Tax Account 1320-30-215-001

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Owners

ADCOCK, MONTE G
1504 US HWY 395 STE 10
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-30-215-001
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$1,589.45
Currently Due	$0.00

Account ID

1320-30-215-001

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$1,589.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,358.08
Total	$6,358.08
Paid	$4,768.63
Balance	$1,589.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,358.08

Total

$6,358.08

Paid

$4,768.63

Balance

$1,589.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,589.73	$0.00	$1,589.73	$1,589.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,589.45	$0.00	$1,589.45	$1,589.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,589.45	$0.00	$1,589.45	$1,589.45	$0.00
4	03/03/2025	03/13/2025	Due	$1,589.45	$0.00	$1,589.45	$0.00	$1,589.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,887.11	$0.00	$5,887.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,602.55	$0.00	$5,602.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,311.98	$0.00	$5,311.98	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,270.69	$0.00	$5,270.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,233.14	$0.00	$5,233.14	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,088.24	$0.00	$5,088.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,093.00	$0.00	$5,093.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,010.18	$0.00	$5,010.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,000.18	$0.00	$5,000.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,845.14	$0.00	$4,845.14	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,589.45	$1,589.45
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,589.45	$3,178.90
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,589.73	$4,768.35
07/15/2024	BILL	ADCOCK, MONTE G	$6,358.08	$6,358.08
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,471.72	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,471.72	$1,471.72
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,471.72	$2,943.44
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-1,471.95	$4,415.16
07/14/2023	BILL	ADCOCK, MONTE G	$5,887.11	$5,887.11
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,400.63	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,400.63	$1,400.63
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,400.63	$2,801.26
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,400.66	$4,201.89
07/19/2022	BILL	ADCOCK, MONTE G	$5,602.55	$5,602.55
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,327.99	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,327.99	$1,327.99
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,327.99	$2,655.98
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,328.01	$3,983.97
07/14/2021	BILL	ADCOCK, MONTE G	$5,311.98	$5,311.98
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-1,317.67	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-1,317.67	$1,317.67
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-1,317.67	$2,635.34
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,317.68	$3,953.01
07/13/2020	BILL	ADCOCK, MONTE G	$5,270.69	$5,270.69
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,308.28	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,308.28	$1,308.28
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,308.28	$2,616.56
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,308.30	$3,924.84
07/15/2019	BILL	ADCOCK, MONTE G	$5,233.14	$5,233.14
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,272.06	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,272.06	$1,272.06
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-1,272.06	$2,544.12
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-1,272.06	$3,816.18
07/12/2018	BILL	ADCOCK, MONTE G	$5,088.24	$5,088.24
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-1,273.25	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-1,273.25	$1,273.25
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-1,273.25	$2,546.50
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-1,273.25	$3,819.75
07/14/2017	BILL	ADCOCK, MONTE G	$5,093.00	$5,093.00
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-1,252.54	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,252.54	$1,252.54
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,252.54	$2,505.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,252.56	$3,757.62
07/12/2016	BILL	ADCOCK, MONTE G	$5,010.18	$5,010.18
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,250.04	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,250.04	$1,250.04
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,250.04	$2,500.08
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,250.06	$3,750.12
07/14/2015	BILL	ADCOCK, MONTE G	$5,000.18	$5,000.18
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,211.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,211.28	$1,211.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,211.28	$2,422.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,211.30	$3,633.84
07/17/2014	BILL	ADCOCK, MONTE G	$4,845.14	$4,845.14
