Tax Account 1320-30-211-017

Print Page · · Payments Cart · New Search

Owners

SANCHEZ, SANDRA & ROSSI, C M
1753 WESTWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-017
Account Type	Real Estate
Location	1753 WESTWOOD DR TOWN OF MINDEN
Balance	$2,073.48
Currently Due	$691.16

Account ID

1320-30-211-017

Account Type

Real Estate

Location

1753 WESTWOOD DR
TOWN OF MINDEN

Balance

$2,073.48

Currently Due

$691.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,764.96
Total	$2,764.96
Paid	$691.48
Balance	$2,073.48
Due	$691.16
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

$2,764.96

Total

$2,764.96

Paid

$691.48

Balance

$2,073.48

Due

$691.16

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	$691.48	$0.00	$691.48	$691.48	$0.00
2	10/07/2024	10/17/2024	Due	$691.16	$0.00	$691.16	$0.00	$691.16
3	01/06/2025	01/16/2025	Due	$691.16	$0.00	$691.16	$0.00	$1,382.32
4	03/03/2025	03/13/2025	Due	$691.16	$0.00	$691.16	$0.00	$2,073.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.44	$0.00	$2,684.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,606.25	$0.00	$2,606.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,530.33	$0.00	$2,530.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,456.63	$0.00	$2,456.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,385.08	$0.00	$2,385.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,315.60	$0.00	$2,315.60	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,248.14	$0.00	$2,248.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,191.18	$0.00	$2,191.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,186.82	$0.00	$2,186.82	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,123.12	$21.23	$2,144.35	$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	GUILD MORTGAGE COMPANY WT CORE -	$-691.48	$2,073.48
07/15/2024	BILL	SANCHEZ, SANDRA & ROSSI, C M	$2,764.96	$2,764.96
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-671.05	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-671.05	$671.05
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-671.05	$1,342.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-671.29	$2,013.15
07/14/2023	BILL	SANCHEZ, SANDRA & ROSSI, C M	$2,684.44	$2,684.44
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.56	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.56	$651.56
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.56	$1,303.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.57	$1,954.68
07/19/2022	BILL	SANCHEZ, SANDRA & ROSSI, C M	$2,606.25	$2,606.25
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.58	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.58	$632.58
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.58	$1,265.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.59	$1,897.74
07/14/2021	BILL	SANCHEZ, SANDRA & ROSSI, C M	$2,530.33	$2,530.33
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.15	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.15	$614.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.15	$1,228.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.18	$1,842.45
07/13/2020	BILL	SANCHEZ, SANDRA & ROSSI, C M	$2,456.63	$2,456.63
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.27	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.27	$596.27
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.27	$1,192.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.27	$1,788.81
07/15/2019	BILL	SANCHEZ, SANDRA & ROSSI, C M	$2,385.08	$2,385.08
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.90	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.90	$578.90
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.90	$1,157.80
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.90	$1,736.70
07/12/2018	BILL	SANCHEZ, SANDRA & ROSSI, C M	$2,315.60	$2,315.60
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.03	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.03	$562.03
