Tax Account 1320-29-213-041
Owners
LANG, CHARLES & DEBRA
1718 BOUGAINVILLEA DR
MINDEN, NV 89423
LANG, CHARLES M
LANG, DEBRA S
Account Summary
| Account ID | 1320-29-213-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1718 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $1,021.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,084.89 |
| Total | $4,084.89 |
| Paid | $3,063.73 |
| Balance | $1,021.16 |
| 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 | $3,942.95 | $0.00 | $3,942.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,692.10 | $0.00 | $3,692.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,484.21 | $0.00 | $3,484.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,396.09 | $0.00 | $3,396.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,278.09 | $0.00 | $3,278.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,127.94 | $0.00 | $3,127.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,001.87 | $0.00 | $3,001.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,925.82 | $0.00 | $2,925.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,919.98 | $0.00 | $2,919.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,829.42 | $0.00 | $2,829.42 | $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 - | $-1,021.16 | $1,021.16 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,021.16 | $2,042.32 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,021.41 | $3,063.48 |
| 07/15/2024 | BILL | LANG, CHARLES & DEBRA | $4,084.89 | $4,084.89 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-985.68 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-985.68 | $985.68 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-985.68 | $1,971.36 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-985.91 | $2,957.04 |
| 07/14/2023 | BILL | LANG, CHARLES & DEBRA | $3,942.95 | $3,942.95 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-923.02 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-923.02 | $923.02 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-923.02 | $1,846.04 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-923.04 | $2,769.06 |
| 07/19/2022 | BILL | LANG, CHARLES & DEBRA | $3,692.10 | $3,692.10 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-871.05 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-871.05 | $871.05 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-871.05 | $1,742.10 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-871.06 | $2,613.15 |
| 07/14/2021 | BILL | LANG, CHARLES & DEBRA | $3,484.21 | $3,484.21 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-849.02 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-849.02 | $849.02 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-849.02 | $1,698.04 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-849.03 | $2,547.06 |
| 07/13/2020 | BILL | LANG, CHARLES & DEBRA | $3,396.09 | $3,396.09 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-819.52 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-819.52 | $819.52 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-819.52 | $1,639.04 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-819.53 | $2,458.56 |
| 07/15/2019 | BILL | LANG, CHARLES & DEBRA | $3,278.09 | $3,278.09 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-781.98 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-781.98 | $781.98 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-781.98 | $1,563.96 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-782.00 | $2,345.94 |
| 07/12/2018 | BILL | LANG, CHARLES & DEBRA | $3,127.94 | $3,127.94 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-750.46 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-750.46 | $750.46 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-750.46 | $1,500.92 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-750.49 | $2,251.38 |
| 07/14/2017 | BILL | LANG, CHARLES & DEBRA | $3,001.87 | $3,001.87 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.45 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.45 | $731.45 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.45 | $1,462.90 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.47 | $2,194.35 |
| 07/12/2016 | BILL | LANG, CHARLES & DEBRA | $2,925.82 | $2,925.82 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-729.99 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-729.99 | $729.99 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-729.99 | $1,459.98 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-730.01 | $2,189.97 |
| 07/14/2015 | BILL | LANG, CHARLES & DEBRA | $2,919.98 | $2,919.98 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.35 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.35 | $707.35 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.35 | $1,414.70 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-707.37 | $2,122.05 |
| 07/17/2014 | BILL | LANG, CHARLES & DEBRA | $2,829.42 | $2,829.42 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.75 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.75 | $686.75 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.75 | $1,373.50 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.76 | $2,060.25 |
| 07/16/2013 | BILL | LANG, CHARLES & DEBRA | $2,747.01 | $2,747.01 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-735.27 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-735.27 | $735.27 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-735.27 | $1,470.54 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-735.29 | $2,205.81 |
| 07/13/2012 | BILL | LANG, CHARLES & DEBRA | $2,941.10 | $2,941.10 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.37 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.37 | $749.37 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.37 | $1,498.74 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.39 | $2,248.11 |
| 07/15/2011 | BILL | LANG, CHARLES & DEBRA | $2,997.50 | $2,997.50 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.40 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.40 | $781.40 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.40 | $1,562.80 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-781.40 | $2,344.20 |
