Tax Account 1320-29-213-012

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Owners

BLUMBERG, DREW THOMAS
1717 AZALEA CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-213-012
Account Type	Real Estate
Location	1717 AZALEA CT TOWN OF MINDEN
Balance	$2,499.51
Currently Due	$833.17

Account ID

1320-29-213-012

Account Type

Real Estate

Location

1717 AZALEA CT
TOWN OF MINDEN

Balance

$2,499.51

Currently Due

$833.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,333.00
Total	$3,333.00
Paid	$833.49
Balance	$2,499.51
Due	$833.17
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,333.00

Total

$3,333.00

Paid

$833.49

Balance

$2,499.51

Due

$833.17

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$833.49	$0.00	$833.49	$833.49	$0.00
2	10/07/2024	10/17/2024	Due	$833.17	$0.00	$833.17	$0.00	$833.17
3	01/06/2025	01/16/2025	Due	$833.17	$0.00	$833.17	$0.00	$1,666.34
4	03/03/2025	03/13/2025	Due	$833.17	$0.00	$833.17	$0.00	$2,499.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,235.92	$0.00	$3,235.92	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,141.68	$0.00	$3,141.68	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,050.18	$0.00	$3,050.18	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,961.33	$444.19	$3,405.52	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,875.08	$0.00	$2,875.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,791.35	$0.00	$2,791.35	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,710.03	$0.00	$2,710.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,641.35	$0.00	$2,641.35	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,636.07	$0.00	$2,636.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,559.28	$0.00	$2,559.28	$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 -	$-833.49	$2,499.51
07/15/2024	BILL	BLUMBERG, DREW THOMAS	$3,333.00	$3,333.00
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-808.91	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-808.91	$808.91
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-808.91	$1,617.82
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-809.19	$2,426.73
07/14/2023	BILL	BLUMBERG, DREW THOMAS	$3,235.92	$3,235.92
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-785.42	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-785.42	$785.42
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-785.42	$1,570.84
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-785.42	$2,356.26
07/19/2022	BILL	BLUMBERG, DREW THOMAS	$3,141.68	$3,141.68
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-762.54	$0.00
10/27/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-762.54	$762.54
10/01/2021	PAYMENT	KEY BANK CHECK	$-762.54	$1,525.08
08/17/2021	PAYMENT	KEY BANK CHECK	$-762.56	$2,287.62
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-11.85	$3,050.18
07/14/2021	BILL	BLUMBERG, DREW THOMAS	$3,062.03	$3,062.03
04/12/2021	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-3,405.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$207.29	$3,405.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$133.26	$3,198.23
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$74.03	$3,064.97
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.61	$2,990.94
07/13/2020	BILL	SULLIVAN, JERRY D & FRANCES	$2,961.33	$2,961.33
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-718.77	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-718.77	$718.77
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-718.77	$1,437.54
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-718.77	$2,156.31
07/15/2019	BILL	SULLIVAN, JERRY D & FRANCES	$2,875.08	$2,875.08
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-697.83	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-697.83	$697.83
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-697.83	$1,395.66
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-697.86	$2,093.49
07/12/2018	BILL	SULLIVAN, JERRY D & FRANCES	$2,791.35	$2,791.35
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-677.50	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-677.50	$677.50
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-677.50	$1,355.00
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-677.53	$2,032.50
07/14/2017	BILL	SULLIVAN, JERRY D & FRANCES	$2,710.03	$2,710.03
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-660.33	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-660.33	$660.33
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-660.33	$1,320.66
08/04/2016	PAYMENT	FAY SERVICING CHECK	$-660.36	$1,980.99
07/12/2016	BILL	SULLIVAN, JERRY D & FRANCES	$2,641.35	$2,641.35
03/08/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-659.01	$0.00
01/05/2016	PAYMENT	FAY SERVICING, LLC CHECK	$-659.01	$659.01
10/07/2015	PAYMENT	FAY SERVICING, LLC CHECK	$-659.01	$1,318.02
08/12/2015	PAYMENT	FAY SERVICING CHECK	$-659.04	$1,977.03
07/14/2015	BILL	SULLIVAN, JERRY D & FRANCES	$2,636.07	$2,636.07
03/16/2015	PAYMENT	FAY SERVICING CHECK	$-639.82	$0.00
12/31/2014	PAYMENT	NATIONAL TAX SERVICE CHECK	$-639.82	$639.82
10/03/2014	PAYMENT	NATIONAL TAX SERV CHECK	$-639.82	$1,279.64
08/18/2014	PAYMENT	CHASE CHECK	$-639.82	$1,919.46
07/17/2014	BILL	SULLIVAN, JERRY D & FRANCES	$2,559.28	$2,559.28
03/04/2014	PAYMENT	CHASE CHECK	$-621.18	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-621.18	$621.18
10/03/2013	PAYMENT	CHASE CHECK	$-621.18	$1,242.36
08/16/2013	PAYMENT	CHASE CHECK	$-621.20	$1,863.54
07/16/2013	BILL	SULLIVAN, JERRY D & FRANCES	$2,484.74	$2,484.74
03/04/2013	PAYMENT	CHASE CHECK	$-629.51	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-629.51	$629.51
10/03/2012	PAYMENT	CHASE CHECK	$-629.51	$1,259.02
08/17/2012	PAYMENT	CHASE CHECK	$-629.54	$1,888.53
07/13/2012	BILL	SULLIVAN, JERRY D & FRANCES	$2,518.07	$2,518.07
03/02/2012	PAYMENT	CHASE CHECK	$-611.16	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-611.16	$611.16
10/03/2011	PAYMENT	CHASE CHECK	$-611.16	$1,222.32
08/13/2011	PAYMENT	CHASE CHECK	$-611.19	$1,833.48
07/15/2011	BILL	SULLIVAN, JERRY D & FRANCES	$2,444.67	$2,444.67
03/08/2011	PAYMENT	CHASE CHECK	$-593.38	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-593.38	$593.38
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-593.38	$1,186.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-593.40	$1,780.14
