Tax Account 1320-30-211-019

Print Page · · Payments Cart · New Search

Owners

GEPHART TRUST 2022
836 MAHOGANY DR
MINDEN, NV 89423

GEPHART, RONALD W & JUDITH A TTEE

Account Summary

Account ID	1320-30-211-019
Account Type	Real Estate
Location	836 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-019

Account Type

Real Estate

Location

836 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,055.76
Total	$3,086.33
Paid	$3,086.33
Balance	$0.00
Due	$0.00
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

$3,055.76

Total

$3,086.33

Paid

$3,086.33

Balance

$0.00

Due

$0.00

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	$764.18	$30.57	$764.18	$794.75	$0.00
2	10/07/2024	10/17/2024	Paid	$763.86	$0.00	$763.86	$763.86	$0.00
3	01/06/2025	01/16/2025	Paid	$763.86	$0.00	$763.86	$763.86	$0.00
4	03/03/2025	03/13/2025	Paid	$763.86	$0.00	$763.86	$763.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,966.76	$0.00	$2,966.76	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,880.35	$0.00	$2,880.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,796.47	$0.00	$2,796.47	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,715.01	$0.00	$2,715.01	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,635.92	$95.07	$2,730.99	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,559.13	$0.00	$2,559.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,484.60	$0.00	$2,484.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,421.64	$0.00	$2,421.64	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,416.82	$0.00	$2,416.82	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,346.43	$0.00	$2,346.43	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-763.86	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-705.49	$763.86
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-763.86	$1,469.35
09/30/2024	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 151649	$-853.12	$2,233.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.57	$3,086.33
07/15/2024	BILL	GEPHART TRUST 2022	$3,055.76	$3,055.76
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-741.64	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-741.64	$741.64
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-741.64	$1,483.28
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-741.84	$2,224.92
07/14/2023	BILL	GEPHART TRUST 2022	$2,966.76	$2,966.76
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-720.08	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-720.08	$720.08
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-720.08	$1,440.16
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-720.11	$2,160.24
07/19/2022	BILL	GEPHART, RONALD W & JUDITH A	$2,880.35	$2,880.35
03/01/2022	PAYMENT	PENNYMAC CHECK	$-699.11	$0.00
10/04/2021	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK	$-699.11	$699.11
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-699.11	$1,398.22
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-699.14	$2,097.33
07/14/2021	BILL	GEPHART, RONALD W & JUDITH A	$2,796.47	$2,796.47
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-678.75	$0.00
10/05/2020	PAYMENT	CHICAGO TITLE INS CHECK	$-678.75	$678.75
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-678.75	$1,357.50
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-678.76	$2,036.25
07/13/2020	BILL	GEPHART, RONALD W & JUDITH A	$2,715.01	$2,715.01
04/11/2020	PAYMENT	RON GEPHART CHECK	$-754.05	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.77	$754.05
03/12/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CREDIT: D	$-658.98	$718.28
01/29/2020	AMENDMENT	3rd installment on time MT	$-32.96	$1,377.26
01/29/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-658.98	$1,410.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.90	$2,069.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.36	$2,003.30
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-658.98	$1,976.94
07/15/2019	BILL	GEPHART, RONALD W & JUDITH A	$2,635.92	$2,635.92
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-639.78	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-639.78	$639.78
