Tax Account 1320-29-611-001
Owners
SAMSEL, DAVID & MARY JEANNE
1154 MONTEVIDEO CI
MINDEN, NV 89423
SAMSEL, DAVID
SAMSEL, MARY JEANNE
Account Summary
| Account ID | 1320-29-611-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1154 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $1,656.02 |
| Currently Due | $828.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,312.38 |
| Total | $3,312.38 |
| Paid | $1,656.36 |
| Balance | $1,656.02 |
| Due | $828.01 |
| 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 | $3,215.91 | $0.00 | $3,215.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,122.23 | $0.00 | $3,122.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,924.42 | $0.00 | $2,924.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,003.58 | $0.00 | $3,003.58 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-828.01 | $1,656.02 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-828.35 | $2,484.03 |
| 07/15/2024 | BILL | SAMSEL, DAVID & MARY JEANNE | $3,312.38 | $3,312.38 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-803.87 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-803.87 | $803.87 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-803.87 | $1,607.74 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-804.30 | $2,411.61 |
| 07/14/2023 | BILL | SAMSEL, DAVID & MARY JEANNE | $3,215.91 | $3,215.91 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-780.55 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-780.55 | $780.55 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-780.55 | $1,561.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-780.58 | $2,341.65 |
| 07/19/2022 | BILL | SAMSEL, DAVID & MARY JEANNE | $3,122.23 | $3,122.23 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.10 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.10 | $731.10 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.10 | $1,462.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-731.12 | $2,193.30 |
| 07/14/2021 | BILL | SAMSEL, DAVID & MARY JEANNE | $2,924.42 | $2,924.42 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.89 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.89 | $750.89 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.89 | $1,501.78 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-750.91 | $2,252.67 |
| 07/13/2020 | BILL | SAMSEL, DAVID & MARY JEANNE | $3,003.58 | $3,003.58 |