Tax Account 1320-29-213-017
Owners
MCCUBBIN, COLIN M & LINDSAY C
1655 LANTANA DR
MINDEN, NV 89423
MCCUBBIN, COLIN M
MCCUBBIN, LINDSAY CAVEN
Account Summary
| Account ID | 1320-29-213-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1655 LANTANA DR TOWN OF MINDEN |
| Balance | $838.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,355.67 |
| Total | $3,355.67 |
| Paid | $2,516.83 |
| Balance | $838.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,224.77 | $0.00 | $3,224.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,985.91 | $0.00 | $2,985.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,764.72 | $0.00 | $2,764.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,673.83 | $0.00 | $2,673.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,580.91 | $0.00 | $2,580.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,462.71 | $0.00 | $2,462.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,363.46 | $0.00 | $2,363.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,303.56 | $0.00 | $2,303.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,298.95 | $0.00 | $2,298.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,227.65 | $0.00 | $2,227.65 | $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 | US BANK HOME MORTGAGE WT CORE - | $-838.84 | $838.84 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-838.84 | $1,677.68 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-839.15 | $2,516.52 |
| 07/15/2024 | BILL | MCCUBBIN, COLIN M & LINDSAY C | $3,355.67 | $3,355.67 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-806.12 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-806.12 | $806.12 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-806.12 | $1,612.24 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-806.41 | $2,418.36 |
| 07/14/2023 | BILL | MCCUBBIN, COLIN M & LINDSAY C | $3,224.77 | $3,224.77 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-746.47 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-746.47 | $746.47 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-746.47 | $1,492.94 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-746.50 | $2,239.41 |
| 07/19/2022 | BILL | MCCUBBIN, COLIN M & LINDSAY C | $2,985.91 | $2,985.91 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-691.18 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-691.18 | $691.18 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-691.18 | $1,382.36 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-691.18 | $2,073.54 |
| 07/14/2021 | BILL | MCCUBBIN, COLIN M & LINDSAY C | $2,764.72 | $2,764.72 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-668.45 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-668.45 | $668.45 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-668.45 | $1,336.90 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-668.48 | $2,005.35 |
| 07/13/2020 | BILL | MCCUBBIN, COLIN M & LINDSAY C | $2,673.83 | $2,673.83 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-645.22 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-645.22 | $645.22 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-645.22 | $1,290.44 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-645.25 | $1,935.66 |
| 07/15/2019 | BILL | MCCUBBIN, COLIN M & LINDSAY C | $2,580.91 | $2,580.91 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-615.67 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-615.67 | $615.67 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-615.67 | $1,231.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-615.70 | $1,847.01 |
| 07/12/2018 | BILL | MCCUBBIN, COLIN M & LINDSAY C | $2,462.71 | $2,462.71 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-590.86 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-590.86 | $590.86 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-590.86 | $1,181.72 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-590.88 | $1,772.58 |
| 07/14/2017 | BILL | MCCUBBIN, COLIN M & LINDSAY C | $2,363.46 | $2,363.46 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-575.89 | $0.00 |
| 11/15/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-575.89 | $575.89 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-575.89 | $1,151.78 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-575.89 | $1,727.67 |
