Tax Account 1320-29-410-050
Owners
STANGLE, ROXANNE
PO BOX 191
MINDEN, NV 89423
STANGLE, JEANINE E (UPD) 1/2
STANGLE, MATTHEW R (UPD) 1/2
Account Summary
| Account ID | 1320-29-410-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1642 MONO AV TOWN OF MINDEN |
| Balance | $1,700.13 |
| Currently Due | $566.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,267.12 |
| Total | $2,267.12 |
| Paid | $566.99 |
| Balance | $1,700.13 |
| Due | $566.71 |
| 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 | $2,201.11 | $0.00 | $2,201.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,137.02 | $0.00 | $2,137.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,074.78 | $0.00 | $2,074.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,014.35 | $0.00 | $2,014.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,955.69 | $0.00 | $1,955.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,898.73 | $0.00 | $1,898.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,843.44 | $0.00 | $1,843.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,796.73 | $0.00 | $1,796.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,793.15 | $0.00 | $1,793.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,740.89 | $0.00 | $1,740.89 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-566.99 | $1,700.13 |
| 07/15/2024 | BILL | STANGLE, ROXANNE | $2,267.12 | $2,267.12 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-550.21 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-550.21 | $550.21 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-550.21 | $1,100.42 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-550.48 | $1,650.63 |
| 07/14/2023 | BILL | STANGLE, ROXANNE | $2,201.11 | $2,201.11 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-534.25 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-534.25 | $534.25 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-534.25 | $1,068.50 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-534.27 | $1,602.75 |
| 07/19/2022 | BILL | STANGLE, ROXANNE | $2,137.02 | $2,137.02 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-518.69 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-518.69 | $518.69 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-518.69 | $1,037.38 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-518.71 | $1,556.07 |
| 07/14/2021 | BILL | STANGLE, ROXANNE | $2,074.78 | $2,074.78 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-503.58 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-503.58 | $503.58 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-503.58 | $1,007.16 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-503.61 | $1,510.74 |
| 07/13/2020 | BILL | STANGLE, ROXANNE | $2,014.35 | $2,014.35 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-488.92 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-488.92 | $488.92 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-488.92 | $977.84 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-488.93 | $1,466.76 |
| 07/15/2019 | BILL | STANGLE, ROXANNE | $1,955.69 | $1,955.69 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-474.68 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-474.68 | $474.68 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-474.68 | $949.36 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-474.69 | $1,424.04 |
| 07/12/2018 | BILL | STANGLE, ROXANNE | $1,898.73 | $1,898.73 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-460.86 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-460.86 | $460.86 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-460.86 | $921.72 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-460.86 | $1,382.58 |
| 07/14/2017 | BILL | STANGLE, ROXANNE | $1,843.44 | $1,843.44 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-449.18 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-449.18 | $449.18 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-449.18 | $898.36 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-449.19 | $1,347.54 |
| 07/12/2016 | BILL | STANGLE, ROXANNE | $1,796.73 | $1,796.73 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-448.28 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-448.28 | $448.28 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-448.28 | $896.56 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-448.31 | $1,344.84 |
| 07/14/2015 | BILL | STANGLE, ROXANNE | $1,793.15 | $1,793.15 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-435.22 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-435.22 | $435.22 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-435.22 | $870.44 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-435.23 | $1,305.66 |
| 07/17/2014 | BILL | STANGLE, ROXANNE | $1,740.89 | $1,740.89 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-422.55 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-422.55 | $422.55 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-422.55 | $845.10 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-422.55 | $1,267.65 |
| 07/16/2013 | BILL | STANGLE, ROXANNE | $1,690.20 | $1,690.20 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-410.25 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-410.25 | $410.25 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-410.25 | $820.50 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-410.25 | $1,230.75 |
| 07/13/2012 | BILL | STANGLE, ROXANNE | $1,641.00 | $1,641.00 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.29 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.29 | $398.29 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.29 | $796.58 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.32 | $1,194.87 |
| 07/15/2011 | BILL | STANGLE, ROXANNE | $1,593.19 | $1,593.19 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.69 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.69 | $386.69 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.69 | $773.38 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.72 | $1,160.07 |
