Tax Account 1320-29-213-008
Owners
VANDERMADE FAMILY TRUST 2021
1081 WISTERIA DR
MINDEN, NV 89423
VANDERMADE, JAN & GENEVIEVE
VANDERMADE, JAN TTEE
VANDERMADE, GENEVIEVE TTEE
Account Summary
| Account ID | 1320-29-213-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1081 WISTERIA DR TOWN OF MINDEN |
| Balance | $769.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,078.08 |
| Total | $3,078.08 |
| Paid | $2,308.65 |
| Balance | $769.43 |
| Due | $0.00 |
| 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 | $2,988.43 | $0.00 | $2,988.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,901.39 | $0.00 | $2,901.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,816.87 | $0.00 | $2,816.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,734.84 | $0.00 | $2,734.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,655.19 | $0.00 | $2,655.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,577.86 | $0.00 | $2,577.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,502.77 | $0.00 | $2,502.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,439.36 | $0.00 | $2,439.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,434.50 | $0.00 | $2,434.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,363.59 | $0.00 | $2,363.59 | $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 | PHH MORTGAGE WT CORE - | $-769.43 | $769.43 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-769.43 | $1,538.86 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-769.79 | $2,308.29 |
| 07/15/2024 | BILL | VANDERMADE FAMILY TRUST 2021 | $3,078.08 | $3,078.08 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-747.03 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-747.03 | $747.03 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-747.03 | $1,494.06 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-747.34 | $2,241.09 |
| 07/14/2023 | BILL | VANDERMADE FAMILY TRUST 2021 | $2,988.43 | $2,988.43 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-725.34 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-725.34 | $725.34 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-725.34 | $1,450.68 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-725.37 | $2,176.02 |
| 07/19/2022 | BILL | VANDERMADE, JAN & GENEVIEVE | $2,901.39 | $2,901.39 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-704.21 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-704.21 | $704.21 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-704.21 | $1,408.42 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-704.24 | $2,112.63 |
| 07/14/2021 | BILL | VANDERMADE, GENEVIEVE L & JAN | $2,816.87 | $2,816.87 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-683.71 | $0.00 |
| 10/16/2020 | PAYMENT | WESTERN TITLE CHECK | $-683.71 | $683.71 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-683.71 | $1,367.42 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-683.71 | $2,051.13 |
| 07/13/2020 | BILL | VANDERMADE, GENEVIEVE L & JAN | $2,734.84 | $2,734.84 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-663.79 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-663.79 | $663.79 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-663.79 | $1,327.58 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-663.82 | $1,991.37 |
| 07/15/2019 | BILL | VANDERMADE, GENEVIEVE L & JAN | $2,655.19 | $2,655.19 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-644.46 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-644.46 | $644.46 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-644.46 | $1,288.92 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-644.48 | $1,933.38 |
| 07/12/2018 | BILL | VANDERMADE, GENEVIEVE L & JAN | $2,577.86 | $2,577.86 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-625.69 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-625.69 | $625.69 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-625.69 | $1,251.38 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-625.70 | $1,877.07 |
| 07/14/2017 | BILL | VANDERMADE, GENEVIEVE L & JAN | $2,502.77 | $2,502.77 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-609.84 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-609.84 | $609.84 |
| 09/30/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-609.84 | $1,219.68 |
| 08/15/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845 | $-609.84 | $1,829.52 |
| 07/12/2016 | BILL | BURT, STEVEN G & SABRINA | $2,439.36 | $2,439.36 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494 | $-608.62 | $0.00 |
| 01/05/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978 | $-608.62 | $608.62 |
| 10/07/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223 | $-608.62 | $1,217.24 |
| 08/18/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534 | $-608.64 | $1,825.86 |
| 07/14/2015 | BILL | BURT, STEVEN G & SABRINA | $2,434.50 | $2,434.50 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-590.89 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-590.89 | $590.89 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-590.89 | $1,181.78 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-590.92 | $1,772.67 |
| 07/17/2014 | BILL | BURT, STEVEN G & SABRINA | $2,363.59 | $2,363.59 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-573.68 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-573.68 | $573.68 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-573.68 | $1,147.36 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-573.71 | $1,721.04 |
| 07/16/2013 | BILL | BURT, STEVEN G & SABRINA | $2,294.75 | $2,294.75 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-585.17 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-585.17 | $585.17 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-585.17 | $1,170.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-585.20 | $1,755.51 |
| 07/13/2012 | BILL | BURT, STEVEN G & SABRINA | $2,340.71 | $2,340.71 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-568.13 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-568.13 | $568.13 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-568.13 | $1,136.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-568.16 | $1,704.39 |
| 07/15/2011 | BILL | BURT, STEVEN G & SABRINA | $2,272.55 | $2,272.55 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-551.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-551.56 | $551.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-551.56 | $1,103.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-551.57 | $1,654.68 |
| 07/14/2010 | BILL | BURT, STEVEN G & SABRINA | $2,206.25 | $2,206.25 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-535.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-535.52 | $535.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-535.52 | $1,071.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-535.54 | $1,606.56 |
