Tax Account 1320-29-214-028
Owners
ANDREW FAMILY TRUST 2002
1730 LAVENDER CT
MINDEN, NV 89423
ANDREW, WILLIAM & MICHELLE TTEE
ANDREW, WILLIAM L TTEE
ANDREW, MICHELLE TTEE
Account Summary
| Account ID | 1320-29-214-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1730 LAVENDER CT TOWN OF MINDEN |
| Balance | $690.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,762.51 |
| Total | $2,762.51 |
| Paid | $2,071.96 |
| Balance | $690.55 |
| Due | $0.00 |
| 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 | $2,682.06 | $0.00 | $2,682.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,603.95 | $0.00 | $2,603.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,528.10 | $0.00 | $2,528.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,454.48 | $0.00 | $2,454.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,369.18 | $0.00 | $2,369.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,260.69 | $0.00 | $2,260.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,169.58 | $0.00 | $2,169.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,114.61 | $0.00 | $2,114.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,110.41 | $0.00 | $2,110.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,048.93 | $0.00 | $2,048.93 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | ACH ACH - 600035 | $-690.55 | $690.55 |
| 09/30/2024 | PAYMENT | ACH ACH - 600034 | $-690.55 | $1,381.10 |
| 08/09/2024 | PAYMENT | ACH ACH - 600024 | $-690.86 | $2,071.65 |
| 07/15/2024 | BILL | ANDREW FAMILY TRUST 2002 | $2,762.51 | $2,762.51 |
| 03/05/2024 | PAYMENT | ANDREW FAMILY TRUST 2002 CHECK 0073902610 | $-670.45 | $0.00 |
| 01/02/2024 | PAYMENT | WILLIAM & MICHELLE ANDREW FAMILY TRUST 2002 CHECK 68743284 | $-670.45 | $670.45 |
| 10/05/2023 | PAYMENT | ANDREW FAMILY TRUST 2002 CHECK 60625242 | $-670.45 | $1,340.90 |
| 08/15/2023 | PAYMENT | ANDREW FAMILY TRUST 2002 CHECK 0056967294 | $-670.71 | $2,011.35 |
| 07/14/2023 | BILL | ANDREW FAMILY TRUST 2002 | $2,682.06 | $2,682.06 |
| 03/09/2023 | PAYMENT | ANDREW, WILLIAM & MICHELLE TTEE CHECK 41396630 | $-650.98 | $0.00 |
| 01/05/2023 | PAYMENT | WILLIAM & MICHELLE ANDREW FAMILY TRUST CHECK 0035683849 | $-650.98 | $650.98 |
| 09/26/2022 | PAYMENT | ANDREW, WILLIAM & MICHELLE TTEE CHECK 26444569 | $-650.98 | $1,301.96 |
| 08/14/2022 | PAYMENT | ANDREW, WILLIAM & MICHELLE FAMILY TRUST CHECK 0021826151 | $-651.01 | $1,952.94 |
| 07/19/2022 | BILL | ANDREW, WILLIAM & MICHELLE TTE | $2,603.95 | $2,603.95 |
| 03/07/2022 | PAYMENT | ANDREW, WILLIAM & MICHELLE TTE CHECK | $-632.02 | $0.00 |
| 12/28/2021 | PAYMENT | ANDREW, WILLIAM & MICHELLE TTE CHECK | $-632.02 | $632.02 |
| 09/27/2021 | PAYMENT | WILLIAM & MICHELLE ANDREW FAMI CHECK | $-632.02 | $1,264.04 |
| 08/10/2021 | PAYMENT | ANDREW, WILLIAM & MICHELLE TTE CHECK | $-632.04 | $1,896.06 |
| 07/14/2021 | BILL | ANDREW, WILLIAM & MICHELLE TTE | $2,528.10 | $2,528.10 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-613.62 | $0.00 |
| 12/04/2020 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-613.62 | $613.62 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-613.62 | $1,227.24 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-613.62 | $1,840.86 |
| 07/13/2020 | BILL | PONSNESS, GREGORY A | $2,454.48 | $2,454.48 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-592.29 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-592.29 | $592.29 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-592.29 | $1,184.58 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-592.31 | $1,776.87 |
| 07/15/2019 | BILL | PONSNESS, GREGORY A | $2,369.18 | $2,369.18 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-565.17 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-565.17 | $565.17 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-565.17 | $1,130.34 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-565.18 | $1,695.51 |
| 07/12/2018 | BILL | PONSNESS, GREGORY A | $2,260.69 | $2,260.69 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-542.39 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-542.39 | $542.39 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-542.39 | $1,084.78 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-542.41 | $1,627.17 |
| 07/14/2017 | BILL | PONSNESS, GREGORY A | $2,169.58 | $2,169.58 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-528.65 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-528.65 | $528.65 |
| 09/14/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-528.65 | $1,057.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-528.66 | $1,585.95 |
| 07/12/2016 | BILL | THOMPSON, GAIL L | $2,114.61 | $2,114.61 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-527.60 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-527.60 | $527.60 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-527.60 | $1,055.20 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-527.61 | $1,582.80 |
| 07/14/2015 | BILL | THOMPSON, GAIL L | $2,110.41 | $2,110.41 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-512.23 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-512.23 | $512.23 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-512.23 | $1,024.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-512.24 | $1,536.69 |
| 07/17/2014 | BILL | THOMPSON, GAIL L | $2,048.93 | $2,048.93 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-497.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-497.31 | $497.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-497.31 | $994.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-497.32 | $1,491.93 |
| 07/16/2013 | BILL | THOMPSON, GAIL L | $1,989.25 | $1,989.25 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-508.94 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-508.94 | $508.94 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-508.94 | $1,017.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-508.94 | $1,526.82 |
| 07/13/2012 | BILL | THOMPSON, GAIL L | $2,035.76 | $2,035.76 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-494.11 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-494.11 | $494.11 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-494.11 | $988.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-494.13 | $1,482.33 |