| 07/14/2010 | BILL | LANG, CHARLES & DEBRA | $3,125.60 | $3,125.60 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-764.88 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-764.88 | $764.88 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-764.88 | $1,529.76 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-764.88 | $2,294.64 |
| 07/13/2009 | BILL | LANG, CHARLES M & DEBRA S | $3,059.52 | $3,059.52 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-708.23 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-708.23 | $708.23 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-708.23 | $1,416.46 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-708.24 | $2,124.69 |
| 07/18/2008 | BILL | LANG, CHARLES M & DEBRA S | $2,832.93 | $2,832.93 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-655.76 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-655.74 | $655.76 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-655.74 | $1,311.50 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-655.74 | $1,967.24 |
| 07/01/2007 | BILL | LANG, CHARLES M & DEBRA S | $2,622.98 | $2,622.98 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-607.20 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-607.19 | $607.20 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-607.19 | $1,214.39 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-607.19 | $1,821.58 |
| 07/01/2006 | BILL | LANG, CHARLES M & DEBRA S | $2,428.77 | $2,428.77 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-562.23 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-562.21 | $562.23 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-562.21 | $1,124.44 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-562.21 | $1,686.65 |
| 07/01/2005 | BILL | LANG, CHARLES M & DEBRA S | $2,248.86 | $2,248.86 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-532.98 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-532.95 | $532.98 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-532.95 | $1,065.93 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-532.95 | $1,598.88 |
| 07/01/2004 | BILL | LANG, CHARLES M & DEBRA S | $2,131.83 | $2,131.83 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-530.62 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-530.59 | $530.62 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-530.59 | $1,061.21 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-530.59 | $1,591.80 |
| 07/01/2003 | BILL | LANG, CHARLES M & DEBRA S | $2,122.39 | $2,122.39 |
| 01/27/2003 | PAYMENT | 22 | $-492.62 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-492.60 | $492.62 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-492.60 | $985.22 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-492.60 | $1,477.82 |
| 07/01/2002 | BILL | LANG, CHARLES M & DEBRA S | $1,970.42 | $1,970.42 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-481.86 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-481.83 | $481.86 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-481.83 | $963.69 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-481.83 | $1,445.52 |
| 07/01/2001 | BILL | LANG, CHARLES M & DEBRA S | $1,927.35 | $1,927.35 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-468.75 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-468.75 | $468.75 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-468.75 | $937.50 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-468.75 | $1,406.25 |
| 07/01/2000 | BILL | LANG, CHARLES M & DEBRA S | $1,875.00 | $1,875.00 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-463.94 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-463.94 | $463.94 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-463.94 | $927.88 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-463.94 | $1,391.82 |
| 07/01/1999 | BILL | LANG, CHARLES M & DEBRA S | $1,855.76 | $1,855.76 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-459.07 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-459.05 | $459.07 |
| 10/21/1998 | PAYMENT | CHASE MANHATTAN | $-459.05 | $918.12 |
| 10/21/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,377.17 |
| 10/08/1998 | PAYMENT | CHASE MANHATTAN MTGE | $-477.41 | $1,377.17 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.36 | $1,854.58 |
| 07/01/1998 | BILL | LANG, CHARLES M & DEBRA S | $1,836.22 | $1,836.22 |
| 03/02/1998 | PAYMENT | LANG, CHARLES M & DE | $-435.22 | $0.00 |
| 12/29/1997 | PAYMENT | LANG, CHARLES M & DE | $-435.19 | $435.22 |
| 10/07/1997 | PAYMENT | LANG, CHARLES M & DE | $-435.19 | $870.41 |
| 08/18/1997 | PAYMENT | LANG, CHARLES M & DE | $-435.19 | $1,305.60 |
| 07/01/1997 | BILL | LANG, CHARLES M & DEBRA S | $1,740.79 | $1,740.79 |
| 03/06/1997 | PAYMENT | LANG, CHARLES M & DE | $-439.55 | $0.00 |
| 01/02/1997 | PAYMENT | LANG, CHARLES M & DE | $-439.55 | $439.55 |
| 10/07/1996 | PAYMENT | LANG, CHARLES M & DE | $-439.55 | $879.10 |
| 08/19/1996 | PAYMENT | LANG, CHARLES M & DE | $-439.55 | $1,318.65 |
| 07/01/1996 | BILL | LANG, CHARLES M & DEBRA S | $1,758.20 | $1,758.20 |
| 03/04/1996 | PAYMENT | $-450.08 | $0.00 | |
| 12/28/1995 | PAYMENT | $-450.07 | $450.08 | |
| 10/03/1995 | PAYMENT | $-450.07 | $900.15 | |
| 08/29/1995 | PAYMENT | $-450.07 | $1,350.22 | |
| 07/01/1995 | BILL | LANG, CHARLES M & DEBRA S | $1,800.29 | $1,800.29 |
| 03/07/1995 | PAYMENT | $-445.64 | $0.00 | |
| 12/30/1994 | PAYMENT | $-445.64 | $445.64 | |
| 10/12/1994 | PAYMENT | $-445.64 | $891.28 | |
| 08/10/1994 | PAYMENT | $-445.64 | $1,336.92 | |
| 07/01/1994 | BILL | LANG, CHARLES M & DEBRA S | $1,782.56 | $1,782.56 |
| 08/02/1993 | PAYMENT | $-1,567.10 | $0.00 | |
| 07/01/1993 | BILL | LANG, CHARLES M & DEBRA S | $1,567.10 | $1,567.10 |
| 04/01/1993 | PAYMENT | $-74.67 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.68 | $74.67 |
| 12/29/1992 | PAYMENT | $-66.99 | $66.99 | |
| 10/16/1992 | PAYMENT | $-66.99 | $133.98 | |
| 08/24/1992 | PAYMENT | $-66.99 | $200.97 | |
| 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 |