Tax Account 1320-30-211-086
Owners
LENZ, CHASE G & TARA D
1759 OAKWOOD DR
MINDEN, NV 89423
LENZ, CHASE G
LENZ, TARA D
Account Summary
| Account ID | 1320-30-211-086 |
|---|---|
| Account Type | Real Estate |
| Location | 1759 OAKWOOD DR TOWN OF MINDEN |
| Balance | $711.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,848.32 |
| Total | $2,848.32 |
| Paid | $2,136.33 |
| Balance | $711.99 |
| 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 | $2,771.70 | $0.00 | $2,771.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,566.39 | $0.00 | $2,566.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,376.29 | $0.00 | $2,376.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,298.15 | $0.00 | $2,298.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,218.30 | $0.00 | $2,218.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,153.69 | $0.00 | $2,153.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,132.44 | $0.00 | $2,132.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,078.42 | $0.00 | $2,078.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,074.26 | $0.00 | $2,074.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,013.83 | $0.00 | $2,013.83 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-711.99 | $711.99 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-711.99 | $1,423.98 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-712.35 | $2,135.97 |
| 07/15/2024 | BILL | LENZ, CHASE G & TARA D | $2,848.32 | $2,848.32 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-692.86 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-692.86 | $692.86 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-692.86 | $1,385.72 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-693.12 | $2,078.58 |
| 07/14/2023 | BILL | LENZ, CHASE G & TARA D | $2,771.70 | $2,771.70 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-641.59 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-641.59 | $641.59 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-641.59 | $1,283.18 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-641.62 | $1,924.77 |
| 07/19/2022 | BILL | LENZ, CHASE G & TARA D | $2,566.39 | $2,566.39 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-594.07 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-594.07 | $594.07 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-594.07 | $1,188.14 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-594.08 | $1,782.21 |
| 07/14/2021 | BILL | LENZ, CHASE G & TARA D | $2,376.29 | $2,376.29 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-574.53 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-574.53 | $574.53 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-574.53 | $1,149.06 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-574.56 | $1,723.59 |
| 07/13/2020 | BILL | LENZ, CHASE G & TARA D | $2,298.15 | $2,298.15 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-554.57 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-554.57 | $554.57 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-554.57 | $1,109.14 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-554.59 | $1,663.71 |
| 07/15/2019 | BILL | COLE, KIM M | $2,218.30 | $2,218.30 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-538.42 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-538.42 | $538.42 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-538.42 | $1,076.84 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-538.43 | $1,615.26 |
| 07/12/2018 | BILL | COLE, KIM M | $2,153.69 | $2,153.69 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-533.11 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-533.11 | $533.11 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-533.11 | $1,066.22 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-533.11 | $1,599.33 |
| 07/14/2017 | BILL | COLE, KIM M | $2,132.44 | $2,132.44 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-519.60 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-519.60 | $519.60 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-519.60 | $1,039.20 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-519.62 | $1,558.80 |
