Tax Account 1320-29-213-049
Owners
TRASK, JARED J & MAKIKO Y
1660 LANTANA DR
MINDEN, NV 89423
TRASK, JARED J
TRASK, MAKIKO Y
Account Summary
| Account ID | 1320-29-213-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1660 LANTANA DR TOWN OF MINDEN |
| Balance | $2,437.68 |
| Currently Due | $812.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,250.52 |
| Total | $3,250.52 |
| Paid | $812.84 |
| Balance | $2,437.68 |
| Due | $812.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,155.85 | $0.00 | $3,155.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,063.94 | $0.00 | $3,063.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,974.71 | $0.00 | $2,974.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,888.08 | $0.00 | $2,888.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,803.98 | $0.00 | $2,803.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,722.32 | $0.00 | $2,722.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,643.03 | $0.00 | $2,643.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,576.07 | $0.00 | $2,576.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,570.93 | $0.00 | $2,570.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,496.06 | $0.00 | $2,496.06 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-812.84 | $2,437.68 |
| 07/15/2024 | BILL | TRASK, JARED J & MAKIKO Y | $3,250.52 | $3,250.52 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.87 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.87 | $788.87 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.87 | $1,577.74 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-789.24 | $2,366.61 |
| 07/14/2023 | BILL | TRASK, JARED J & MAKIKO Y | $3,155.85 | $3,155.85 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-765.98 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-765.98 | $765.98 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-765.98 | $1,531.96 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-766.00 | $2,297.94 |
| 07/19/2022 | BILL | TRASK, JARED J & MAKIKO Y | $3,063.94 | $3,063.94 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-743.67 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-743.67 | $743.67 |
| 09/28/2021 | PAYMENT | NATIONSTAR MTG DBA MR. COOPER CHECK | $-743.67 | $1,487.34 |
| 08/14/2021 | PAYMENT | NATIONSTAR MTG CHECK | $-743.70 | $2,231.01 |
| 07/14/2021 | BILL | TRASK, JARED J & MAKIKO Y | $2,974.71 | $2,974.71 |
| 02/19/2021 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-722.02 | $0.00 |
| 01/05/2021 | PAYMENT | TIAA BANK CHECK NUM: 630216 | $-722.02 | $722.02 |
| 10/02/2020 | PAYMENT | TIAA BANK CHECK NUM: 484484 | $-722.02 | $1,444.04 |
| 08/19/2020 | PAYMENT | TIAA BANK CHECK NUM: 452742 | $-722.02 | $2,166.06 |
| 07/13/2020 | BILL | TRASK, JARED J & MAKIKO Y | $2,888.08 | $2,888.08 |
| 02/27/2020 | PAYMENT | TIAA BANK CHECK NUM: 362406 | $-700.99 | $0.00 |
| 01/03/2020 | PAYMENT | TIAA BANK CHECK NUM: 323382 | $-700.99 | $700.99 |
| 10/01/2019 | PAYMENT | TIAA BANK CHECK NUM: 276739 | $-700.99 | $1,401.98 |
| 08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-701.01 | $2,102.97 |
| 07/15/2019 | BILL | TRASK, JARED J & MAKIKO Y | $2,803.98 | $2,803.98 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-680.58 | $0.00 |
| 01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-680.58 | $680.58 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-680.58 | $1,361.16 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-680.58 | $2,041.74 |
| 07/12/2018 | BILL | TRASK, JARED J & MAKIKO Y | $2,722.32 | $2,722.32 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-660.75 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-660.75 | $660.75 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-660.75 | $1,321.50 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-660.78 | $1,982.25 |
| 07/14/2017 | BILL | TRASK, JARED J & MAKIKO Y | $2,643.03 | $2,643.03 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-644.01 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-644.01 | $644.01 |
| 09/30/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-644.01 | $1,288.02 |
| 08/16/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-644.04 | $1,932.03 |
| 07/12/2016 | BILL | TRASK, JARED J & MAKIKO Y | $2,576.07 | $2,576.07 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-642.73 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-642.73 | $642.73 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-642.73 | $1,285.46 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-642.74 | $1,928.19 |
| 07/14/2015 | BILL | TRASK, JARED J & MAKIKO Y | $2,570.93 | $2,570.93 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-624.01 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-624.01 | $624.01 |
| 10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-624.01 | $1,248.02 |
| 08/18/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-624.03 | $1,872.03 |
| 07/17/2014 | BILL | TRASK, JARED J & MAKIKO Y | $2,496.06 | $2,496.06 |
| 03/04/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-605.84 | $0.00 |
| 01/07/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-605.84 | $605.84 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.84 | $1,211.68 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.84 | $1,817.52 |
| 07/16/2013 | BILL | TRASK, JARED J & MAKIKO Y | $2,423.36 | $2,423.36 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.48 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.48 | $616.48 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.48 | $1,232.96 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.50 | $1,849.44 |
| 07/13/2012 | BILL | TRASK, JARED J & MAKIKO Y | $2,465.94 | $2,465.94 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-598.53 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-598.53 | $598.53 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-598.53 | $1,197.06 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-598.54 | $1,795.59 |
