Tax Account 1320-30-311-001

Print Page · · Payments Cart · New Search

Owners

SIEGER-TODD, TURIA
1731 WESTWOOD DR
MINDEN, NV 89423

SEIGER-TODD, TURIA

Account Summary

Account ID	1320-30-311-001
Account Type	Real Estate
Location	1731 WESTWOOD DR TOWN OF MINDEN
Balance	$2,615.64
Currently Due	$871.88

Account ID

1320-30-311-001

Account Type

Real Estate

Location

1731 WESTWOOD DR
TOWN OF MINDEN

Balance

$2,615.64

Currently Due

$871.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,487.86
Total	$3,487.86
Paid	$872.22
Balance	$2,615.64
Due	$871.88
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

$3,487.86

Total

$3,487.86

Paid

$872.22

Balance

$2,615.64

Due

$871.88

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	$872.22	$0.00	$872.22	$872.22	$0.00
2	10/07/2024	10/17/2024	Due	$871.88	$0.00	$871.88	$0.00	$871.88
3	01/06/2025	01/16/2025	Due	$871.88	$0.00	$871.88	$0.00	$1,743.76
4	03/03/2025	03/13/2025	Due	$871.88	$0.00	$871.88	$0.00	$2,615.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,386.26	$0.00	$3,386.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,287.65	$0.00	$3,287.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,191.89	$0.00	$3,191.89	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,098.93	$0.00	$3,098.93	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,008.68	$0.00	$3,008.68	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,921.03	$0.00	$2,921.03	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,835.94	$0.00	$2,835.94	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,764.06	$0.00	$2,764.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,758.56	$0.00	$2,758.56	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,678.22	$0.00	$2,678.22	$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	BANK OF AMERICA WT CORE -	$-872.22	$2,615.64
07/15/2024	BILL	SIEGER-TODD, TURIA	$3,487.86	$3,487.86
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-846.51	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-846.51	$846.51
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-846.51	$1,693.02
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-846.73	$2,539.53
07/14/2023	BILL	SIEGER-TODD, TURIA	$3,386.26	$3,386.26
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-821.91	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-821.91	$821.91
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-821.91	$1,643.82
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-821.92	$2,465.73
07/19/2022	BILL	SIEGER-TODD, TURIA	$3,287.65	$3,287.65
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-797.97	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-797.97	$797.97
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-797.97	$1,595.94
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-797.98	$2,393.91
07/14/2021	BILL	SIEGER-TODD, TURIA	$3,191.89	$3,191.89
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-774.73	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-774.73	$774.73
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-774.73	$1,549.46
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-774.74	$2,324.19
07/13/2020	BILL	SIEGER-TODD, TURIA	$3,098.93	$3,098.93
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-752.17	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-752.17	$752.17
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-752.17	$1,504.34
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-752.17	$2,256.51
07/15/2019	BILL	SIEGER-TODD, TURIA	$3,008.68	$3,008.68
02/22/2019	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-730.25	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-730.25	$730.25
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-730.25	$1,460.50
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-730.28	$2,190.75
07/12/2018	BILL	SIEGER-TODD, TURIA	$2,921.03	$2,921.03
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-708.98	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-708.98	$708.98