| 07/12/2016 | BILL | COLE, KIM M & NORMA | $2,078.42 | $2,078.42 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-518.56 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-518.56 | $518.56 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-518.56 | $1,037.12 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-518.58 | $1,555.68 |
| 07/14/2015 | BILL | COLE, KIM M & NORMA | $2,074.26 | $2,074.26 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-503.45 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-503.45 | $503.45 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-503.45 | $1,006.90 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-503.48 | $1,510.35 |
| 07/17/2014 | BILL | COLE, KIM M & NORMA | $2,013.83 | $2,013.83 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-488.79 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-488.79 | $488.79 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-488.79 | $977.58 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-488.80 | $1,466.37 |
| 07/16/2013 | BILL | COLE, KIM M & NORMA | $1,955.17 | $1,955.17 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-505.39 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-505.39 | $505.39 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-505.39 | $1,010.78 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CHECK | $-505.39 | $1,516.17 |
| 07/13/2012 | BILL | COLE, KIM M & NORMA | $2,021.56 | $2,021.56 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-490.64 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-490.64 | $490.64 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-490.64 | $981.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-490.66 | $1,471.92 |
| 07/15/2011 | BILL | COLE, NORMA I & KIM MICHAEL | $1,962.58 | $1,962.58 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-476.37 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-476.37 | $476.37 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.37 | $952.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.40 | $1,429.11 |
| 07/14/2010 | BILL | COLE, NORMA I & ROBERT MICHAEL | $1,905.51 | $1,905.51 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.50 | $0.00 |
| 12/21/2009 | PAYMENT | BAC TAX SERV CHECK | $-462.50 | $462.50 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-462.50 | $925.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-462.51 | $1,387.50 |
| 07/13/2009 | BILL | COLE, NORMA I & ROBERT MICHAEL | $1,850.01 | $1,850.01 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-449.03 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-449.03 | $449.03 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-449.03 | $898.06 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-449.04 | $1,347.09 |
| 07/18/2008 | BILL | COLE, NORMA I & ROBERT MICHAEL | $1,796.13 | $1,796.13 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-435.98 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-435.97 | $435.98 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-435.97 | $871.95 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-435.97 | $1,307.92 |
| 07/01/2007 | BILL | COLE, R MIKE & NORMA | $1,743.89 | $1,743.89 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-423.28 | $0.00 |
| 11/02/2006 | PAYMENT | 22 | $-423.26 | $423.28 |
| 10/02/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-423.26 | $846.54 |
| 08/22/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-423.26 | $1,269.80 |
| 07/01/2006 | BILL | COLE, R MIKE & NORMA | $1,693.06 | $1,693.06 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-410.96 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-410.93 | $410.96 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-410.93 | $821.89 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-410.93 | $1,232.82 |
| 07/01/2005 | BILL | COLE, R MIKE & NORMA | $1,643.75 | $1,643.75 |
| 03/10/2005 | PAYMENT | COLE, R MIKE & NORMA | $-398.98 | $0.00 |
| 01/06/2005 | PAYMENT | COLE, R MIKE & NORMA | $-398.97 | $398.98 |
| 10/08/2004 | PAYMENT | COLE, R MIKE & NORMA | $-398.97 | $797.95 |
| 08/09/2004 | PAYMENT | COLE, R MIKE & NORMA | $-398.97 | $1,196.92 |
| 07/01/2004 | BILL | COLE, R MIKE & NORMA | $1,595.89 | $1,595.89 |
| 02/25/2004 | PAYMENT | COLE, R MIKE & NORMA | $-397.37 | $0.00 |
| 01/20/2004 | PAYMENT | COLE, R MIKE & NORMA | $-413.25 | $397.37 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $15.89 | $810.62 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-397.36 | $794.73 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-397.36 | $1,192.09 |