| 07/15/2011 | BILL | THOMPSON, GAIL L | $1,976.46 | $1,976.46 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-479.72 | $0.00 |
| 11/17/2010 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-479.72 | $479.72 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-479.72 | $959.44 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-479.72 | $1,439.16 |
| 07/14/2010 | BILL | VANGEEL, CHARLES W SR & M E | $1,918.88 | $1,918.88 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-465.74 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-465.74 | $465.74 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-465.74 | $931.48 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-465.76 | $1,397.22 |
| 07/13/2009 | BILL | VANGEEL, CHARLES W SR & M E | $1,862.98 | $1,862.98 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-452.18 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-452.18 | $452.18 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-452.18 | $904.36 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-452.18 | $1,356.54 |
| 07/18/2008 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,808.72 | $1,808.72 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-439.02 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-438.99 | $439.02 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-438.99 | $878.01 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-438.99 | $1,317.00 |
| 07/01/2007 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,755.99 | $1,755.99 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-426.22 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-426.22 | $426.22 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-426.22 | $852.44 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-426.22 | $1,278.66 |
| 07/01/2006 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,704.88 | $1,704.88 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-413.82 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-413.80 | $413.82 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-413.80 | $827.62 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-413.80 | $1,241.42 |
| 07/01/2005 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,655.22 | $1,655.22 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-401.75 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-401.75 | $401.75 |
| 09/30/2004 | PAYMENT | CHASE | $-401.75 | $803.50 |
| 08/11/2004 | PAYMENT | CHASE | $-401.75 | $1,205.25 |
| 07/01/2004 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,607.00 | $1,607.00 |
| 02/25/2004 | PAYMENT | CHASE | $-399.90 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-399.87 | $399.90 |
| 10/02/2003 | PAYMENT | CHASE | $-399.87 | $799.77 |
| 08/15/2003 | PAYMENT | CHASE | $-399.87 | $1,199.64 |
| 07/01/2003 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,599.51 | $1,599.51 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-356.36 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-356.33 | $356.36 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-356.33 | $712.69 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-356.33 | $1,069.02 |
| 07/01/2002 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,425.35 | $1,425.35 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-348.51 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-348.50 | $348.51 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-348.50 | $697.01 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-348.50 | $1,045.51 |
| 07/01/2001 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,394.01 | $1,394.01 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-339.05 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-339.03 | $339.05 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-339.03 | $678.08 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-339.03 | $1,017.11 |
| 07/01/2000 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,356.14 | $1,356.14 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-335.56 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-335.56 | $335.56 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-335.56 | $671.12 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-335.56 | $1,006.68 |
| 07/01/1999 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,342.24 | $1,342.24 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-332.02 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-332.00 | $332.02 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-332.00 | $664.02 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-332.00 | $996.02 |
| 07/01/1998 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,328.02 | $1,328.02 |
| 12/02/1997 | PAYMENT | 33 | $-646.50 | $0.00 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-323.24 | $646.50 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-323.24 | $969.74 |
| 07/01/1997 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,292.98 | $1,292.98 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-326.48 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-326.46 | $326.48 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-326.46 | $652.94 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-326.46 | $979.40 |
| 07/01/1996 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,305.86 | $1,305.86 |
| 03/04/1996 | PAYMENT | $-334.23 | $0.00 | |
| 01/02/1996 | PAYMENT | $-334.21 | $334.23 | |
| 10/02/1995 | PAYMENT | $-334.21 | $668.44 | |
| 08/21/1995 | PAYMENT | $-334.21 | $1,002.65 | |
| 07/01/1995 | BILL | MACKEY, LEONARD F & KRISTIN M | $1,336.86 | $1,336.86 |
| 01/17/1995 | PAYMENT | $-306.20 | $0.00 | |
| 01/03/1995 | PAYMENT | $-306.17 | $306.20 | |
| 10/04/1994 | PAYMENT | $-306.17 | $612.37 | |
| 08/04/1994 | PAYMENT | $-306.17 | $918.54 | |
| 07/01/1994 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,224.71 | $1,224.71 |
| 01/04/1994 | PAYMENT | $-601.56 | $0.00 | |
| 08/02/1993 | PAYMENT | $-601.56 | $601.56 | |
| 07/01/1993 | BILL | VALENTINE, WINFIELD J & BARBAR | $1,203.12 | $1,203.12 |
| 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 |