Tax Account 1320-29-213-016

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Owners

TIETGENS FAMILY TRUST 2005
1659 LANTANA DR
MINDEN, NV 89423

TIETGENS, JAMES R & MARILYN A TTEE

Account Summary

Account ID	1320-29-213-016
Account Type	Real Estate
Location	1659 LANTANA DR TOWN OF MINDEN
Balance	$2,586.90
Currently Due	$862.30

Account ID

1320-29-213-016

Account Type

Real Estate

Location

1659 LANTANA DR
TOWN OF MINDEN

Balance

$2,586.90

Currently Due

$862.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,449.44
Total	$3,449.44
Paid	$862.54
Balance	$2,586.90
Due	$862.30
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

$3,449.44

Total

$3,449.44

Paid

$862.54

Balance

$2,586.90

Due

$862.30

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	$862.54	$0.00	$862.54	$862.54	$0.00
2	10/07/2024	10/17/2024	Due	$862.30	$0.00	$862.30	$0.00	$862.30
3	01/06/2025	01/16/2025	Due	$862.30	$0.00	$862.30	$0.00	$1,724.60
4	03/03/2025	03/13/2025	Due	$862.30	$0.00	$862.30	$0.00	$2,586.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,348.97	$0.00	$3,348.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,251.45	$0.00	$3,251.45	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,156.75	$0.00	$3,156.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,064.81	$0.00	$3,064.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,975.54	$0.00	$2,975.54	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,888.87	$0.00	$2,888.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,804.72	$0.00	$2,804.72	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,733.66	$0.00	$2,733.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,728.20	$0.00	$2,728.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,648.74	$0.00	$2,648.74	$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	VALON MORTGAGE, INC WT CORE -	$-862.54	$2,586.90
07/15/2024	BILL	TIETGENS FAMILY TRUST 2005	$3,449.44	$3,449.44
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-837.17	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-837.17	$837.17
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-837.17	$1,674.34
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-837.46	$2,511.51
07/14/2023	BILL	TIETGENS FAMILY TRUST 2005	$3,348.97	$3,348.97
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-812.86	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-812.86	$812.86
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-812.86	$1,625.72
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-812.87	$2,438.58
07/19/2022	BILL	TIETGENS, JAMES & MARILYN TTEE	$3,251.45	$3,251.45
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-789.18	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-789.18	$789.18
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-789.18	$1,578.36
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-789.21	$2,367.54
07/14/2021	BILL	TIETGENS, JAMES & MARILYN TTEE	$3,156.75	$3,156.75
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-766.20	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-766.20	$766.20
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-766.20	$1,532.40
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-766.21	$2,298.60
07/13/2020	BILL	TIETGENS, JAMES & MARILYN TTEE	$3,064.81	$3,064.81
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-743.88	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-743.88	$743.88
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-743.88	$1,487.76
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-743.90	$2,231.64
07/15/2019	BILL	TIETGENS, JAMES & MARILYN TTEE	$2,975.54	$2,975.54
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.21	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.21	$722.21
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.21	$1,444.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-722.24	$2,166.63
07/12/2018	BILL	TIETGENS, JAMES & MARILYN TTEE	$2,888.87	$2,888.87
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.18	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.18	$701.18
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.18	$1,402.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.18	$2,103.54
07/14/2017	BILL	TIETGENS, JAMES & MARILYN TTEE	$2,804.72	$2,804.72
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.41	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.41	$683.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.41	$1,366.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.43	$2,050.23
07/12/2016	BILL	TIETGENS, JAMES & MARILYN	$2,733.66	$2,733.66
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.05	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.05	$682.05
09/24/2015	PAYMENT	TICOR TITLE CHECK	$-682.05	$1,364.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-682.05	$2,046.15
07/14/2015	BILL	KING, EDWARD V & LYNDA G	$2,728.20	$2,728.20
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-662.18	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-662.18	$662.18
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-662.18	$1,324.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-662.20	$1,986.54
07/17/2014	BILL	KING, EDWARD V & LYNDA G	$2,648.74	$2,648.74
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-642.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-642.89	$642.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-642.89	$1,285.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-642.92	$1,928.67
07/16/2013	BILL	KING, EDWARD V & LYNDA G	$2,571.59	$2,571.59
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-639.42	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-639.42	$639.42
