Tax Account 1320-30-211-058
Owners
WARTGOW, LUCAS & GINA
1745 CEDARWOOD DR
MINDEN, NV 89423
WARTGOW, LUCAS
WARTGOW, GINA
Account Summary
| Account ID | 1320-30-211-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1745 CEDARWOOD DR TOWN OF MINDEN |
| Balance | $2,348.04 |
| Currently Due | $782.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,131.09 |
| Total | $3,131.09 |
| Paid | $783.05 |
| Balance | $2,348.04 |
| Due | $782.68 |
| 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 | $3,039.89 | $0.00 | $3,039.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,951.34 | $0.00 | $2,951.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,865.39 | $0.00 | $2,865.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,781.94 | $0.00 | $2,781.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,685.28 | $0.00 | $2,685.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,562.29 | $0.00 | $2,562.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,458.99 | $0.00 | $2,458.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,396.66 | $0.00 | $2,396.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,391.87 | $0.00 | $2,391.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,322.20 | $0.00 | $2,322.20 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-783.05 | $2,348.04 |
| 07/15/2024 | BILL | WARTGOW, LUCAS & GINA | $3,131.09 | $3,131.09 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-759.89 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-759.89 | $759.89 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-759.89 | $1,519.78 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-760.22 | $2,279.67 |
| 07/14/2023 | BILL | WARTGOW, LUCAS & GINA | $3,039.89 | $3,039.89 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-737.83 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-737.83 | $737.83 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-737.83 | $1,475.66 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-737.85 | $2,213.49 |
| 07/19/2022 | BILL | WARTGOW, LUCAS & GINA | $2,951.34 | $2,951.34 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-716.34 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-716.34 | $716.34 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-716.34 | $1,432.68 |
| 08/23/2021 | PAYMENT | CENLAR CHECK | $-716.37 | $2,149.02 |
| 07/14/2021 | BILL | WARTGOW, LUCAS & GINA | $2,865.39 | $2,865.39 |
| 02/12/2021 | PAYMENT | MILTON, RODNEY L & KATHY CHECK | $-695.48 | $0.00 |
| 12/30/2020 | PAYMENT | MILTON, RODNEY L & KATHY CHECK | $-695.48 | $695.48 |
| 09/25/2020 | PAYMENT | MILTON, RODNEY L & KATHY CHECK | $-695.48 | $1,390.96 |
| 08/06/2020 | PAYMENT | MILTON, RODNEY L & KATHY CHECK | $-695.50 | $2,086.44 |
| 07/13/2020 | BILL | MILTON, RODNEY L & ELEANOR TTE | $2,781.94 | $2,781.94 |
| 02/28/2020 | PAYMENT | MILTON, RODNEY & KATHY CHECK | $-671.32 | $0.00 |
| 01/06/2020 | PAYMENT | MILTON, RODNEY L & KATHY CHECK | $-671.32 | $671.32 |
| 09/23/2019 | PAYMENT | MILTON, KATHY CHECK | $-671.32 | $1,342.64 |
| 08/08/2019 | PAYMENT | MILTON, RODNEY L & KATHY CHECK | $-671.32 | $2,013.96 |
| 07/15/2019 | BILL | MILTON, RODNEY L & ELEANOR TTE | $2,685.28 | $2,685.28 |
| 08/21/2018 | PAYMENT | RODNEY MILTON CHECK | $-2,562.29 | $0.00 |
| 07/12/2018 | BILL | MILTON, RODNEY L & ELEANOR TTE | $2,562.29 | $2,562.29 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-614.74 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-614.74 | $614.74 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-614.74 | $1,229.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-614.77 | $1,844.22 |
