Tax Account 1320-30-211-040

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Owners

PELLEGRINO, JEFFREY
1749 WESTWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-040
Account Type	Real Estate
Location	1749 WESTWOOD DR TOWN OF MINDEN
Balance	$2,026.86
Currently Due	$675.62

Account ID

1320-30-211-040

Account Type

Real Estate

Location

1749 WESTWOOD DR
TOWN OF MINDEN

Balance

$2,026.86

Currently Due

$675.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,702.76
Total	$2,702.76
Paid	$675.90
Balance	$2,026.86
Due	$675.62
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

$2,702.76

Total

$2,702.76

Paid

$675.90

Balance

$2,026.86

Due

$675.62

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	$675.90	$0.00	$675.90	$675.90	$0.00
2	10/07/2024	10/17/2024	Due	$675.62	$0.00	$675.62	$0.00	$675.62
3	01/06/2025	01/16/2025	Due	$675.62	$0.00	$675.62	$0.00	$1,351.24
4	03/03/2025	03/13/2025	Due	$675.62	$0.00	$675.62	$0.00	$2,026.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,624.05	$0.00	$2,624.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,547.63	$0.00	$2,547.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,473.44	$0.00	$2,473.44	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,401.40	$0.00	$2,401.40	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,331.47	$0.00	$2,331.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,263.58	$0.00	$2,263.58	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,197.63	$0.00	$2,197.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,141.94	$0.00	$2,141.94	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,137.66	$0.00	$2,137.66	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,075.39	$0.00	$2,075.39	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-675.90	$2,026.86
07/15/2024	BILL	PELLEGRINO, JEFFREY	$2,702.76	$2,702.76
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-655.96	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-655.96	$655.96
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-655.96	$1,311.92
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-656.17	$1,967.88
07/14/2023	BILL	PELLEGRINO, JEFFREY	$2,624.05	$2,624.05
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-636.90	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-636.90	$636.90
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-636.90	$1,273.80
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-636.93	$1,910.70
07/19/2022	BILL	PELLEGRINO, JEFFREY	$2,547.63	$2,547.63
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-618.36	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-618.36	$618.36
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-618.36	$1,236.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-618.36	$1,855.08
07/14/2021	BILL	PELLEGRINO, JEFFREY	$2,473.44	$2,473.44
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-600.35	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-600.35	$600.35
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-600.35	$1,200.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-600.35	$1,801.05
07/13/2020	BILL	PELLEGRINO, JEFFREY	$2,401.40	$2,401.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-582.86	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-582.86	$582.86
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-582.86	$1,165.72
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-582.89	$1,748.58
07/15/2019	BILL	PELLEGRINO, JEFFREY	$2,331.47	$2,331.47
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-565.89	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-565.89	$565.89
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-565.89	$1,131.78
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-565.91	$1,697.67
07/12/2018	BILL	PELLEGRINO, JEFFREY	$2,263.58	$2,263.58
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-549.40	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-549.40	$549.40
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-549.40	$1,098.80
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.43	$1,648.20
07/14/2017	BILL	PELLEGRINO, JEFFREY	$2,197.63	$2,197.63
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.48	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.48	$535.48
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.48	$1,070.96
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-535.50	$1,606.44
07/12/2016	BILL	PELLEGRINO, JEFFREY	$2,141.94	$2,141.94
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.41	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.41	$534.41
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.41	$1,068.82
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-534.43	$1,603.23
07/14/2015	BILL	PELLEGRINO, JEFFREY	$2,137.66	$2,137.66
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.84	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.84	$518.84
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.84	$1,037.68
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-518.87	$1,556.52
07/17/2014	BILL	PELLEGRINO, JEFFREY	$2,075.39	$2,075.39
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.73	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.73	$503.73
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.73	$1,007.46
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-503.75	$1,511.19
07/16/2013	BILL	PELLEGRINO, JEFFREY	$2,014.94	$2,014.94
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-554.22	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-554.22	$554.22
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-554.22	$1,108.44
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-554.24	$1,662.66
07/13/2012	BILL	PELLEGRINO, JEFFREY	$2,216.90	$2,216.90
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-564.68	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-564.68	$564.68
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-564.68	$1,129.36
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-564.69	$1,694.04
07/15/2011	BILL	PELLEGRINO, JEFFREY	$2,258.73	$2,258.73
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-567.09	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-567.09	$567.09
