Tax Account 1320-30-213-011
Owners
STEINBUCK, HEATHER & ET AL
PO BOX 6128
GARDNERVILLE, NV 89460
STEINBUCK, HEATHER
SPITZ, DAVID
SPITZ, CHRISTINE
Account Summary
| Account ID | 1320-30-213-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1758 PINEWOOD DR TOWN OF MINDEN |
| Balance | $335.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,341.13 |
| Total | $1,341.13 |
| Paid | $1,005.93 |
| Balance | $335.20 |
| 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 | $1,264.79 | $0.00 | $1,264.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,183.82 | $0.00 | $1,183.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,096.12 | $0.00 | $1,096.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,060.10 | $0.00 | $1,060.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,023.28 | $0.00 | $1,023.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $976.41 | $0.00 | $976.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $957.83 | $0.00 | $957.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $933.55 | $0.00 | $933.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $931.70 | $0.00 | $931.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $902.83 | $0.00 | $902.83 | $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 | WELLS FARGO BANK 708 WT CORE - | $-335.20 | $335.20 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-335.20 | $670.40 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-335.53 | $1,005.60 |
| 07/15/2024 | BILL | STEINBUCK, HEATHER & ET AL | $1,341.13 | $1,341.13 |
| 02/20/2024 | PAYMENT | H STEINBUC WT NORW - | $-316.12 | $0.00 |
| 12/15/2023 | PAYMENT | H STEINBUC WT NORW - | $-316.12 | $316.12 |
| 10/03/2023 | PAYMENT | H STEINBUC WT NORW - | $-316.12 | $632.24 |
| 08/02/2023 | PAYMENT | H STEINBUC WT NORW - | $-316.43 | $948.36 |
| 07/14/2023 | BILL | STEINBUCK, HEATHER & ET AL | $1,264.79 | $1,264.79 |
| 02/22/2023 | PAYMENT | H STEINBUC WT NORW - | $-295.95 | $0.00 |
| 12/16/2022 | PAYMENT | H STEINBUC WT NORW - | $-295.95 | $295.95 |
| 09/22/2022 | PAYMENT | H STEINBUC WT NORW - | $-295.95 | $591.90 |
| 08/01/2022 | PAYMENT | H STEINBUC WT NORW - | $-295.97 | $887.85 |
| 07/19/2022 | BILL | STEINBUCK, HEATHER & ET AL | $1,183.82 | $1,183.82 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-274.03 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-274.03 | $274.03 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-274.03 | $548.06 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-274.03 | $822.09 |
| 07/14/2021 | BILL | STEINBUCK, HEATHER & ET AL | $1,096.12 | $1,096.12 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-265.02 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-265.02 | $265.02 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-265.02 | $530.04 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-265.04 | $795.06 |
| 07/13/2020 | BILL | STEINBUCK, HEATHER & ET AL | $1,060.10 | $1,060.10 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-255.82 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-255.82 | $255.82 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-255.82 | $511.64 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-255.82 | $767.46 |
| 07/15/2019 | BILL | STEINBUCK, HEATHER & ET AL | $1,023.28 | $1,023.28 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-244.10 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-244.10 | $244.10 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-244.10 | $488.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-244.11 | $732.30 |
| 07/12/2018 | BILL | STEINBUCK, HEATHER & ET AL | $976.41 | $976.41 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-239.45 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-239.45 | $239.45 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-239.45 | $478.90 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-239.48 | $718.35 |
| 07/14/2017 | BILL | STEINBUCK, HEATHER & ET AL | $957.83 | $957.83 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.38 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-233.38 | $233.38 |
| 10/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428 | $-233.38 | $466.76 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-233.41 | $700.14 |
| 07/12/2016 | BILL | STEINBUCK, HEATHER & ET AL | $933.55 | $933.55 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-232.92 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-232.92 | $232.92 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-232.92 | $465.84 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-232.94 | $698.76 |
| 07/14/2015 | BILL | STEINBUCK, HEATHER & ET AL | $931.70 | $931.70 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-225.70 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-225.70 | $225.70 |
| 09/10/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-225.70 | $451.40 |
| 07/30/2014 | PAYMENT | MORTENSEN FAMILY TRUST CHECK | $-225.73 | $677.10 |
| 07/17/2014 | BILL | MORTENSEN, IRMGARD A | $902.83 | $902.83 |
| 02/13/2014 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-219.13 | $0.00 |
