Tax Account 1320-30-211-084
Owners
WERNER, LAWRENCE A & MARIE A
1174 CASA BLANCA CT
MINDEN, NV 89423
WERNER, LAWRENCE A
WERNER, MARIE A
Account Summary
| Account ID | 1320-30-211-084 |
|---|---|
| Account Type | Real Estate |
| Location | 1755 OAKWOOD DR TOWN OF MINDEN |
| Balance | $796.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,186.43 |
| Total | $3,186.43 |
| Paid | $2,389.88 |
| Balance | $796.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,029.30 | $0.00 | $3,029.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,804.91 | $0.00 | $2,804.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,597.15 | $0.00 | $2,597.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,511.74 | $0.00 | $2,511.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,424.45 | $0.00 | $2,424.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,313.41 | $0.00 | $2,313.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,220.16 | $0.00 | $2,220.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,163.90 | $0.00 | $2,163.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,159.57 | $0.00 | $2,159.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,092.62 | $0.00 | $2,092.62 | $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 | PNC MORTGAGE WT CORE - | $-796.55 | $796.55 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-796.55 | $1,593.10 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-796.78 | $2,389.65 |
| 07/15/2024 | BILL | WERNER, LAWRENCE A & MARIE A | $3,186.43 | $3,186.43 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-757.24 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-757.24 | $757.24 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-757.24 | $1,514.48 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-757.58 | $2,271.72 |
| 07/14/2023 | BILL | WERNER, LAWRENCE A & MARIE A | $3,029.30 | $3,029.30 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-701.22 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-701.22 | $701.22 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-701.22 | $1,402.44 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-701.25 | $2,103.66 |
| 07/19/2022 | BILL | WERNER, LAWRENCE A & MARIE A | $2,804.91 | $2,804.91 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-649.28 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-649.28 | $649.28 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-649.28 | $1,298.56 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-649.31 | $1,947.84 |
| 07/14/2021 | BILL | WERNER, LAWRENCE A & MARIE A | $2,597.15 | $2,597.15 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-627.93 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-627.93 | $627.93 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-627.93 | $1,255.86 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-627.95 | $1,883.79 |
| 07/13/2020 | BILL | WERNER, LAWRENCE A & MARIE A | $2,511.74 | $2,511.74 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-606.11 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-606.11 | $606.11 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-606.11 | $1,212.22 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-606.12 | $1,818.33 |
| 07/15/2019 | BILL | WERNER, LAWRENCE A & MARIE A | $2,424.45 | $2,424.45 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-578.35 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-578.35 | $578.35 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-578.35 | $1,156.70 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-578.36 | $1,735.05 |
| 07/12/2018 | BILL | WERNER, LAWRENCE A & MARIE A | $2,313.41 | $2,313.41 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-555.04 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-555.04 | $555.04 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-555.04 | $1,110.08 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-555.04 | $1,665.12 |
| 07/14/2017 | BILL | WERNER, LAWRENCE A & MARIE A | $2,220.16 | $2,220.16 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-540.97 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-540.97 | $540.97 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-540.97 | $1,081.94 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-540.99 | $1,622.91 |
| 07/12/2016 | BILL | WERNER, LAWRENCE A & MARIE A | $2,163.90 | $2,163.90 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-539.89 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-539.89 | $539.89 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-539.89 | $1,079.78 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-539.90 | $1,619.67 |
| 07/14/2015 | BILL | WERNER, LAWRENCE A & MARIE A | $2,159.57 | $2,159.57 |
| 02/24/2015 | PAYMENT | WESTERN TITLE CHECK | $-523.15 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-523.15 | $523.15 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-523.15 | $1,046.30 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-523.17 | $1,569.45 |
| 07/17/2014 | BILL | WERNER, LAWRENCE A & MARIE A | $2,092.62 | $2,092.62 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-507.91 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-507.91 | $507.91 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-507.91 | $1,015.82 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-507.94 | $1,523.73 |
| 07/16/2013 | BILL | WERNER, LAWRENCE A & MARIE A | $2,031.67 | $2,031.67 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-557.75 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-557.75 | $557.75 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-557.75 | $1,115.50 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-557.78 | $1,673.25 |
| 07/13/2012 | BILL | WERNER, LAWRENCE A & MARIE A | $2,231.03 | $2,231.03 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.98 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.98 | $566.98 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.98 | $1,133.96 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.98 | $1,700.94 |
| 07/15/2011 | BILL | WERNER, LAWRENCE A & MARIE A | $2,267.92 | $2,267.92 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-580.87 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-580.87 | $580.87 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-580.87 | $1,161.74 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-580.87 | $1,742.61 |