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-567.09	$1,134.18
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-567.10	$1,701.27
07/14/2010	BILL	PELLEGRINO, JEFFREY	$2,268.37	$2,268.37
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-550.57	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-550.57	$550.57
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-550.57	$1,101.14
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-550.58	$1,651.71
07/13/2009	BILL	PELLEGRINO, JEFFREY	$2,202.29	$2,202.29
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-534.54	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-534.54	$534.54
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-534.54	$1,069.08
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-534.54	$1,603.62
07/18/2008	BILL	PELLEGRINO, JEFFREY	$2,138.16	$2,138.16
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-518.95	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-518.94	$518.95
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-518.94	$1,037.89
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-518.94	$1,556.83
07/01/2007	BILL	PELLEGRINO, JEFFREY	$2,075.77	$2,075.77
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-503.87	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-503.85	$503.87
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-503.85	$1,007.72
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-503.85	$1,511.57
07/01/2006	BILL	PELLEGRINO, JEFFREY & HARTMANN	$2,015.42	$2,015.42
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-466.54	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-466.53	$466.54
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-466.53	$933.07
08/03/2005	PAYMENT	33	$-466.53	$1,399.60
07/01/2005	BILL	PELLEGRINO, JEFFREY & HARTMANN	$1,866.13	$1,866.13
02/28/2005	PAYMENT	WELLS FARGO	$-434.81	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-434.79	$434.81
09/30/2004	PAYMENT	NETS	$-434.79	$869.60
08/20/2004	PAYMENT	NETS	$-434.79	$1,304.39
07/01/2004	BILL	PELLEGRINO, ERIN A	$1,739.18	$1,739.18
02/29/2004	PAYMENT	NETS	$-433.43	$0.00
01/05/2004	PAYMENT	NETS	$-433.40	$433.43
09/05/2003	PAYMENT	PELLEGRINO, ERIN A	$-433.40	$866.83
08/15/2003	PAYMENT	NETS	$-433.40	$1,300.23
07/01/2003	BILL	PELLEGRINO, ERIN A	$1,733.63	$1,733.63
02/11/2003	PAYMENT	NETS	$-372.85	$0.00
12/24/2002	PAYMENT	NETS	$-372.84	$372.85
09/20/2002	PAYMENT	NETS	$-372.84	$745.69
08/08/2002	PAYMENT	NETS	$-372.84	$1,118.53
07/01/2002	BILL	PELLEGRINO, ERIN A	$1,491.37	$1,491.37
02/27/2002	PAYMENT	NETS	$-365.34	$0.00
12/27/2001	PAYMENT	NETS	$-365.31	$365.34
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-365.31	$730.65
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-365.31	$1,095.96
07/01/2001	BILL	PELLEGRINO, ERIN A	$1,461.27	$1,461.27
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-355.41	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-355.39	$355.41
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-355.39	$710.80
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-355.39	$1,066.19
07/01/2000	BILL	PELLEGRINO, ERIN A	$1,421.58	$1,421.58
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-346.85	$0.00
11/17/1999	PAYMENT	TRANSAMERICA	$-346.84	$346.85
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-346.84	$693.69
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-346.84	$1,040.53
07/01/1999	BILL	PELLEGRINO, JEFFREY D & ERIN A	$1,387.37	$1,387.37
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-343.64	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-343.62	$343.64
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-343.62	$687.26
08/06/1998	PAYMENT	22	$-343.62	$1,030.88
07/01/1998	BILL	SCHULTZ, WILLIAM H	$1,374.50	$1,374.50
03/03/1998	PAYMENT	SCHULTZ, WILLIAM H	$-326.27	$0.00
01/05/1998	PAYMENT	SCHULTZ, WILLIAM H	$-326.25	$326.27
10/08/1997	PAYMENT	SCHULTZ, WILLIAM H	$-326.25	$652.52
08/18/1997	PAYMENT	SCHULTZ, WILLIAM H	$-326.25	$978.77
07/01/1997	BILL	SCHULTZ, WILLIAM H	$1,305.02	$1,305.02
02/28/1997	PAYMENT	SCHULTZ, WILLIAM H	$-329.52	$0.00
12/18/1996	PAYMENT	SCHULTZ, WILLIAM H	$-329.51	$329.52
10/03/1996	PAYMENT	SCHULTZ, WILLIAM H	$-329.51	$659.03
08/15/1996	PAYMENT	SCHULTZ, WILLIAM H	$-329.51	$988.54
07/01/1996	BILL	SCHULTZ, WILLIAM H	$1,318.05	$1,318.05
02/27/1996	PAYMENT		$-337.86	$0.00
01/05/1996	PAYMENT		$-337.85	$337.86
08/18/1995	PAYMENT		$-675.70	$675.71
07/01/1995	BILL	SCHULTZ, WILLIAM H & LINDA L	$1,351.41	$1,351.41
01/04/1995	PAYMENT		$-632.60	$0.00
08/12/1994	PAYMENT		$-632.60	$632.60
07/01/1994	BILL	SCHULTZ, WILLIAM H & LINDA L	$1,265.20	$1,265.20
03/01/1994	PAYMENT		$-311.26	$0.00
01/04/1994	PAYMENT		$-311.25	$311.26
10/05/1993	PAYMENT		$-311.25	$622.51
08/11/1993	PAYMENT		$-311.25	$933.76
07/01/1993	BILL	SCHULTZ, WILLIAM H & LINDA L	$1,245.01	$1,245.01
03/02/1993	PAYMENT		$-622.73	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.21	$622.73
08/17/1992	PAYMENT		$-610.52	$610.52
07/01/1992	BILL	ARNOLD, JANE E	$1,221.04	$1,221.04
01/06/1992	PAYMENT		$-495.99	$0.00
08/20/1991	PAYMENT		$-495.96	$495.99
07/01/1991	BILL	ARNOLD, GEORGE H & JANE E	$991.95	$991.95
01/07/1991	PAYMENT		$-485.10	$0.00
08/06/1990	PAYMENT		$-485.10	$485.10
07/01/1990	BILL	ARNOLD, GEORGE H & JANE E	$970.20	$970.20
01/02/1990	PAYMENT		$-456.34	$0.00
08/28/1989	PAYMENT		$-456.34	$456.34
07/01/1989	BILL	ARNOLD, GEORGE H & JANE E	$912.68	$912.68
01/11/1989	PAYMENT		$-437.86	$0.00
11/07/1988	PAYMENT		$-1,214.42	$437.86
11/07/1988	INTEREST	Interest to date	$80.14	$1,652.28
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$21.89	$1,572.14
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.76	$1,550.25
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,541.49
07/01/1988	BILL	ARNOLD, GEORGE H & JANE E	$875.72	$1,541.49
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$69.62	$665.77
01/04/1988	PAYMENT		$-141.73	$596.15
08/25/1987	PAYMENT		$-141.72	$737.88
07/01/1987	BILL	X	$596.15	$879.60
07/01/1987	BILL	ARNOLD, GEORGE H & JANE E	$283.45	$283.45
12/03/1986	PAYMENT		$-103.47	$0.00
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