Tax Account 1320-30-213-004

Print Page · · Payments Cart · New Search

Owners

DUNBAR, MELISSA M
1760 PINEWOOD DR #4
MINDEN, NV 89423

Account Summary

Account ID	1320-30-213-004
Account Type	Real Estate
Location	1750 PINEWOOD DR TOWN OF MINDEN
Balance	$956.82
Currently Due	$318.94

Account ID

1320-30-213-004

Account Type

Real Estate

Location

1750 PINEWOOD DR
TOWN OF MINDEN

Balance

$956.82

Currently Due

$318.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.12
Total	$1,276.12
Paid	$319.30
Balance	$956.82
Due	$318.94
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

$1,276.12

Total

$1,276.12

Paid

$319.30

Balance

$956.82

Due

$318.94

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	$319.30	$0.00	$319.30	$319.30	$0.00
2	10/07/2024	10/17/2024	Due	$318.94	$0.00	$318.94	$0.00	$318.94
3	01/06/2025	01/16/2025	Due	$318.94	$0.00	$318.94	$0.00	$637.88
4	03/03/2025	03/13/2025	Due	$318.94	$0.00	$318.94	$0.00	$956.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.95	$0.00	$1,238.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,202.86	$0.00	$1,202.86	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,167.84	$0.00	$1,167.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,133.84	$0.00	$1,133.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,100.82	$0.00	$1,100.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,068.76	$0.00	$1,068.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,049.72	$0.00	$1,049.72	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,023.11	$0.00	$1,023.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,021.05	$0.00	$1,021.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$991.30	$0.00	$991.30	$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	ROCKET MORTGAGE, LLC WT CORE -	$-319.30	$956.82
07/15/2024	BILL	DUNBAR, MELISSA M	$1,276.12	$1,276.12
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-309.65	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-309.65	$309.65
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-309.65	$619.30
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.00	$928.95
07/14/2023	BILL	DUNBAR, MELISSA M	$1,238.95	$1,238.95
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.71	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.71	$300.71
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.71	$601.42
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.73	$902.13
07/19/2022	BILL	DUNBAR, MELISSA M	$1,202.86	$1,202.86
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-291.96	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-291.96	$291.96
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-291.96	$583.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-291.96	$875.88
07/14/2021	BILL	DUNBAR, MELISSA M	$1,167.84	$1,167.84
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-283.46	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-283.46	$283.46
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-283.46	$566.92
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-283.46	$850.38
07/13/2020	BILL	DUNBAR, MELISSA M	$1,133.84	$1,133.84
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-275.20	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-275.20	$275.20
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-275.20	$550.40
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-275.22	$825.60
07/15/2019	BILL	DUNBAR, MELISSA M	$1,100.82	$1,100.82
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-267.19	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-267.19	$267.19
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-267.19	$534.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-267.19	$801.57
07/12/2018	BILL	DUNBAR, MELISSA M	$1,068.76	$1,068.76
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-262.43	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-262.43	$262.43
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-262.43	$524.86
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-262.43	$787.29
