Tax Account 1320-30-215-021

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Owners

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

Account Summary

Account ID	1320-30-215-021
Account Type	Real Estate
Location	1751 PINEWOOD DR TOWN OF MINDEN
Balance	$78.97
Currently Due	$0.00

Account ID

1320-30-215-021

Account Type

Real Estate

Location

1751 PINEWOOD DR
TOWN OF MINDEN

Balance

$78.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.15
Total	$316.15
Paid	$237.18
Balance	$78.97
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

$316.15

Total

$316.15

Paid

$237.18

Balance

$78.97

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	$79.24	$0.00	$79.24	$79.24	$0.00
2	10/07/2024	10/17/2024	Paid	$78.97	$0.00	$78.97	$78.97	$0.00
3	01/06/2025	01/16/2025	Paid	$78.97	$0.00	$78.97	$78.97	$0.00
4	03/03/2025	03/13/2025	Due	$78.97	$0.00	$78.97	$0.00	$78.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$296.39	$0.00	$296.39	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$279.37	$0.00	$279.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$265.31	$0.00	$265.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$262.35	$0.00	$262.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$254.88	$0.00	$254.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$243.21	$0.00	$243.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$235.00	$0.00	$235.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$229.06	$0.00	$229.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$228.59	$0.00	$228.59	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$221.51	$0.00	$221.51	$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 -	$-78.97	$78.97
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-78.97	$157.94
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-79.24	$236.91
07/15/2024	BILL	ADCOCK, MONTE G	$316.15	$316.15
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-74.02	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-74.02	$74.02
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-74.02	$148.04
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-74.33	$222.06
07/14/2023	BILL	ADCOCK, MONTE G	$296.39	$296.39
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-69.84	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-69.84	$69.84
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-69.84	$139.68
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-69.85	$209.52
07/19/2022	BILL	ADCOCK, MONTE G	$279.37	$279.37
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-66.32	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-66.32	$66.32
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-66.32	$132.64
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-66.35	$198.96
07/14/2021	BILL	ADCOCK, MONTE G	$265.31	$265.31
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-65.58	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-65.58	$65.58
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-65.58	$131.16
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-65.61	$196.74
07/13/2020	BILL	ADCOCK, MONTE G	$262.35	$262.35
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-63.72	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-63.72	$63.72
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-63.72	$127.44
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-63.72	$191.16
07/15/2019	BILL	ADCOCK, MONTE G	$254.88	$254.88
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-60.80	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-60.80	$60.80
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-60.80	$121.60
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-60.81	$182.40
07/12/2018	BILL	ADCOCK, MONTE G	$243.21	$243.21
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-58.75	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-58.75	$58.75
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-58.75	$117.50
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-58.75	$176.25
07/14/2017	BILL	ADCOCK, MONTE G	$235.00	$235.00
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-57.26	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-57.26	$57.26
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-57.26	$114.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-57.28	$171.78
07/12/2016	BILL	ADCOCK, MONTE G	$229.06	$229.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-57.14	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-57.14	$57.14
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-57.14	$114.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-57.17	$171.42
07/14/2015	BILL	ADCOCK, MONTE G	$228.59	$228.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-55.37	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-55.37	$55.37
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-55.37	$110.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-55.40	$166.11
07/17/2014	BILL	ADCOCK, MONTE G	$221.51	$221.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-53.76	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-53.76	$53.76
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-53.76	$107.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-53.78	$161.28
07/16/2013	BILL	ADCOCK, MONTE G	$215.06	$215.06
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-51.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-51.59	$51.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-51.59	$103.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-51.62	$154.77
07/13/2012	BILL	ADCOCK, MONTE G	$206.39	$206.39
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-117.54	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-117.54	$117.54
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-117.54	$235.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-117.54	$352.62
07/15/2011	BILL	ADCOCK, MONTE G	$470.16	$470.16
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-118.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-118.38	$118.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-118.38	$236.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-118.38	$355.14
07/14/2010	BILL	ADCOCK, MONTE G	$473.52	$473.52
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-134.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-134.73	$134.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-134.73	$269.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-134.75	$404.19
07/13/2009	BILL	ADCOCK, MONTE G	$538.94	$538.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-134.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-134.98	$134.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-134.98	$269.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-134.98	$404.94
07/18/2008	BILL	ADCOCK, MONTE G	$539.92	$539.92
02/29/2008	PAYMENT	WELLS FARGO	$-150.46	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-150.44	$150.46
09/26/2007	PAYMENT	WELLS FARGO HME MTG	$-150.44	$300.90
07/30/2007	PAYMENT	WELLS FARGO	$-150.44	$451.34
07/01/2007	BILL	ADCOCK, MONTE G	$601.78	$601.78
03/06/2007	PAYMENT	WELLS FARGO	$-139.29	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-139.28	$139.29
09/29/2006	PAYMENT	WELLS FARGO	$-139.28	$278.57
08/03/2006	PAYMENT	WELLS FARGO	$-139.28	$417.85
07/01/2006	BILL	ADCOCK, MONTE G	$557.13	$557.13