Tax Account 1320-30-211-076

Print Page · · Payments Cart · New Search

Owners

AUSTIN TRUST 2019
PO BOX 4716
CARSON CITY, NV 89702

AUSTIN, VIVIAN L TTEE

Account Summary

Account ID	1320-30-211-076
Account Type	Real Estate
Location	1758 OAKWOOD DR TOWN OF MINDEN
Balance	$815.16
Currently Due	$0.00

Account ID

1320-30-211-076

Account Type

Real Estate

Location

1758 OAKWOOD DR
TOWN OF MINDEN

Balance

$815.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,260.92
Total	$3,260.92
Paid	$2,445.76
Balance	$815.16
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

$3,260.92

Total

$3,260.92

Paid

$2,445.76

Balance

$815.16

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	$815.44	$0.00	$815.44	$815.44	$0.00
2	10/07/2024	10/17/2024	Paid	$815.16	$0.00	$815.16	$815.16	$0.00
3	01/06/2025	01/16/2025	Paid	$815.16	$0.00	$815.16	$815.16	$0.00
4	03/03/2025	03/13/2025	Due	$815.16	$0.00	$815.16	$0.00	$815.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,165.95	$0.00	$3,165.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,073.75	$0.00	$3,073.75	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,984.21	$0.00	$2,984.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,897.28	$0.00	$2,897.28	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,812.88	$0.00	$2,812.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,730.95	$0.00	$2,730.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,651.41	$0.00	$2,651.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,584.22	$0.00	$2,584.22	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,579.07	$0.00	$2,579.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,503.94	$0.00	$2,503.94	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-815.16	$815.16
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-815.16	$1,630.32
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-815.44	$2,445.48
07/15/2024	BILL	AUSTIN, VIVIAN L	$3,260.92	$3,260.92
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-791.43	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-791.43	$791.43
10/03/2023	PAYMENT	CALIBER WT CORE -	$-791.43	$1,582.86
08/09/2023	PAYMENT	CALIBER WT CORE -	$-791.66	$2,374.29
07/14/2023	BILL	AUSTIN, VIVIAN L	$3,165.95	$3,165.95
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-768.43	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-768.43	$768.43
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-768.43	$1,536.86
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-768.46	$2,305.29
07/19/2022	BILL	AUSTIN, VIVIAN L	$3,073.75	$3,073.75
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-746.05	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-746.05	$746.05
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-746.05	$1,492.10
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-746.06	$2,238.15
07/14/2021	BILL	AUSTIN, VIVIAN L	$2,984.21	$2,984.21
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-724.32	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-724.32	$724.32
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-604.78	$1,448.64
07/15/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK	$-843.86	$2,053.42
07/13/2020	BILL	AUSTIN, VIVIAN L	$2,897.28	$2,897.28
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-703.22	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-703.22	$703.22
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-703.22	$1,406.44
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-703.22	$2,109.66
07/15/2019	BILL	AUSTIN, VIVIAN L	$2,812.88	$2,812.88
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-682.73	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-682.73	$682.73
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-682.73	$1,365.46
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-682.76	$2,048.19
07/12/2018	BILL	AUSTIN, VIVIAN L	$2,730.95	$2,730.95
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.85	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.85	$662.85
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.85	$1,325.70
