Tax Account 1320-30-212-011
Owners
EPSTEIN, HANS & OSLIN, LESLIE
1762 CLOVER CT
MINDEN, NV 89423
EPSTEIN, HANS
OSLIN, LESLIE K
Account Summary
| Account ID | 1320-30-212-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1762 CLOVER CT TOWN OF MINDEN |
| Balance | $1,506.33 |
| Currently Due | $502.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,008.78 |
| Total | $2,008.78 |
| Paid | $502.45 |
| Balance | $1,506.33 |
| Due | $502.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,950.26 | $0.00 | $1,950.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,893.46 | $0.00 | $1,893.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,838.30 | $0.00 | $1,838.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,784.77 | $0.00 | $1,784.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,732.79 | $17.33 | $1,750.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,682.31 | $0.00 | $1,682.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,633.31 | $0.00 | $1,633.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,591.91 | $0.00 | $1,591.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,588.74 | $0.00 | $1,588.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,542.46 | $0.00 | $1,542.46 | $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 | UNITED FEDERAL CREDIT UNION WT CORE - | $-502.45 | $1,506.33 |
| 07/15/2024 | BILL | EPSTEIN, HANS & OSLIN, LESLIE | $2,008.78 | $2,008.78 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-487.49 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-487.49 | $487.49 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-487.49 | $974.98 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-487.79 | $1,462.47 |
| 07/14/2023 | BILL | EPSTEIN, HANS & OSLIN, LESLIE | $1,950.26 | $1,950.26 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-473.36 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-473.36 | $473.36 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-473.36 | $946.72 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-473.38 | $1,420.08 |
| 07/19/2022 | BILL | EPSTEIN, HANS & OSLIN, LESLIE | $1,893.46 | $1,893.46 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-459.57 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-459.57 | $459.57 |
| 09/09/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-459.57 | $919.14 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-459.59 | $1,378.71 |
| 07/14/2021 | BILL | KRISTY, RICHARD M | $1,838.30 | $1,838.30 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-446.19 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-446.19 | $446.19 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-446.19 | $892.38 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-446.20 | $1,338.57 |
| 07/13/2020 | BILL | KRISTY, RICHARD M | $1,784.77 | $1,784.77 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.19 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.19 | $433.19 |
| 10/04/2019 | PAYMENT | DOVENMUEHLE MTG CHECK | $-883.74 | $866.38 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.33 | $1,750.12 |
| 07/15/2019 | BILL | KRISTY, RICHARD M | $1,732.79 | $1,732.79 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-420.57 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-420.57 | $420.57 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-420.57 | $841.14 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-420.60 | $1,261.71 |
| 07/12/2018 | BILL | KRISTY, RICHARD M | $1,682.31 | $1,682.31 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-408.32 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-408.32 | $408.32 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-408.32 | $816.64 |
| 08/24/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-408.35 | $1,224.96 |
| 07/14/2017 | BILL | KRISTY, RICHARD M | $1,633.31 | $1,633.31 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.97 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.97 | $397.97 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.97 | $795.94 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.00 | $1,193.91 |