07/14/2010	BILL	SULLIVAN, JERRY D & FRANCES	$2,373.54	$2,373.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-576.10	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-576.10	$576.10
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-576.10	$1,152.20
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-576.10	$1,728.30
07/13/2009	BILL	SULLIVAN, JERRY D & FRANCES	$2,304.40	$2,304.40
02/26/2009	PAYMENT	CHASE HOME FINANCE, LLC CHECK	$-1,756.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.93	$1,756.23
10/21/2008	ADJUSTMENT	posted in error - tll	$1,140.99	$1,700.30
10/21/2008	VOID	1ST AMERICAN CHECK	$-1,140.99	$559.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.37	$1,700.30
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-559.34	$1,677.93
07/18/2008	BILL	SULLIVAN, JERRY D & FRANCES	$2,237.27	$2,237.27
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-543.01	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-543.01	$543.01
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-543.01	$1,086.02
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-543.01	$1,629.03
07/01/2007	BILL	SULLIVAN, JERRY D & FRANCES	$2,172.04	$2,172.04
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-527.23	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-527.21	$527.23
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-527.21	$1,054.44
08/16/2006	PAYMENT	AMC MORTGAGE SERV	$-527.21	$1,581.65
07/01/2006	BILL	SULLIVAN, JERRY D & FRANCES	$2,108.86	$2,108.86
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-511.86	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-511.86	$511.86
10/10/2005	PAYMENT	AMC MTG SVCS	$-511.86	$1,023.72
08/24/2005	PAYMENT	AMC MTG SVCS	$-511.86	$1,535.58
07/01/2005	BILL	SULLIVAN, JERRY D & FRANCES	$2,047.44	$2,047.44
03/09/2005	PAYMENT	AMERIQUEST MTG	$-496.96	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-496.95	$496.96
10/11/2004	PAYMENT	AMERIQUEST MTG	$-496.95	$993.91
08/12/2004	PAYMENT	AMERIQUEST MTG	$-496.95	$1,490.86
07/01/2004	BILL	SULLIVAN, JERRY D & FRANCES	$1,987.81	$1,987.81
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-494.87	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-494.86	$494.87
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-494.86	$989.73
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-494.86	$1,484.59
07/01/2003	BILL	SULLIVAN, JERRY D & FRANCES	$1,979.45	$1,979.45
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-454.67	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-454.66	$454.67
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-454.66	$909.33
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-454.66	$1,363.99
07/01/2002	BILL	SULLIVAN, JERRY D & FRANCES	$1,818.65	$1,818.65
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-444.87	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-444.87	$444.87
10/19/2001	PAYMENT	11	$-952.02	$889.74
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.49	$1,841.76
09/04/2001	PAYMENT	JERRY SULLIVAN	$-9,940.79	$1,797.27
09/04/2001	INTEREST	Interest to date	$1,766.91	$11,738.06
09/04/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$9,971.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.79	$9,971.15
07/01/2001	BILL	DOUGLAS COUNTY TRUSTEE	$1,779.48	$9,953.36
06/30/2001	PENALTY	Miscellaneous Cost for 2000-01	$300.00	$8,173.88
03/15/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$7,873.88
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$121.18	$7,873.88
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$77.90	$7,752.70
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.28	$7,674.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.31	$7,631.52
07/01/2000	BILL	DOUGLAS COUNTY TRUSTEE	$1,731.15	$7,614.21
06/30/2000	PENALTY	Miscellaneous Cost for 1999-00	$100.00	$5,883.06
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$119.94	$5,783.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$77.10	$5,663.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$42.83	$5,586.02
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.13	$5,543.19
07/01/1999	BILL	SULLIVAN, JERRY D & FRANCES	$1,713.38	$5,526.06
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$118.71	$3,812.68
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$76.31	$3,693.97
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.39	$3,617.66
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.96	$3,575.27
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,558.31
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,558.31
07/01/1998	BILL	SULLIVAN, JERRY D & FRANCES	$1,695.79	$3,558.31
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$122.76	$1,862.52
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$72.49	$1,739.76
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.27	$1,667.27
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.11	$1,627.00
07/01/1997	BILL	SULLIVAN, JERRY D & FRANCES	$1,610.89	$1,610.89
07/01/1997	BILL	SULLIVAN, JERRY D & FRANCES	$0.00	$0.00
10/23/1996	PAYMENT	SULLIVAN, JERRY D &	$-1,220.25	$0.00
10/22/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,220.25
10/03/1996	PAYMENT	JERRY SULLIVAN	$-4,831.69	$1,220.25
10/03/1996	INTEREST	Interest to date	$581.96	$6,051.94
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.27	$5,469.98
07/01/1996	BILL	SULLIVAN, JERRY D & FRANCES	$1,626.99	$5,453.71
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$116.66	$3,826.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$74.99	$3,710.06
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$41.66	$3,635.07
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.67	$3,593.41
07/01/1995	BILL	SULLIVAN, JERRY D & FRANCES	$1,666.52	$3,576.74
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$127.54	$1,910.22
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$74.28	$1,782.68
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$41.27	$1,708.40
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.51	$1,667.13
07/01/1994	BILL	SULLIVAN, JERRY D & FRANCES	$1,650.62	$1,650.62
01/12/1994	PAYMENT		$-568.39	$0.00
10/15/1993	PAYMENT		$-284.19	$568.39
08/17/1993	PAYMENT		$-284.19	$852.58
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$1,136.77	$1,136.77
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