Tax Account 1320-29-213-048

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Owners

UNRUH FAMILY REV LIVING TRUST
1664 N HWY 395 STE 202
MINDEN, NV 89423

UNRUH, THOMAS C & KATHRYN S

UNRUH, THOMAS C TRUSTEE

UNRUH, KATHRYN S TRUSTEE

Account Summary

Account ID	1320-29-213-048
Account Type	Real Estate
Location	1656 LANTANA DR TOWN OF MINDEN
Balance	$866.76
Currently Due	$0.00

Account ID

1320-29-213-048

Account Type

Real Estate

Location

1656 LANTANA DR
TOWN OF MINDEN

Balance

$866.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,467.35
Total	$3,467.35
Paid	$2,600.59
Balance	$866.76
Due	$0.00
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

$3,467.35

Total

$3,467.35

Paid

$2,600.59

Balance

$866.76

Due

$0.00

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	$867.07	$0.00	$867.07	$867.07	$0.00
2	10/07/2024	10/17/2024	Paid	$866.76	$0.00	$866.76	$866.76	$0.00
3	01/06/2025	01/16/2025	Paid	$866.76	$0.00	$866.76	$866.76	$0.00
4	03/03/2025	03/13/2025	Due	$866.76	$0.00	$866.76	$0.00	$866.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,366.36	$0.00	$3,366.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,268.30	$0.00	$3,268.30	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,173.12	$0.00	$3,173.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,080.68	$0.00	$3,080.68	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,990.96	$0.00	$2,990.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,903.84	$0.00	$2,903.84	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,819.26	$0.00	$2,819.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,747.81	$0.00	$2,747.81	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,742.34	$0.00	$2,742.34	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,662.46	$0.00	$2,662.46	$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	VALON MORTGAGE, INC WT CORE -	$-866.76	$866.76
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-866.76	$1,733.52
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-867.07	$2,600.28
07/15/2024	BILL	UNRUH FAMILY REV LIVING TRUST	$3,467.35	$3,467.35
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-841.52	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-841.52	$841.52
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-841.52	$1,683.04
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-841.80	$2,524.56
07/14/2023	BILL	UNRUH FAMILY REV LIVING TRUST	$3,366.36	$3,366.36
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-817.07	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-817.07	$817.07
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-817.07	$1,634.14
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-817.09	$2,451.21
07/19/2022	BILL	UNRUH, THOMAS C & KATHRYN S	$3,268.30	$3,268.30
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-793.28	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-793.28	$793.28
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.28	$1,586.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.28	$2,379.84
07/14/2021	BILL	UNRUH, THOMAS C & KATHRYN S	$3,173.12	$3,173.12
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-770.17	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-770.17	$770.17
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-770.17	$1,540.34
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-770.17	$2,310.51
07/13/2020	BILL	UNRUH, THOMAS C & KATHRYN S	$3,080.68	$3,080.68
02/28/2020	PAYMENT	CHASE CHECK	$-747.74	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-747.74	$747.74
10/07/2019	PAYMENT	CHASE CHECK	$-747.74	$1,495.48
08/16/2019	PAYMENT	CHASE CHECK	$-747.74	$2,243.22
07/15/2019	BILL	UNRUH, THOMAS C & KATHRYN S	$2,990.96	$2,990.96
02/28/2019	PAYMENT	CHASE CHECK	$-725.96	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-725.96	$725.96
09/28/2018	PAYMENT	CHASE CHECK	$-725.96	$1,451.92
08/16/2018	PAYMENT	CHASE CHECK	$-725.96	$2,177.88
07/12/2018	BILL	UNRUH, THOMAS C & KATHRYN S	$2,903.84	$2,903.84
02/22/2018	PAYMENT	CHASE CHECK	$-704.81	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-704.81	$704.81
09/29/2017	PAYMENT	CHASE CHECK	$-704.81	$1,409.62
08/23/2017	PAYMENT	CHASE CHECK	$-704.83	$2,114.43
07/14/2017	BILL	UNRUH, THOMAS C & KATHRYN S	$2,819.26	$2,819.26
03/07/2017	PAYMENT	CHASE CHECK	$-686.95	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-686.95	$686.95
09/30/2016	PAYMENT	CHASE CHECK	$-686.95	$1,373.90
08/16/2016	PAYMENT	CHASE CHECK	$-686.96	$2,060.85
07/12/2016	BILL	UNRUH, THOMAS C & KATHRYN S	$2,747.81	$2,747.81
03/08/2016	PAYMENT	CHASE CHECK	$-685.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-685.58	$685.58
10/07/2015	PAYMENT	CHASE CHECK	$-685.58	$1,371.16
08/17/2015	PAYMENT	CHASE CHECK	$-685.60	$2,056.74
07/14/2015	BILL	UNRUH, THOMAS C & KATHRYN S	$2,742.34	$2,742.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-665.61	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-665.61	$665.61
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-665.61	$1,331.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-665.63	$1,996.83
07/17/2014	BILL	UNRUH, THOMAS C & KATHRYN S	$2,662.46	$2,662.46
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-646.22	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-646.22	$646.22
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-646.22	$1,292.44
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-646.25	$1,938.66
07/16/2013	BILL	UNRUH, THOMAS C & KATHRYN S	$2,584.91	$2,584.91
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-683.40	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-683.40	$683.40
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-683.40	$1,366.80
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-683.40	$2,050.20
07/13/2012	BILL	UNRUH, THOMAS C & KATHRYN S	$2,733.60	$2,733.60