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-662.86	$1,988.55
07/14/2017	BILL	AUSTIN, VIVIAN L	$2,651.41	$2,651.41
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-646.05	$0.00
01/17/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-646.05	$646.05
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-646.05	$1,292.10
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-646.07	$1,938.15
07/12/2016	BILL	AUSTIN, VIVIAN L	$2,584.22	$2,584.22
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-644.76	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-644.76	$644.76
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-644.76	$1,289.52
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-644.79	$1,934.28
07/14/2015	BILL	AUSTIN, VIVIAN L	$2,579.07	$2,579.07
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-625.98	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-625.98	$625.98
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-625.98	$1,251.96
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-626.00	$1,877.94
07/17/2014	BILL	AUSTIN, VIVIAN L	$2,503.94	$2,503.94
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-607.75	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-607.75	$607.75
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-607.75	$1,215.50
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-607.76	$1,823.25
07/16/2013	BILL	AUSTIN, VIVIAN L	$2,431.01	$2,431.01
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-657.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-657.73	$657.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-657.73	$1,315.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-657.76	$1,973.19
07/13/2012	BILL	AUSTIN, VIVIAN L	$2,630.95	$2,630.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-670.17	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-670.17	$670.17
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-670.17	$1,340.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-670.18	$2,010.51
07/15/2011	BILL	AUSTIN, VIVIAN L	$2,680.69	$2,680.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-673.98	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-673.98	$673.98
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-673.98	$1,347.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-673.99	$2,021.94
07/14/2010	BILL	AUSTIN, VIVIAN L	$2,695.93	$2,695.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-654.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-654.35	$654.35
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-654.35	$1,308.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-654.37	$1,963.05
07/13/2009	BILL	AUSTIN, VIVIAN LEE	$2,617.42	$2,617.42
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-605.88	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-605.88	$605.88
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-605.88	$1,211.76
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-605.90	$1,817.64
07/18/2008	BILL	AUSTIN, VIVIAN LEE	$2,423.54	$2,423.54
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-588.22	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-588.20	$588.22
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-588.20	$1,176.42
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-588.20	$1,764.62
07/01/2007	BILL	AUSTIN, VIVIAN LEE	$2,352.82	$2,352.82
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-544.66	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-544.66	$544.66
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-544.66	$1,089.32
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-544.66	$1,633.98
07/01/2006	BILL	GALLOWAY, VICKY A & TRENT D	$2,178.64	$2,178.64
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-528.81	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-528.79	$528.81
09/28/2005	PAYMENT	HOMECOMING FINANCIAL	$-528.79	$1,057.60
08/17/2005	PAYMENT	HOMECOMINGS FIN	$-528.79	$1,586.39
07/01/2005	BILL	GALLOWAY, VICKY A & TRENT D	$2,115.18	$2,115.18
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-513.41	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-513.39	$513.41
