Tax Account 1320-30-212-003

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Owners

BLAKE, KATHLEEN E
1770 IRONWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-212-003
Account Type	Real Estate
Location	1770 IRONWOOD DR TOWN OF MINDEN
Balance	$1,615.89
Currently Due	$538.63

Account ID

1320-30-212-003

Account Type

Real Estate

Location

1770 IRONWOOD DR
TOWN OF MINDEN

Balance

$1,615.89

Currently Due

$538.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.85
Total	$2,154.85
Paid	$538.96
Balance	$1,615.89
Due	$538.63
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

$2,154.85

Total

$2,154.85

Paid

$538.96

Balance

$1,615.89

Due

$538.63

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	$538.96	$0.00	$538.96	$538.96	$0.00
2	10/07/2024	10/17/2024	Due	$538.63	$0.00	$538.63	$0.00	$538.63
3	01/06/2025	01/16/2025	Due	$538.63	$0.00	$538.63	$0.00	$1,077.26
4	03/03/2025	03/13/2025	Due	$538.63	$0.00	$538.63	$0.00	$1,615.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,092.08	$0.00	$2,092.08	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,031.17	$0.00	$2,031.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,971.99	$0.00	$1,971.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,914.56	$0.00	$1,914.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,858.81	$0.00	$1,858.81	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,804.68	$0.00	$1,804.68	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,752.12	$0.00	$1,752.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,707.73	$0.00	$1,707.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,704.32	$0.00	$1,704.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,651.47	$0.00	$1,651.47	$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	MIDWEST LOAN SERVICES WT CORE -	$-538.96	$1,615.89
07/15/2024	BILL	BLAKE, KATHLEEN E	$2,154.85	$2,154.85
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-522.94	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-522.94	$522.94
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-522.94	$1,045.88
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-523.26	$1,568.82
07/14/2023	BILL	BLAKE, KATHLEEN E	$2,092.08	$2,092.08
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-507.79	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-507.79	$507.79
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-507.79	$1,015.58
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-507.80	$1,523.37
07/19/2022	BILL	BLAKE, KATHLEEN E	$2,031.17	$2,031.17
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-492.99	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-492.99	$492.99
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-492.99	$985.98
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-493.02	$1,478.97
07/14/2021	BILL	BLAKE, KATHLEEN E	$1,971.99	$1,971.99
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-478.64	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-478.64	$478.64
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-478.64	$957.28
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-478.64	$1,435.92
07/13/2020	BILL	BLAKE, KATHLEEN E	$1,914.56	$1,914.56
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-464.70	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-464.70	$464.70
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-464.70	$929.40
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-464.71	$1,394.10
07/15/2019	BILL	BLAKE, KATHLEEN E	$1,858.81	$1,858.81
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-451.17	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-451.17	$451.17
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-451.17	$902.34
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-451.17	$1,353.51
07/12/2018	BILL	BLAKE, KATHLEEN E	$1,804.68	$1,804.68
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-438.03	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-438.03	$438.03
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-438.03	$876.06
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-438.03	$1,314.09
07/14/2017	BILL	BLAKE, KATHLEEN E	$1,752.12	$1,752.12
01/23/2017	PAYMENT	TICOR TITLE CHECK	$-426.93	$0.00
12/05/2016	PAYMENT	TICOR TITLE CHECK	$-426.93	$426.93
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-426.93	$853.86