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,176.00	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,176.00	$1,176.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,176.00	$2,352.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,176.02	$3,528.00
07/16/2013	BILL	ADCOCK, MONTE G	$4,704.02	$4,704.02
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,133.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,133.14	$1,133.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,133.14	$2,266.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,133.16	$3,399.42
07/13/2012	BILL	ADCOCK, MONTE G	$4,532.58	$4,532.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,164.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,164.86	$1,164.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,164.86	$2,329.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,164.89	$3,494.58
07/15/2011	BILL	ADCOCK, MONTE G	$4,659.47	$4,659.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,190.64	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,190.64	$1,190.64
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,190.64	$2,381.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,190.67	$3,571.92
07/14/2010	BILL	ADCOCK, MONTE G	$4,762.59	$4,762.59
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,267.42	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,267.42	$1,267.42
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,267.42	$2,534.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,267.44	$3,802.26
07/13/2009	BILL	ADCOCK, MONTE G	$5,069.70	$5,069.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,677.34	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,677.34	$1,677.34
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,677.34	$3,354.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,677.36	$5,032.02
07/18/2008	BILL	ADCOCK, MONTE G	$6,709.38	$6,709.38
02/29/2008	PAYMENT	WELLS FARGO	$-1,773.70	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,773.69	$1,773.70
09/26/2007	PAYMENT	WELLS FARGO	$-1,773.69	$3,547.39
07/30/2007	PAYMENT	WELLS FARGO	$-1,773.69	$5,321.08
07/01/2007	BILL	ADCOCK, MONTE G	$7,094.77	$7,094.77
03/06/2007	PAYMENT	WELLS FARGO	$-1,642.31	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,642.30	$1,642.31
09/29/2006	PAYMENT	WELLS FARGO	$-1,642.30	$3,284.61
08/03/2006	PAYMENT	WELLS FARGO	$-1,642.30	$4,926.91
07/01/2006	BILL	ADCOCK, MONTE G	$6,569.21	$6,569.21
08/11/2005	PAYMENT	DOUGLAS CAPITAL	$-21,307.14	$0.00
07/01/2005	BILL	ELSINORE HOMES INC	$21,307.14	$21,307.14
05/31/2005	PAYMENT	33	$-1,815.38	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$73.91	$1,815.38
01/28/2005	PAYMENT	ZEPHYR PROPERTIES LL	$-1,811.10	$1,741.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$69.66	$3,552.57
12/14/2004	PAYMENT	DOUG RASTELLO	$-3,726.68	$3,482.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$174.14	$7,209.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$69.66	$7,035.45
07/01/2004	BILL	ZEPHYR PROPERTIES LLC ET AL*	$6,965.79	$6,965.79
03/23/2004	PAYMENT	FOOTHILL DEVELOPMENT	$-1,815.02	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.81	$1,815.02
01/20/2004	PAYMENT	FOOTHILL DEVELOPMENT	$-1,815.02	$1,745.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$69.81	$3,560.23
09/12/2003	PAYMENT	FOOTHILL DEVELOPMENT	$-1,745.21	$3,490.42
08/18/2003	PAYMENT	FOOTHILL DEVELOPMENT	$-1,745.21	$5,235.63
07/01/2003	BILL	FOOTHILL DEVELOPMENT GROUP	$6,980.84	$6,980.84
08/22/2002	PAYMENT	FOOTHILL DEVELOPMENT	$-2,677.94	$0.00
08/01/2002	PAYMENT	FOOTHILL DEVELOPMENT	$-892.64	$2,677.94
07/01/2002	BILL	FOOTHILL DEVELOPMENT GROUP	$3,570.58	$3,570.58
03/13/2002	PAYMENT	FOOTHILL DEVELOPMENT	$-1,800.23	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.30	$1,800.23
12/04/2001	PAYMENT	FOOTHILL DEVELOPMENT	$-1,888.47	$1,764.93
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$88.25	$3,653.40
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$35.30	$3,565.15
07/01/2001	BILL	FOOTHILL DEVELOPMENT GROUP	$3,529.85	$3,529.85
03/08/2001	PAYMENT	FOOTHILL DEVELOPMENT	$-1,751.33	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.34	$1,751.33
12/01/2000	PAYMENT	33	$-1,837.15	$1,716.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$85.85	$3,554.14
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$34.34	$3,468.29
07/01/2000	BILL	FOOTHILL DEVELOPMENT GROUP	$3,433.95	$3,433.95
03/15/2000	PAYMENT	FOOTHILL DEVELOPMENT	$-743.40	$0.00
02/22/2000	PAYMENT	FOOTHILL DEVELOPMENT	$-773.10	$743.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$29.73	$1,516.50
10/07/1999	PAYMENT	CLARK PROP	$-743.37	$1,486.77
08/25/1999	PAYMENT	CLARK PROP	$-743.37	$2,230.14
07/01/1999	BILL	FOOTHILL DEVELOPMENT GROUP	$2,973.51	$2,973.51
03/11/1999	PAYMENT	FOOTHILL DEVELOPMENT	$-743.64	$0.00
01/08/1999	PAYMENT	FOOTHILL DEVELOPMENT	$-743.64	$743.64
10/16/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-743.64	$1,487.28
08/28/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-743.64	$2,230.92
07/01/1998	BILL	FOOTHILL DEVELOPMENT GROUP	$2,974.56	$2,974.56
03/13/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-712.89	$0.00
01/16/1998	PAYMENT	FOOTHILL DEVELOPMENT	$-712.88	$712.89
09/26/1997	PAYMENT	FOOTHILL DEVELOPMENT	$-712.88	$1,425.77
08/25/1997	PAYMENT	FOOTHILL DEVELOPMENT	$-712.88	$2,138.65
07/01/1997	BILL	FOOTHILL DEVELOPMENT GROUP	$2,851.53	$2,851.53