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-513.39	$1,026.80
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-513.39	$1,540.19
07/01/2004	BILL	GALLOWAY, VICKY A & TRENT D	$2,053.58	$2,053.58
03/03/2004	PAYMENT	DYNAMIC GOLF	$-511.44	$0.00
01/05/2004	PAYMENT	DYNAMIC GOLF	$-511.43	$511.44
10/06/2003	PAYMENT	GALLOWAY, VICKY A &	$-511.43	$1,022.87
08/19/2003	PAYMENT	GALLOWAY, VICKY A &	$-511.43	$1,534.30
07/01/2003	BILL	GALLOWAY, VICKY A & TRENT D	$2,045.73	$2,045.73
03/07/2003	PAYMENT	33	$-448.39	$0.00
01/07/2003	PAYMENT	VICKY GALLOWAY	$-448.38	$448.39
10/10/2002	PAYMENT	DYNAMIC GOLF	$-448.38	$896.77
08/20/2002	PAYMENT	DYNAMIC GOLF	$-448.38	$1,345.15
07/01/2002	BILL	VOELLER, MARCIA LYNN	$1,793.53	$1,793.53
03/08/2002	PAYMENT	VOELLER, MARCIA LYNN	$-438.94	$0.00
01/17/2002	PAYMENT	ESPECIALLY FOR YOU	$-438.91	$438.94
01/08/2002	PAYMENT	ESPECIALLY FOR YOU	$-939.27	$877.85
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.89	$1,817.12
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.56	$1,773.23
07/01/2001	BILL	VOELLER, MARCIA LYNN	$1,755.67	$1,755.67
03/12/2001	PAYMENT	VOELLER, MARCIA LYNN	$-427.02	$0.00
01/09/2001	PAYMENT	VOELLER, MARCIA LYNN	$-426.99	$427.02
10/09/2000	PAYMENT	ESPECIALLY FOR YOU	$-426.99	$854.01
08/23/2000	PAYMENT	VOELLER, MARCIA LYNN	$-426.99	$1,281.00
07/01/2000	BILL	VOELLER, MARCIA LYNN	$1,707.99	$1,707.99
03/07/2000	PAYMENT	VOELLER, MARCIA LYNN	$-423.67	$0.00
01/13/2000	PAYMENT	VOELLER, MARCIA LYNN	$-423.67	$423.67
10/12/1999	PAYMENT	VOELLER, MARCIA LYNN	$-423.67	$847.34
08/13/1999	PAYMENT	VOELLER, MARCIA LYNN	$-423.67	$1,271.01
07/01/1999	BILL	VOELLER, MARCIA LYNN	$1,694.68	$1,694.68
03/05/1999	PAYMENT	VOELLER, MARCIA LYNN	$-419.39	$0.00
01/08/1999	PAYMENT	VOELLER, MARCIA LYNN	$-419.36	$419.39
10/12/1998	PAYMENT	VOELLER, MARCIA LYNN	$-419.36	$838.75
08/19/1998	PAYMENT	VOELLER, MARCIA LYNN	$-419.36	$1,258.11
07/01/1998	BILL	VOELLER, MARCIA LYNN	$1,677.47	$1,677.47
03/05/1998	PAYMENT	VOELLER, MARCIA LYNN	$-397.83	$0.00
01/09/1998	PAYMENT	VOELLER, MARCIA LYNN	$-397.81	$397.83
10/08/1997	PAYMENT	VOELLER, MARCIA LYNN	$-397.81	$795.64
08/15/1997	PAYMENT	VOELLER, MARCIA LYNN	$-397.81	$1,193.45
07/01/1997	BILL	VOELLER, MARCIA LYNN	$1,591.26	$1,591.26
03/05/1997	PAYMENT	VOELLER, MARCIA LYNN	$-401.80	$0.00
01/13/1997	PAYMENT	VOELLER, MARCIA LYNN	$-401.80	$401.80
10/10/1996	PAYMENT	VOELLER, MARCIA LYNN	$-401.80	$803.60
08/22/1996	PAYMENT	VOELLER, MARCIA LYNN	$-401.80	$1,205.40
07/01/1996	BILL	VOELLER, MARCIA LYNN	$1,607.20	$1,607.20
03/12/1996	PAYMENT		$-411.57	$0.00
01/11/1996	PAYMENT		$-411.55	$411.57
10/12/1995	PAYMENT		$-411.55	$823.12
08/23/1995	PAYMENT		$-411.55	$1,234.67
07/01/1995	BILL	VOELLER, MARCIA LYNN	$1,646.22	$1,646.22
03/08/1995	PAYMENT		$-399.01	$0.00
01/12/1995	PAYMENT		$-399.00	$399.01
10/14/1994	PAYMENT		$-399.00	$798.01
08/18/1994	PAYMENT		$-399.00	$1,197.01
07/01/1994	BILL	VOELLER, MARCIA LYNN	$1,596.01	$1,596.01
08/16/1993	PAYMENT		$-1,569.25	$0.00
07/01/1993	BILL	HAMER, JOHN F & LINDA M	$1,569.25	$1,569.25
08/17/1992	PAYMENT		$-1,539.03	$0.00
07/01/1992	BILL	HAMER, JOHN F & LINDA M	$1,539.03	$1,539.03
12/13/1991	PAYMENT		$-641.52	$0.00
08/20/1991	PAYMENT		$-641.50	$641.52
07/01/1991	BILL	HAMER, JOHN F & LINDA M	$1,283.02	$1,283.02
08/06/1990	PAYMENT		$-1,253.58	$0.00
07/01/1990	BILL	HAMER, JOHN F & LINDA M	$1,253.58	$1,253.58
05/25/1990	PAYMENT		$-660.49	$0.00
05/25/1990	INTEREST	Interest to date	$50.39	$660.49
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$38.04	$610.10
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.22	$572.06
08/28/1989	PAYMENT		$-560.82	$560.84
07/01/1989	BILL	HAMER, JOHN F & LINDA M	$1,121.66	$1,121.66
01/03/1989	PAYMENT		$-138.57	$0.00
08/10/1988	PAYMENT		$-138.56	$138.57
07/01/1988	BILL	HAMER, JOHN F & LINDA M	$277.13	$277.13
03/18/1988	PAYMENT		$-60.75	$0.00
01/08/1988	PAYMENT		$-60.73	$60.75
10/12/1987	PAYMENT		$-60.73	$121.48
08/19/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	HICKEY, JAMES M	$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