Tax Account 1320-30-211-007
Owners
MARLOW FAMILY TRUST 2012
PO BOX 2375
MINDEN, NV 89423
MARLOW, DAVID G & CYNTHIA TTEE
MARLOW, DAVID G TTEE
MARLOW, CYNTHIA S TTEE
Account Summary
| Account ID | 1320-30-211-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1748 WESTWOOD DR TOWN OF MINDEN |
| Balance | $2,786.38 |
| Currently Due | $1,393.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,573.01 |
| Total | $5,573.01 |
| Paid | $2,786.63 |
| Balance | $2,786.38 |
| Due | $1,393.19 |
| 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 | $5,410.71 | $0.00 | $5,410.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,253.14 | $0.00 | $5,253.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,100.13 | $0.00 | $5,100.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,951.59 | $0.00 | $4,951.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,807.36 | $0.00 | $4,807.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,667.34 | $0.00 | $4,667.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,621.33 | $0.00 | $4,621.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,504.20 | $0.00 | $4,504.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,495.22 | $0.00 | $4,495.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,364.30 | $0.00 | $4,364.30 | $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 | PHH MORTGAGE WT CORE - | $-1,393.19 | $2,786.38 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,393.44 | $4,179.57 |
| 07/15/2024 | BILL | MARLOW FAMILY TRUST 2012 | $5,573.01 | $5,573.01 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,352.60 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,352.60 | $1,352.60 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,352.60 | $2,705.20 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,352.91 | $4,057.80 |
| 07/14/2023 | BILL | MARLOW FAMILY TRUST 2012 | $5,410.71 | $5,410.71 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,313.28 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,313.28 | $1,313.28 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,313.28 | $2,626.56 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,313.30 | $3,939.84 |
| 07/19/2022 | BILL | MARLOW, DAVID G & CYNTHIA TTEE | $5,253.14 | $5,253.14 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,275.03 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,275.03 | $1,275.03 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,275.03 | $2,550.06 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,275.04 | $3,825.09 |
| 07/14/2021 | BILL | MARLOW, DAVID G & CYNTHIA TTEE | $5,100.13 | $5,100.13 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,237.89 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,237.89 | $1,237.89 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,237.89 | $2,475.78 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,237.92 | $3,713.67 |
| 07/13/2020 | BILL | MARLOW, DAVID G & CYNTHIA TTEE | $4,951.59 | $4,951.59 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,201.84 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,201.84 | $1,201.84 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,201.84 | $2,403.68 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,201.84 | $3,605.52 |
| 07/15/2019 | BILL | MARLOW, DAVID G & CYNTHIA TTEE | $4,807.36 | $4,807.36 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,166.83 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,166.83 | $1,166.83 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,166.83 | $2,333.66 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,166.85 | $3,500.49 |
| 07/12/2018 | BILL | MARLOW, DAVID G & CYNTHIA TTEE | $4,667.34 | $4,667.34 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,155.33 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,155.33 | $1,155.33 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,155.33 | $2,310.66 |
| 07/28/2017 | PAYMENT | TICOR TITLE CHECK | $-1,155.34 | $3,465.99 |
| 07/14/2017 | BILL | ROGERS, DAVID J & LOUZEL J | $4,621.33 | $4,621.33 |
| 03/01/2017 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,126.05 | $0.00 |
| 01/04/2017 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,126.05 | $1,126.05 |
| 10/02/2016 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,126.05 | $2,252.10 |
| 08/10/2016 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,126.05 | $3,378.15 |
| 07/12/2016 | BILL | ROGERS, DAVID J & LOUZEL J | $4,504.20 | $4,504.20 |