| 07/14/2010 | BILL | WERNER, LAWRENCE A & MARIE A | $2,323.48 | $2,323.48 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-632.19 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-632.19 | $632.19 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-632.19 | $1,264.38 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-632.21 | $1,896.57 |
| 07/13/2009 | BILL | WERNER, LAWRENCE A & MARIE A | $2,528.78 | $2,528.78 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-585.38 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-585.38 | $585.38 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-585.38 | $1,170.76 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-585.38 | $1,756.14 |
| 07/18/2008 | BILL | WERNER, LAWRENCE A & MARIE A | $2,341.52 | $2,341.52 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-541.98 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-541.98 | $541.98 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-541.98 | $1,083.96 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-541.98 | $1,625.94 |
| 07/01/2007 | BILL | WERNER, LAWRENCE A & MARIE A | $2,167.92 | $2,167.92 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-501.88 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-501.86 | $501.88 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-501.86 | $1,003.74 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-501.86 | $1,505.60 |
| 07/01/2006 | BILL | WERNER, LAWRENCE A & MARIE A | $2,007.46 | $2,007.46 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.69 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.69 | $464.69 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.69 | $929.38 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.69 | $1,394.07 |
| 07/01/2005 | BILL | WERNER, LAWRENCE A & MARIE A | $1,858.76 | $1,858.76 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.07 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.07 | $433.07 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.07 | $866.14 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.07 | $1,299.21 |
| 07/01/2004 | BILL | WERNER, LAWRENCE A & MARIE A | $1,732.28 | $1,732.28 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.71 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.70 | $431.71 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.70 | $863.41 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.70 | $1,295.11 |
| 07/01/2003 | BILL | WERNER, LAWRENCE A & MARIE A | $1,726.81 | $1,726.81 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.66 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.65 | $369.66 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-369.65 | $739.31 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-369.65 | $1,108.96 |
| 07/01/2002 | BILL | WERNER, LAWRENCE A & MARIE A | $1,478.61 | $1,478.61 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-362.22 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-362.20 | $362.22 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-362.20 | $724.42 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-362.20 | $1,086.62 |
| 07/01/2001 | BILL | WERNER, LAWRENCE A & MARIE A | $1,448.82 | $1,448.82 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-352.38 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-352.36 | $352.38 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-352.36 | $704.74 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-352.36 | $1,057.10 |
| 07/01/2000 | BILL | WERNER, LAWRENCE A & MARIE A | $1,409.46 | $1,409.46 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-347.33 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-347.33 | $347.33 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-347.33 | $694.66 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-347.33 | $1,041.99 |
| 07/01/1999 | BILL | WERNER, LAWRENCE A & MARIE A | $1,389.32 | $1,389.32 |
| 02/12/1999 | PAYMENT | 9993 | $-344.13 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-344.10 | $344.13 |
| 09/15/1998 | PAYMENT | 9993 | $-344.10 | $688.23 |
| 08/11/1998 | PAYMENT | 9993 | $-344.10 | $1,032.33 |
| 07/01/1998 | BILL | WERNER, LAWRENCE A & MARIE A | $1,376.43 | $1,376.43 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-326.71 | $0.00 |
| 01/13/1998 | PAYMENT | HARBOR FINANCIAL | $-326.68 | $326.71 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-326.68 | $653.39 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-326.68 | $980.07 |
| 07/01/1997 | BILL | GILLOCK, TRUMAN & PATRICIA G | $1,306.75 | $1,306.75 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-329.97 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-329.95 | $329.97 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-329.95 | $659.92 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-329.95 | $989.87 |
| 07/01/1996 | BILL | GILLOCK, TRUMAN & PATRICIA G | $1,319.82 | $1,319.82 |
| 03/04/1996 | PAYMENT | $-338.31 | $0.00 | |
| 01/02/1996 | PAYMENT | $-338.30 | $338.31 | |
| 10/02/1995 | PAYMENT | $-338.30 | $676.61 | |
| 08/21/1995 | PAYMENT | $-338.30 | $1,014.91 | |
| 07/01/1995 | BILL | GILLOCK, TRUMAN & PATRICIA G | $1,353.21 | $1,353.21 |
| 08/29/1994 | PAYMENT | $-662.53 | $0.00 | |
| 08/15/1994 | PAYMENT | $-662.50 | $662.53 | |
| 07/01/1994 | BILL | GILLOCK, TRUMAN & PATRICIA G | $1,325.03 | $1,325.03 |
| 01/03/1994 | PAYMENT | $-651.79 | $0.00 | |
| 08/20/1993 | PAYMENT | $-651.78 | $651.79 | |
| 07/01/1993 | BILL | MCCLELLAND, LUTHER C & BERNADE | $1,303.57 | $1,303.57 |
| 01/04/1993 | PAYMENT | $-639.24 | $0.00 | |
| 08/17/1992 | PAYMENT | $-639.24 | $639.24 | |
| 07/01/1992 | BILL | MCCLELLAND, LUTHER C & BERNADE | $1,278.48 | $1,278.48 |
| 01/06/1992 | PAYMENT | $-522.26 | $0.00 | |
| 08/20/1991 | PAYMENT | $-522.26 | $522.26 | |
| 07/01/1991 | BILL | MCCLELLAND, LUTHER C & BERNADE | $1,044.52 | $1,044.52 |
| 01/07/1991 | PAYMENT | $-510.71 | $0.00 | |
| 08/06/1990 | PAYMENT | $-510.68 | $510.71 | |
| 07/01/1990 | BILL | MCCLELLAND, LUTHER C & BERNADE | $1,021.39 | $1,021.39 |
| 01/02/1990 | PAYMENT | $-461.50 | $0.00 | |
| 08/28/1989 | PAYMENT | $-461.48 | $461.50 | |
| 07/01/1989 | BILL | MCCLELLAND, LUTHER C & BERNADE | $922.98 | $922.98 |
| 01/03/1989 | PAYMENT | $-142.64 | $0.00 | |
| 08/10/1988 | PAYMENT | $-142.64 | $142.64 | |
| 07/01/1988 | BILL | MCCLELLAND, LUTHER C & BERNADE | $285.28 | $285.28 |
| 12/15/1987 | PAYMENT | $-121.48 | $0.00 | |
| 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 |