| 07/15/2011 | BILL | TRASK, JARED J & MAKIKO Y | $2,394.13 | $2,394.13 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.10 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.10 | $581.10 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.10 | $1,162.20 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-581.11 | $1,743.30 |
| 07/14/2010 | BILL | TRASK, JARED J & MAKIKO Y | $2,324.41 | $2,324.41 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.17 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-564.17 | $564.17 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-564.17 | $1,128.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-564.18 | $1,692.51 |
| 07/13/2009 | BILL | DAHLEN, CARL R & KAREN L | $2,256.69 | $2,256.69 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-547.73 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-547.73 | $547.73 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-547.73 | $1,095.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-547.76 | $1,643.19 |
| 07/18/2008 | BILL | DAHLEN, CARL R & KAREN L | $2,190.95 | $2,190.95 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-531.77 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-531.76 | $531.77 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-531.76 | $1,063.53 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-531.76 | $1,595.29 |
| 07/01/2007 | BILL | DAHLEN, CARL R & KAREN L | $2,127.05 | $2,127.05 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-516.30 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-516.29 | $516.30 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-516.29 | $1,032.59 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-516.29 | $1,548.88 |
| 07/01/2006 | BILL | DAHLEN, CARL R & KAREN L | $2,065.17 | $2,065.17 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-501.27 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-501.25 | $501.27 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-501.25 | $1,002.52 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-501.25 | $1,503.77 |
| 07/01/2005 | BILL | DAHLEN, CARL R & KAREN L | $2,005.02 | $2,005.02 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-486.68 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-486.65 | $486.68 |
| 10/06/2004 | PAYMENT | OPTION ONE | $-486.65 | $973.33 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-486.65 | $1,459.98 |
| 07/01/2004 | BILL | DAHLEN, CARL R & KAREN L | $1,946.63 | $1,946.63 |
| 02/25/2004 | PAYMENT | CHASE | $-484.66 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-484.63 | $484.66 |
| 10/02/2003 | PAYMENT | CHASE | $-484.63 | $969.29 |
| 08/15/2003 | PAYMENT | CHASE | $-484.63 | $1,453.92 |
| 07/01/2003 | BILL | DAHLEN, CARL R & KAREN L | $1,938.55 | $1,938.55 |
| 03/24/2003 | PAYMENT | CHASE MANHATAN | $-948.87 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $44.34 | $948.87 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.74 | $904.53 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-443.38 | $886.79 |
| 08/23/2002 | PAYMENT | 5500 | $-443.38 | $1,330.17 |
| 07/01/2002 | BILL | DAHLEN, CARL R & KAREN L | $1,773.55 | $1,773.55 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-433.88 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-433.88 | $433.88 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-433.88 | $867.76 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-433.88 | $1,301.64 |
| 07/01/2001 | BILL | DAHLEN, CARL R & KAREN L | $1,735.52 | $1,735.52 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-422.09 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-422.09 | $422.09 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-422.09 | $844.18 |
| 08/24/2000 | PAYMENT | 5500 | $-422.09 | $1,266.27 |
| 07/01/2000 | BILL | DAHLEN, CARL R & KAREN L | $1,688.36 | $1,688.36 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-417.76 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-417.76 | $417.76 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-417.76 | $835.52 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-417.76 | $1,253.28 |
| 07/01/1999 | BILL | DAHLEN, CARL R & KAREN L | $1,671.04 | $1,671.04 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-413.55 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-413.54 | $413.55 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-413.54 | $827.09 |
| 08/20/1998 | PAYMENT | 5500 | $-413.54 | $1,240.63 |
| 07/01/1998 | BILL | DAHLEN, CARL R & KAREN L | $1,654.17 | $1,654.17 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-397.10 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-397.10 | $397.10 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-397.10 | $794.20 |
| 08/21/1997 | PAYMENT | 5500 | $-397.10 | $1,191.30 |
| 07/01/1997 | BILL | DAHLEN, CARL R & KAREN L | $1,588.40 | $1,588.40 |
| 02/24/1997 | PAYMENT | 9998 | $-401.08 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-401.07 | $401.08 |
| 09/26/1996 | PAYMENT | 9998 | $-401.07 | $802.15 |
| 08/09/1996 | PAYMENT | DAHLEN, CARL R & KAR | $-401.07 | $1,203.22 |
| 07/01/1996 | BILL | DAHLEN, CARL R & KAREN L | $1,604.29 | $1,604.29 |
| 02/27/1996 | PAYMENT | $-410.82 | $0.00 | |
| 12/11/1995 | PAYMENT | $-410.82 | $410.82 | |
| 10/04/1995 | PAYMENT | $-410.82 | $821.64 | |
| 07/27/1995 | PAYMENT | $-410.82 | $1,232.46 | |
| 07/01/1995 | BILL | WILMOT, ROBERT R & SUSAN K | $1,643.28 | $1,643.28 |
| 02/22/1995 | PAYMENT | $-407.04 | $0.00 | |
| 01/06/1995 | PAYMENT | $-407.04 | $407.04 | |
| 10/03/1994 | PAYMENT | $-407.04 | $814.08 | |
| 07/28/1994 | PAYMENT | $-407.04 | $1,221.12 | |
| 07/01/1994 | BILL | WILMOT, ROBERT R & SUSAN K | $1,628.16 | $1,628.16 |
| 02/24/1994 | PAYMENT | $-400.41 | $0.00 | |
| 12/29/1993 | PAYMENT | $-400.39 | $400.41 | |
| 10/01/1993 | PAYMENT | $-400.39 | $800.80 | |
| 07/22/1993 | PAYMENT | $-400.39 | $1,201.19 | |
| 07/01/1993 | BILL | SUNDIN, LARRY J & BARBARA ANN | $1,601.58 | $1,601.58 |
| 08/14/1992 | PAYMENT | $-267.96 | $0.00 | |
| 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 |