Tax Account 1320-29-213-019

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Owners

HOUSTON, JEROME P & TERESA A
PO BOX 2463
MINDEN, NV 89423

HOUSTON, JEROME P

HOUSTON, TERESA A

Account Summary

Account ID	1320-29-213-019
Account Type	Real Estate
Location	1647 LANTANA DR TOWN OF MINDEN
Balance	$917.49
Currently Due	$0.00

Account ID

1320-29-213-019

Account Type

Real Estate

Location

1647 LANTANA DR
TOWN OF MINDEN

Balance

$917.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,670.25
Total	$3,670.25
Paid	$2,752.76
Balance	$917.49
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,670.25

Total

$3,670.25

Paid

$2,752.76

Balance

$917.49

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$917.78	$0.00	$917.78	$917.78	$0.00
2	10/07/2024	10/17/2024	Paid	$917.49	$0.00	$917.49	$917.49	$0.00
3	01/06/2025	01/16/2025	Paid	$917.49	$0.00	$917.49	$917.49	$0.00
4	03/03/2025	03/13/2025	Due	$917.49	$0.00	$917.49	$0.00	$917.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,553.64	$0.00	$3,553.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,305.88	$0.00	$3,305.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,061.00	$0.00	$3,061.00	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,960.34	$0.00	$2,960.34	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,857.47	$0.00	$2,857.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,726.58	$0.00	$2,726.58	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,616.67	$0.00	$2,616.67	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,550.36	$89.26	$2,639.62	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,545.29	$0.00	$2,545.29	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,471.15	$0.00	$2,471.15	$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	LOANCARE WT CORE -	$-917.49	$917.49
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-917.49	$1,834.98
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-917.78	$2,752.47
07/15/2024	BILL	HOUSTON, JEROME P & TERESA A	$3,670.25	$3,670.25
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-888.35	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-888.35	$888.35
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-888.35	$1,776.70
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-888.59	$2,665.05
07/14/2023	BILL	HOUSTON, JEROME P & TERESA A	$3,553.64	$3,553.64
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-826.47	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-826.47	$826.47
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-826.47	$1,652.94
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-826.47	$2,479.41
07/19/2022	BILL	HOUSTON, JEROME P & TERESA A	$3,305.88	$3,305.88
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-765.25	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-765.25	$765.25
10/04/2021	PAYMENT	STEWART TITLE CHECK	$-765.25	$1,530.50
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-765.25	$2,295.75
07/14/2021	BILL	HOUSTON, JEROME P & TERESA A	$3,061.00	$3,061.00
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-740.08	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-740.08	$740.08
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-740.08	$1,480.16
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-740.10	$2,220.24
07/13/2020	BILL	HOUSTON, JEROME P & TERESA A	$2,960.34	$2,960.34
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-714.36	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-714.36	$714.36
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-714.36	$1,428.72
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-714.39	$2,143.08
07/15/2019	BILL	HOUSTON, JEROME P & TERESA A	$2,857.47	$2,857.47
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-681.64	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-681.64	$681.64
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-681.64	$1,363.28
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-681.66	$2,044.92
07/12/2018	BILL	HOUSTON, JEROME P & TERESA A	$2,726.58	$2,726.58
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-654.16	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-654.16	$654.16
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-654.16	$1,308.32
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-654.19	$1,962.48
07/14/2017	BILL	HOUSTON, JEROME P & TERESA A	$2,616.67	$2,616.67
02/01/2017	PAYMENT	LOANCARE CHECK	$-637.59	$0.00
01/03/2017	PAYMENT	WESTERN TITLE CO CHECK	$-2,002.03	$637.59
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$63.76	$2,639.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.50	$2,575.86
07/12/2016	BILL	ANDERSON, ROSE JOHNSON	$2,550.36	$2,550.36
08/28/2015	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-2,545.29	$0.00
07/14/2015	BILL	ANDERSON, ROSE JOHNSON	$2,545.29	$2,545.29
07/24/2014	PAYMENT	GDNSHIP FOR R JOHNSON CHECK	$-2,471.15	$0.00
07/17/2014	BILL	ANDERSON, ROSE JOHNSON	$2,471.15	$2,471.15
10/02/2013	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-1,799.37	$0.00
08/09/2013	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-599.80	$1,799.37
07/16/2013	BILL	ANDERSON, ROSE JOHNSON	$2,399.17	$2,399.17
03/01/2013	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-610.43	$0.00
12/27/2012	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-610.43	$610.43
09/14/2012	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-610.43	$1,220.86
08/10/2012	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-610.45	$1,831.29
07/13/2012	BILL	ANDERSON, ROSE JOHNSON	$2,441.74	$2,441.74
03/01/2012	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-592.65	$0.00
12/28/2011	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-592.65	$592.65
09/23/2011	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-592.65	$1,185.30
08/05/2011	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-592.67	$1,777.95
07/15/2011	BILL	ANDERSON, ROSE JOHNSON	$2,370.62	$2,370.62
04/20/2011	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-1,231.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.54	$1,231.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.02	$1,173.78
11/19/2010	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-1,231.35	$1,150.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.54	$2,382.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.02	$2,324.57
07/14/2010	BILL	ANDERSON, ROSE JOHNSON	$2,301.55	$2,301.55
04/28/2010	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-2,569.71	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$156.42	$2,569.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$100.55	$2,413.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.86	$2,312.74
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.35	$2,256.88
07/13/2009	BILL	ANDERSON, ROSE JOHNSON	$2,234.53	$2,234.53
08/08/2008	PAYMENT	ANDERSON, ROSE JOHNSON CHECK	$-2,169.44	$0.00
07/18/2008	BILL	ANDERSON, ROSE JOHNSON	$2,169.44	$2,169.44
08/21/2007	PAYMENT	ANDERSON, ROSE JOHNS	$-2,106.16	$0.00
07/01/2007	BILL	ANDERSON, ROSE JOHNSON	$2,106.16	$2,106.16
08/11/2006	PAYMENT	ANDERSON, ROSE JOHNS	$-2,044.93	$0.00
07/01/2006	BILL	ANDERSON, ROSE JOHNSON	$2,044.93	$2,044.93
08/23/2005	PAYMENT	ANDERSON, ROSE JOHNS	$-1,985.37	$0.00
07/01/2005	BILL	ANDERSON, ROSE JOHNSON	$1,985.37	$1,985.37
08/04/2004	PAYMENT	ANDERSON, ROSE JOHNS	$-1,927.54	$0.00
07/01/2004	BILL	ANDERSON, ROSE JOHNSON	$1,927.54	$1,927.54
08/15/2003	PAYMENT	ANDERSON, ROSE JOHNS	$-1,919.61	$0.00
07/01/2003	BILL	ANDERSON, ROSE JOHNSON	$1,919.61	$1,919.61
08/09/2002	PAYMENT	ANDERSON, ROSE JOHNS	$-1,758.35	$0.00
07/01/2002	BILL	ANDERSON, ROSE JOHNSON	$1,758.35	$1,758.35
08/10/2001	PAYMENT	ANDERSON, ROSE JOHNS	$-1,720.71	$0.00
07/01/2001	BILL	ANDERSON, ROSE JOHNSON	$1,720.71	$1,720.71
07/25/2000	PAYMENT	ANDERSON, ROSE JOHNS	$-1,674.00	$0.00
07/01/2000	BILL	ANDERSON, ROSE JOHNSON	$1,674.00	$1,674.00
07/20/1999	PAYMENT	ANDERSON, ROSE JOHNS	$-1,628.95	$0.00
07/01/1999	BILL	ANDERSON, ROSE JOHNSON	$1,628.95	$1,628.95
03/01/1999	PAYMENT	ANTES, DONALD A & LO	$-403.07	$0.00
12/22/1998	PAYMENT	ANTES, DONALD A & LO	$-403.05	$403.07
10/02/1998	PAYMENT	ANTES, DONALD A & LO	$-403.05	$806.12
08/11/1998	PAYMENT	ANTES, DONALD A & LO	$-403.05	$1,209.17
07/01/1998	BILL	ANTES, DONALD A & LOUELLA M	$1,612.22	$1,612.22
03/02/1998	PAYMENT	ANTES, DONALD A & LO	$-386.76	$0.00
01/02/1998	PAYMENT	ANTES, DONALD A & LO	$-386.73	$386.76
10/08/1997	PAYMENT	ANTES, DONALD A & LO	$-386.73	$773.49
08/11/1997	PAYMENT	ANTES, DONALD A & LO	$-386.73	$1,160.22
07/01/1997	BILL	ANTES, DONALD A & LOUELLA M	$1,546.95	$1,546.95
02/24/1997	PAYMENT	ANTES, DONALD A & LO	$-390.60	$0.00
12/17/1996	PAYMENT	ANTES, DONALD A & LO	$-390.60	$390.60
10/03/1996	PAYMENT	ANTES, DONALD A & LO	$-390.60	$781.20
08/16/1996	PAYMENT	ANTES, DONALD A & LO	$-390.60	$1,171.80
07/01/1996	BILL	ANTES, DONALD A & LOUELLA M	$1,562.40	$1,562.40
01/04/1996	PAYMENT		$-800.11	$0.00
09/27/1995	PAYMENT		$-400.05	$800.11
08/15/1995	PAYMENT		$-400.05	$1,200.16
07/01/1995	BILL	ANTES, DONALD A & LOUELLA M	$1,600.21	$1,600.21
03/03/1995	PAYMENT		$-396.29	$0.00
01/03/1995	PAYMENT		$-396.26	$396.29
10/06/1994	PAYMENT		$-396.26	$792.55
08/18/1994	PAYMENT		$-396.26	$1,188.81
07/01/1994	BILL	ANTES, DONALD A & LOUELLA M	$1,585.07	$1,585.07
03/01/1994	PAYMENT		$-389.80	$0.00
12/29/1993	PAYMENT		$-389.77	$389.80
10/01/1993	PAYMENT		$-389.77	$779.57
08/10/1993	PAYMENT		$-389.77	$1,169.34
07/01/1993	BILL	ANTES, DONALD A & LOUELLA M	$1,559.11	$1,559.11
02/12/1993	PAYMENT		$-247.15	$0.00
12/28/1992	PAYMENT		$-247.13	$247.15
10/02/1992	PAYMENT		$-247.13	$494.28
08/10/1992	PAYMENT		$-247.13	$741.41
07/01/1992	BILL	ANTES, DONALD A & LOUELLA M	$988.54	$988.54
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