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-663.45	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-663.45	$663.45
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-663.45	$1,326.90
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-663.46	$1,990.35
07/15/2011	BILL	UNRUH, THOMAS C & KATHRYN S	$2,653.81	$2,653.81
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-644.12	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-644.12	$644.12
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-644.12	$1,288.24
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-644.15	$1,932.36
07/14/2010	BILL	UNRUH, THOMAS C & KATHRYN S	$2,576.51	$2,576.51
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-625.40	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-625.40	$625.40
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-625.40	$1,250.80
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-625.43	$1,876.20
07/13/2009	BILL	UNRUH, THOMAS C & KATHRYN S	$2,501.63	$2,501.63
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-607.18	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-607.18	$607.18
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-607.18	$1,214.36
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-607.21	$1,821.54
07/18/2008	BILL	UNRUH, THOMAS C & KATHRYN S	$2,428.75	$2,428.75
03/03/2008	PAYMENT	GMAC MORTGAGE	$-589.49	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-589.47	$589.49
10/01/2007	PAYMENT	GMAC MORTGAGE	$-589.47	$1,178.96
08/20/2007	PAYMENT	GMAC MORTGAGE	$-589.47	$1,768.43
07/01/2007	BILL	UNRUH, THOMAS C & KATHRYN S	$2,357.90	$2,357.90
03/05/2007	PAYMENT	GMAC MORTGAGE	$-545.85	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-545.83	$545.85
09/27/2006	PAYMENT	GMAC MORTGAGE	$-545.83	$1,091.68
08/09/2006	PAYMENT	GMAC MORTGAGE	$-545.83	$1,637.51
07/01/2006	BILL	UNRUH, THOMAS C & KATHRYN S	$2,183.34	$2,183.34
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-529.96	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-529.93	$529.96
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-529.93	$1,059.89
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-529.93	$1,589.82
07/01/2005	BILL	UNRUH, THOMAS C & KATHRYN S	$2,119.75	$2,119.75
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-514.50	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-514.50	$514.50
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-514.50	$1,029.00
07/23/2004	PAYMENT	22	$-514.50	$1,543.50
07/01/2004	BILL	UNRUH, THOMAS C & KATHRYN S	$2,058.00	$2,058.00
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-512.29	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-512.29	$512.29
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-512.29	$1,024.58
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-512.29	$1,536.87
07/01/2003	BILL	UNRUH, THOMAS C & KATHRYN S	$2,049.16	$2,049.16
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-473.62	$0.00
01/02/2003	PAYMENT	GMAC	$-473.59	$473.62
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-473.59	$947.21
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-473.59	$1,420.80
07/01/2002	BILL	UNRUH, THOMAS C & KATHRYN S	$1,894.39	$1,894.39
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-463.32	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-463.31	$463.32
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-463.31	$926.63
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-463.31	$1,389.94
07/01/2001	BILL	UNRUH, THOMAS C & KATHRYN S	$1,853.25	$1,853.25
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-450.73	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-450.73	$450.73
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-450.73	$901.46
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-450.73	$1,352.19
07/01/2000	BILL	DANGBERG, FREDERICK F	$1,802.92	$1,802.92
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-446.10	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-446.10	$446.10
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-446.10	$892.20
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-446.10	$1,338.30
07/01/1999	BILL	DANGBERG, FREDERICK F	$1,784.40	$1,784.40
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-441.46	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-441.46	$441.46
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-441.46	$882.92
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-441.46	$1,324.38
07/01/1998	BILL	DANGBERG, FREDERICK F	$1,765.84	$1,765.84
02/19/1998	PAYMENT	22	$-422.18	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-422.15	$422.18
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-422.15	$844.33
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-422.15	$1,266.48
07/01/1997	BILL	DANGBERG, FREDERICK F	$1,688.63	$1,688.63
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-426.40	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-426.37	$426.40
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-426.37	$852.77
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-426.37	$1,279.14
07/01/1996	BILL	DANGBERG, FREDERICK F	$1,705.51	$1,705.51
03/04/1996	PAYMENT		$-436.64	$0.00
01/02/1996	PAYMENT		$-436.64	$436.64
09/19/1995	PAYMENT		$-436.64	$873.28
08/09/1995	PAYMENT		$-436.64	$1,309.92
07/01/1995	BILL	DANGBERG, FRED F & KAREN J	$1,746.56	$1,746.56
12/14/1994	PAYMENT		$-864.86	$0.00
08/11/1994	PAYMENT		$-864.86	$864.86
07/01/1994	BILL	DANGBERG, FRED F & KAREN J	$1,729.72	$1,729.72
01/11/1994	PAYMENT		$-850.29	$0.00
08/18/1993	PAYMENT		$-850.28	$850.29
07/01/1993	BILL	DANGBERG, FRED F & KAREN J	$1,700.57	$1,700.57
07/13/1992	PAYMENT		$-1,059.34	$0.00
07/01/1992	BILL	DANGBERG, FRED F & KAREN J	$1,059.34	$1,059.34
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