| 03/08/2016 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,123.80 | $0.00 |
| 12/30/2015 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,123.80 | $1,123.80 |
| 10/01/2015 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,123.80 | $2,247.60 |
| 07/28/2015 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,123.82 | $3,371.40 |
| 07/14/2015 | BILL | ROGERS, DAVID J & LOUZEL J | $4,495.22 | $4,495.22 |
| 03/05/2015 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,091.07 | $0.00 |
| 01/05/2015 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,091.07 | $1,091.07 |
| 09/30/2014 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,091.07 | $2,182.14 |
| 07/30/2014 | PAYMENT | ROGERS, DAVID J & LOUZEL J CHECK | $-1,091.09 | $3,273.21 |
| 07/17/2014 | BILL | ROGERS, DAVID J & LOUZEL J | $4,364.30 | $4,364.30 |
| 02/06/2014 | PAYMENT | DAVID ROGERS CHECK | $-1,059.29 | $0.00 |
| 11/04/2013 | PAYMENT | DAVID ROGERS CHECK | $-1,059.29 | $1,059.29 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,059.29 | $2,118.58 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,059.31 | $3,177.87 |
| 07/16/2013 | BILL | ROGERS, DAVID J & LOUZEL J | $4,237.18 | $4,237.18 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,100.42 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,100.42 | $1,100.42 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,100.42 | $2,200.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,100.42 | $3,301.26 |
| 07/13/2012 | BILL | ROGERS, DAVID J & LOUZEL J | $4,401.68 | $4,401.68 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,068.37 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,068.37 | $1,068.37 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,068.37 | $2,136.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,068.40 | $3,205.11 |
| 07/15/2011 | BILL | ROGERS, DAVID J & LOUZEL J | $4,273.51 | $4,273.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,037.26 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,037.26 | $1,037.26 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,037.26 | $2,074.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,037.26 | $3,111.78 |
| 07/14/2010 | BILL | ROGERS, DAVID J & LOUZEL J | $4,149.04 | $4,149.04 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,007.04 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,007.04 | $1,007.04 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,007.04 | $2,014.08 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,007.06 | $3,021.12 |
| 07/13/2009 | BILL | ROGERS, DAVID J & LOUZEL J | $4,028.18 | $4,028.18 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-977.71 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-977.71 | $977.71 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-977.71 | $1,955.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-977.72 | $2,933.13 |
| 07/18/2008 | BILL | ROGERS, DAVID J & LOUZEL J | $3,910.85 | $3,910.85 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-949.22 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-949.19 | $949.22 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-949.19 | $1,898.41 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-949.19 | $2,847.60 |
| 07/01/2007 | BILL | ROGERS, DAVID J & LOUZEL J | $3,796.79 | $3,796.79 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-921.61 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-921.58 | $921.61 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-921.58 | $1,843.19 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-921.58 | $2,764.77 |
| 07/01/2006 | BILL | ROGERS, DAVID J & LOUZEL J | $3,686.35 | $3,686.35 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-894.76 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-894.74 | $894.76 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-894.74 | $1,789.50 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-894.74 | $2,684.24 |
| 07/01/2005 | BILL | ROGERS, DAVID J & LOUZEL J | $3,578.98 | $3,578.98 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-868.70 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-868.68 | $868.70 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-868.68 | $1,737.38 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-868.68 | $2,606.06 |
| 07/01/2004 | BILL | ROGERS, DAVID J & LOUZEL J | $3,474.74 | $3,474.74 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-864.48 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-864.46 | $864.48 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-864.46 | $1,728.94 |
