Tax Account 1320-29-214-017

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Owners

TOLLMANN, GERALDINE
1095 ALYSSUM CT
MINDEN, NV 89423

TOLLMAN, DAVID N (UPD)

Account Summary

Account ID	1320-29-214-017
Account Type	Real Estate
Location	1095 ALYSSUM CT TOWN OF MINDEN
Balance	$1,930.32
Currently Due	$643.44

Account ID

1320-29-214-017

Account Type

Real Estate

Location

1095 ALYSSUM CT
TOWN OF MINDEN

Balance

$1,930.32

Currently Due

$643.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.05
Total	$2,574.05
Paid	$643.73
Balance	$1,930.32
Due	$643.44
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

$2,574.05

Total

$2,574.05

Paid

$643.73

Balance

$1,930.32

Due

$643.44

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	$643.73	$0.00	$643.73	$643.73	$0.00
2	10/07/2024	10/17/2024	Due	$643.44	$0.00	$643.44	$0.00	$643.44
3	01/06/2025	01/16/2025	Due	$643.44	$0.00	$643.44	$0.00	$1,286.88
4	03/03/2025	03/13/2025	Due	$643.44	$0.00	$643.44	$0.00	$1,930.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.08	$0.00	$2,499.08	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,426.28	$0.00	$2,426.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,355.60	$0.00	$2,355.60	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,286.99	$0.00	$2,286.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,220.37	$0.00	$2,220.37	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,155.69	$0.00	$2,155.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,092.90	$0.00	$2,092.90	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,039.87	$0.00	$2,039.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,035.81	$0.00	$2,035.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,976.51	$0.00	$1,976.51	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-643.73	$1,930.32
07/15/2024	BILL	TOLLMANN, GERALDINE	$2,574.05	$2,574.05
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-624.71	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-624.71	$624.71
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-624.71	$1,249.42
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-624.95	$1,874.13
07/14/2023	BILL	TOLLMANN, GERALDINE	$2,499.08	$2,499.08
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-606.57	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-606.57	$606.57
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-606.57	$1,213.14
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-606.57	$1,819.71
07/19/2022	BILL	TOLLMANN, GERALDINE	$2,426.28	$2,426.28
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-588.90	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-588.90	$588.90
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-588.90	$1,177.80
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-588.90	$1,766.70
07/14/2021	BILL	TOLLMANN, GERALDINE	$2,355.60	$2,355.60
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-571.74	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-571.74	$571.74
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-571.74	$1,143.48
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-571.77	$1,715.22
07/13/2020	BILL	TOLLMANN, GERALDINE	$2,286.99	$2,286.99
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-555.09	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-555.09	$555.09
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-555.09	$1,110.18
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-555.10	$1,665.27
07/15/2019	BILL	TOLLMANN, GERALDINE	$2,220.37	$2,220.37
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-538.92	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-538.92	$538.92
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-538.92	$1,077.84
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-538.93	$1,616.76
07/12/2018	BILL	TOLLMANN, GERALDINE	$2,155.69	$2,155.69
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-523.22	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-523.22	$523.22
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-523.22	$1,046.44
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-523.24	$1,569.66
07/14/2017	BILL	TOLLMANN, GERALDINE	$2,092.90	$2,092.90
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-509.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-509.96	$509.96
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-509.96	$1,019.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-509.99	$1,529.88
07/12/2016	BILL	TOLLMANN, GERALDINE	$2,039.87	$2,039.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-508.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-508.95	$508.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-508.95	$1,017.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-508.96	$1,526.85
07/14/2015	BILL	TOLLMANN, GERALDINE	$2,035.81	$2,035.81
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-494.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-494.12	$494.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-494.12	$988.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-494.15	$1,482.36
07/17/2014	BILL	TOLLMANN, GERALDINE	$1,976.51	$1,976.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-479.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-479.73	$479.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-479.73	$959.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-479.75	$1,439.19
07/16/2013	BILL	TOLLMANN, GERALDINE	$1,918.94	$1,918.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-512.16	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-512.16	$512.16
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-512.16	$1,024.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-512.17	$1,536.48