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-639.78	$1,279.56
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-639.79	$1,919.34
07/12/2018	BILL	GEPHART, RONALD W & JUDITH A	$2,559.13	$2,559.13
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-621.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-621.15	$621.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-621.15	$1,242.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-621.15	$1,863.45
07/14/2017	BILL	GEPHART, RONALD W & JUDITH A	$2,484.60	$2,484.60
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-605.41	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-605.41	$605.41
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-605.41	$1,210.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-605.41	$1,816.23
07/12/2016	BILL	GEPHART, RONALD W & JUDITH A	$2,421.64	$2,421.64
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-604.20	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-604.20	$604.20
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-604.20	$1,208.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-604.22	$1,812.60
07/14/2015	BILL	GEPHART, RONALD W & JUDITH A	$2,416.82	$2,416.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-586.60	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-586.60	$586.60
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-586.60	$1,173.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-586.63	$1,759.80
07/17/2014	BILL	GEPHART, RONALD W & JUDITH A	$2,346.43	$2,346.43
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-569.52	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-569.52	$569.52
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-569.52	$1,139.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-569.53	$1,708.56
07/16/2013	BILL	GEPHART, RONALD W & JUDITH A	$2,278.09	$2,278.09
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-616.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-616.25	$616.25
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-616.25	$1,232.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-616.26	$1,848.75
07/13/2012	BILL	GEPHART, RONALD W & JUDITH A	$2,465.01	$2,465.01
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-603.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-603.79	$603.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-603.79	$1,207.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-603.79	$1,811.37
07/15/2011	BILL	GEPHART, RONALD W & JUDITH A	$2,415.16	$2,415.16
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-586.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-586.20	$586.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-586.20	$1,172.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-586.22	$1,758.60
07/14/2010	BILL	GEPHART, RONALD W & JUDITH A	$2,344.82	$2,344.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-569.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-569.13	$569.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-569.13	$1,138.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-569.14	$1,707.39
07/13/2009	BILL	GEPHART, RONALD W & JUDITH A	$2,276.53	$2,276.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-552.55	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-552.55	$552.55
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-552.55	$1,105.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-552.57	$1,657.65
07/18/2008	BILL	GEPHART, RONALD W & JUDITH A	$2,210.22	$2,210.22
02/29/2008	PAYMENT	WELLS FARGO	$-536.46	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-536.43	$536.46
09/26/2007	PAYMENT	WELLS FARGO	$-536.43	$1,072.89
07/30/2007	PAYMENT	WELLS FARGO	$-536.43	$1,609.32
07/01/2007	BILL	GEPHART, RONALD W & JUDITH A	$2,145.75	$2,145.75
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-520.86	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-520.83	$520.86
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-520.83	$1,041.69
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-520.83	$1,562.52
07/01/2006	BILL	GEPHART, RONALD W & JUDITH A	$2,083.35	$2,083.35
