Tax Account 1320-29-214-008

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Owners

DONALDSON, MARGARET E
1751 TULIP CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-214-008
Account Type	Real Estate
Location	1751 TULIP CT TOWN OF MINDEN
Balance	$1,787.97
Currently Due	$595.99

Account ID

1320-29-214-008

Account Type

Real Estate

Location

1751 TULIP CT
TOWN OF MINDEN

Balance

$1,787.97

Currently Due

$595.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,384.29
Total	$2,384.29
Paid	$596.32
Balance	$1,787.97
Due	$595.99
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

$2,384.29

Total

$2,384.29

Paid

$596.32

Balance

$1,787.97

Due

$595.99

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	$596.32	$0.00	$596.32	$596.32	$0.00
2	10/07/2024	10/17/2024	Due	$595.99	$0.00	$595.99	$0.00	$595.99
3	01/06/2025	01/16/2025	Due	$595.99	$0.00	$595.99	$0.00	$1,191.98
4	03/03/2025	03/13/2025	Due	$595.99	$0.00	$595.99	$0.00	$1,787.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,314.84	$0.00	$2,314.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,247.44	$0.00	$2,247.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,181.99	$0.00	$2,181.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,118.44	$0.00	$2,118.44	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,056.72	$0.00	$2,056.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,996.83	$0.00	$1,996.83	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,938.68	$0.00	$1,938.68	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,889.55	$0.00	$1,889.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,885.77	$0.00	$1,885.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,830.85	$0.00	$1,830.85	$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	WELLS FARGO BANK 936 WT CORE -	$-596.32	$1,787.97
07/15/2024	BILL	DONALDSON, MARGARET E	$2,384.29	$2,384.29
02/20/2024	PAYMENT	ME DONALDSO WT NORW -	$-578.62	$0.00
12/15/2023	PAYMENT	ME DONALDSO WT NORW -	$-578.62	$578.62
10/03/2023	PAYMENT	ME DONALDSO WT NORW -	$-578.62	$1,157.24
08/02/2023	PAYMENT	ME DONALDSO WT NORW -	$-578.98	$1,735.86
07/14/2023	BILL	DONALDSON, MARGARET E	$2,314.84	$2,314.84
02/22/2023	PAYMENT	ME DONALDSO WT NORW -	$-561.86	$0.00
12/16/2022	PAYMENT	ME DONALDSO WT NORW -	$-561.86	$561.86
09/22/2022	PAYMENT	ME DONALDSO WT NORW -	$-561.86	$1,123.72
08/01/2022	PAYMENT	ME DONALDSO WT NORW -	$-561.86	$1,685.58
07/19/2022	BILL	DONALDSON, MARGARET E	$2,247.44	$2,247.44
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-545.49	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-545.49	$545.49
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-545.49	$1,090.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-545.52	$1,636.47
07/14/2021	BILL	DONALDSON, MARGARET E	$2,181.99	$2,181.99
02/19/2021	PAYMENT	FATCO CHECK	$-529.61	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.61	$529.61
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.61	$1,059.22
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.61	$1,588.83
07/13/2020	BILL	DONALDSON, MARGARET E	$2,118.44	$2,118.44
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.18	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.18	$514.18
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.18	$1,028.36
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.18	$1,542.54
07/15/2019	BILL	DONALDSON, MARGARET E	$2,056.72	$2,056.72
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.20	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.20	$499.20
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.20	$998.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.23	$1,497.60
07/12/2018	BILL	DONALDSON, MARGARET E	$1,996.83	$1,996.83
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-484.67	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-484.67	$484.67
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-484.67	$969.34
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-484.67	$1,454.01
07/14/2017	BILL	DONALDSON, MARGARET E	$1,938.68	$1,938.68
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-472.38	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-472.38	$472.38
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-472.38	$944.76
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-472.41	$1,417.14
07/12/2016	BILL	DONALDSON, MARGARET E	$1,889.55	$1,889.55
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-471.44	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-471.44	$471.44
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-471.44	$942.88
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-471.45	$1,414.32
07/14/2015	BILL	DONALDSON, MARGARET E	$1,885.77	$1,885.77
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-457.71	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-457.71	$457.71
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-457.71	$915.42
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-457.72	$1,373.13
07/17/2014	BILL	DONALDSON, MARGARET E	$1,830.85	$1,830.85
