Tax Account 1320-29-213-021

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Owners

MEENAN, PATRICK
1639 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-213-021
Account Type	Real Estate
Location	1639 LANTANA DR TOWN OF MINDEN
Balance	$902.57
Currently Due	$0.00

Account ID

1320-29-213-021

Account Type

Real Estate

Location

1639 LANTANA DR
TOWN OF MINDEN

Balance

$902.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,610.55
Total	$3,610.55
Paid	$2,707.98
Balance	$902.57
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

$3,610.55

Total

$3,610.55

Paid

$2,707.98

Balance

$902.57

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	$902.84	$0.00	$902.84	$902.84	$0.00
2	10/07/2024	10/17/2024	Paid	$902.57	$0.00	$902.57	$902.57	$0.00
3	01/06/2025	01/16/2025	Paid	$902.57	$0.00	$902.57	$902.57	$0.00
4	03/03/2025	03/13/2025	Due	$902.57	$0.00	$902.57	$0.00	$902.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,458.51	$0.00	$3,458.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,202.32	$0.00	$3,202.32	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,965.11	$0.00	$2,965.11	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,867.60	$0.00	$2,867.60	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,767.95	$0.00	$2,767.95	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,641.16	$404.52	$3,045.68	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,534.69	$88.72	$2,623.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,470.45	$627.12	$3,097.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,465.52	$903.04	$3,368.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,389.07	$191.13	$2,580.20	$0.00	$0.00	3.6600	510
2013/2014 REAL ESTATE TAXES	$2,319.49	$504.02	$2,823.51	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-902.57	$902.57
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-902.57	$1,805.14
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-902.84	$2,707.71
07/15/2024	BILL	MEENAN, PATRICK	$3,610.55	$3,610.55
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-864.55	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-864.55	$864.55
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-864.55	$1,729.10
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-864.86	$2,593.65
07/14/2023	BILL	MEENAN, PATRICK	$3,458.51	$3,458.51
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-800.58	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-800.58	$800.58
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-800.58	$1,601.16
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-800.58	$2,401.74
07/19/2022	BILL	MEENAN, PATRICK	$3,202.32	$3,202.32
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.27	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.27	$741.27
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.27	$1,482.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.30	$2,223.81
07/14/2021	BILL	MEENAN, PATRICK	$2,965.11	$2,965.11
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.90	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.90	$716.90
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.90	$1,433.80
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.90	$2,150.70
07/13/2020	BILL	MEENAN, PATRICK	$2,867.60	$2,867.60
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-691.98	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-691.98	$691.98
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-691.98	$1,383.96
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-692.01	$2,075.94
07/15/2019	BILL	MEENAN, PATRICK	$2,767.95	$2,767.95
05/16/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-3,045.68	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$3,045.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$184.88	$3,037.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$118.85	$2,852.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$66.03	$2,733.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.41	$2,667.57
07/12/2018	BILL	MEENAN, PATRICK	$2,641.16	$2,641.16
11/02/2017	PAYMENT	MEENAN, PATRICK CHECK	$-2,623.41	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$63.37	$2,623.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.35	$2,560.04
07/14/2017	BILL	MEENAN, PATRICK	$2,534.69	$2,534.69
06/13/2017	PAYMENT	ABUNDANT PROPERTIES CHECK	$-6,466.13	$0.00
06/05/2017	INTEREST	Monthly Interest	$267.60	$6,466.13
05/31/2017	INTEREST	Monthly Interest	$20.55	$6,198.53
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$6,177.98
05/01/2017	INTEREST	Monthly Interest	$20.55	$6,168.47