| 12/30/2013 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-219.13 | $219.13 |
| 10/04/2013 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-219.13 | $438.26 |
| 08/09/2013 | PAYMENT | MORTENSEN FAMILY TRUST CHECK | $-219.14 | $657.39 |
| 07/16/2013 | BILL | MORTENSEN, IRMGARD A | $876.53 | $876.53 |
| 02/22/2013 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-249.88 | $0.00 |
| 01/02/2013 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-249.88 | $249.88 |
| 10/09/2012 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-249.88 | $499.76 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-249.91 | $749.64 |
| 07/13/2012 | BILL | MORTENSEN, IRMGARD A | $999.55 | $999.55 |
| 03/01/2012 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-256.26 | $0.00 |
| 12/21/2011 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-256.26 | $256.26 |
| 09/19/2011 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-256.26 | $512.52 |
| 08/04/2011 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-256.28 | $768.78 |
| 07/15/2011 | BILL | MORTENSEN, IRMGARD A | $1,025.06 | $1,025.06 |
| 04/04/2011 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-259.18 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.97 | $259.18 |
| 01/13/2011 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-249.21 | $249.21 |
| 11/19/2010 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-259.18 | $498.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.97 | $757.60 |
| 08/09/2010 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-249.23 | $747.63 |
| 07/14/2010 | BILL | MORTENSEN, IRMGARD A | $996.86 | $996.86 |
| 02/10/2010 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-241.96 | $0.00 |
| 01/12/2010 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-241.96 | $241.96 |
| 10/14/2009 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-241.96 | $483.92 |
| 08/19/2009 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-241.96 | $725.88 |
| 07/13/2009 | BILL | MORTENSEN, IRMGARD A | $967.84 | $967.84 |
| 08/13/2008 | PAYMENT | MORTENSEN, IRMGARD A CHECK | $-939.66 | $0.00 |
| 07/18/2008 | BILL | MORTENSEN, IRMGARD A | $939.66 | $939.66 |
| 08/07/2007 | PAYMENT | MORTENSEN, IRMGARD A | $-912.25 | $0.00 |
| 07/01/2007 | BILL | MORTENSEN, IRMGARD A | $912.25 | $912.25 |
| 08/14/2006 | PAYMENT | MORTENSEN, IRMGARD A | $-885.72 | $0.00 |
| 07/01/2006 | BILL | MORTENSEN, IRMGARD A | $885.72 | $885.72 |
| 08/05/2005 | PAYMENT | MORTENSEN, IRMGARD A | $-859.92 | $0.00 |
| 07/01/2005 | BILL | MORTENSEN, IRMGARD A | $859.92 | $859.92 |
| 08/03/2004 | PAYMENT | MORTENSEN, IRMGARD A | $-804.93 | $0.00 |
| 07/01/2004 | BILL | MORTENSEN, IRMGARD A | $804.93 | $804.93 |
| 08/05/2003 | PAYMENT | MORTENSEN, IRMGARD A | $-801.86 | $0.00 |
| 07/01/2003 | BILL | MORTENSEN, IRMGARD A | $801.86 | $801.86 |
| 09/11/2002 | PAYMENT | MORTENSEN, IRMGARD A | $-696.57 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.90 | $696.57 |
| 07/01/2002 | BILL | MORTENSEN, IRMGARD A | $689.67 | $689.67 |
| 08/03/2001 | PAYMENT | MORTENSEN, IRMGARD A | $-674.95 | $0.00 |
| 07/01/2001 | BILL | MORTENSEN, IRMGARD A & MARTIN | $674.95 | $674.95 |
| 08/09/2000 | PAYMENT | MORTENSEN, IRMGARD A | $-656.61 | $0.00 |
| 07/01/2000 | BILL | MORTENSEN, IRMGARD A & MARTIN | $656.61 | $656.61 |
| 08/16/1999 | PAYMENT | MORTENSEN, IRMGARD A | $-621.92 | $0.00 |
| 07/01/1999 | BILL | MORTENSEN, IRMGARD A & MARTIN | $621.92 | $621.92 |
| 08/17/1998 | PAYMENT | MORTENSEN, IRMGARD A | $-615.16 | $0.00 |
| 07/01/1998 | BILL | MORTENSEN, IRMGARD A & MARTIN | $615.16 | $615.16 |
| 08/14/1997 | PAYMENT | MORTENSEN, IRMGARD A | $-583.01 | $0.00 |
| 07/01/1997 | BILL | MORTENSEN, IRMGARD A & MARTIN | $583.01 | $583.01 |
| 08/16/1996 | PAYMENT | MORTENSEN, IRMGARD A | $-588.85 | $0.00 |
| 07/01/1996 | BILL | MORTENSEN, IRMGARD A & MARTIN | $588.85 | $588.85 |
| 08/14/1995 | PAYMENT | $-602.73 | $0.00 | |
| 07/01/1995 | BILL | MORTENSEN, IRMGARD A & MARTIN | $602.73 | $602.73 |
| 08/18/1994 | PAYMENT | $-594.15 | $0.00 | |
| 07/01/1994 | BILL | MORTENSEN, IRMGARD A & MARTIN | $594.15 | $594.15 |
| 08/03/1993 | PAYMENT | $-583.44 | $0.00 | |
| 07/01/1993 | BILL | MORTENSEN, IRMGARD A TRUSTEE | $583.44 | $583.44 |
| 08/14/1992 | PAYMENT | $-572.23 | $0.00 | |
| 07/01/1992 | BILL | MORTENSEN, IRMGARD A TRUSTEE | $572.23 | $572.23 |
| 08/21/1991 | PAYMENT | $-525.54 | $0.00 | |
| 07/01/1991 | BILL | MORTENSEN, IRMGARD A | $525.54 | $525.54 |
| 08/03/1990 | PAYMENT | $-512.87 | $0.00 | |
| 07/01/1990 | BILL | MORTENSEN, IRMGARD A | $512.87 | $512.87 |
| 08/28/1989 | PAYMENT | $-500.22 | $0.00 | |
| 07/01/1989 | BILL | MORTENSEN, IRMGARD A | $500.22 | $500.22 |
| 08/01/1988 | PAYMENT | $-479.99 | $0.00 | |
| 07/01/1988 | BILL | MORTENSEN, IRMGARD A | $479.99 | $479.99 |
| 08/06/1987 | PAYMENT | $-482.90 | $0.00 | |
| 07/01/1987 | BILL | MORTENSEN, IRMGARD A | $482.90 | $482.90 |
| 07/08/1986 | PAYMENT | $-406.18 | $0.00 | |
| 07/01/1986 | BILL | MORTENSEN,IRMGARD A | $406.18 | $406.18 |