Tax Account 1320-30-211-052

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Owners

MOLINA, KATHLEEN
PO BOX 731
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-052
Account Type	Real Estate
Location	1746 OAKWOOD DR TOWN OF MINDEN
Balance	$2,269.86
Currently Due	$756.62

Account ID

1320-30-211-052

Account Type

Real Estate

Location

1746 OAKWOOD DR
TOWN OF MINDEN

Balance

$2,269.86

Currently Due

$756.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,026.77
Total	$3,026.77
Paid	$756.91
Balance	$2,269.86
Due	$756.62
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

$3,026.77

Total

$3,026.77

Paid

$756.91

Balance

$2,269.86

Due

$756.62

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	$756.91	$0.00	$756.91	$756.91	$0.00
2	10/07/2024	10/17/2024	Due	$756.62	$0.00	$756.62	$0.00	$756.62
3	01/06/2025	01/16/2025	Due	$756.62	$0.00	$756.62	$0.00	$1,513.24
4	03/03/2025	03/13/2025	Due	$756.62	$0.00	$756.62	$0.00	$2,269.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,938.63	$0.00	$2,938.63	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,853.06	$0.00	$2,853.06	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,769.97	$0.00	$2,769.97	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,689.30	$0.00	$2,689.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,610.97	$0.00	$2,610.97	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,534.92	$0.00	$2,534.92	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,461.10	$0.00	$2,461.10	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,398.72	$0.00	$2,398.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,393.94	$0.00	$2,393.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,324.20	$0.00	$2,324.20	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-756.91	$2,269.86
07/15/2024	BILL	MOLINA, KATHLEEN	$3,026.77	$3,026.77
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-734.57	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-734.57	$734.57
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-734.57	$1,469.14
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-734.92	$2,203.71
07/14/2023	BILL	MOLINA, KATHLEEN	$2,938.63	$2,938.63
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.26	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.26	$713.26
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.26	$1,426.52
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.28	$2,139.78
07/19/2022	BILL	MOLINA, KATHLEEN	$2,853.06	$2,853.06
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.49	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.49	$692.49
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.49	$1,384.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-692.50	$2,077.47
07/14/2021	BILL	MOLINA, KATHLEEN	$2,769.97	$2,769.97
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.32	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.32	$672.32
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.32	$1,344.64
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.34	$2,016.96
07/13/2020	BILL	MOLINA, KATHLEEN	$2,689.30	$2,689.30
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.74	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.74	$652.74
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.74	$1,305.48
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.75	$1,958.22
07/15/2019	BILL	MOLINA, KATHLEEN	$2,610.97	$2,610.97
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.73	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.73	$633.73
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.73	$1,267.46
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.73	$1,901.19
07/12/2018	BILL	MOLINA, KATHLEEN	$2,534.92	$2,534.92
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.27	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.27	$615.27
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.27	$1,230.54
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.29	$1,845.81
07/14/2017	BILL	MOLINA, KATHLEEN	$2,461.10	$2,461.10
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.68	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.68	$599.68
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.68	$1,199.36
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.68	$1,799.04
07/12/2016	BILL	MOLINA, KATHLEEN	$2,398.72	$2,398.72
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.48	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.48	$598.48
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.48	$1,196.96
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.50	$1,795.44
07/14/2015	BILL	MOLINA, KATHLEEN	$2,393.94	$2,393.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.05	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.05	$581.05
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.05	$1,162.10
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.05	$1,743.15
07/17/2014	BILL	MOLINA, KATHLEEN	$2,324.20	$2,324.20
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.12	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.12	$564.12
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.12	$1,128.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-564.14	$1,692.36
07/16/2013	BILL	MOLINA, KATHLEEN	$2,256.50	$2,256.50
02/04/2013	PAYMENT	WESTERN TITLE CHECK	$-605.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-605.80	$605.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-605.80	$1,211.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-605.80	$1,817.40
07/13/2012	BILL	MOLINA, HECTOR H & KATHLEEN M	$2,423.20	$2,423.20
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-588.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-588.16	$588.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-588.16	$1,176.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-588.19	$1,764.48
07/15/2011	BILL	MOLINA, HECTOR H & KATHLEEN M	$2,352.67	$2,352.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-571.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-571.02	$571.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.02	$1,142.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-571.03	$1,713.06