| 07/14/2017 | BILL | BIDONDO, SCOTT A & JEANETTE L | $2,458.99 | $2,458.99 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-599.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-599.16 | $599.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-599.16 | $1,198.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-599.18 | $1,797.48 |
| 07/12/2016 | BILL | BIDONDO, SCOTT A & JEANETTE L | $2,396.66 | $2,396.66 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-597.96 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-597.96 | $597.96 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-597.96 | $1,195.92 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-597.99 | $1,793.88 |
| 07/14/2015 | BILL | BIDONDO, SCOTT A & JEANETTE L | $2,391.87 | $2,391.87 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.55 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.55 | $580.55 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.55 | $1,161.10 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-580.55 | $1,741.65 |
| 07/17/2014 | BILL | BIDONDO, JEANETTE L & SCOTT A | $2,322.20 | $2,322.20 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-563.64 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-563.64 | $563.64 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-563.64 | $1,127.28 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-563.64 | $1,690.92 |
| 07/16/2013 | BILL | BIDONDO, JEANETTE L & SCOTT A | $2,254.56 | $2,254.56 |
| 01/09/2013 | PAYMENT | BIDONDO, JEANETTE L & SCOTT A CHECK | $-603.46 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-603.46 | $603.46 |
| 09/17/2012 | PAYMENT | JEANETTE BIDONDO CHECK | $-603.46 | $1,206.92 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CO CHECK | $-603.48 | $1,810.38 |
| 07/13/2012 | BILL | PHENIX, BETTY J TTEE | $2,413.86 | $2,413.86 |
| 08/17/2011 | PAYMENT | PHENIX, BETTY J TTEE CHECK | $-2,343.56 | $0.00 |
| 07/15/2011 | BILL | PHENIX, BETTY J TTEE | $2,343.56 | $2,343.56 |
| 08/24/2010 | PAYMENT | PHENIX, BETTY J TTEE CHECK | $-2,275.27 | $0.00 |
| 07/14/2010 | BILL | PHENIX, BETTY J TTEE | $2,275.27 | $2,275.27 |
| 08/04/2009 | PAYMENT | PHENIX, BETTY J CHECK | $-2,209.05 | $0.00 |
| 07/13/2009 | BILL | PHENIX, BETTY J | $2,209.05 | $2,209.05 |
| 07/25/2008 | PAYMENT | PHENIX, BETTY J CHECK | $-2,144.72 | $0.00 |
| 07/18/2008 | BILL | PHENIX, BETTY J | $2,144.72 | $2,144.72 |
| 02/08/2008 | PAYMENT | PHENIX, BETTY J | $-1,061.86 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $20.82 | $1,061.86 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-520.52 | $1,041.04 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-520.52 | $1,561.56 |
| 07/01/2007 | BILL | PHENIX, BETTY J | $2,082.08 | $2,082.08 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-505.41 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-505.40 | $505.41 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-505.40 | $1,010.81 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-505.40 | $1,516.21 |
| 07/01/2006 | BILL | PHENIX, BETTY J | $2,021.61 | $2,021.61 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-490.69 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-490.68 | $490.69 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-490.68 | $981.37 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-490.68 | $1,472.05 |
| 07/01/2005 | BILL | PHENIX, BETTY J | $1,962.73 | $1,962.73 |
| 10/19/2004 | PAYMENT | 33 | $-1,429.20 | $0.00 |