| 07/12/2016 | BILL | KRISTY, RICHARD M | $1,591.91 | $1,591.91 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.18 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.18 | $397.18 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.18 | $794.36 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.20 | $1,191.54 |
| 07/14/2015 | BILL | KRISTY, RICHARD M | $1,588.74 | $1,588.74 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.61 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.61 | $385.61 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.61 | $771.22 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.63 | $1,156.83 |
| 07/17/2014 | BILL | KRISTY, RICHARD M | $1,542.46 | $1,542.46 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.38 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.38 | $374.38 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.38 | $748.76 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-374.39 | $1,123.14 |
| 07/16/2013 | BILL | KRISTY, RICHARD M | $1,497.53 | $1,497.53 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.53 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.53 | $392.53 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.53 | $785.06 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.55 | $1,177.59 |
| 07/13/2012 | BILL | KRISTY, RICHARD M | $1,570.14 | $1,570.14 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.29 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.29 | $381.29 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.29 | $762.58 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.30 | $1,143.87 |
| 07/15/2011 | BILL | KRISTY, RICHARD M | $1,525.17 | $1,525.17 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.19 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.19 | $370.19 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.19 | $740.38 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.19 | $1,110.57 |
| 07/14/2010 | BILL | KRISTY, RICHARD M | $1,480.76 | $1,480.76 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.40 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.40 | $359.40 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.40 | $718.80 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.42 | $1,078.20 |
| 07/13/2009 | BILL | KRISTY, RICHARD M | $1,437.62 | $1,437.62 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.45 | $0.00 |
| 12/05/2008 | PAYMENT | 33 CHECK | $-324.45 | $324.45 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.45 | $648.90 |
| 08/04/2008 | PAYMENT | 44 CHECK | $-324.46 | $973.35 |
| 07/18/2008 | BILL | WRIGHT, MARY E TRUSTEE | $1,297.81 | $1,297.81 |
| 12/27/2007 | PAYMENT | WRIGHT, MARY E TRUST | $-629.87 | $0.00 |
| 08/16/2007 | PAYMENT | WRIGHT, MARY E TRUST | $-629.86 | $629.87 |
| 07/01/2007 | BILL | WRIGHT, MARY E TRUSTEE | $1,259.73 | $1,259.73 |
| 12/20/2006 | PAYMENT | WRIGHT, MARY E TRUST | $-611.79 | $0.00 |
| 08/14/2006 | PAYMENT | WRIGHT, MARY E TRUST | $-611.76 | $611.79 |
| 07/01/2006 | BILL | WRIGHT, MARY E TRUSTEE | $1,223.55 | $1,223.55 |
| 12/28/2005 | PAYMENT | WRIGHT, WILLIAM J & | $-638.65 | $0.00 |
| 08/11/2005 | PAYMENT | WRIGHT, WILLIAM J & | $-638.64 | $638.65 |
| 07/01/2005 | BILL | WRIGHT, WILLIAM J & MARY E | $1,277.29 | $1,277.29 |
| 12/28/2004 | PAYMENT | WRIGHT, WILLIAM J & | $-590.87 | $0.00 |
| 08/10/2004 | PAYMENT | WRIGHT, WILLIAM J & | $-590.86 | $590.87 |
| 07/01/2004 | BILL | WRIGHT, WILLIAM J & MARY E | $1,181.73 | $1,181.73 |
| 02/17/2004 | PAYMENT | WRIGHT, WILLIAM J & | $-603.75 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.84 | $603.75 |
| 10/02/2003 | PAYMENT | WRIGHT, WILLIAM J & | $-295.95 | $591.91 |
| 07/29/2003 | PAYMENT | WRIGHT, WILLIAM J & | $-295.95 | $887.86 |
| 07/01/2003 | BILL | WRIGHT, WILLIAM J & MARY E | $1,183.81 | $1,183.81 |
| 03/04/2003 | PAYMENT | WRIGHT, WILLIAM J & | $-273.56 | $0.00 |
| 12/24/2002 | PAYMENT | WRIGHT, WILLIAM J & | $-273.55 | $273.56 |
| 09/30/2002 | PAYMENT | WRIGHT, WILLIAM J & | $-273.55 | $547.11 |
| 08/06/2002 | PAYMENT | WRIGHT, WILLIAM J & | $-273.55 | $820.66 |
| 07/01/2002 | BILL | WRIGHT, WILLIAM J & MARY E | $1,094.21 | $1,094.21 |
| 03/11/2002 | PAYMENT | WRIGHT, WILLIAM J & | $-269.48 | $0.00 |
| 01/02/2002 | PAYMENT | WRIGHT, WILLIAM J & | $-269.47 | $269.48 |
| 09/18/2001 | PAYMENT | WRIGHT, WILLIAM J & | $-269.47 | $538.95 |