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-426.94	$1,280.79
07/12/2016	BILL	CAMAIONI, MARGARET ET AL*	$1,707.73	$1,707.73
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-426.08	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-426.08	$426.08
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-426.08	$852.16
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-426.08	$1,278.24
07/14/2015	BILL	CAMAIONI, MARGARET ET AL*	$1,704.32	$1,704.32
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-412.86	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-412.86	$412.86
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-412.86	$825.72
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-412.89	$1,238.58
07/17/2014	BILL	CAMAIONI, MARGARET ET AL*	$1,651.47	$1,651.47
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-400.84	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-400.84	$400.84
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-400.84	$801.68
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-400.85	$1,202.52
07/16/2013	BILL	CAMAIONI, MARGARET ET AL*	$1,603.37	$1,603.37
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-418.49	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-418.49	$418.49
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-418.49	$836.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-418.50	$1,255.47
07/13/2012	BILL	CAMAIONI, MARGARET ET AL*	$1,673.97	$1,673.97
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-427.03	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-427.03	$427.03
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-427.03	$854.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-427.03	$1,281.09
07/15/2011	BILL	CAMAIONI, MARGARET ET AL*	$1,708.12	$1,708.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-471.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-471.84	$471.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.84	$943.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-471.87	$1,415.52
07/14/2010	BILL	CAMAIONI, MARGARET ET AL*	$1,887.39	$1,887.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.48	$479.48
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-479.48	$958.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-479.48	$1,438.44
07/13/2009	BILL	CAMAIONI, MARGARET ET AL*	$1,917.92	$1,917.92
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-443.96	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-443.96	$443.96
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-443.96	$887.92
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-443.96	$1,331.88
07/18/2008	BILL	CAMAIONI, MARGARET ET AL*	$1,775.84	$1,775.84
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-411.08	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-411.06	$411.08
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-411.06	$822.14
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-411.06	$1,233.20
07/01/2007	BILL	CAMAIONI, MARGARET ET AL*	$1,644.26	$1,644.26
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-380.62	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-380.62	$380.62
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-380.62	$761.24
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-380.62	$1,141.86
07/01/2006	BILL	CAMAIONI, MARGARET ET AL*	$1,522.48	$1,522.48
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-352.44	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-352.42	$352.44
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-352.42	$704.86
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-352.42	$1,057.28
07/01/2005	BILL	CAMAIONI, MARGARET ET AL*	$1,409.70	$1,409.70
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-333.47	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.46	$333.47
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.46	$666.93
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-333.46	$1,000.39
07/01/2004	BILL	LAUNDRY, SUSANNE C	$1,333.85	$1,333.85
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.04	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-332.01	$332.04
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-332.01	$664.05
08/14/2003	PAYMENT	22	$-332.01	$996.06
07/01/2003	BILL	WENNHOLD, GEORGE & BOEVING, H	$1,328.07	$1,328.07
03/04/2003	PAYMENT	WENNHOLD, ANNE TRUST	$-276.83	$0.00
