Tax Account 1320-30-311-038
Owners
OMOHUNDRO FAMILY TRUST
850 LONGLEAF PL
MINDEN, NV 89423
OMOHUNDRO, THOMAS W & GAIL C
OMOHUNDRO, THOMAS W
OMOHUNDRO, GAIL C
Account Summary
| Account ID | 1320-30-311-038 |
|---|---|
| Account Type | Real Estate |
| Location | 850 LONGLEAF PL TOWN OF MINDEN |
| Balance | $2,568.09 |
| Currently Due | $856.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,424.37 |
| Total | $3,424.37 |
| Paid | $856.28 |
| Balance | $2,568.09 |
| Due | $856.03 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,324.62 | $0.00 | $3,324.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,227.81 | $0.00 | $3,227.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,133.80 | $0.00 | $3,133.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,042.53 | $0.00 | $3,042.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,953.91 | $0.00 | $2,953.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,867.88 | $0.00 | $2,867.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,784.34 | $0.00 | $2,784.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,713.78 | $0.00 | $2,713.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,708.37 | $0.00 | $2,708.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,629.48 | $0.00 | $2,629.48 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-856.28 | $2,568.09 |
| 07/15/2024 | BILL | OMOHUNDRO FAMILY TRUST | $3,424.37 | $3,424.37 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-831.06 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-831.06 | $831.06 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-831.06 | $1,662.12 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-831.44 | $2,493.18 |
| 07/14/2023 | BILL | OMOHUNDRO FAMILY TRUST | $3,324.62 | $3,324.62 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-806.95 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-806.95 | $806.95 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-806.95 | $1,613.90 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-806.96 | $2,420.85 |
| 07/19/2022 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $3,227.81 | $3,227.81 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-783.45 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-783.45 | $783.45 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-783.45 | $1,566.90 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-783.45 | $2,350.35 |
| 07/14/2021 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $3,133.80 | $3,133.80 |
| 03/04/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-760.63 | $0.00 |
| 01/06/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-760.63 | $760.63 |
| 10/14/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-760.63 | $1,521.26 |
| 08/20/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-760.64 | $2,281.89 |
| 07/13/2020 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $3,042.53 | $3,042.53 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-738.47 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-738.47 | $738.47 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-738.47 | $1,476.94 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-738.50 | $2,215.41 |
| 07/15/2019 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,953.91 | $2,953.91 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-716.97 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-716.97 | $716.97 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-716.97 | $1,433.94 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-716.97 | $2,150.91 |
| 07/12/2018 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,867.88 | $2,867.88 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-696.08 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-696.08 | $696.08 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-696.08 | $1,392.16 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-696.10 | $2,088.24 |
| 07/14/2017 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,784.34 | $2,784.34 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-678.44 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-678.44 | $678.44 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-678.44 | $1,356.88 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-678.46 | $2,035.32 |
| 07/12/2016 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,713.78 | $2,713.78 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-677.09 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-677.09 | $677.09 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-677.09 | $1,354.18 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-677.10 | $2,031.27 |
| 07/14/2015 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,708.37 | $2,708.37 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-657.37 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-657.37 | $657.37 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-657.37 | $1,314.74 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-657.37 | $1,972.11 |
| 07/17/2014 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,629.48 | $2,629.48 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-638.22 | $0.00 |
| 10/28/2013 | PAYMENT | 33 (GRAND RAPIDS) CHECK | $-638.22 | $638.22 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-638.22 | $1,276.44 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-638.23 | $1,914.66 |
| 07/16/2013 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,552.89 | $2,552.89 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-686.18 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-686.18 | $686.18 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-686.18 | $1,372.36 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-686.20 | $2,058.54 |
| 07/13/2012 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,744.74 | $2,744.74 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-687.22 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-687.22 | $687.22 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-687.22 | $1,374.44 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-687.25 | $2,061.66 |
| 07/15/2011 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,748.91 | $2,748.91 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.20 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.20 | $667.20 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.20 | $1,334.40 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.23 | $2,001.60 |
