3,206.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,112.95 | $0.00 | $3,112.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,022.29 | $0.00 | $3,022.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,934.25 | $0.00 | $2,934.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,859.89 | $0.00 | $2,859.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,854.19 | $0.00 | $2,854.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,771.07 | $0.00 | $2,771.07 | $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 | LOANDEPOT WT CORE - | $-902.45 | $2,706.30 |
| 07/15/2024 | BILL | REID, LESTER & LOLA | $3,608.75 | $3,608.75 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-875.84 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-875.84 | $875.84 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-875.84 | $1,751.68 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-876.13 | $2,627.52 |
| 07/14/2023 | BILL | REID, LESTER & LOLA | $3,503.65 | $3,503.65 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-850.40 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-850.40 | $850.40 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-850.40 | $1,700.80 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-850.41 | $2,551.20 |
| 07/19/2022 | BILL | REID, LESTER & LOLA | $3,401.61 | $3,401.61 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-825.63 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-825.63 | $825.63 |
| 10/01/2021 | PAYMENT | LOANDEPOT CHECK | $-825.63 | $1,651.26 |
| 08/18/2021 | PAYMENT | LOAN DEPOT.COM LLC CHECK | $-825.64 | $2,476.89 |
| 07/14/2021 | BILL | REID, LESTER & LOLA | $3,302.53 | $3,302.53 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-801.58 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-801.58 | $801.58 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-801.58 | $1,603.16 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-801.59 | $2,404.74 |
| 07/13/2020 | BILL | REID, LESTER & LOLA | $3,206.33 | $3,206.33 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-778.23 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-778.23 | $778.23 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-778.23 | $1,556.46 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-778.26 | $2,334.69 |
| 07/15/2019 | BILL | REID, LESTER & LOLA | $3,112.95 | $3,112.95 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-755.57 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-755.57 | $755.57 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-755.57 | $1,511.14 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-755.58 | $2,266.71 |
| 07/12/2018 | BILL | REID, LESTER & LOLA | $3,022.29 | $3,022.29 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-733.56 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-733.56 | $733.56 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-733.56 | $1,467.12 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-733.57 | $2,200.68 |
| 07/14/2017 | BILL | REID, LESTER & LOLA | $2,934.25 | $2,934.25 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-714.97 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-714.97 | $714.97 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-714.97 | $1,429.94 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-714.98 | $2,144.91 |
| 07/12/2016 | BILL | REID, LESTER & LOLA | $2,859.89 | $2,859.89 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-713.54 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-713.54 | $713.54 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-713.54 | $1,427.08 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-713.57 | $2,140.62 |
| 07/14/2015 | BILL | REID, LESTER & LOLA | $2,854.19 | $2,854.19 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-692.76 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-692.76 | $692.76 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-692.76 | $1,385.52 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-692.79 | $2,078.28 |
| 07/17/2014 | BILL | REID, LESTER & LOLA | $2,771.07 | $2,771.07 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-672.59 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-672.59 | $672.59 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-672.59 | $1,345.18 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-672.59 | $2,017.77 |
| 07/16/2013 | BILL | REID, LESTER & LOLA | $2,690.36 | $2,690.36 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-687.69 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-687.69 | $687.69 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-687.69 | $1,375.38 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-687.72 | $2,063.07 |
| 07/13/2012 | BILL | REID, LESTER & LOLA | $2,750.79 | $2,750.79 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.66 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.66 | $667.66 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.66 | $1,335.32 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.69 | $2,002.98 |
| 07/15/2011 | BILL | REID, LESTER & LOLA | $2,670.67 | $2,670.67 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-648.22 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-648.22 | $648.22 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-648.22 | $1,296.44 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-648.24 | $1,944.66 |
| 07/14/2010 | BILL | REID, LESTER & LOLA | $2,592.90 | $2,592.90 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-629.34 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-629.34 | $629.34 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-629.34 | $1,258.68 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-629.34 | $1,888.02 |