01/07/2003	PAYMENT	BARBARA BEVING	$-276.81	$276.83
09/25/2002	PAYMENT	WENNHOLD, ANNE TRUST	$-276.81	$553.64
07/29/2002	PAYMENT	WENNHOLD, ANNE TRUST	$-276.81	$830.45
07/01/2002	BILL	WENNHOLD, ANNE TRUSTEE	$1,107.26	$1,107.26
01/03/2002	PAYMENT	WENNHOLD, ANNE TRUST	$-541.21	$0.00
10/01/2001	PAYMENT	WENNHOLD, ANNE TRUST	$-270.60	$541.21
07/25/2001	PAYMENT	WENNHOLD, ANNE TRUST	$-270.60	$811.81
07/01/2001	BILL	WENNHOLD, ANNE TRUSTEE	$1,082.41	$1,082.41
02/23/2001	PAYMENT	WENNHOLD, ANNE TRUST	$-263.27	$0.00
12/19/2000	PAYMENT	WENNHOLD, ANNE TRUST	$-263.24	$263.27
09/28/2000	PAYMENT	WENNHOLD, ANNE TRUST	$-263.24	$526.51
08/03/2000	PAYMENT	WENNHOLD, ANNE TRUST	$-263.24	$789.75
07/01/2000	BILL	WENNHOLD, ANNE TRUSTEE	$1,052.99	$1,052.99
02/29/2000	PAYMENT	WENNHOLD, ANNE TRUST	$-281.30	$0.00
12/07/1999	PAYMENT	WENNHOLD, ANNE TRUST	$-281.29	$281.30
10/01/1999	PAYMENT	WENNHOLD, ANNE TRUST	$-281.29	$562.59
08/09/1999	PAYMENT	WENNHOLD, ANNE TRUST	$-281.29	$843.88
07/01/1999	BILL	WENNHOLD, ANNE TRUSTEE	$1,125.17	$1,125.17
02/25/1999	PAYMENT	FORSTER, MICHAEL A T	$-285.17	$0.00
01/05/1999	PAYMENT	FORSTER, MICHAEL A T	$-285.15	$285.17
10/06/1998	PAYMENT	FORSTER, MICHAEL A T	$-285.15	$570.32
09/01/1998	PAYMENT	FORSTER, MICHAEL A T	$-296.56	$855.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.41	$1,152.03
07/01/1998	BILL	FORSTER, MICHAEL A TRUSTEE	$1,140.62	$1,140.62
03/03/1998	PAYMENT	FORSTER, MICHAEL A T	$-270.36	$0.00
01/12/1998	PAYMENT	FORSTER, MICHAEL A T	$-270.34	$270.36
10/14/1997	PAYMENT	FORSTER, MICHAEL A T	$-270.34	$540.70
08/13/1997	PAYMENT	FORSTER, MICHAEL A T	$-270.34	$811.04
07/01/1997	BILL	FORSTER, MICHAEL A TRUSTEE	$1,081.38	$1,081.38
02/27/1997	PAYMENT	FORSTER, JOSEPH A &	$-273.05	$0.00
01/09/1997	PAYMENT	FORSTER, JOSEPH A &	$-273.04	$273.05
10/09/1996	PAYMENT	FORSTER, JOSEPH A &	$-273.04	$546.09
08/07/1996	PAYMENT	FORSTER, JOSEPH A &	$-273.04	$819.13
07/01/1996	BILL	FORSTER, JOSEPH A & MADELINE R	$1,092.17	$1,092.17
04/05/1996	PAYMENT		$-290.73	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.18	$290.73
01/04/1996	PAYMENT		$-279.54	$279.55
10/03/1995	PAYMENT		$-279.54	$559.09
08/15/1995	PAYMENT		$-279.54	$838.63
07/01/1995	BILL	FORSTER, JOSEPH A & MADELINE R	$1,118.17	$1,118.17
02/21/1995	PAYMENT		$-253.23	$0.00
12/21/1994	PAYMENT		$-253.21	$253.23
09/28/1994	PAYMENT		$-253.21	$506.44
08/04/1994	PAYMENT		$-253.21	$759.65
07/01/1994	BILL	FORSTER, JOSEPH A & MADELINE R	$1,012.86	$1,012.86
03/15/1994	PAYMENT		$-248.88	$0.00
01/11/1994	PAYMENT		$-248.87	$248.88
10/13/1993	PAYMENT		$-248.87	$497.75
08/05/1993	PAYMENT		$-248.87	$746.62
07/01/1993	BILL	FORSTER, JOSEPH A & MADELINE R	$995.49	$995.49
03/01/1993	PAYMENT		$-244.09	$0.00
01/06/1993	PAYMENT		$-244.08	$244.09
10/06/1992	PAYMENT		$-244.08	$488.17
07/20/1992	PAYMENT		$-244.08	$732.25
07/01/1992	BILL	FORSTER, JOSEPH A & MADELINE R	$976.33	$976.33
03/12/1992	PAYMENT		$-224.51	$0.00
12/24/1991	PAYMENT		$-224.51	$224.51
10/14/1991	PAYMENT		$-458.00	$449.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.98	$907.02
07/01/1991	BILL	FORSTER, JOSEPH A & MADELINE R	$898.04	$898.04
03/08/1991	PAYMENT		$-219.39	$0.00
02/07/1991	PAYMENT		$-228.16	$219.39
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.78	$447.55
11/06/1990	PAYMENT		$-228.16	$438.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.78	$666.93
08/02/1990	PAYMENT		$-219.38	$658.15
07/01/1990	BILL	NAYLOR, DOUGLAS J & ROSELYN M	$877.53	$877.53
03/05/1990	PAYMENT		$-206.24	$0.00
01/02/1990	PAYMENT		$-206.21	$206.24
10/04/1989	PAYMENT		$-206.21	$412.45
09/06/1989	PAYMENT		$-206.21	$618.66
07/01/1989	BILL	NAYLOR, DOUGLAS J & ROSELYN M	$824.87	$824.87
03/06/1989	PAYMENT		$-197.89	$0.00
01/04/1989	PAYMENT		$-197.86	$197.89
10/03/1988	PAYMENT		$-197.86	$395.75
08/01/1988	PAYMENT		$-197.86	$593.61
07/01/1988	BILL	NAYLOR, DOUGLAS J & ROSELYN M	$791.47	$791.47
08/20/1987	PAYMENT		$-795.19	$0.00
07/01/1987	BILL	HICKEY, JAMES M	$795.19	$795.19
03/25/1987	PAYMENT		$-6.90	$0.00
03/25/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$6.90
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.27	$6.90
02/19/1987	PAYMENT		$-6.87	$6.63
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.26	$13.50
10/06/1986	PAYMENT		$-6.61	$13.24
07/25/1986	PAYMENT		$-6.61	$19.85
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$26.46	$26.46