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-708.98	$1,417.96
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-709.00	$2,126.94
07/14/2017	BILL	SIEGER-TODD, TURIA	$2,835.94	$2,835.94
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-691.01	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-691.01	$691.01
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-691.01	$1,382.02
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-691.03	$2,073.03
07/12/2016	BILL	SIEGER-TODD, TURIA	$2,764.06	$2,764.06
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.64	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.64	$689.64
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.64	$1,379.28
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-689.64	$2,068.92
07/14/2015	BILL	SIEGER-TODD, TURIA	$2,758.56	$2,758.56
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-669.55	$0.00
01/06/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-669.55	$669.55
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-669.55	$1,339.10
08/18/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-669.57	$2,008.65
07/17/2014	BILL	SIEGER-TODD, TURIA	$2,678.22	$2,678.22
03/04/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-650.05	$0.00
01/07/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK	$-650.05	$650.05
10/08/2013	PAYMENT	RESURGENT CAPITAL SERV CHECK	$-650.05	$1,300.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-650.06	$1,950.15
07/16/2013	BILL	SIEGER-TODD, TURIA	$2,600.21	$2,600.21
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-663.53	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-663.53	$663.53
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-663.53	$1,327.06
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-663.53	$1,990.59
07/13/2012	BILL	SIEGER-TODD, TURIA	$2,654.12	$2,654.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-644.22	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-644.22	$644.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-644.22	$1,288.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-644.25	$1,932.66
07/15/2011	BILL	TODD, TURIA SEIGER-	$2,576.91	$2,576.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-625.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-625.46	$625.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-625.46	$1,250.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-625.46	$1,876.38
07/14/2010	BILL	TODD, TURIA SEIGER-	$2,501.84	$2,501.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-655.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-655.65	$655.65
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-655.65	$1,311.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-655.68	$1,966.95
07/13/2009	BILL	TODD, CHARLES W & SEIGER-TODD,	$2,622.63	$2,622.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-589.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-589.55	$589.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-589.55	$1,179.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-589.55	$1,768.65
07/18/2008	BILL	TODD, CHARLES W & SEIGER-TODD,	$2,358.20	$2,358.20
02/26/2008	PAYMENT	COUNTRYWIDE	$-572.36	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-572.36	$572.36
09/25/2007	PAYMENT	COUNTRYWIDE	$-572.36	$1,144.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-572.36	$1,717.08
07/01/2007	BILL	TODD, CHARLES W & SEIGER-TODD,	$2,289.44	$2,289.44
02/28/2007	PAYMENT	COUNTRYWIDE	$-555.71	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-555.71	$555.71
09/26/2006	PAYMENT	COUNTRYWIDE	$-555.71	$1,111.42
08/07/2006	PAYMENT	COUNTRYWIDE	$-555.71	$1,667.13
07/01/2006	BILL	TODD, CHARLES W & SEIGER-TODD,	$2,222.84	$2,222.84
03/01/2006	PAYMENT	COUNTRYWIDE	$-539.54	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-539.52	$539.54
09/29/2005	PAYMENT	COUNTRYWIDE	$-539.52	$1,079.06