| 07/13/2009 | BILL | REID, LESTER & LOLA | $2,517.36 | $2,517.36 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-611.01 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-611.01 | $611.01 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-611.01 | $1,222.02 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-611.01 | $1,833.03 |
| 07/18/2008 | BILL | REID, LESTER & LOLA | $2,444.04 | $2,444.04 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-593.22 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-593.20 | $593.22 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-593.20 | $1,186.42 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-593.20 | $1,779.62 |
| 07/01/2007 | BILL | REID, LESTER & LOLA | $2,372.82 | $2,372.82 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-575.94 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-575.94 | $575.94 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-575.94 | $1,151.88 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-575.94 | $1,727.82 |
| 07/01/2006 | BILL | REID, LESTER & LOLA | $2,303.76 | $2,303.76 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-559.18 | $0.00 |
| 11/09/2005 | PAYMENT | 22 | $-559.16 | $559.18 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-559.16 | $1,118.34 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-559.16 | $1,677.50 |
| 07/01/2005 | BILL | REID, LESTER & LOLA | $2,236.66 | $2,236.66 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-542.89 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-542.87 | $542.89 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-542.87 | $1,085.76 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-542.87 | $1,628.63 |
| 07/01/2004 | BILL | REID, LESTER & LOLA | $2,171.50 | $2,171.50 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-540.45 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-540.45 | $540.45 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-540.45 | $1,080.90 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-540.45 | $1,621.35 |
| 07/01/2003 | BILL | REID, LESTER & LOLA | $2,161.80 | $2,161.80 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-497.82 | $0.00 |
| 12/11/2002 | PAYMENT | 11 | $-497.79 | $497.82 |
| 09/20/2002 | PAYMENT | NETS | $-497.79 | $995.61 |
| 08/08/2002 | PAYMENT | NETS | $-497.79 | $1,493.40 |
| 07/01/2002 | BILL | REID, LESTER & LOLA | $1,991.19 | $1,991.19 |
| 03/07/2002 | PAYMENT | WELLS FARGO | $-486.92 | $0.00 |
| 11/06/2001 | PAYMENT | 11 | $-486.90 | $486.92 |
| 09/20/2001 | PAYMENT | NETS | $-486.90 | $973.82 |
| 08/07/2001 | PAYMENT | NETS | $-486.90 | $1,460.72 |
| 07/01/2001 | BILL | REID, LESTER & LOLA | $1,947.62 | $1,947.62 |
| 02/02/2001 | PAYMENT | 11 | $-473.69 | $0.00 |
| 01/29/2001 | PAYMENT | COUNTRYWIDE | $-1,013.66 | $473.69 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $47.37 | $1,487.35 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.95 | $1,439.98 |
| 08/23/2000 | PAYMENT | CROSSLAND MTG | $-473.67 | $1,421.03 |
| 07/01/2000 | BILL | REID, LESTER & LOLA | $1,894.70 | $1,894.70 |
| 02/01/2000 | PAYMENT | CUNNINGHAM, GEORGE W | $-468.83 | $0.00 |
| 01/03/2000 | PAYMENT | CUNNINGHAM, GEORGE W | $-468.81 | $468.83 |
| 10/05/1999 | PAYMENT | CUNNINGHAM, GEORGE W | $-468.81 | $937.64 |
| 08/11/1999 | PAYMENT | CUNNINGHAM, GEORGE W | $-468.81 | $1,406.45 |
| 07/01/1999 | BILL | CUNNINGHAM, GEORGE W & ANA L | $1,875.26 | $1,875.26 |
| 11/12/1998 | PAYMENT | CUNNINGHAM, GEORGE W | $-463.86 | $0.00 |
| 09/11/1998 | PAYMENT | CUNNINGHAM, GEORGE W | $-463.84 | $463.86 |
| 08/18/1998 | PAYMENT | CUNNINGHAM, GEORGE W | $-927.68 | $927.70 |
| 07/01/1998 | BILL | CUNNINGHAM, GEORGE W & ANA L | $1,855.38 | $1,855.38 |
| 12/09/1997 | PAYMENT | CUNNINGHAM, GEORGE W | $-438.82 | $0.00 |
| 10/01/1997 | PAYMENT | CUNNINGHAM, GEORGE W | $-438.80 | $438.82 |
| 08/19/1997 | PAYMENT | CUNNINGHAM, GEORGE W | $-877.60 | $877.62 |
| 07/01/1997 | BILL | CUNNINGHAM, GEORGE W & ANA L | $1,755.22 | $1,755.22 |
| 12/30/1996 | PAYMENT | CUNNINGHAM, G W & AN | $-443.21 | $0.00 |
| 10/24/1996 | PAYMENT | CUNNINGHAM, G W & AN | $-443.18 | $443.21 |
| 09/24/1996 | PAYMENT | CUNNINGHAM, G W & AN | $-443.18 | $886.39 |
| 08/08/1996 | PAYMENT | CUNNINGHAM, G W & AN | $-443.18 | $1,329.57 |
| 07/01/1996 | BILL | CUNNINGHAM, G W & ANA L | $1,772.75 | $1,772.75 |
| 12/15/1995 | PAYMENT | $-907.58 | $0.00 | |
| 08/18/1995 | PAYMENT | $-907.58 | $907.58 | |
| 07/01/1995 | BILL | CUNNINGHAM, G W & ANA L | $1,815.16 | $1,815.16 |
| 12/29/1994 | PAYMENT | $-449.31 | $0.00 | |
| 12/01/1994 | PAYMENT | $-449.28 | $449.31 | |
| 09/20/1994 | PAYMENT | $-449.28 | $898.59 | |
| 07/20/1994 | PAYMENT | $-449.28 | $1,347.87 | |
| 07/01/1994 | BILL | CUNNINGHAM, G W & ANA L | $1,797.15 | $1,797.15 |
| 12/14/1993 | PAYMENT | $-441.74 | $0.00 | |
| 09/07/1993 | PAYMENT | $-441.72 | $441.74 | |
| 08/02/1993 | PAYMENT | $-883.44 | $883.46 | |
| 07/01/1993 | BILL | CUNNINGHAM, G W & ANA L | $1,766.90 | $1,766.90 |
| 12/14/1992 | PAYMENT | $-805.77 | $0.00 | |
| 07/14/1992 | PAYMENT | $-805.76 | $805.77 | |
| 07/01/1992 | BILL | CUNNINGHAM, G W & ANA L | $1,611.53 | $1,611.53 |
| 03/12/1992 | PAYMENT | $-59.42 | $0.00 | |
| 01/16/1992 | PAYMENT | $-59.42 | $59.42 | |
| 11/26/1991 | PAYMENT | $-61.80 | $118.84 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.38 | $180.64 |
| 08/28/1991 | PAYMENT | $-59.42 | $178.26 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES INC | $237.68 | $237.68 |
| 03/13/1991 | PAYMENT | $-58.73 | $0.00 | |
| 01/18/1991 | PAYMENT | $-58.70 | $58.73 | |
| 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 |