07/14/2017	BILL	DUNBAR, MELISSA M	$1,049.72	$1,049.72
01/23/2017	PAYMENT	OCWEN LOAN SERV CHECK	$-255.77	$0.00
12/16/2016	PAYMENT	TITLE SOURCE CHECK	$-255.77	$255.77
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.77	$511.54
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.80	$767.31
07/12/2016	BILL	DUNBAR, MELISSA M	$1,023.11	$1,023.11
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.26	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.26	$255.26
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.26	$510.52
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.27	$765.78
07/14/2015	BILL	DUNBAR, MELISSA M	$1,021.05	$1,021.05
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.82	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.82	$247.82
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.82	$495.64
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.84	$743.46
07/17/2014	BILL	DUNBAR, MELISSA M	$991.30	$991.30
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.60	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.60	$240.60
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.60	$481.20
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.63	$721.80
07/16/2013	BILL	DUNBAR, MELISSA M	$962.43	$962.43
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.99	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.99	$270.99
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.99	$541.98
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.01	$812.97
07/13/2012	BILL	DUNBAR, MELISSA M	$1,083.98	$1,083.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-278.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-278.04	$278.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-278.04	$556.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-278.04	$834.12
07/15/2011	BILL	DUNBAR, MELISSA M	$1,112.16	$1,112.16
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-282.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-282.75	$282.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.75	$565.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.77	$848.25
07/14/2010	BILL	DUNBAR, MELISSA M	$1,131.02	$1,131.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.54	$274.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-274.54	$549.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-274.54	$823.62
07/13/2009	BILL	DUNBAR, MELISSA M	$1,098.16	$1,098.16
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-266.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-266.54	$266.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-266.54	$533.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-266.54	$799.62
07/18/2008	BILL	DUNBAR, MELISSA M	$1,066.16	$1,066.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-258.76	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-258.76	$258.76
09/25/2007	PAYMENT	COUNTRYWIDE	$-258.76	$517.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-258.76	$776.28
07/01/2007	BILL	DUNBAR, MELISSA M	$1,035.04	$1,035.04
01/08/2007	PAYMENT	22	$-251.24	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-251.24	$251.24
09/26/2006	PAYMENT	COUNTRYWIDE	$-251.24	$502.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-251.24	$753.72
07/01/2006	BILL	WARE, ANDREW & RIGGENBACH, M*	$1,004.96	$1,004.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-232.63	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-232.63	$232.63
09/29/2005	PAYMENT	COUNTRYWIDE	$-232.63	$465.26
08/18/2005	PAYMENT	22	$-232.63	$697.89
07/01/2005	BILL	WARE, ANDREW & RIGGENBACH, M*	$930.52	$930.52
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-218.98	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-218.97	$218.98
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-218.97	$437.95
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-218.97	$656.92
07/01/2004	BILL	LAIRD, ALLISON E	$875.89	$875.89
02/29/2004	PAYMENT	NETS	$-218.11	$0.00
01/05/2004	PAYMENT	NETS	$-218.09	$218.11
09/12/2003	PAYMENT	WELLS	$-218.09	$436.20