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-444.38	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-444.38	$444.38
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-444.38	$888.76
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-444.38	$1,333.14
07/16/2013	BILL	DONALDSON, MARGARET E	$1,777.52	$1,777.52
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-477.12	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-477.12	$477.12
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-477.12	$954.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-477.15	$1,431.36
07/13/2012	BILL	DONALDSON, MARGARET E	$1,908.51	$1,908.51
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-485.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-485.69	$485.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-485.69	$971.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-485.69	$1,457.07
07/15/2011	BILL	DONALDSON, MARGARET E	$1,942.76	$1,942.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-515.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-515.00	$515.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-515.00	$1,030.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-515.01	$1,545.00
07/14/2010	BILL	DONALDSON, MARGARET E	$2,060.01	$2,060.01
01/25/2010	PAYMENT	WESTERN TITLE CO CHECK	$-520.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.70	$520.70
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-520.70	$1,041.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-520.71	$1,562.10
07/13/2009	BILL	DONALDSON, MARGARET E	$2,082.81	$2,082.81
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-482.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-482.13	$482.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-482.13	$964.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-482.13	$1,446.39
07/18/2008	BILL	DONALDSON, MARGARET E	$1,928.52	$1,928.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-446.45	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-446.43	$446.45
09/25/2007	PAYMENT	COUNTRYWIDE	$-446.43	$892.88
08/13/2007	PAYMENT	COUNTRYWIDE	$-446.43	$1,339.31
07/01/2007	BILL	DONALDSON, MARGARET E	$1,785.74	$1,785.74
02/28/2007	PAYMENT	COUNTRYWIDE	$-413.35	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-413.35	$413.35
09/26/2006	PAYMENT	COUNTRYWIDE	$-413.35	$826.70
08/07/2006	PAYMENT	COUNTRYWIDE	$-413.35	$1,240.05
07/01/2006	BILL	DONALDSON, MARGARET E	$1,653.40	$1,653.40
03/01/2006	PAYMENT	COUNTRYWIDE	$-382.74	$0.00
12/06/2005	PAYMENT	22	$-382.73	$382.74
09/28/2005	PAYMENT	NETBANK	$-382.73	$765.47
08/12/2005	PAYMENT	NETBANK	$-382.73	$1,148.20
07/01/2005	BILL	DONALDSON, MARGARET E	$1,530.93	$1,530.93
03/03/2005	PAYMENT	NET BANK	$-362.45	$0.00
12/29/2004	PAYMENT	NET BANK	$-362.42	$362.45
09/28/2004	PAYMENT	RBMG INC	$-362.42	$724.87
08/03/2004	PAYMENT	RBMG	$-362.42	$1,087.29
07/01/2004	BILL	DONALDSON, MARGARET E	$1,449.71	$1,449.71
08/06/2003	PAYMENT	RESSLER, ERICK A & A	$-1,443.42	$0.00
07/01/2003	BILL	RESSLER, ERICK A & AMY E FALLI	$1,443.42	$1,443.42
08/09/2002	PAYMENT	RESSLER, ERICK A & A	$-1,278.04	$0.00
07/01/2002	BILL	RESSLER, ERICK A & AMY E FALLI	$1,278.04	$1,278.04
08/14/2001	PAYMENT	RESSLER, ERICK A & A	$-1,250.47	$0.00
07/01/2001	BILL	RESSLER, ERICK A & AMY E FALLI	$1,250.47	$1,250.47
08/09/2000	PAYMENT	RESSLER, ERICK A & A	$-1,216.51	$0.00
07/01/2000	BILL	RESSLER, ERICK A & AMY E FALLI	$1,216.51	$1,216.51
03/14/2000	PAYMENT	BISSONNETTE, OMER &	$-945.15	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.10	$945.15
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.04	$915.05
09/21/1999	PAYMENT	22	$-313.04	$903.01
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.04	$1,216.05
07/01/1999	BILL	BISSONNETTE, OMER & DOROTHY	$1,204.01	$1,204.01
03/25/1999	PAYMENT	BISSONNETTE, OMER &	$-309.85	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.92	$309.85
01/05/1999	PAYMENT	BISSONNETTE, OMER &	$-297.93	$297.93
09/30/1998	PAYMENT	BISSONNETTE, OMER &	$-297.93	$595.86
08/11/1998	PAYMENT	BISSONNETTE, OMER &	$-297.93	$893.79
07/01/1998	BILL	BISSONNETTE, OMER & DOROTHY TR	$1,191.72	$1,191.72
03/10/1998	PAYMENT	BISSONNETTE, OMER &	$-294.25	$0.00
01/05/1998	PAYMENT	BISSONNETTE, OMER &	$-294.25	$294.25
08/15/1997	PAYMENT	BISSONNETTE, OMER &	$-588.50	$588.50
07/01/1997	BILL	BISSONNETTE, OMER & DOROTHY TR	$1,177.00	$1,177.00
01/06/1997	PAYMENT	BISSONNETTE, OMER &	$-594.38	$0.00
08/19/1996	PAYMENT	BISSONNETTE, OMER &	$-594.36	$594.38
07/01/1996	BILL	BISSONNETTE, OMER & DOROTHY TR	$1,188.74	$1,188.74
12/20/1995	PAYMENT		$-608.71	$0.00
08/18/1995	PAYMENT		$-608.68	$608.71
07/01/1995	BILL	BISSONNETTE, OMER & DOROTHY TR	$1,217.39	$1,217.39
11/02/1994	PAYMENT		$-553.63	$0.00
08/15/1994	PAYMENT		$-553.62	$553.63
07/01/1994	BILL	ROMALIA, BRUCE A & MARY M	$1,107.25	$1,107.25
01/03/1994	PAYMENT		$-609.88	$0.00
08/16/1993	PAYMENT		$-609.88	$609.88
07/01/1993	BILL	ROMALIA, BRUCE A & MARY M	$1,219.76	$1,219.76
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35