| 07/12/2016 | BILL | MATHIS, DEAN & MELANIE ANN | $2,303.56 | $2,303.56 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-574.73 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-574.73 | $574.73 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-574.73 | $1,149.46 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-574.76 | $1,724.19 |
| 07/14/2015 | BILL | MATHIS, DEAN & MELANIE ANN | $2,298.95 | $2,298.95 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-556.91 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-556.91 | $556.91 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-556.91 | $1,113.82 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-556.92 | $1,670.73 |
| 07/17/2014 | BILL | FISH, MELANIE A & MATHIS, DEAN | $2,227.65 | $2,227.65 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-540.69 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-540.69 | $540.69 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-540.69 | $1,081.38 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-540.70 | $1,622.07 |
| 07/16/2013 | BILL | FISH, MELANIE A & MATHIS, DEAN | $2,162.77 | $2,162.77 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-589.60 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-589.60 | $589.60 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-589.60 | $1,179.20 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-589.63 | $1,768.80 |
| 07/13/2012 | BILL | FISH, MELANIE A & MATHIS, DEAN | $2,358.43 | $2,358.43 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-599.11 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-599.11 | $599.11 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-599.11 | $1,198.22 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-599.13 | $1,797.33 |
| 07/15/2011 | BILL | FISH, MELANIE A & MATHIS, DEAN | $2,396.46 | $2,396.46 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-630.49 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-630.49 | $630.49 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-630.49 | $1,260.98 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-630.50 | $1,891.47 |
| 07/14/2010 | BILL | FISH, MELANIE A & MATHIS, DEAN | $2,521.97 | $2,521.97 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-633.91 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-633.91 | $633.91 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-633.91 | $1,267.82 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-633.93 | $1,901.73 |
| 07/13/2009 | BILL | FISH, MELANIE A & MATHIS, DEAN | $2,535.66 | $2,535.66 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-586.96 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-586.96 | $586.96 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-586.96 | $1,173.92 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-586.99 | $1,760.88 |
| 07/18/2008 | BILL | FISH, MELANIE A & MATHIS, DEAN | $2,347.87 | $2,347.87 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-543.49 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-543.46 | $543.49 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-543.46 | $1,086.95 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-543.46 | $1,630.41 |
| 07/01/2007 | BILL | FISH, MELANIE A & MATHIS, DEAN | $2,173.87 | $2,173.87 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-503.24 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-503.23 | $503.24 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-503.23 | $1,006.47 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-503.23 | $1,509.70 |
| 07/01/2006 | BILL | FISH, MELANIE A & MATHIS, DEAN | $2,012.93 | $2,012.93 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-465.97 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-465.95 | $465.97 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-465.95 | $931.92 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-465.95 | $1,397.87 |
| 07/01/2005 | BILL | FISH, MELANIE A & MATHIS, DEAN | $1,863.82 | $1,863.82 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-436.19 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-436.17 | $436.19 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-436.17 | $872.36 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-436.17 | $1,308.53 |