| 07/24/2001 | PAYMENT | WRIGHT, WILLIAM J & | $-269.47 | $808.42 |
| 07/01/2001 | BILL | WRIGHT, WILLIAM J & MARY E | $1,077.89 | $1,077.89 |
| 02/20/2001 | PAYMENT | WRIGHT, WILLIAM J & | $-263.92 | $0.00 |
| 12/21/2000 | PAYMENT | WRIGHT, WILLIAM J & | $-263.92 | $263.92 |
| 09/25/2000 | PAYMENT | WRIGHT, WILLIAM J & | $-263.92 | $527.84 |
| 08/11/2000 | PAYMENT | WRIGHT, WILLIAM J & | $-263.92 | $791.76 |
| 07/01/2000 | BILL | WRIGHT, WILLIAM J & MARY E | $1,055.68 | $1,055.68 |
| 02/22/2000 | PAYMENT | WRIGHT, WILLIAM J & | $-257.54 | $0.00 |
| 12/20/1999 | PAYMENT | WRIGHT, WILLIAM J & | $-257.54 | $257.54 |
| 09/22/1999 | PAYMENT | WRIGHT, WILLIAM J & | $-257.54 | $515.08 |
| 08/09/1999 | PAYMENT | WRIGHT, WILLIAM J & | $-257.54 | $772.62 |
| 07/01/1999 | BILL | WRIGHT, WILLIAM J & MARY E | $1,030.16 | $1,030.16 |
| 02/16/1999 | PAYMENT | WRIGHT, WILLIAM J & | $-261.74 | $0.00 |
| 12/22/1998 | PAYMENT | WRIGHT, WILLIAM J & | $-261.74 | $261.74 |
| 09/28/1998 | PAYMENT | WRIGHT, WILLIAM J & | $-261.74 | $523.48 |
| 08/05/1998 | PAYMENT | WRIGHT, WILLIAM J & | $-261.74 | $785.22 |
| 07/01/1998 | BILL | WRIGHT, WILLIAM J & MARY E | $1,046.96 | $1,046.96 |
| 03/11/1998 | PAYMENT | WRIGHT, WILLIAM J & | $-241.60 | $0.00 |
| 12/30/1997 | PAYMENT | WRIGHT, WILLIAM J & | $-241.57 | $241.60 |
| 10/01/1997 | PAYMENT | WRIGHT, WILLIAM J & | $-241.57 | $483.17 |
| 08/04/1997 | PAYMENT | WRIGHT, WILLIAM J & | $-241.57 | $724.74 |
| 07/01/1997 | BILL | WRIGHT, WILLIAM J & MARY E | $966.31 | $966.31 |
| 02/26/1997 | PAYMENT | WRIGHT, WILLIAM J & | $-243.99 | $0.00 |
| 12/18/1996 | PAYMENT | WRIGHT, WILLIAM J & | $-243.99 | $243.99 |
| 10/03/1996 | PAYMENT | WRIGHT, WILLIAM J & | $-243.99 | $487.98 |
| 08/13/1996 | PAYMENT | WRIGHT, WILLIAM J & | $-243.99 | $731.97 |
| 07/01/1996 | BILL | WRIGHT, WILLIAM J & MARY E | $975.96 | $975.96 |
| 02/22/1996 | PAYMENT | $-249.81 | $0.00 | |
| 12/26/1995 | PAYMENT | $-249.81 | $249.81 | |
| 09/22/1995 | PAYMENT | $-249.81 | $499.62 | |
| 08/14/1995 | PAYMENT | $-249.81 | $749.43 | |
| 07/01/1995 | BILL | WRIGHT, WILLIAM J & MARY E | $999.24 | $999.24 |
| 02/23/1995 | PAYMENT | $-223.51 | $0.00 | |
| 12/20/1994 | PAYMENT | $-223.49 | $223.51 | |
| 09/21/1994 | PAYMENT | $-223.49 | $447.00 | |
| 08/04/1994 | PAYMENT | $-223.49 | $670.49 | |
| 07/01/1994 | BILL | WRIGHT, WILLIAM J & MARY E | $893.98 | $893.98 |
| 03/01/1994 | PAYMENT | $-219.70 | $0.00 | |
| 01/05/1994 | PAYMENT | $-219.68 | $219.70 | |
| 09/28/1993 | PAYMENT | $-219.68 | $439.38 | |
| 08/03/1993 | PAYMENT | $-219.68 | $659.06 | |
| 07/01/1993 | BILL | WRIGHT, WILLIAM J & MARY E | $878.74 | $878.74 |
| 02/25/1993 | PAYMENT | $-215.46 | $0.00 | |
| 12/28/1992 | PAYMENT | $-215.45 | $215.46 | |
| 09/15/1992 | PAYMENT | $-215.45 | $430.91 | |
| 08/05/1992 | PAYMENT | $-215.45 | $646.36 | |
| 07/01/1992 | BILL | WRIGHT, WILLIAM J & MARY E | $861.81 | $861.81 |
| 02/20/1992 | PAYMENT | $-198.19 | $0.00 | |
| 01/07/1992 | PAYMENT | $-198.18 | $198.19 | |
| 10/03/1991 | PAYMENT | $-198.18 | $396.37 | |
| 08/07/1991 | PAYMENT | $-198.18 | $594.55 | |
| 07/01/1991 | BILL | WRIGHT, WILLIAM J & MARY E | $792.73 | $792.73 |
| 09/06/1990 | PAYMENT | $-599.88 | $0.00 | |
| 08/10/1990 | PAYMENT | $-199.95 | $599.88 | |
| 07/01/1990 | BILL | BERRUM, DOROTHY H | $799.83 | $799.83 |
| 03/07/1990 | PAYMENT | $-187.61 | $0.00 | |
| 01/08/1990 | PAYMENT | $-187.58 | $187.61 | |
| 10/03/1989 | PAYMENT | $-187.58 | $375.19 | |
| 08/22/1989 | PAYMENT | $-187.58 | $562.77 | |
| 07/01/1989 | BILL | BERRUM, DOROTHY H | $750.35 | $750.35 |
| 03/06/1989 | PAYMENT | $-180.03 | $0.00 | |
| 01/04/1989 | PAYMENT | $-180.00 | $180.03 | |
| 10/03/1988 | PAYMENT | $-180.00 | $360.03 | |
| 07/27/1988 | PAYMENT | $-180.00 | $540.03 | |
| 07/01/1988 | BILL | BERRUM, DOROTHY H | $720.03 | $720.03 |
| 12/15/1987 | PAYMENT | $-361.55 | $0.00 | |
| 08/07/1987 | PAYMENT | $-361.54 | $361.55 | |
| 07/01/1987 | BILL | BERRUM, DOROTHY H | $723.09 | $723.09 |
| 12/30/1986 | PAYMENT | $-12.95 | $0.00 | |
| 11/06/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $12.95 |
| 10/06/1986 | PAYMENT | $-6.47 | $12.95 | |
| 07/25/1986 | PAYMENT | $-6.47 | $19.42 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $25.89 | $25.89 |