08/08/2005	PAYMENT	22	$-539.52	$1,618.58
07/01/2005	BILL	TODD, CHARLES W & SEIGER-TODD,	$2,158.10	$2,158.10
03/08/2005	PAYMENT	MORTGAGE SVCS	$-523.82	$0.00
01/12/2005	PAYMENT	MORTGAGE SERVICES	$-523.80	$523.82
09/30/2004	PAYMENT	MORTGAGE SVCS	$-523.80	$1,047.62
08/12/2004	PAYMENT	AMERICA'S SVC CO	$-523.80	$1,571.42
07/01/2004	BILL	TODD, CHARLES W & SEIGER-TODD,	$2,095.22	$2,095.22
04/28/2004	PAYMENT	22	$-2,400.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$146.10	$2,400.16
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$93.92	$2,254.06
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$52.18	$2,160.14
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.87	$2,107.96
07/01/2003	BILL	TODD, CHARLES W & TURIA SIEGER	$2,087.09	$2,087.09
04/01/2003	PAYMENT	TODD, CHARLES W & TU	$-1,006.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.01	$1,006.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.80	$958.99
10/15/2002	PAYMENT	TODD, CHARLES W & TU	$-470.08	$940.19
08/27/2002	PAYMENT	TODD, CHARLES W & TU	$-470.08	$1,410.27
07/01/2002	BILL	TODD, CHARLES W & TURIA SIEGER	$1,880.35	$1,880.35
03/07/2002	PAYMENT	TODD, CHARLES W & TU	$-460.09	$0.00
01/15/2002	PAYMENT	TODD, CHARLES W & TU	$-460.07	$460.09
11/13/2001	PAYMENT	TODD, CHARLES W & TU	$-478.47	$920.16
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.40	$1,398.63
08/23/2001	PAYMENT	TODD, CHARLES W & TU	$-460.07	$1,380.23
07/01/2001	BILL	TODD, CHARLES W & TURIA SIEGER	$1,840.30	$1,840.30
03/06/2001	PAYMENT	TODD, CHARLES W & TU	$-447.58	$0.00
01/05/2001	PAYMENT	TODD, CHARLES W & TU	$-447.58	$447.58
10/09/2000	PAYMENT	TODD, CHARLES W & TU	$-447.58	$895.16
08/02/2000	PAYMENT	33	$-447.58	$1,342.74
07/01/2000	BILL	TODD, CHARLES W & TURIA SIEGER	$1,790.32	$1,790.32
03/10/2000	PAYMENT	TODD, CHARLES W & TU	$-429.04	$0.00
02/28/2000	PAYMENT	TODD, CHARLES W & TU	$-446.20	$429.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.16	$875.24
10/04/1999	PAYMENT	TODD, CHARLES W & TU	$-429.04	$858.08
08/16/1999	PAYMENT	TODD, CHARLES W & TU	$-429.04	$1,287.12
07/01/1999	BILL	TODD, CHARLES W & TURIA SIEGER	$1,716.16	$1,716.16
03/15/1999	PAYMENT	TODD, CHARLES W & TU	$-441.66	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.99	$441.66
01/06/1999	PAYMENT	TODD, CHARLES W & TU	$-424.65	$424.67
10/16/1998	PAYMENT	TODD, CHARLES W & TU	$-424.65	$849.32
08/28/1998	PAYMENT	TRS DESIGNS	$-424.65	$1,273.97
07/01/1998	BILL	TODD, CHARLES W & TURIA SIEGER	$1,698.62	$1,698.62
03/02/1998	PAYMENT	MERRILL LYNCH - AMOR	$-402.82	$0.00
01/05/1998	PAYMENT	MERRILL LYNCH - AMOR	$-402.82	$402.82
10/06/1997	PAYMENT	MERRILL LYNCH - AMOR	$-402.82	$805.64
08/18/1997	PAYMENT	MERRILL LYNCH - AMOR	$-402.82	$1,208.46
07/01/1997	BILL	GUDMUNDSON, CRAIG B & LAURA	$1,611.28	$1,611.28
03/03/1997	PAYMENT	MERRILL LYNCH AMORTI	$-406.87	$0.00
01/06/1997	PAYMENT	MERRILL LYNCH AMORTI	$-406.84	$406.87
10/07/1996	PAYMENT	TRANSAMERICA	$-406.84	$813.71
08/13/1996	PAYMENT	TRANSAMERICA	$-406.84	$1,220.55
07/01/1996	BILL	GUDMUNDSON, CRAIG B & LAURA	$1,627.39	$1,627.39
03/04/1996	PAYMENT		$-416.73	$0.00
01/01/1996	PAYMENT		$-416.72	$416.73
10/02/1995	PAYMENT		$-416.72	$833.45
08/21/1995	PAYMENT		$-416.72	$1,250.17
07/01/1995	BILL	GUDMUNDSON, CRAIG B & LAURA	$1,666.89	$1,666.89
12/21/1994	PAYMENT		$-771.04	$0.00
08/17/1994	PAYMENT		$-771.04	$771.04
07/01/1994	BILL	GUDMUNDSON, CRAIG B & LAURA	$1,542.08	$1,542.08
03/15/1994	PAYMENT		$-379.23	$0.00
01/10/1994	PAYMENT		$-379.22	$379.23
08/30/1993	PAYMENT		$-758.44	$758.45
07/01/1993	BILL	GUDMUNDSON, CRAIG B & LAURA	$1,516.89	$1,516.89
12/22/1992	PAYMENT		$-743.84	$0.00
08/07/1992	PAYMENT		$-743.82	$743.84
07/01/1992	BILL	GUDMUNDSON, CRAIG B & LAURA	$1,487.66	$1,487.66
12/23/1991	PAYMENT		$-618.03	$0.00
08/13/1991	PAYMENT		$-618.00	$618.03
07/01/1991	BILL	GUDMUNDSON, CRAIG B & LAURA	$1,236.03	$1,236.03
01/07/1991	PAYMENT		$-123.60	$0.00
07/19/1990	PAYMENT		$-123.60	$123.60
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$247.20	$247.20