08/15/2003	PAYMENT	NETS	$-218.09	$654.29
07/01/2003	BILL	PADOVANO, PHYLLIS A	$872.38	$872.38
02/11/2003	PAYMENT	NETS	$-190.19	$0.00
01/02/2003	PAYMENT	22	$-190.19	$190.19
09/30/2002	PAYMENT	BINGHAM, HERBERT L T	$-190.19	$380.38
08/01/2002	PAYMENT	BINGHAM, HERBERT L T	$-190.19	$570.57
07/01/2002	BILL	BINGHAM, HERBERT L TRUST	$760.76	$760.76
02/26/2002	PAYMENT	BINGHAM, HERBERT L T	$-186.09	$0.00
12/26/2001	PAYMENT	BINGHAM, HERBERT L T	$-186.06	$186.09
09/10/2001	PAYMENT	BINGHAM, HERBERT L T	$-186.06	$372.15
08/01/2001	PAYMENT	BINGHAM, HERBERT L T	$-186.06	$558.21
07/01/2001	BILL	BINGHAM, HERBERT L TRUST	$744.27	$744.27
02/20/2001	PAYMENT	BINGHAM, HERBERT L T	$-181.02	$0.00
01/08/2001	PAYMENT	BINGHAM, HERBERT L T	$-181.01	$181.02
10/04/2000	PAYMENT	BINGHAM, HERBERT L T	$-181.01	$362.03
08/10/2000	PAYMENT	BINGHAM, HERBERT L T	$-181.01	$543.04
07/01/2000	BILL	BINGHAM, HERBERT L TRUST	$724.05	$724.05
03/08/2000	PAYMENT	BINGHAM, HERBERT L T	$-752.02	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.33	$752.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.41	$720.69
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.96	$703.28
07/01/1999	BILL	BINGHAM, HERBERT L TRUST	$696.32	$696.32
02/23/1999	PAYMENT	BINGHAM, HERBERT L T	$-172.14	$0.00
12/30/1998	PAYMENT	BINGHAM, HERBERT L T	$-172.11	$172.14
09/29/1998	PAYMENT	BINGHAM, HERBERT L T	$-172.11	$344.25
08/13/1998	PAYMENT	BINGHAM, HERBERT L T	$-172.11	$516.36
07/01/1998	BILL	BINGHAM, HERBERT L TRUST	$688.47	$688.47
02/18/1998	PAYMENT	BINGHAM, HERBERT L T	$-163.08	$0.00
01/02/1998	PAYMENT	BINGHAM, HERBERT L T	$-163.06	$163.08
10/01/1997	PAYMENT	BINGHAM, HERBERT L T	$-163.06	$326.14
08/04/1997	PAYMENT	BINGHAM, HERBERT L T	$-163.06	$489.20
07/01/1997	BILL	BINGHAM, HERBERT L TRUST	$652.26	$652.26
08/16/1996	PAYMENT	BINGHAM, HERBERT L T	$-658.78	$0.00
07/01/1996	BILL	BINGHAM, HERBERT L TRUST	$658.78	$658.78
04/15/1996	PAYMENT		$-775.09	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$47.18	$775.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.33	$727.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.85	$697.58
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.74	$680.73
07/01/1995	BILL	BINGHAM, HERBERT L TRUST	$673.99	$673.99
03/23/1995	PAYMENT		$-359.76	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.81	$359.76
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.72	$342.95
10/27/1994	PAYMENT		$-558.63	$336.23
10/27/1994	INTEREST	Interest to date	$21.80	$894.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.81	$873.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.72	$856.25
07/01/1994	BILL	BINGHAM, HERBERT L TRUST	$672.45	$849.53
03/23/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$177.08
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.00	$177.08
03/01/1994	PAYMENT		$-171.65	$165.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.60	$336.73
10/07/1993	PAYMENT		$-336.70	$330.13
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.60	$666.83
07/01/1993	BILL	BINGHAM, HERBERT L TRUST	$660.23	$660.23
12/17/1992	PAYMENT		$-323.77	$0.00
07/23/1992	PAYMENT		$-323.76	$323.77
07/01/1992	BILL	BINGHAM, HERBERT L TRUST	$647.53	$647.53
12/17/1991	PAYMENT		$-297.22	$0.00
08/21/1991	PAYMENT		$-297.20	$297.22
07/01/1991	BILL	BINGHAM, HERBERT L TRUST	$594.42	$594.42
07/27/1990	PAYMENT		$-579.99	$0.00
07/01/1990	BILL	BINGHAM, HERBERT L TRUST	$579.99	$579.99
11/17/1989	PAYMENT		$-281.14	$0.00
08/16/1989	PAYMENT		$-281.12	$281.14
07/01/1989	BILL	BINGHAM, HERBERT L	$562.26	$562.26
08/29/1988	PAYMENT		$-404.64	$0.00
07/28/1988	PAYMENT		$-134.87	$404.64
07/01/1988	BILL	BINGHAM, LEWIS & DORTHY	$539.51	$539.51
11/17/1987	PAYMENT		$-271.44	$0.00
09/29/1987	PAYMENT		$-135.71	$271.44
08/13/1987	PAYMENT		$-135.71	$407.15
07/01/1987	BILL	BINGHAM, LEWIS & DORTHY	$542.86	$542.86
01/06/1987	PAYMENT		$-114.16	$0.00
12/02/1986	PAYMENT		$-114.13	$114.16
09/23/1986	PAYMENT		$-114.13	$228.29
07/18/1986	PAYMENT		$-114.13	$342.42
07/01/1986	BILL	BINGHAM,LEWIS & DORTHY	$456.55	$456.55