| 10/19/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,429.20 |
| 08/05/2004 | PAYMENT | SCHMID, JAMES S & BO | $-476.39 | $1,429.20 |
| 07/01/2004 | BILL | SCHMID, JAMES S & BONITA R | $1,905.59 | $1,905.59 |
| 07/25/2003 | PAYMENT | SCHMID, JAMES S & BO | $-1,898.82 | $0.00 |
| 07/01/2003 | BILL | SCHMID, JAMES S & BONITA R | $1,898.82 | $1,898.82 |
| 02/24/2003 | PAYMENT | SCHMID, JAMES S & BO | $-415.79 | $0.00 |
| 01/02/2003 | PAYMENT | SCHMID, JAMES S & BO | $-415.78 | $415.79 |
| 10/01/2002 | PAYMENT | SCHMID, JAMES S & BO | $-415.78 | $831.57 |
| 08/05/2002 | PAYMENT | SCHMID, JAMES S & BO | $-415.78 | $1,247.35 |
| 07/01/2002 | BILL | SCHMID, JAMES S & BONITA R | $1,663.13 | $1,663.13 |
| 07/24/2001 | PAYMENT | SCHMID, JAMES S & BO | $-1,628.62 | $0.00 |
| 07/01/2001 | BILL | SCHMID, JAMES S & BONITA R | $1,628.62 | $1,628.62 |
| 08/04/2000 | PAYMENT | SCHMID, JAMES S & BO | $-1,584.40 | $0.00 |
| 07/01/2000 | BILL | SCHMID, JAMES S & BONITA R | $1,584.40 | $1,584.40 |
| 07/22/1999 | PAYMENT | SCHMID, JAMES S & BO | $-1,535.31 | $0.00 |
| 07/01/1999 | BILL | SCHMID, JAMES S & BONITA R | $1,535.31 | $1,535.31 |
| 03/05/1999 | PAYMENT | PROVIDENT | $-380.07 | $0.00 |
| 01/08/1999 | PAYMENT | PROVIDENT | $-380.05 | $380.07 |
| 09/15/1998 | PAYMENT | 9993 | $-380.05 | $760.12 |
| 08/07/1998 | PAYMENT | HARBOR FIN MTGE | $-380.05 | $1,140.17 |
| 07/01/1998 | BILL | SCHMID, JAMES S & BONITA R | $1,520.22 | $1,520.22 |
| 02/04/1998 | PAYMENT | NETS | $-360.70 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-360.68 | $360.70 |
| 09/15/1997 | PAYMENT | NETS | $-360.68 | $721.38 |
| 08/25/1997 | PAYMENT | 5400 | $-360.68 | $1,082.06 |
| 07/01/1997 | BILL | SCHMID, JAMES S & BONITA R | $1,442.74 | $1,442.74 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-364.31 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-364.28 | $364.31 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-364.28 | $728.59 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-364.28 | $1,092.87 |
| 07/01/1996 | BILL | SCHMID, JAMES S & BONITA R | $1,457.15 | $1,457.15 |
| 03/04/1996 | PAYMENT | $-373.35 | $0.00 | |
| 01/02/1996 | PAYMENT | $-373.32 | $373.35 | |
| 10/02/1995 | PAYMENT | $-373.32 | $746.67 | |
| 08/21/1995 | PAYMENT | $-373.32 | $1,119.99 | |
| 07/01/1995 | BILL | SCHMID, JAMES S & BONITA R | $1,493.31 | $1,493.31 |
| 01/02/1995 | PAYMENT | $-718.64 | $0.00 | |
| 08/15/1994 | PAYMENT | $-718.64 | $718.64 | |
| 07/01/1994 | BILL | SCHMID, JAMES S & BONITA R | $1,437.28 | $1,437.28 |
| 01/03/1994 | PAYMENT | $-706.84 | $0.00 | |
| 08/20/1993 | PAYMENT | $-706.82 | $706.84 | |
| 07/01/1993 | BILL | SCHMID, JAMES S & BONITA R | $1,413.66 | $1,413.66 |
| 01/04/1993 | PAYMENT | $-693.23 | $0.00 | |
| 08/17/1992 | PAYMENT | $-693.20 | $693.23 | |
| 07/01/1992 | BILL | SCHMID, JAMES S & BONITA R | $1,386.43 | $1,386.43 |
| 01/06/1992 | PAYMENT | $-571.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-571.66 | $571.69 | |
| 07/01/1991 | BILL | SCHMID, JAMES S & BONITA R | $1,143.35 | $1,143.35 |
| 08/06/1990 | PAYMENT | $-1,117.65 | $0.00 | |
| 07/01/1990 | BILL | SCHMID, JAMES S & BONITA R | $1,117.65 | $1,117.65 |
| 11/09/1989 | PAYMENT | $-363.61 | $0.00 | |
| 08/28/1989 | PAYMENT | $-363.60 | $363.61 | |
| 07/01/1989 | BILL | SCHMID, JAMES S & BONITA R | $727.21 | $727.21 |
| 11/07/1988 | PAYMENT | $-122.28 | $0.00 | |
| 10/11/1988 | PAYMENT | $-61.13 | $122.28 | |
| 08/08/1988 | PAYMENT | $-61.13 | $183.41 | |
| 07/01/1988 | BILL | HICKEY, JAMES M | $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 |