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-505.69	$0.00
12/29/2005	PAYMENT	EVERBANK	$-505.66	$505.69
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-505.66	$1,011.35
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-505.66	$1,517.01
07/01/2005	BILL	GEPHART, RONALD W & JUDITH A	$2,022.67	$2,022.67
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-490.97	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-490.95	$490.97
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-490.95	$981.92
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-490.95	$1,472.87
07/01/2004	BILL	GEPHART, RONALD W & JUDITH A	$1,963.82	$1,963.82
03/04/2004	PAYMENT	KAUTTER, MARY TRUSTE	$-489.15	$0.00
01/07/2004	PAYMENT	KAUTTER, MARY TRUSTE	$-489.14	$489.15
10/01/2003	PAYMENT	KAUTTER, MARY TRUSTE	$-489.14	$978.29
07/30/2003	PAYMENT	KAUTTER, MARY TRUSTE	$-489.14	$1,467.43
07/01/2003	BILL	KAUTTER, MARY TRUSTEE	$1,956.57	$1,956.57
03/06/2003	PAYMENT	MARY KAUTTER	$-431.55	$0.00
01/03/2003	PAYMENT	YUAN, JING & JIPING	$-431.55	$431.55
10/07/2002	PAYMENT	MARY KAUTTER	$-431.55	$863.10
08/05/2002	PAYMENT	YUAN, JING & JIPING	$-431.55	$1,294.65
07/01/2002	BILL	YUAN, JING & JIPING SHIN	$1,726.20	$1,726.20
02/26/2002	PAYMENT	YUAN, JING & JIPING	$-422.53	$0.00
12/19/2001	PAYMENT	YUAN, JING & JIPING	$-422.51	$422.53
09/25/2001	PAYMENT	YUAN, JING & JIPING	$-422.51	$845.04
08/15/2001	PAYMENT	YUAN, JING & JIPING	$-422.51	$1,267.55
07/01/2001	BILL	YUAN, JING & JIPING SHIN	$1,690.06	$1,690.06
02/20/2001	PAYMENT	YUAN, JING & JIPING	$-384.86	$0.00
12/20/2000	PAYMENT	YUAN, JING & JIPING	$-384.83	$384.86
09/19/2000	PAYMENT	YUAN, JING & JIPING	$-384.83	$769.69
08/24/2000	PAYMENT	YUAN, JING & JIPING	$-384.83	$1,154.52
07/01/2000	BILL	YUAN, JING & JIPING SHIN	$1,539.35	$1,539.35
02/29/2000	PAYMENT	JING YUAN	$-390.88	$0.00
12/28/1999	PAYMENT	JING YUAN	$-390.86	$390.88
09/28/1999	PAYMENT	JING YUAN	$-390.86	$781.74
07/28/1999	PAYMENT	22	$-390.86	$1,172.60
07/01/1999	BILL	DOSSEY, JEANNE B TRUSTEE	$1,563.46	$1,563.46
02/25/1999	PAYMENT	5600	$-387.05	$0.00
12/29/1998	PAYMENT	CENTRAL MORTG	$-789.52	$387.05
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.48	$1,176.57
08/21/1998	PAYMENT	DOSSEY, JEANNE B TRU	$-387.02	$1,161.09
07/01/1998	BILL	DOSSEY, JEANNE B TRUSTEE	$1,548.11	$1,548.11
03/02/1998	PAYMENT	COMSTOCK BANK	$-367.30	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-367.29	$367.30
10/06/1997	PAYMENT	COMSTOCK BANK	$-367.29	$734.59
08/18/1997	PAYMENT	COMSTOCK BANK	$-367.29	$1,101.88
07/01/1997	BILL	DOSSEY, JEANNE B TRUSTEE	$1,469.17	$1,469.17
03/03/1997	PAYMENT	COMSTOCK BANK	$-370.98	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-370.95	$370.98
10/07/1996	PAYMENT	TRANSAMERICA	$-370.95	$741.93
08/13/1996	PAYMENT	TRANSAMERICA	$-370.95	$1,112.88
07/01/1996	BILL	DOSSEY, JEANNE B TRUSTEE	$1,483.83	$1,483.83
03/01/1996	PAYMENT		$-380.14	$0.00
01/02/1996	PAYMENT		$-380.12	$380.14
10/02/1995	PAYMENT		$-380.12	$760.26
08/21/1995	PAYMENT		$-380.12	$1,140.38
07/01/1995	BILL	DOSSEY, JEANNE B	$1,520.50	$1,520.50
01/02/1995	PAYMENT		$-746.49	$0.00
08/15/1994	PAYMENT		$-746.48	$746.49
07/01/1994	BILL	THOMAS, GLENN S	$1,492.97	$1,492.97
01/03/1994	PAYMENT		$-734.15	$0.00
08/20/1993	PAYMENT		$-734.12	$734.15
07/01/1993	BILL	THOMAS, GLENN S	$1,468.27	$1,468.27
01/04/1993	PAYMENT		$-720.00	$0.00
08/17/1992	PAYMENT		$-720.00	$720.00
07/01/1992	BILL	THOMAS, GLENN S	$1,440.00	$1,440.00
01/06/1992	PAYMENT		$-596.19	$0.00
08/20/1991	PAYMENT		$-596.16	$596.19
07/01/1991	BILL	THOMAS, GLENN S	$1,192.35	$1,192.35
01/07/1991	PAYMENT		$-582.66	$0.00
08/06/1990	PAYMENT		$-582.66	$582.66
07/01/1990	BILL	THOMAS, GLENN S	$1,165.32	$1,165.32
01/02/1990	PAYMENT		$-462.03	$0.00
08/28/1989	PAYMENT		$-462.00	$462.03
07/01/1989	BILL	THOMAS, GLENN S	$924.03	$924.03
01/03/1989	PAYMENT		$-443.33	$0.00
08/10/1988	PAYMENT		$-443.32	$443.33
07/01/1988	BILL	THOMAS, GLENN S	$886.65	$886.65
01/04/1988	PAYMENT		$-445.29	$0.00
08/17/1987	PAYMENT		$-445.28	$445.29
07/01/1987	BILL	THOMAS, FRANK J & PHYLIS J.	$890.57	$890.57
01/05/1987	PAYMENT		$-375.18	$0.00
07/15/1986	PAYMENT		$-375.16	$375.18
07/01/1986	BILL	THOMAS,FRANK J & PHYLIS J.	$750.34	$750.34