| 07/30/2003 | PAYMENT | 11 | $-864.46 | $2,593.40 |
| 07/01/2003 | BILL | ROGERS, DAVID J & LOUZEL J | $3,457.86 | $3,457.86 |
| 02/28/2003 | PAYMENT | INDYMAC BANK HOME LO | $-750.74 | $0.00 |
| 01/03/2003 | PAYMENT | INDYMAC BANK HOME LO | $-750.74 | $750.74 |
| 09/24/2002 | PAYMENT | INDYMAC BANK HOME LO | $-750.74 | $1,501.48 |
| 08/12/2002 | PAYMENT | INDYMAC BANK HOME LO | $-750.74 | $2,252.22 |
| 07/01/2002 | BILL | ROGERS, DAVID J & LOUZEL J | $3,002.96 | $3,002.96 |
| 02/27/2002 | PAYMENT | NETS | $-734.10 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-734.09 | $734.10 |
| 09/20/2001 | PAYMENT | NETS | $-734.09 | $1,468.19 |
| 08/07/2001 | PAYMENT | NETS | $-734.09 | $2,202.28 |
| 07/01/2001 | BILL | ROGERS, DAVID J & LOUZEL J | $2,936.37 | $2,936.37 |
| 03/06/2001 | PAYMENT | WELLS FARGO | $-2,242.46 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $71.42 | $2,242.46 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $28.57 | $2,171.04 |
| 07/28/2000 | PAYMENT | 22 | $-714.15 | $2,142.47 |
| 07/01/2000 | BILL | GOLDMAN, PAVEL & ALLA | $2,856.62 | $2,856.62 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-679.05 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-679.05 | $679.05 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-679.05 | $1,358.10 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-679.05 | $2,037.15 |
| 07/01/1999 | BILL | GOLDMAN, PAVEL & ALLA | $2,716.20 | $2,716.20 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-671.78 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-671.76 | $671.78 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-671.76 | $1,343.54 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-671.76 | $2,015.30 |
| 07/01/1998 | BILL | GOLDMAN, PAVEL & ALLA | $2,687.06 | $2,687.06 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-636.89 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-636.87 | $636.89 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-636.87 | $1,273.76 |
| 08/21/1997 | PAYMENT | WMC MTGE | $-636.87 | $1,910.63 |
| 07/01/1997 | BILL | GOLDMAN, PAVEL & ALLA | $2,547.50 | $2,547.50 |
| 02/04/1997 | PAYMENT | WEYERHAEUSER | $-643.26 | $0.00 |
| 01/07/1997 | PAYMENT | WEYERHAEUSER | $-643.23 | $643.26 |
| 10/04/1996 | PAYMENT | SMYTH, SHAWN S & MIC | $-643.23 | $1,286.49 |
| 08/15/1996 | PAYMENT | SMYTH, SHAWN S & MIC | $-643.23 | $1,929.72 |
| 07/01/1996 | BILL | SMYTH, SHAWN S & MICKIE A | $2,572.95 | $2,572.95 |
| 12/28/1995 | PAYMENT | $-1,317.06 | $0.00 | |
| 10/03/1995 | PAYMENT | $-658.53 | $1,317.06 | |
| 08/22/1995 | PAYMENT | $-658.53 | $1,975.59 | |
| 07/01/1995 | BILL | SMYTH, SHAWN S & MICKIE A | $2,634.12 | $2,634.12 |
| 12/30/1994 | PAYMENT | $-1,109.27 | $0.00 | |
| 10/05/1994 | PAYMENT | $-554.63 | $1,109.27 | |
| 08/10/1994 | PAYMENT | $-554.63 | $1,663.90 | |
| 07/01/1994 | BILL | SMYTH, SHAWN S & MICKIE A | $2,218.53 | $2,218.53 |
| 01/03/1994 | PAYMENT | $-1,089.72 | $0.00 | |
| 10/07/1993 | PAYMENT | $-544.85 | $1,089.72 | |
| 08/19/1993 | PAYMENT | $-544.85 | $1,634.57 | |
| 07/01/1993 | BILL | SMYTH, SHAWN S | $2,179.42 | $2,179.42 |
| 12/21/1992 | PAYMENT | $-1,068.72 | $0.00 | |
| 10/09/1992 | PAYMENT | $-534.36 | $1,068.72 | |
| 08/18/1992 | PAYMENT | $-534.36 | $1,603.08 | |
| 07/01/1992 | BILL | SMYTH, SHAWN S | $2,137.44 | $2,137.44 |
| 01/06/1992 | PAYMENT | $-915.36 | $0.00 | |
| 08/20/1991 | PAYMENT | $-915.36 | $915.36 | |
| 07/01/1991 | BILL | HICKEY, JAMES M | $1,830.72 | $1,830.72 |
| 01/07/1991 | PAYMENT | $-893.41 | $0.00 | |
| 08/06/1990 | PAYMENT | $-893.38 | $893.41 | |
| 07/01/1990 | BILL | HICKEY, JAMES M | $1,786.79 | $1,786.79 |
| 01/02/1990 | PAYMENT | $-769.06 | $0.00 | |
| 09/05/1989 | PAYMENT | $-769.06 | $769.06 | |
| 07/01/1989 | BILL | HICKEY, JAMES M | $1,538.12 | $1,538.12 |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $0.00 |
| 08/01/1988 | PAYMENT | $-1,475.90 | $0.00 | |
| 07/01/1988 | BILL | HICKEY, JAMES M | $1,475.90 | $1,475.90 |
| 01/06/1988 | PAYMENT | $-742.14 | $0.00 | |
| 08/21/1987 | PAYMENT | $-742.12 | $742.14 | |
| 07/01/1987 | BILL | HICKEY, JAMES M | $1,484.26 | $1,484.26 |
| 01/05/1987 | PAYMENT | $-600.33 | $0.00 | |
| 09/02/1986 | PAYMENT | $-300.16 | $600.33 | |
| 07/09/1986 | PAYMENT | $-300.16 | $900.49 | |
| 07/01/1986 | BILL | HICKEY,JAMES M. | $1,200.65 | $1,200.65 |