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.03	$1,124.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.05	$1,686.09
07/14/2017	BILL	SANCHEZ, SANDRA	$2,248.14	$2,248.14
03/13/2017	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-547.79	$0.00
01/12/2017	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-547.79	$547.79
10/04/2016	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-547.79	$1,095.58
07/26/2016	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-547.81	$1,643.37
07/12/2016	BILL	DURBORAW, DAVID TRUSTEE	$2,191.18	$2,191.18
08/05/2015	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-2,186.82	$0.00
07/14/2015	BILL	DURBORAW, DAVID TRUSTEE	$2,186.82	$2,186.82
12/23/2014	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-1,061.56	$0.00
09/12/2014	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-1,082.79	$1,061.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.23	$2,144.35
07/17/2014	BILL	DURBORAW, DAVID TRUSTEE	$2,123.12	$2,123.12
02/18/2014	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-515.32	$0.00
01/07/2014	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-1,051.25	$515.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.61	$1,566.57
07/24/2013	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-515.32	$1,545.96
07/16/2013	BILL	DURBORAW, DAVID TRUSTEE	$2,061.28	$2,061.28
12/21/2012	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-562.19	$0.00
09/26/2012	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-562.19	$562.19
09/21/2012	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-562.19	$1,124.38
08/23/2012	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-562.19	$1,686.57
07/13/2012	BILL	DURBORAW, DAVID TRUSTEE	$2,248.76	$2,248.76
04/12/2012	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-1,168.03	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.58	$1,168.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.83	$1,113.45
09/22/2011	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-545.81	$1,091.62
08/03/2011	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-545.81	$1,637.43
07/15/2011	BILL	DURBORAW, DAVID TRUSTEE	$2,183.24	$2,183.24
02/04/2011	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-529.91	$0.00
12/16/2010	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-529.91	$529.91
09/13/2010	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-529.91	$1,059.82
07/28/2010	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-529.92	$1,589.73
07/14/2010	BILL	DURBORAW, DAVID TRUSTEE	$2,119.65	$2,119.65
03/09/2010	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-514.49	$0.00
12/14/2009	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-514.49	$514.49
09/22/2009	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-514.49	$1,028.98
08/03/2009	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-514.50	$1,543.47
07/13/2009	BILL	DURBORAW, DAVID TRUSTEE	$2,057.97	$2,057.97
01/13/2009	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-499.50	$0.00
12/30/2008	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-499.50	$499.50
09/29/2008	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-499.50	$999.00
08/06/2008	PAYMENT	DURBORAW, DAVID TRUSTEE CHECK	$-499.51	$1,498.50
07/18/2008	BILL	DURBORAW, DAVID TRUSTEE	$1,998.01	$1,998.01
02/19/2008	PAYMENT	DURBORAW, DAVID TRUS	$-484.95	$0.00
01/07/2008	PAYMENT	DURBORAW, DAVID TRUS	$-484.92	$484.95
09/25/2007	PAYMENT	DURBORAW, DAVID TRUS	$-484.92	$969.87
08/07/2007	PAYMENT	DURBORAW, DAVID TRUS	$-484.92	$1,454.79
07/01/2007	BILL	DURBORAW, DAVID TRUSTEE	$1,939.71	$1,939.71
02/22/2007	PAYMENT	DURBORAW, DAVID	$-470.85	$0.00
12/18/2006	PAYMENT	DURBORAW, DAVID	$-470.82	$470.85
09/19/2006	PAYMENT	DURBORAW, DAVID	$-470.82	$941.67
08/25/2006	PAYMENT	DURBORAW, DAVID	$-470.82	$1,412.49