07/13/2012	BILL	TOLLMANN, GERALDINE	$2,048.65	$2,048.65
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-512.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-512.61	$512.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-512.61	$1,025.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-512.61	$1,537.83
07/15/2011	BILL	TOLLMANN, GERALDINE	$2,050.44	$2,050.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-497.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-497.68	$497.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-497.68	$995.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-497.68	$1,493.04
07/14/2010	BILL	TOLLMANN, GERALDINE	$1,990.72	$1,990.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-483.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-483.18	$483.18
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-483.18	$966.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-483.19	$1,449.54
07/13/2009	BILL	TOLLMANN, GERALDINE	$1,932.73	$1,932.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-469.10	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-469.10	$469.10
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-469.10	$938.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-469.13	$1,407.30
07/18/2008	BILL	TOLLMANN, GERALDINE	$1,876.43	$1,876.43
02/29/2008	PAYMENT	WELLS FARGO	$-455.43	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-455.43	$455.43
09/26/2007	PAYMENT	WELLS FARGO	$-455.43	$910.86
07/30/2007	PAYMENT	WELLS FARGO	$-455.43	$1,366.29
07/01/2007	BILL	TOLLMANN, GERALDINE	$1,821.72	$1,821.72
03/01/2007	PAYMENT	HANSEN, ODIN A & JOY	$-442.18	$0.00
12/28/2006	PAYMENT	HANSEN, ODIN A & JOY	$-442.18	$442.18
10/12/2006	PAYMENT	HANSEN, ODIN A & JOY	$-442.18	$884.36
10/04/2006	PAYMENT	HANSEN, ODIN A & JOY	$-459.87	$1,326.54
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.69	$1,786.41
07/01/2006	BILL	HANSEN, ODIN A & JOYCE A	$1,768.72	$1,768.72
03/07/2006	PAYMENT	HANSEN, ODIN A & JOY	$-409.44	$0.00
12/28/2005	PAYMENT	HANSEN, ODIN A & JOY	$-409.42	$409.44
10/05/2005	PAYMENT	HANSEN, ODIN A & JOY	$-409.42	$818.86
08/22/2005	PAYMENT	HANSEN, ODIN A & JOY	$-409.42	$1,228.28
07/01/2005	BILL	HANSEN, ODIN A & JOYCE A	$1,637.70	$1,637.70
03/08/2005	PAYMENT	HANSEN, ODIN A & JOY	$-389.28	$0.00
01/05/2005	PAYMENT	HANSEN, ODIN A & JOY	$-389.27	$389.28
10/06/2004	PAYMENT	HANSEN, ODIN A & JOY	$-389.27	$778.55
09/13/2004	PAYMENT	HANSEN, ODIN A & JOY	$-404.84	$1,167.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.57	$1,572.66
07/01/2004	BILL	HANSEN, ODIN A & JOYCE A	$1,557.09	$1,557.09
02/26/2004	PAYMENT	HANSEN, ODIN A & JOY	$-387.50	$0.00
01/05/2004	PAYMENT	HANSEN, ODIN A & JOY	$-387.48	$387.50
11/10/2003	PAYMENT	HANSEN, ODIN A & JOY	$-402.98	$774.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.50	$1,177.96
08/14/2003	PAYMENT	HANSEN, ODIN A & JOY	$-387.48	$1,162.46
07/01/2003	BILL	HANSEN, ODIN A & JOYCE A	$1,549.94	$1,549.94
03/03/2003	PAYMENT	HANSEN, ODIN A & JOY	$-344.25	$0.00
12/30/2002	PAYMENT	HANSEN, ODIN A & JOY	$-344.22	$344.25
10/09/2002	PAYMENT	HANSEN, ODIN A & JOY	$-344.22	$688.47
08/22/2002	PAYMENT	HANSEN, ODIN A & JOY	$-344.22	$1,032.69
07/01/2002	BILL	HANSEN, ODIN A & JOYCE A	$1,376.91	$1,376.91
03/05/2002	PAYMENT	HANSEN, ODIN A & JOY	$-336.70	$0.00
12/31/2001	PAYMENT	HANSEN, ODIN A & JOY	$-336.70	$336.70
09/27/2001	PAYMENT	HANSEN, ODIN A & JOY	$-336.70	$673.40
08/13/2001	PAYMENT	HANSEN, ODIN A & JOY	$-336.70	$1,010.10
07/01/2001	BILL	HANSEN, ODIN A & JOYCE A	$1,346.80	$1,346.80
03/01/2001	PAYMENT	HANSEN, ODIN A & JOY	$-327.58	$0.00
01/08/2001	PAYMENT	HANSEN, ODIN A & JOY	$-327.55	$327.58
09/28/2000	PAYMENT	HANSEN, ODIN A & JOY	$-327.55	$655.13
08/17/2000	PAYMENT	HANSEN, ODIN A & JOY	$-327.55	$982.68
07/01/2000	BILL	HANSEN, ODIN A & JOYCE A	$1,310.23	$1,310.23
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-324.20	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-324.19	$324.20
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-324.19	$648.39
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-324.19	$972.58
07/01/1999	BILL	HANSEN, ODIN A & JOYCE A	$1,296.77	$1,296.77
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-320.79	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-320.79	$320.79
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-320.79	$641.58
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-320.79	$962.37
07/01/1998	BILL	HANSEN, ODIN A & JOYCE A	$1,283.16	$1,283.16
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-306.13	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-306.13	$306.13
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-306.13	$612.26
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-306.13	$918.39
07/01/1997	BILL	HANSEN, ODIN A & JOYCE A	$1,224.52	$1,224.52
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-309.21	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-309.18	$309.21
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-309.18	$618.39
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-309.18	$927.57
07/01/1996	BILL	HANSEN, ODIN A & JOYCE A	$1,236.75	$1,236.75
03/04/1996	PAYMENT		$-316.61	$0.00
12/12/1995	PAYMENT		$-316.58	$316.61
09/19/1995	PAYMENT		$-316.58	$633.19
08/09/1995	PAYMENT		$-316.58	$949.77
07/01/1995	BILL	HANSEN, ODIN A & JOYCE A	$1,266.35	$1,266.35
12/14/1994	PAYMENT		$-577.65	$0.00
08/11/1994	PAYMENT		$-577.62	$577.65
07/01/1994	BILL	HANSEN, ODIN A & JOYCE A	$1,155.27	$1,155.27
12/13/1993	PAYMENT		$-97.59	$0.00
07/21/1993	PAYMENT		$-97.58	$97.59
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$195.17	$195.17
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