| 07/01/2003 | BILL | COLE, R MIKE & NORMA | $1,589.45 | $1,589.45 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-363.29 | $0.00 |
| 01/15/2003 | PAYMENT | CAPITAL COMMERCIAL | $-363.27 | $363.29 |
| 09/12/2002 | PAYMENT | 44 | $-363.27 | $726.56 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-363.27 | $1,089.83 |
| 07/01/2002 | BILL | COLE, R MIKE & NORMA | $1,453.10 | $1,453.10 |
| 02/28/2002 | PAYMENT | US BANCORP SERVICE P | $-355.65 | $0.00 |
| 01/03/2002 | PAYMENT | FIRSTAR SERVICE PROV | $-355.63 | $355.65 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.63 | $711.28 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.63 | $1,066.91 |
| 07/01/2001 | BILL | GEHRIG, GARY B & KAREN MARIE | $1,422.54 | $1,422.54 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.99 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.97 | $345.99 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.97 | $691.96 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.97 | $1,037.93 |
| 07/01/2000 | BILL | GEHRIG, GARY B & KAREN MARIE | $1,383.90 | $1,383.90 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.73 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.70 | $354.73 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.70 | $709.43 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.70 | $1,064.13 |
| 07/01/1999 | BILL | GEHRIG, GARY B & KAREN MARIE | $1,418.83 | $1,418.83 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-351.21 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-351.21 | $351.21 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-351.21 | $702.42 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-351.21 | $1,053.63 |
| 07/01/1998 | BILL | GEHRIG, GARY B & KAREN MARIE | $1,404.84 | $1,404.84 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-333.31 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-333.29 | $333.31 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-333.29 | $666.60 |
| 08/12/1997 | PAYMENT | WELLS FARGO BANK | $-333.29 | $999.89 |
| 07/01/1997 | BILL | GEHRIG, GARY B & KAREN MARIE | $1,333.18 | $1,333.18 |
| 01/10/1997 | PAYMENT | STEWART TITLE | $-673.27 | $0.00 |
| 10/10/1996 | PAYMENT | 1ST MTG CORP | $-336.62 | $673.27 |
| 08/19/1996 | PAYMENT | DEES, DOUGLAS O & SE | $-336.62 | $1,009.89 |
| 07/01/1996 | BILL | DEES, DOUGLAS O & SEQUETA V | $1,346.51 | $1,346.51 |
| 03/01/1996 | PAYMENT | $-344.92 | $0.00 | |
| 01/05/1996 | PAYMENT | $-344.92 | $344.92 | |
| 10/02/1995 | PAYMENT | $-344.92 | $689.84 | |
| 08/21/1995 | PAYMENT | $-344.92 | $1,034.76 | |
| 07/01/1995 | BILL | DEES, DOUGLAS O & SEQUETA V | $1,379.68 | $1,379.68 |
| 01/02/1995 | PAYMENT | $-651.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-651.02 | $651.04 | |
| 07/01/1994 | BILL | DEES, DOUGLAS O & SEQUETA V | $1,302.06 | $1,302.06 |
| 01/03/1994 | PAYMENT | $-677.05 | $0.00 | |
| 08/16/1993 | PAYMENT | $-677.02 | $677.05 | |
| 07/01/1993 | BILL | DEES, DOUGLAS O & SEQUETA V | $1,354.07 | $1,354.07 |
| 01/04/1993 | PAYMENT | $-664.00 | $0.00 | |
| 08/17/1992 | PAYMENT | $-663.98 | $664.00 | |
| 07/01/1992 | BILL | DEES, DOUGLAS O & SEQUETA V | $1,327.98 | $1,327.98 |
| 01/06/1992 | PAYMENT | $-544.94 | $0.00 | |
| 08/20/1991 | PAYMENT | $-544.92 | $544.94 | |
| 07/01/1991 | BILL | DEES, DOUGLAS O & SEQUETA V | $1,089.86 | $1,089.86 |
| 01/07/1991 | PAYMENT | $-532.77 | $0.00 | |
| 08/06/1990 | PAYMENT | $-532.76 | $532.77 | |
| 07/01/1990 | BILL | DEES, DOUGLAS O & SEQUETA V | $1,065.53 | $1,065.53 |
| 01/02/1990 | PAYMENT | $-452.70 | $0.00 | |
| 09/05/1989 | PAYMENT | $-452.68 | $452.70 | |
| 07/01/1989 | BILL | DEES, DOUGLAS O & SEQUETA V | $905.38 | $905.38 |
| 01/02/1989 | PAYMENT | $-434.36 | $0.00 | |
| 08/01/1988 | PAYMENT | $-434.36 | $434.36 | |
| 07/01/1988 | BILL | DEES, DOUGLAS O & SEQUETA V | $868.72 | $868.72 |
| 01/04/1988 | PAYMENT | $-436.26 | $0.00 | |
| 08/21/1987 | PAYMENT | $-436.24 | $436.26 | |
| 07/01/1987 | BILL | DEES, DOUGLAS O & SEQUETA V | $872.50 | $872.50 |
| 01/15/1987 | PAYMENT | $-367.60 | $0.00 | |
| 10/08/1986 | PAYMENT | $-183.79 | $367.60 | |
| 07/25/1986 | PAYMENT | $-183.79 | $551.39 | |
| 07/01/1986 | BILL | VARGO,E R & I M | $735.18 | $735.18 |