| 07/14/2010 | BILL | STANGLE, ROXANNE | $1,546.79 | $1,546.79 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-375.43 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-375.43 | $375.43 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-375.43 | $750.86 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-375.44 | $1,126.29 |
| 07/13/2009 | BILL | STANGLE, ROXANNE | $1,501.73 | $1,501.73 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-364.49 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-364.49 | $364.49 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-364.49 | $728.98 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-364.52 | $1,093.47 |
| 07/18/2008 | BILL | STANGLE, ROXANNE | $1,457.99 | $1,457.99 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-353.90 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-353.87 | $353.90 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-353.87 | $707.77 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-353.87 | $1,061.64 |
| 07/01/2007 | BILL | STANGLE, ROXANNE | $1,415.51 | $1,415.51 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-343.60 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-343.57 | $343.60 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-343.57 | $687.17 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-343.57 | $1,030.74 |
| 07/01/2006 | BILL | STANGLE, ROXANNE | $1,374.31 | $1,374.31 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.57 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.57 | $333.57 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.57 | $667.14 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.57 | $1,000.71 |
| 07/01/2005 | BILL | STANGLE, ROXANNE | $1,334.28 | $1,334.28 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.89 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.86 | $323.89 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.86 | $647.75 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-323.86 | $971.61 |
| 07/01/2004 | BILL | STANGLE, ROXANNE | $1,295.47 | $1,295.47 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.82 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.82 | $322.82 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.82 | $645.64 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-322.82 | $968.46 |
| 07/01/2003 | BILL | STANGLE, ROXANNE | $1,291.28 | $1,291.28 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.99 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.96 | $285.99 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.96 | $571.95 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.96 | $857.91 |
| 07/01/2002 | BILL | STANGLE, ROXANNE | $1,143.87 | $1,143.87 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.16 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.16 | $280.16 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.16 | $560.32 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-280.16 | $840.48 |
| 07/01/2001 | BILL | STANGLE, ROXANNE | $1,120.64 | $1,120.64 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.57 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.55 | $272.57 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.55 | $545.12 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-272.55 | $817.67 |
| 07/01/2000 | BILL | STANGLE, R DON & R | $1,090.22 | $1,090.22 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.78 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.75 | $269.78 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-269.75 | $539.53 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-269.75 | $809.28 |
| 07/01/1999 | BILL | STANGLE, R DON & R | $1,079.03 | $1,079.03 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-267.34 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-267.34 | $267.34 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-267.34 | $534.68 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-267.34 | $802.02 |
| 07/01/1998 | BILL | STANGLE, R DON & R | $1,069.36 | $1,069.36 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-246.65 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-246.65 | $246.65 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-246.65 | $493.30 |
| 08/19/1997 | PAYMENT | CAPSTEAD INC | $-246.65 | $739.95 |
| 07/01/1997 | BILL | STANGLE, R DON & R | $986.60 | $986.60 |
| 03/03/1997 | PAYMENT | NORTH AMERICAN MORTG | $-236.93 | $0.00 |
| 01/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-236.91 | $236.93 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-236.91 | $473.84 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-236.91 | $710.75 |
| 07/01/1996 | BILL | STANGLE, R DON & R | $947.66 | $947.66 |
| 03/04/1996 | PAYMENT | $-242.87 | $0.00 | |
| 01/01/1996 | PAYMENT | $-242.86 | $242.87 | |
| 10/02/1995 | PAYMENT | $-242.86 | $485.73 | |
| 08/21/1995 | PAYMENT | $-242.86 | $728.59 | |
| 07/01/1995 | BILL | STANGLE, R DON & R | $971.45 | $971.45 |
| 01/02/1995 | PAYMENT | $-481.85 | $0.00 | |
| 08/15/1994 | PAYMENT | $-481.84 | $481.85 | |
| 07/01/1994 | BILL | STANGLE, R DON & R | $963.69 | $963.69 |
| 01/03/1994 | PAYMENT | $-474.15 | $0.00 | |
| 08/16/1993 | PAYMENT | $-474.14 | $474.15 | |
| 07/01/1993 | BILL | STANGLE, R DON & R | $948.29 | $948.29 |
| 08/17/1992 | PAYMENT | $-981.80 | $0.00 | |
| 07/01/1992 | BILL | STANGLE, R DON & R | $981.80 | $981.80 |
| 08/20/1991 | PAYMENT | $-904.36 | $0.00 | |
| 07/01/1991 | BILL | STANGLE, R DON & R | $904.36 | $904.36 |
| 08/06/1990 | PAYMENT | $-884.69 | $0.00 | |
| 07/01/1990 | BILL | STANGLE, R DON & R | $884.69 | $884.69 |
| 08/28/1989 | PAYMENT | $-805.28 | $0.00 | |
| 07/01/1989 | BILL | STANGLE, R DON & R | $805.28 | $805.28 |
| 08/10/1988 | PAYMENT | $-772.71 | $0.00 | |
| 07/01/1988 | BILL | STANGLE, R DON & R | $772.71 | $772.71 |
| 08/21/1987 | PAYMENT | $-664.02 | $0.00 | |
| 07/01/1987 | BILL | STANGLE, R DON & R | $664.02 | $664.02 |
| 07/15/1986 | PAYMENT | $-513.02 | $0.00 | |
| 07/01/1986 | BILL | STANGLE,R DON & R | $513.02 | $513.02 |