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-639.42	$1,278.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-639.42	$1,918.26
07/13/2012	BILL	KING, EDWARD V & LYNDA G	$2,557.68	$2,557.68
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-620.80	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-620.80	$620.80
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-620.80	$1,241.60
08/11/2011	PAYMENT	WELLS FARGO CHECK	$-620.82	$1,862.40
07/15/2011	BILL	KING, EDWARD V & LYNDA G	$2,483.22	$2,483.22
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-602.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-602.72	$602.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-602.72	$1,205.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-602.73	$1,808.16
07/14/2010	BILL	KING, EDWARD V & LYNDA G	$2,410.89	$2,410.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-585.17	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-585.17	$585.17
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-585.17	$1,170.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-585.17	$1,755.51
07/13/2009	BILL	KING, EDWARD V & LYNDA G	$2,340.68	$2,340.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-568.12	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-568.12	$568.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-568.12	$1,136.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-568.14	$1,704.36
07/18/2008	BILL	KING, EDWARD V & LYNDA G	$2,272.50	$2,272.50
02/29/2008	PAYMENT	WELLS FARGO	$-551.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-551.54	$551.55
09/26/2007	PAYMENT	WELLS FARGO	$-551.54	$1,103.09
07/30/2007	PAYMENT	WELLS FARGO	$-551.54	$1,654.63
07/01/2007	BILL	KING, EDWARD V & LYNDA G	$2,206.17	$2,206.17
03/06/2007	PAYMENT	WELLS FARGO	$-535.53	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-535.50	$535.53
09/29/2006	PAYMENT	WELLS FARGO	$-535.50	$1,071.03
08/03/2006	PAYMENT	WELLS FARGO	$-535.50	$1,606.53
07/01/2006	BILL	KING, EDWARD V & LYNDA G	$2,142.03	$2,142.03
02/28/2006	PAYMENT	WELLS FARGO	$-519.91	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-519.91	$519.91
09/30/2005	PAYMENT	WELLS FARGO	$-519.91	$1,039.82
08/08/2005	PAYMENT	22	$-519.91	$1,559.73
07/01/2005	BILL	KING, EDWARD V & LYNDA G	$2,079.64	$2,079.64
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-504.78	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-504.77	$504.78
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-504.77	$1,009.55
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-504.77	$1,514.32
07/01/2004	BILL	KING, EDWARD V & LYNDA G	$2,019.09	$2,019.09
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-502.63	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-502.63	$502.63
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-502.63	$1,005.26
08/18/2003	PAYMENT	33	$-502.63	$1,507.89
07/01/2003	BILL	KING, EDWARD V & LYNDA G	$2,010.52	$2,010.52
02/28/2003	PAYMENT	MATRIX FINANCIAL SER	$-465.89	$0.00
01/03/2003	PAYMENT	MATRIX FINANCIAL SER	$-465.88	$465.89
09/24/2002	PAYMENT	MATRIX FINANCIAL SER	$-465.88	$931.77
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-465.88	$1,397.65
07/01/2002	BILL	KING, EDWARD V & LYNDA G	$1,863.53	$1,863.53
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-455.80	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-455.79	$455.80
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-455.79	$911.59
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-455.79	$1,367.38
07/01/2001	BILL	KING, EDWARD V & LYNDA G	$1,823.17	$1,823.17
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-443.43	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-443.41	$443.43
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-443.41	$886.84
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-443.41	$1,330.25
07/01/2000	BILL	KING, EDWARD V & LYNDA G	$1,773.66	$1,773.66
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-438.87	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-438.86	$438.87
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-438.86	$877.73
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-438.86	$1,316.59
07/01/1999	BILL	KING, EDWARD V & LYNDA G	$1,755.45	$1,755.45
02/12/1999	PAYMENT	9993	$-434.30	$0.00
12/01/1998	PAYMENT	9993	$-434.29	$434.30
09/15/1998	PAYMENT	9993	$-434.29	$868.59
08/11/1998	PAYMENT	9993	$-434.29	$1,302.88
07/01/1998	BILL	KING, EDWARD V & LYNDA G	$1,737.17	$1,737.17
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-412.10	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-412.08	$412.10
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-412.08	$824.18
08/27/1997	PAYMENT	HARBOR FINANCIAL MTG	$-412.08	$1,236.26
07/01/1997	BILL	KING, EDWARD V & LYNDA G	$1,648.34	$1,648.34
03/05/1997	PAYMENT	HUMES, BRIAN R & KAR	$-416.22	$0.00
01/07/1997	PAYMENT	EDWARD KING	$-416.19	$416.22
07/24/1996	PAYMENT	HUMES, BRIAN R & KAR	$-832.38	$832.41
07/01/1996	BILL	HUMES, BRIAN R & KAREN HUSLIG	$1,664.79	$1,664.79
03/04/1996	PAYMENT		$-426.28	$0.00
01/01/1996	PAYMENT		$-426.26	$426.28
10/02/1995	PAYMENT		$-426.26	$852.54
08/21/1995	PAYMENT		$-426.26	$1,278.80
07/01/1995	BILL	HUMES, BRIAN R & KAREN HUSLIG	$1,705.06	$1,705.06
01/02/1995	PAYMENT		$-844.46	$0.00
08/02/1994	PAYMENT		$-844.44	$844.46
07/01/1994	BILL	HUMES, BRIAN R & KAREN HUSLIG	$1,688.90	$1,688.90
04/29/1994	PAYMENT		$-893.49	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$46.52	$893.49
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.61	$846.97
08/16/1993	PAYMENT		$-830.36	$830.36
07/01/1993	BILL	HUMES, BRIAN R & KAREN HUSLIG	$1,660.72	$1,660.72
01/04/1993	PAYMENT		$-133.98	$0.00
08/03/1992	PAYMENT		$-133.98	$133.98
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$267.96	$267.96
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