03/31/2017	INTEREST	Monthly Interest	$20.55	$6,147.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$172.93	$6,127.37
03/02/2017	INTEREST	Monthly Interest	$20.55	$5,954.44
02/01/2017	INTEREST	Monthly Interest	$20.55	$5,933.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$111.17	$5,913.34
01/03/2017	INTEREST	Monthly Interest	$20.55	$5,802.17
12/01/2016	INTEREST	Monthly Interest	$20.55	$5,781.62
11/10/2016	INTEREST	Monthly Interest	$20.55	$5,761.07
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$61.76	$5,740.52
10/01/2016	INTEREST	Monthly Interest	$20.55	$5,678.76
09/12/2016	INTEREST	Monthly Interest	$20.55	$5,658.21
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.70	$5,637.66
08/01/2016	INTEREST	Monthly Interest	$20.55	$5,612.96
07/12/2016	BILL	MEENAN, PATRICK	$2,470.45	$5,592.41
07/01/2016	INTEREST	Monthly Interest	$20.55	$3,121.96
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$3,101.41
06/06/2016	INTEREST	Monthly Interest	$246.55	$3,087.41
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,840.86
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$172.59	$2,835.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$110.95	$2,662.77
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.64	$2,551.82
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.66	$2,490.18
07/14/2015	BILL	MEENAN, PATRICK	$2,465.52	$2,465.52
03/11/2015	PAYMENT	MEENAN, PATRICK CHECK	$-4,823.83	$0.00
03/02/2015	INTEREST	Monthly Interest	$14.50	$4,823.83
02/02/2015	INTEREST	Monthly Interest	$14.50	$4,809.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$107.51	$4,794.83
01/02/2015	INTEREST	Monthly Interest	$14.50	$4,687.32
12/02/2014	INTEREST	Monthly Interest	$14.50	$4,672.82
11/03/2014	INTEREST	Monthly Interest	$14.50	$4,658.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$59.73	$4,643.82
10/01/2014	INTEREST	Monthly Interest	$14.50	$4,584.09
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.89	$4,569.59
09/03/2014	INTEREST	Monthly Interest	$14.50	$4,545.70
08/01/2014	INTEREST	Monthly Interest	$14.50	$4,531.20
07/17/2014	BILL	MEENAN, PATRICK	$2,389.07	$4,516.70
07/01/2014	INTEREST	Monthly Interest	$14.50	$2,127.63
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,113.13
06/03/2014	INTEREST	Monthly Interest	$173.96	$2,099.13
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$104.38	$1,925.17
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.99	$1,820.79
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.19	$1,762.80
07/30/2013	PAYMENT	MEENAN, PATRICK J & DESIREE A CHECK	$-3,765.43	$1,739.61
07/30/2013	ADJUSTMENT	over payment refund tt	$3,765.43	$5,505.04
07/30/2013	VOID	MEENAN, PATRICK J & DESIREE A CHECK	$-3,765.43	$1,739.61
07/16/2013	BILL	MEENAN, PATRICK J & DESIREE A	$2,319.49	$5,505.04
07/01/2013	INTEREST	Monthly Interest	$20.95	$3,185.55
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,164.60
06/03/2013	INTEREST	Monthly Interest	$251.35	$3,150.60
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,899.25
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$175.94	$2,890.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$113.11	$2,714.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.84	$2,601.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.14	$2,538.61
07/13/2012	BILL	MEENAN, PATRICK J & DESIREE A	$2,513.47	$2,513.47
05/01/2012	PAYMENT	MEENAN, PATRICK J & DESIREE A CHECK	$-2,938.97	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$178.89	$2,938.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$115.00	$2,760.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.89	$2,645.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.56	$2,581.19
07/15/2011	BILL	MEENAN, PATRICK J & DESIREE A	$2,555.63	$2,555.63
03/07/2011	PAYMENT	TSI TITLE CHECK	$-672.55	$0.00
01/04/2011	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-672.55	$672.55
12/01/2010	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-699.45	$1,345.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.90	$2,044.55
08/24/2010	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-672.56	$2,017.65
07/14/2010	BILL	STEPHENSON, LENDELL R & REGINA	$2,690.21	$2,690.21
03/10/2010	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-677.50	$0.00
01/07/2010	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-677.50	$677.50
09/29/2009	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-677.50	$1,355.00
08/25/2009	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-677.53	$2,032.50
07/13/2009	BILL	STEPHENSON, LENDELL R & REGINA	$2,710.03	$2,710.03
03/11/2009	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-627.33	$0.00
01/09/2009	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-627.33	$627.33