| 07/13/2009 | BILL | BURT, STEVEN G & SABRINA | $2,142.10 | $2,142.10 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-519.92 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-519.92 | $519.92 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-519.92 | $1,039.84 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-519.94 | $1,559.76 |
| 07/18/2008 | BILL | BURT, STEVEN G & SABRINA | $2,079.70 | $2,079.70 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-504.78 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-504.76 | $504.78 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-504.76 | $1,009.54 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-504.76 | $1,514.30 |
| 07/01/2007 | BILL | BURT, STEVEN G & SABRINA | $2,019.06 | $2,019.06 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-490.09 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-490.09 | $490.09 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-490.09 | $980.18 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-490.09 | $1,470.27 |
| 07/01/2006 | BILL | BURT, STEVEN G & SABRINA | $1,960.36 | $1,960.36 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-475.83 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-475.81 | $475.83 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-475.81 | $951.64 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-475.81 | $1,427.45 |
| 07/01/2005 | BILL | BURT, STEVEN G & SABRINA | $1,903.26 | $1,903.26 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-461.96 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-461.96 | $461.96 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-461.96 | $923.92 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-461.96 | $1,385.88 |
| 07/01/2004 | BILL | BURT, STEVEN G & SABRINA | $1,847.84 | $1,847.84 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-460.13 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-460.12 | $460.13 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-460.12 | $920.25 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-460.12 | $1,380.37 |
| 07/01/2003 | BILL | BURT, STEVEN G & SABRINA ET AL | $1,840.49 | $1,840.49 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.31 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.29 | $420.31 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.29 | $840.60 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.29 | $1,260.89 |
| 07/01/2002 | BILL | BURT, STEVEN G & SABRINA ET AL | $1,681.18 | $1,681.18 |
| 03/04/2002 | PAYMENT | BURT, STEVEN G & SAB | $-411.37 | $0.00 |
| 01/04/2002 | PAYMENT | BURT, STEVEN G & SAB | $-411.37 | $411.37 |
| 09/21/2001 | PAYMENT | BURT, STEVEN G & SAB | $-411.37 | $822.74 |
| 08/24/2001 | PAYMENT | BURT, STEVEN G & SAB | $-2,427.60 | $1,234.11 |
| 08/24/2001 | INTEREST | Interest to date | $165.32 | $3,661.71 |
| 08/24/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $3,496.39 |
| 07/01/2001 | BILL | BURT, STEVEN G & SABRINA L | $1,645.48 | $3,496.39 |
| 04/30/2001 | PAYMENT | BURT, STEVEN G & SAB | $-4,357.25 | $1,850.91 |
| 04/30/2001 | INTEREST | Interest to date | $720.96 | $6,208.16 |
| 04/30/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $5,487.20 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $122.03 | $5,487.20 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $72.04 | $5,365.17 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $40.02 | $5,293.13 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.01 | $5,253.11 |
| 07/01/2000 | BILL | BURT, STEVEN G & SABRINA L | $1,600.81 | $5,237.10 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $110.91 | $3,636.29 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $71.30 | $3,525.38 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $39.61 | $3,454.08 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $15.84 | $3,414.47 |
| 07/01/1999 | BILL | BURT, STEVEN G & SABRINA L | $1,584.39 | $3,398.63 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $120.06 | $1,814.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $70.59 | $1,694.18 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $39.22 | $1,623.59 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.69 | $1,584.37 |
| 07/01/1998 | BILL | BURT, STEVEN G & SABRINA L | $1,568.68 | $1,568.68 |
| 06/01/1998 | PAYMENT | BURT, STEVEN G & SAB | $-1,718.44 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $107.42 | $1,718.44 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $67.13 | $1,611.02 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $37.29 | $1,543.89 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $14.92 | $1,506.60 |
| 07/01/1997 | BILL | BURT, STEVEN G & SABRINA L | $1,491.68 | $1,491.68 |
| 05/16/1997 | PAYMENT | HOME LOAN & INVEST | $-1,735.58 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $108.46 | $1,735.58 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $67.80 | $1,627.12 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $37.66 | $1,559.32 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $15.07 | $1,521.66 |
| 07/01/1996 | BILL | BURT, STEVEN & SABRINA ET AL* | $1,506.59 | $1,506.59 |
| 04/18/1996 | PAYMENT | $-1,775.28 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $108.06 | $1,775.28 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $69.47 | $1,667.22 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $38.59 | $1,597.75 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $15.44 | $1,559.16 |
| 08/09/1995 | PAYMENT | $-1,408.80 | $1,543.72 | |
| 08/09/1995 | INTEREST | Interest to date | $126.71 | $2,952.52 |
| 07/01/1995 | BILL | BURT, STEVEN G & SABRINA L | $1,543.72 | $2,825.81 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $80.86 | $1,282.09 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $38.26 | $1,201.23 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $15.30 | $1,162.97 |
| 08/25/1994 | PAYMENT | $-382.55 | $1,147.67 | |
| 07/01/1994 | BILL | BURT, STEVEN G & SABRINA L | $1,530.22 | $1,530.22 |
| 03/10/1994 | PAYMENT | $-251.02 | $0.00 | |
| 01/14/1994 | PAYMENT | $-251.01 | $251.02 | |
| 10/15/1993 | PAYMENT | $-251.01 | $502.03 | |
| 08/17/1993 | PAYMENT | $-251.01 | $753.04 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $1,004.05 | $1,004.05 |
| 03/12/1993 | PAYMENT | $-33.50 | $0.00 | |
| 01/15/1993 | PAYMENT | $-33.50 | $33.50 | |
| 10/16/1992 | PAYMENT | $-33.50 | $67.00 | |
| 08/24/1992 | PAYMENT | $-33.50 | $100.50 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $134.00 | $134.00 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |