Tax Account 1320-30-211-088

Print Page · · Payments Cart · New Search

Owners

WHITTAKER, JOHN C
PO BOX 40
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-088
Account Type	Real Estate
Location	1763 OAKWOOD DR TOWN OF MINDEN
Balance	$705.41
Currently Due	$0.00

Account ID

1320-30-211-088

Account Type

Real Estate

Location

1763 OAKWOOD DR
TOWN OF MINDEN

Balance

$705.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.99
Total	$2,821.99
Paid	$2,116.58
Balance	$705.41
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

$2,821.99

Total

$2,821.99

Paid

$2,116.58

Balance

$705.41

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	$705.76	$0.00	$705.76	$705.76	$0.00
2	10/07/2024	10/17/2024	Paid	$705.41	$0.00	$705.41	$705.41	$0.00
3	01/06/2025	01/16/2025	Paid	$705.41	$0.00	$705.41	$705.41	$0.00
4	03/03/2025	03/13/2025	Due	$705.41	$0.00	$705.41	$0.00	$705.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,739.81	$0.00	$2,739.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,660.01	$0.00	$2,660.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,582.54	$0.00	$2,582.54	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,507.33	$0.00	$2,507.33	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,434.31	$0.00	$2,434.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,363.41	$0.00	$2,363.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,330.04	$0.00	$2,330.04	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,270.99	$0.00	$2,270.99	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,266.44	$0.00	$2,266.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,200.43	$0.00	$2,200.43	$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 -	$-705.41	$705.41
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-705.41	$1,410.82
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-705.76	$2,116.23
07/15/2024	BILL	WHITTAKER, JOHN C	$2,821.99	$2,821.99
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-684.86	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-684.86	$684.86
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-684.86	$1,369.72
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-685.23	$2,054.58
07/14/2023	BILL	WHITTAKER, JOHN C	$2,739.81	$2,739.81
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-665.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-665.00	$665.00
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-665.00	$1,330.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-665.01	$1,995.00
07/19/2022	BILL	WHITTAKER, JOHN C	$2,660.01	$2,660.01
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-645.63	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-645.63	$645.63
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-645.63	$1,291.26
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-645.65	$1,936.89
07/14/2021	BILL	WHITTAKER, JOHN C	$2,582.54	$2,582.54
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-626.83	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-626.83	$626.83
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-626.83	$1,253.66
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-626.84	$1,880.49
07/13/2020	BILL	WHITTAKER, JOHN C	$2,507.33	$2,507.33
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-608.57	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-608.57	$608.57
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-608.57	$1,217.14
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-608.60	$1,825.71
07/15/2019	BILL	WHITTAKER, JOHN C	$2,434.31	$2,434.31
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-590.85	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-590.85	$590.85
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-590.85	$1,181.70
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-590.86	$1,772.55
07/12/2018	BILL	WHITTAKER, JOHN C	$2,363.41	$2,363.41
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-582.51	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-582.51	$582.51
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-582.51	$1,165.02
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-582.51	$1,747.53
07/14/2017	BILL	WHITTAKER, JOHN C	$2,330.04	$2,330.04
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-567.74	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-567.74	$567.74
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-567.74	$1,135.48
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-567.77	$1,703.22
07/12/2016	BILL	WHITTAKER, JOHN C	$2,270.99	$2,270.99
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-566.61	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-566.61	$566.61
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-566.61	$1,133.22
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-566.61	$1,699.83
07/14/2015	BILL	WHITTAKER, JOHN C	$2,266.44	$2,266.44
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-550.10	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-550.10	$550.10
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-550.10	$1,100.20
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-550.13	$1,650.30
07/17/2014	BILL	WHITTAKER, JOHN C	$2,200.43	$2,200.43
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-534.08	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-534.08	$534.08
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-534.08	$1,068.16
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-534.10	$1,602.24
07/16/2013	BILL	WHITTAKER, JOHN C	$2,136.34	$2,136.34
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-553.84	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-553.84	$553.84
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-553.84	$1,107.68
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-553.85	$1,661.52
07/13/2012	BILL	WHITTAKER, JOHN C	$2,215.37	$2,215.37
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-537.71	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-537.71	$537.71
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-537.71	$1,075.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-537.71	$1,613.13
07/15/2011	BILL	WHITTAKER, JOHN C	$2,150.84	$2,150.84
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-522.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-522.05	$522.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-522.05	$1,044.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-522.05	$1,566.15
07/14/2010	BILL	WHITTAKER, JOHN C	$2,088.20	$2,088.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.84	$506.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-506.84	$1,013.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-506.85	$1,520.52
07/13/2009	BILL	WHITTAKER, JOHN C	$2,027.37	$2,027.37
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-492.08	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-492.08	$492.08
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-492.08	$984.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-492.09	$1,476.24
07/18/2008	BILL	WHITTAKER, JOHN C	$1,968.33	$1,968.33
03/13/2008	PAYMENT	DIMICK, ARTHUR HAROL	$-477.75	$0.00
01/11/2008	PAYMENT	DIMICK, ARTHUR HAROL	$-477.72	$477.75
10/09/2007	PAYMENT	DIMICK, ARTHUR HAROL	$-477.72	$955.47
08/24/2007	PAYMENT	DIMICK, ARTHUR HAROL	$-477.72	$1,433.19
07/01/2007	BILL	DIMICK, ARTHUR HAROLD	$1,910.91	$1,910.91
03/02/2007	PAYMENT	DIMICK, ARTHUR HAROL	$-463.84	$0.00
10/06/2006	PAYMENT	DIMICK, ARTHUR HAROL	$-927.66	$463.84
08/14/2006	PAYMENT	DIMICK, ARTHUR HAROL	$-463.83	$1,391.50
07/01/2006	BILL	DIMICK, ARTHUR HAROLD & CARLEY	$1,855.33	$1,855.33
05/03/2006	PAYMENT	ARTHUR DIMICK	$-473.09	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.76	$473.09
01/04/2006	PAYMENT	DIMICK, ARTHUR HAROL	$-1,414.00	$450.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.03	$1,864.33
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.01	$1,819.30
07/01/2005	BILL	DIMICK, ARTHUR HAROLD & CARLEY	$1,801.29	$1,801.29
03/02/2005	PAYMENT	ATM CORP	$-437.22	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-437.20	$437.22
10/11/2004	PAYMENT	AMERIQUEST MTG	$-437.20	$874.42
08/12/2004	PAYMENT	AMERIQUEST MTG	$-437.20	$1,311.62
07/01/2004	BILL	DIMICK, ARTHUR HAROLD	$1,748.82	$1,748.82
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-435.32	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-435.31	$435.32
10/13/2003	PAYMENT	AMERIQUEST MTG	$-435.31	$870.63
08/20/2003	PAYMENT	FIRST CENTENNIAL	$-435.31	$1,305.94
07/01/2003	BILL	DIMICK, ARTHUR HAROLD	$1,741.25	$1,741.25
02/11/2003	PAYMENT	NETS	$-398.02	$0.00
12/24/2002	PAYMENT	NETS	$-398.01	$398.02
09/20/2002	PAYMENT	NETS	$-398.01	$796.03
08/08/2002	PAYMENT	NETS	$-398.01	$1,194.04
07/01/2002	BILL	DIMICK, ARTHUR HAROLD	$1,592.05	$1,592.05
02/27/2002	PAYMENT	NETS	$-399.63	$0.00
12/27/2001	PAYMENT	NETS	$-399.60	$399.63
09/20/2001	PAYMENT	NETS	$-399.60	$799.23
08/07/2001	PAYMENT	NETS	$-399.60	$1,198.83
07/01/2001	BILL	DIMICK, ARTHUR HAROLD	$1,598.43	$1,598.43
02/14/2001	PAYMENT	NETS	$-378.90	$0.00
12/22/2000	PAYMENT	NETS	$-378.90	$378.90
09/20/2000	PAYMENT	NETS	$-378.90	$757.80
08/15/2000	PAYMENT	NETS	$-378.90	$1,136.70
07/01/2000	BILL	DIMICK, ARTHUR HAROLD	$1,515.60	$1,515.60
02/04/2000	PAYMENT	NETS	$-398.28	$0.00
12/07/1999	PAYMENT	NETS	$-398.25	$398.28
09/13/1999	PAYMENT	NETS	$-398.25	$796.53
07/28/1999	PAYMENT	NETS	$-398.25	$1,194.78
07/01/1999	BILL	DIMICK, ARTHUR HAROLD	$1,593.03	$1,593.03
02/01/1999	PAYMENT	NETS	$-394.15	$0.00
12/05/1998	PAYMENT	NETS	$-394.14	$394.15
10/15/1998	PAYMENT	22	$-394.14	$788.29
08/18/1998	PAYMENT	DIMICK, ARTHUR HAROL	$-394.14	$1,182.43
07/01/1998	BILL	DIMICK, ARTHUR HAROLD	$1,576.57	$1,576.57
04/08/1998	PAYMENT	DIMICK, ARTHUR HAROL	$-1,719.55	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$104.67	$1,719.55
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$67.29	$1,614.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.38	$1,547.59
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.95	$1,510.21
07/01/1997	BILL	DIMICK, ARTHUR HAROLD	$1,495.26	$1,495.26
04/01/1997	PAYMENT	DIMICK, ARTHUR HAROL	$-1,736.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$105.71	$1,736.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$67.96	$1,630.98
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.75	$1,563.02
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.10	$1,525.27
07/01/1996	BILL	DIMICK, ARTHUR HAROLD	$1,510.17	$1,510.17
11/13/1995	PAYMENT		$-773.30	$0.00
10/16/1995	PAYMENT		$-386.65	$773.30
09/01/1995	PAYMENT		$-386.65	$1,159.95
07/01/1995	BILL	ORR, ALLENE M & THOMAS	$1,546.60	$1,546.60
03/20/1995	PAYMENT		$-370.03	$0.00
01/13/1995	PAYMENT		$-370.00	$370.03
10/12/1994	PAYMENT		$-370.00	$740.03
08/26/1994	PAYMENT		$-370.00	$1,110.03
07/01/1994	BILL	BLOWER, ALLENE M	$1,480.03	$1,480.03
03/15/1994	PAYMENT		$-382.06	$0.00
01/14/1994	PAYMENT		$-382.04	$382.06
10/11/1993	PAYMENT		$-382.04	$764.10
08/24/1993	PAYMENT		$-382.04	$1,146.14
07/01/1993	BILL	BLOWER, ALLENE M	$1,528.18	$1,528.18
03/04/1993	PAYMENT		$-374.71	$0.00
01/06/1993	PAYMENT		$-374.69	$374.71
10/13/1992	PAYMENT		$-374.69	$749.40
08/19/1992	PAYMENT		$-374.69	$1,124.09
07/01/1992	BILL	BLOWER, ALLENE M	$1,498.78	$1,498.78
12/30/1991	PAYMENT		$-622.85	$0.00
10/08/1991	PAYMENT		$-311.42	$622.85
08/22/1991	PAYMENT		$-311.42	$934.27
07/01/1991	BILL	BLOWER, ALLENE M	$1,245.69	$1,245.69
01/03/1991	PAYMENT		$-608.44	$0.00
10/03/1990	PAYMENT		$-304.22	$608.44
08/09/1990	PAYMENT		$-304.22	$912.66
07/01/1990	BILL	BLOWER, ALLENE M	$1,216.88	$1,216.88
01/02/1990	PAYMENT		$-513.50	$0.00
10/02/1989	PAYMENT		$-256.74	$513.50
08/28/1989	PAYMENT		$-256.74	$770.24
07/01/1989	BILL	BLOWER, CARL L & ALLENE M	$1,026.98	$1,026.98
12/13/1988	PAYMENT		$-492.72	$0.00
09/27/1988	PAYMENT		$-246.35	$492.72
07/18/1988	PAYMENT		$-246.35	$739.07
07/01/1988	BILL	BLOWER, CARL L & ALLENE M	$985.42	$985.42
11/05/1987	PAYMENT		$-474.07	$0.00
09/24/1987	PAYMENT		$-237.02	$474.07
08/05/1987	PAYMENT		$-237.02	$711.09
07/01/1987	BILL	BLOWER, CARL L & ALLENE M	$948.11	$948.11
12/05/1986	PAYMENT		$-399.31	$0.00
10/02/1986	PAYMENT		$-199.65	$399.31
08/01/1986	PAYMENT		$-199.65	$598.96
07/01/1986	BILL	BLOWER,CARL L & ALLENE M	$798.61	$798.61