10/09/2008	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-627.33	$1,254.66
08/14/2008	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-627.35	$1,881.99
07/18/2008	BILL	STEPHENSON, LENDELL R & REGINA	$2,509.34	$2,509.34
04/09/2008	PAYMENT	STEPHENSON, LENDELL	$-1,243.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.08	$1,243.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.23	$1,184.92
10/11/2007	PAYMENT	STEPHENSON, LENDELL	$-580.84	$1,161.69
07/30/2007	PAYMENT	WELLS FARGO	$-580.84	$1,742.53
07/01/2007	BILL	STEPHENSON, LENDELL R & REGINA	$2,323.37	$2,323.37
03/06/2007	PAYMENT	WELLS FARGO	$-537.85	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-537.83	$537.85
09/29/2006	PAYMENT	WELLS FARGO	$-537.83	$1,075.68
08/03/2006	PAYMENT	WELLS FARGO	$-537.83	$1,613.51
07/01/2006	BILL	STEPHENSON, LENDELL R & REGINA	$2,151.34	$2,151.34
02/28/2006	PAYMENT	WELLS FARGO	$-498.01	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-497.99	$498.01
09/30/2005	PAYMENT	WELLS FARGO	$-497.99	$996.00
08/12/2005	PAYMENT	WELLS FARGO	$-497.99	$1,493.99
07/01/2005	BILL	STEPHENSON, LENDELL R & REGINA	$1,991.98	$1,991.98
02/28/2005	PAYMENT	WELLS FARGO	$-468.38	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-468.38	$468.38
09/30/2004	PAYMENT	NETS	$-468.38	$936.76
08/20/2004	PAYMENT	NETS	$-468.38	$1,405.14
07/01/2004	BILL	STEPHENSON, LENDELL R & REGINA	$1,873.52	$1,873.52
02/29/2004	PAYMENT	NETS	$-466.51	$0.00
01/05/2004	PAYMENT	NETS	$-466.49	$466.51
09/12/2003	PAYMENT	WELLS	$-466.49	$933.00
08/15/2003	PAYMENT	NETS	$-466.49	$1,399.49
07/01/2003	BILL	STEPHENSON, LENDELL R & REGINA	$1,865.98	$1,865.98
02/11/2003	PAYMENT	NETS	$-427.80	$0.00
12/24/2002	PAYMENT	NETS	$-427.79	$427.80
09/20/2002	PAYMENT	NETS	$-427.79	$855.59
08/08/2002	PAYMENT	NETS	$-427.79	$1,283.38
07/01/2002	BILL	STEPHENSON, LENDELL R & REGINA	$1,711.17	$1,711.17
01/24/2002	PAYMENT	33	$-418.68	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-418.68	$418.68
10/04/2001	PAYMENT	LYNNE CAULEY	$-418.68	$837.36
08/10/2001	PAYMENT	LYNNE CAULEY REAL ES	$-418.68	$1,256.04
07/01/2001	BILL	STEPHENSON, RICHARD & REGINA A	$1,674.72	$1,674.72
03/06/2001	PAYMENT	CAULEY REAL EST	$-407.33	$0.00
01/05/2001	PAYMENT	LYNN CAULT RE MGMT	$-407.30	$407.33
10/10/2000	PAYMENT	L CAULEY REAL	$-407.30	$814.63
08/04/2000	PAYMENT	CAULEY PROP MGMT	$-407.30	$1,221.93
07/01/2000	BILL	STEPHENSON, RICHARD & REGINA A	$1,629.23	$1,629.23
03/03/2000	PAYMENT	LYNN CAULEY MGMT	$-403.15	$0.00
01/06/2000	PAYMENT	L CAULEY MGMT	$-403.12	$403.15
10/07/1999	PAYMENT	CLARK PROP	$-403.12	$806.27
08/03/1999	PAYMENT	CLARK PROP	$-403.12	$1,209.39
07/01/1999	BILL	STEPHENSON, RICHARD & REGINA A	$1,612.51	$1,612.51
03/03/1999	PAYMENT	CENTURY 21	$-399.13	$0.00
12/29/1998	PAYMENT	STEPHENSON, RICHARD	$-399.11	$399.13
10/06/1998	PAYMENT	STEPHENSON, RICHARD	$-399.11	$798.24
08/17/1998	PAYMENT	STEPHENSON, RICHARD	$-399.11	$1,197.35
07/01/1998	BILL	STEPHENSON, RICHARD & REGINA A	$1,596.46	$1,596.46
03/02/1998	PAYMENT	HIGH DESERT ENT	$-375.24	$0.00
12/26/1997	PAYMENT	STEPHENSON, RICHARD	$-1,178.22	$375.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.52	$1,553.46
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.01	$1,515.94
07/01/1997	BILL	STEPHENSON, RICHARD & REGINA A	$1,500.93	$1,500.93
03/10/1997	PAYMENT	STEPHENSON, RICHARD	$-378.98	$0.00
02/04/1997	PAYMENT	STEPHENSON, RICHARD	$-1,258.22	$378.98
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$68.22	$1,637.20
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.90	$1,568.98
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.16	$1,531.08
07/01/1996	BILL	STEPHENSON, RICHARD & REGINA A	$1,515.92	$1,515.92
03/25/1996	PAYMENT		$-403.84	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.53	$403.84
01/02/1996	PAYMENT		$-388.30	$388.31
10/09/1995	PAYMENT		$-388.30	$776.61
09/01/1995	PAYMENT		$-388.30	$1,164.91
07/01/1995	BILL	STEPHENSON, RICHARD & REGINA A	$1,553.21	$1,553.21
10/10/1994	PAYMENT		$-1,555.01	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$15.40	$1,555.01
07/01/1994	BILL	STEPHENSON, RICHARD & REGINA A	$1,539.61	$1,539.61
02/22/1994	PAYMENT		$-378.53	$0.00
01/04/1994	PAYMENT		$-378.50	$378.53
12/23/1993	PAYMENT		$-393.64	$757.03
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.14	$1,150.67
10/12/1993	PAYMENT		$-393.64	$1,135.53
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.14	$1,529.17
07/01/1993	BILL	STEPHENSON, RICHARD & REGINA A	$1,514.03	$1,514.03
07/09/1992	PAYMENT		$-934.02	$0.00
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$934.02	$934.02
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