| 07/01/2004 | BILL | FISH, MELANIE A & MATHIS, DEAN | $1,744.70 | $1,744.70 |
| 02/04/2004 | PAYMENT | 22 | $-434.54 | $0.00 |
| 02/02/2004 | PAYMENT | 22 | $-451.91 | $434.54 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.38 | $886.45 |
| 09/02/2003 | PAYMENT | 33 | $-869.06 | $869.07 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,738.13 |
| 07/01/2003 | BILL | BROWN, J LYNN & MARCELLA R | $1,738.13 | $1,738.13 |
| 03/07/2003 | PAYMENT | BROWN, J LYNN & MARC | $-395.30 | $0.00 |
| 01/17/2003 | PAYMENT | BROWN, J LYNN & MARC | $-395.27 | $395.30 |
| 10/16/2002 | PAYMENT | BROWN, J LYNN & MARC | $-395.27 | $790.57 |
| 08/20/2002 | PAYMENT | BROWN, J LYNN & MARC | $-395.27 | $1,185.84 |
| 07/01/2002 | BILL | BROWN, J LYNN & MARCELLA R | $1,581.11 | $1,581.11 |
| 03/11/2002 | PAYMENT | BROWN, J LYNN & MARC | $-387.01 | $0.00 |
| 02/11/2002 | PAYMENT | BROWN, J LYNN & MARC | $-1,284.81 | $387.01 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $69.66 | $1,671.82 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $38.70 | $1,602.16 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $15.48 | $1,563.46 |
| 07/01/2001 | BILL | BROWN, J LYNN & MARCELLA R | $1,547.98 | $1,547.98 |
| 06/04/2001 | PAYMENT | BROWN, J LYNN & MARC | $-447.23 | $0.00 |
| 05/08/2001 | PAYMENT | BROWN, J LYNN & MARC | $-414.12 | $447.23 |
| 04/11/2001 | PAYMENT | BROWN, J LYNN & MARC | $-391.53 | $861.35 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $70.74 | $1,252.88 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $37.65 | $1,182.14 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.06 | $1,144.49 |
| 08/25/2000 | PAYMENT | BROWN, J LYNN & MARC | $-376.47 | $1,129.43 |
| 07/01/2000 | BILL | BROWN, J LYNN & MARCELLA R | $1,505.90 | $1,505.90 |
| 03/13/2000 | PAYMENT | BROWN, J LYNN & MARC | $-372.63 | $0.00 |
| 01/10/2000 | PAYMENT | BROWN, J LYNN & MARC | $-372.61 | $372.63 |
| 10/04/1999 | PAYMENT | BROWN, J LYNN & MARC | $-372.61 | $745.24 |
| 08/13/1999 | PAYMENT | BROWN, J LYNN & MARC | $-372.61 | $1,117.85 |
| 07/01/1999 | BILL | BROWN, J LYNN & MARCELLA R | $1,490.46 | $1,490.46 |
| 03/09/1999 | PAYMENT | BROWN, J LYNN & MARC | $-369.04 | $0.00 |
| 01/13/1999 | PAYMENT | BROWN, J LYNN & MARC | $-369.01 | $369.04 |
| 10/09/1998 | PAYMENT | BROWN, J LYNN & MARC | $-369.01 | $738.05 |
| 08/27/1998 | PAYMENT | BROWN, J LYNN & MARC | $-369.01 | $1,107.06 |
| 07/01/1998 | BILL | BROWN, J LYNN & MARCELLA R | $1,476.07 | $1,476.07 |
| 03/09/1998 | PAYMENT | BROWN, J LYNN & MARC | $-351.40 | $0.00 |
| 01/12/1998 | PAYMENT | BROWN, J LYNN & MARC | $-351.40 | $351.40 |
| 10/07/1997 | PAYMENT | BROWN, J LYNN & MARC | $-351.40 | $702.80 |
| 08/18/1997 | PAYMENT | BROWN, J LYNN & MARC | $-351.40 | $1,054.20 |
| 07/01/1997 | BILL | BROWN, J LYNN & MARCELLA R | $1,405.60 | $1,405.60 |
| 03/11/1997 | PAYMENT | BROWN, J LYNN & MARC | $-354.92 | $0.00 |
| 01/14/1997 | PAYMENT | BROWN, J LYNN & MARC | $-354.91 | $354.92 |
| 10/17/1996 | PAYMENT | BROWN, J LYNN & MARC | $-354.91 | $709.83 |
| 08/28/1996 | PAYMENT | BROWN, J LYNN & MARC | $-354.91 | $1,064.74 |
| 07/01/1996 | BILL | BROWN, J LYNN & MARCELLA R | $1,419.65 | $1,419.65 |
| 03/07/1996 | PAYMENT | $-363.76 | $0.00 | |
| 01/10/1996 | PAYMENT | $-363.76 | $363.76 | |
| 10/05/1995 | PAYMENT | $-363.76 | $727.52 | |
| 08/22/1995 | PAYMENT | $-363.76 | $1,091.28 | |
| 07/01/1995 | BILL | BROWN, J LYNN & MARCELLA R | $1,455.04 | $1,455.04 |
| 03/08/1995 | PAYMENT | $-360.75 | $0.00 | |
| 01/06/1995 | PAYMENT | $-360.75 | $360.75 | |
| 10/07/1994 | PAYMENT | $-360.75 | $721.50 | |
| 08/18/1994 | PAYMENT | $-360.75 | $1,082.25 | |
| 07/01/1994 | BILL | BROWN, J LYNN & MARCELLA R | $1,443.00 | $1,443.00 |
| 03/09/1994 | PAYMENT | $-354.86 | $0.00 | |
| 01/04/1994 | PAYMENT | $-354.83 | $354.86 | |
| 10/11/1993 | PAYMENT | $-354.83 | $709.69 | |
| 08/17/1993 | PAYMENT | $-354.83 | $1,064.52 | |
| 07/01/1993 | BILL | BROWN, J LYNN & MARCELLA R | $1,419.35 | $1,419.35 |
| 12/31/1992 | PAYMENT | $-443.55 | $0.00 | |
| 10/05/1992 | PAYMENT | $-221.76 | $443.55 | |
| 08/12/1992 | PAYMENT | $-221.76 | $665.31 | |
| 07/01/1992 | BILL | BROWN, J LYNN & MARCELLA R | $887.07 | $887.07 |
| 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 |