07/14/2010	BILL	MOLINA, HECTOR H & KATHLEEN M	$2,284.09	$2,284.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-554.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-554.40	$554.40
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-554.40	$1,108.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-554.41	$1,663.20
07/13/2009	BILL	MOLINA, HECTOR H & KATHLEEN M	$2,217.61	$2,217.61
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-538.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-538.25	$538.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-538.25	$1,076.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-538.28	$1,614.75
07/18/2008	BILL	MOLINA, HECTOR H & KATHLEEN M	$2,153.03	$2,153.03
02/26/2008	PAYMENT	COUNTRYWIDE	$-522.54	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-522.52	$522.54
09/25/2007	PAYMENT	COUNTRYWIDE	$-522.52	$1,045.06
08/13/2007	PAYMENT	COUNTRYWIDE	$-522.52	$1,567.58
07/01/2007	BILL	MOLINA, HECTOR H & KATHLEEN M	$2,090.10	$2,090.10
02/28/2007	PAYMENT	COUNTRYWIDE	$-507.36	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-507.35	$507.36
09/26/2006	PAYMENT	COUNTRYWIDE	$-507.35	$1,014.71
08/07/2006	PAYMENT	COUNTRYWIDE	$-507.35	$1,522.06
07/01/2006	BILL	MOLINA, HECTOR H & KATHLEEN M	$2,029.41	$2,029.41
03/01/2006	PAYMENT	COUNTRYWIDE	$-492.59	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-492.57	$492.59
09/29/2005	PAYMENT	COUNTRYWIDE	$-492.57	$985.16
08/15/2005	PAYMENT	44	$-492.57	$1,477.73
07/01/2005	BILL	MOLINA, HECTOR H & KATHLEEN M	$1,970.30	$1,970.30
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-478.24	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-478.24	$478.24
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-478.24	$956.48
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-478.24	$1,434.72
07/01/2004	BILL	MOLINA, HECTOR H & KATHLEEN M	$1,912.96	$1,912.96
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-476.53	$0.00
01/02/2004	PAYMENT	22	$-476.53	$476.53
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-476.53	$953.06
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-476.53	$1,429.59
07/01/2003	BILL	MOLINA, HECTOR H & KATHLEEN M	$1,906.12	$1,906.12
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-415.19	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-415.18	$415.19
12/09/2002	PAYMENT	MOLINA, HECTOR H & K	$-431.79	$830.37
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.61	$1,262.16
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-415.18	$1,245.55
07/01/2002	BILL	MOLINA, HECTOR H & KATHLEEN M	$1,660.73	$1,660.73
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-406.59	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-406.56	$406.59
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-406.56	$813.15
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-406.56	$1,219.71
07/01/2001	BILL	MOLINA, HECTOR H & KATHLEEN M	$1,626.27	$1,626.27
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-395.55	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-395.52	$395.55
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-395.52	$791.07
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-395.52	$1,186.59
07/01/2000	BILL	MOLINA, HECTOR H & KATHLEEN M	$1,582.11	$1,582.11
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-385.60	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-385.57	$385.60
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-385.57	$771.17
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-385.57	$1,156.74
07/01/1999	BILL	MOLINA, HECTOR H & KATHLEEN M	$1,542.31	$1,542.31
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-381.82	$0.00
01/12/1999	PAYMENT	GMAC	$-381.80	$381.82
09/29/1998	PAYMENT	GMAC MTG	$-381.80	$763.62
08/13/1998	PAYMENT	TRANSAMERICA TAX	$-381.80	$1,145.42
07/01/1998	BILL	MOLINA, HECTOR H & KATHLEEN M	$1,527.22	$1,527.22
01/29/1998	PAYMENT	22	$-362.34	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-362.31	$362.34
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-362.31	$724.65
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-362.31	$1,086.96
07/01/1997	BILL	MARRIAGE, JAY D	$1,449.27	$1,449.27
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-365.94	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-365.94	$365.94
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-365.94	$731.88
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-365.94	$1,097.82
07/01/1996	BILL	MARRIAGE, JAY D	$1,463.76	$1,463.76
03/01/1996	PAYMENT		$-375.01	$0.00
12/27/1995	PAYMENT		$-375.01	$375.01
09/28/1995	PAYMENT		$-375.01	$750.02
08/17/1995	PAYMENT		$-375.01	$1,125.03
07/01/1995	BILL	MARRIAGE, JAY D	$1,500.04	$1,500.04
12/29/1994	PAYMENT		$-710.04	$0.00
08/09/1994	PAYMENT		$-710.02	$710.04
07/01/1994	BILL	MARRIAGE, JAY D	$1,420.06	$1,420.06
12/29/1993	PAYMENT		$-698.40	$0.00
08/13/1993	PAYMENT		$-698.40	$698.40
07/01/1993	BILL	MARRIAGE, JAY D	$1,396.80	$1,396.80
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-685.00	$0.00
08/11/1992	PAYMENT		$-684.98	$685.00
07/01/1992	BILL	MARRIAGE, JAY D	$1,369.98	$1,369.98
01/14/1992	PAYMENT		$-556.28	$0.00
08/26/1991	PAYMENT		$-556.26	$556.28
07/01/1991	BILL	MARRIAGE, JAY D	$1,112.54	$1,112.54
01/07/1991	PAYMENT		$-543.82	$0.00
08/06/1990	PAYMENT		$-543.80	$543.82
07/01/1990	BILL	MARRIAGE, JAY D	$1,087.62	$1,087.62
01/02/1990	PAYMENT		$-152.07	$0.00
08/28/1989	PAYMENT		$-152.06	$152.07
07/01/1989	BILL	MARRIAGE, JAY D	$304.13	$304.13
12/28/1988	PAYMENT		$-122.28	$0.00
09/28/1988	PAYMENT		$-61.13	$122.28
08/03/1988	PAYMENT		$-61.13	$183.41
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$244.54	$244.54
03/18/1988	PAYMENT		$-60.75	$0.00
01/08/1988	PAYMENT		$-60.73	$60.75
10/12/1987	PAYMENT		$-60.73	$121.48
08/18/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	LAWRENCE, JOHN NEV INC	$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