07/01/2006	BILL	DURBORAW, DAVID	$1,883.31	$1,883.31
09/08/2005	PAYMENT	DURBORAW, DAVID	$-1,371.35	$0.00
08/22/2005	PAYMENT	DURBORAW, DAVID	$-457.11	$1,371.35
07/01/2005	BILL	DURBORAW, DAVID	$1,828.46	$1,828.46
02/28/2005	PAYMENT	WELLS FARGO	$-443.82	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-443.79	$443.82
09/30/2004	PAYMENT	NETS	$-443.79	$887.61
08/20/2004	PAYMENT	NETS	$-443.79	$1,331.40
07/01/2004	BILL	DURBORAW, FRED W & DELFINA	$1,775.19	$1,775.19
02/29/2004	PAYMENT	NETS	$-442.37	$0.00
01/05/2004	PAYMENT	NETS	$-442.34	$442.37
09/19/2003	PAYMENT	WELLS FARGO	$-442.34	$884.71
08/11/2003	PAYMENT	33	$-442.34	$1,327.05
07/01/2003	BILL	DURBORAW, FRED W & DELFINA	$1,769.39	$1,769.39
02/11/2003	PAYMENT	NETS	$-383.35	$0.00
12/24/2002	PAYMENT	NETS	$-383.35	$383.35
09/20/2002	PAYMENT	NETS	$-383.35	$766.70
08/08/2002	PAYMENT	NETS	$-383.35	$1,150.05
07/01/2002	BILL	DURBORAW, FRED W & DELFINA	$1,533.40	$1,533.40
02/27/2002	PAYMENT	NETS	$-375.57	$0.00
12/27/2001	PAYMENT	NETS	$-375.54	$375.57
09/20/2001	PAYMENT	NETS	$-375.54	$751.11
08/07/2001	PAYMENT	NETS	$-375.54	$1,126.65
07/01/2001	BILL	DURBORAW, FRED W & DELFINA	$1,502.19	$1,502.19
02/14/2001	PAYMENT	NETS	$-365.36	$0.00
12/22/2000	PAYMENT	NETS	$-365.35	$365.36
09/20/2000	PAYMENT	NETS	$-365.35	$730.71
08/15/2000	PAYMENT	NETS	$-365.35	$1,096.06
07/01/2000	BILL	DURBORAW, FRED W & DELFINA	$1,461.41	$1,461.41
02/04/2000	PAYMENT	NETS	$-363.42	$0.00
12/07/1999	PAYMENT	NETS	$-363.42	$363.42
09/13/1999	PAYMENT	NETS	$-363.42	$726.84
07/28/1999	PAYMENT	NETS	$-363.42	$1,090.26
07/01/1999	BILL	DURBORAW, FRED W & DELFINA	$1,453.68	$1,453.68
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-360.01	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-359.99	$360.01
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-359.99	$720.00
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-359.99	$1,079.99
07/01/1998	BILL	DURBORAW, FRED W & DELFINA	$1,439.98	$1,439.98
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-341.73	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-341.73	$341.73
10/02/1997	PAYMENT	GE CAPITAL	$-341.73	$683.46
08/19/1997	PAYMENT	G E CAPITAL MTG	$-341.73	$1,025.19
07/01/1997	BILL	DURBORAW, FRED W & DELFINA	$1,366.92	$1,366.92
02/27/1997	PAYMENT	GE CAPITAL	$-345.15	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-345.14	$345.15
10/07/1996	PAYMENT	TRANSAMERICA	$-345.14	$690.29
08/13/1996	PAYMENT	TRANSAMERICA	$-345.14	$1,035.43
07/01/1996	BILL	DURBORAW, FRED W & DELFINA	$1,380.57	$1,380.57
03/04/1996	PAYMENT		$-353.81	$0.00
01/01/1996	PAYMENT		$-353.79	$353.81
10/02/1995	PAYMENT		$-353.79	$707.60
08/21/1995	PAYMENT		$-353.79	$1,061.39
07/01/1995	BILL	DURBORAW, FRED W & DELFINA	$1,415.18	$1,415.18
01/02/1995	PAYMENT		$-682.61	$0.00
08/15/1994	PAYMENT		$-682.58	$682.61
07/01/1994	BILL	DURBORAW, FRED W & DELFINA	$1,365.19	$1,365.19
01/03/1994	PAYMENT		$-671.50	$0.00
08/16/1993	PAYMENT		$-671.50	$671.50
07/01/1993	BILL	DURBORAW, FRED W & DELFINA	$1,343.00	$1,343.00
01/04/1993	PAYMENT		$-658.56	$0.00
08/17/1992	PAYMENT		$-658.56	$658.56
07/01/1992	BILL	DURBORAW, FRED W & DELFINA	$1,317.12	$1,317.12
01/06/1992	PAYMENT		$-539.96	$0.00
08/20/1991	PAYMENT		$-539.94	$539.96
07/01/1991	BILL	DURBORAW, FRED W & DELFINA	$1,079.90	$1,079.90
01/07/1991	PAYMENT		$-527.93	$0.00
08/06/1990	PAYMENT		$-527.90	$527.93
07/01/1990	BILL	DURBORAW, FRED W & DELFINA	$1,055.83	$1,055.83
01/02/1990	PAYMENT		$-496.11	$0.00
08/28/1989	PAYMENT		$-496.10	$496.11
07/01/1989	BILL	DURBORAW, FRED W & DELFINA	$992.21	$992.21
01/27/1989	PAYMENT		$-476.05	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$476.05
08/10/1988	PAYMENT		$-476.02	$476.05
07/01/1988	BILL	DURBORAW, FRED W & DELFINA	$952.07	$952.07
01/04/1988	PAYMENT		$-121.48	$0.00
08/17/1987	PAYMENT		$-121.46	$121.48
07/01/1987	BILL	DURBORAW, FRED W & DEFINA	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91