| 07/14/2010 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,668.83 | $2,668.83 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-647.77 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-647.77 | $647.77 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-647.77 | $1,295.54 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-647.80 | $1,943.31 |
| 07/13/2009 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,591.11 | $2,591.11 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-628.91 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-628.91 | $628.91 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-628.91 | $1,257.82 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-628.92 | $1,886.73 |
| 07/18/2008 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,515.65 | $2,515.65 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-610.58 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-610.56 | $610.58 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-610.56 | $1,221.14 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-610.56 | $1,831.70 |
| 07/01/2007 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,442.26 | $2,442.26 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-592.82 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-592.81 | $592.82 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-592.81 | $1,185.63 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-592.81 | $1,778.44 |
| 07/01/2006 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,371.25 | $2,371.25 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.90 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.90 | $548.90 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.90 | $1,097.80 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.90 | $1,646.70 |
| 07/01/2005 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,195.60 | $2,195.60 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-514.59 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-514.59 | $514.59 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-514.59 | $1,029.18 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-514.59 | $1,543.77 |
| 07/01/2004 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,058.36 | $2,058.36 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.64 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.62 | $512.64 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.62 | $1,025.26 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-512.62 | $1,537.88 |
| 07/01/2003 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $2,050.50 | $2,050.50 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.41 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.41 | $464.41 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.41 | $928.82 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-464.41 | $1,393.23 |
| 07/01/2002 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $1,857.64 | $1,857.64 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.53 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.53 | $454.53 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.53 | $909.06 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.53 | $1,363.59 |
| 07/01/2001 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $1,818.12 | $1,818.12 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.20 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.18 | $442.20 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.18 | $884.38 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.18 | $1,326.56 |
| 07/01/2000 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $1,768.74 | $1,768.74 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-421.32 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-421.30 | $421.32 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-421.30 | $842.62 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-421.30 | $1,263.92 |
| 07/01/1999 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $1,685.22 | $1,685.22 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-416.99 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-416.99 | $416.99 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-416.99 | $833.98 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-416.99 | $1,250.97 |
| 07/01/1998 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $1,667.96 | $1,667.96 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-395.57 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-395.56 | $395.57 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-395.56 | $791.13 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-395.56 | $1,186.69 |
| 07/01/1997 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $1,582.25 | $1,582.25 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-399.53 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-399.52 | $399.53 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-399.52 | $799.05 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-399.52 | $1,198.57 |
| 07/01/1996 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $1,598.09 | $1,598.09 |
| 03/04/1996 | PAYMENT | $-409.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-409.25 | $409.27 | |
| 10/02/1995 | PAYMENT | $-409.25 | $818.52 | |
| 08/21/1995 | PAYMENT | $-409.25 | $1,227.77 | |
| 07/01/1995 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $1,637.02 | $1,637.02 |
| 01/02/1995 | PAYMENT | $-771.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-771.04 | $771.04 | |
| 07/01/1994 | BILL | OMOHUNDRO, THOMAS W & GAIL C | $1,542.08 | $1,542.08 |
| 12/14/1993 | PAYMENT | $-758.45 | $0.00 | |
| 09/28/1993 | PAYMENT | $-379.22 | $758.45 | |
| 08/02/1993 | PAYMENT | $-379.22 | $1,137.67 | |
| 07/01/1993 | BILL | WISE, CLYDE F & HARRIETT ANN | $1,516.89 | $1,516.89 |
| 03/02/1993 | PAYMENT | $-371.93 | $0.00 | |
| 12/01/1992 | PAYMENT | $-371.91 | $371.93 | |
| 09/01/1992 | PAYMENT | $-371.91 | $743.84 | |
| 08/07/1992 | PAYMENT | $-371.91 | $1,115.75 | |
| 07/01/1992 | BILL | WISE, CLYDE F & HARRIETT ANN | $1,487.66 | $1,487.66 |
| 03/02/1992 | PAYMENT | $-309.03 | $0.00 | |
| 12/06/1991 | PAYMENT | $-309.00 | $309.03 | |
| 10/04/1991 | PAYMENT | $-309.00 | $618.03 | |
| 08/05/1991 | PAYMENT | $-309.00 | $927.03 | |
| 07/01/1991 | BILL | WISE, CLYDE F & HARRIETT ANN | $1,236.03 | $1,236.03 |
| 03/01/1991 | PAYMENT | $-61.80 | $0.00 | |
| 01/03/1991 | PAYMENT | $-61.80 | $61.80 | |
| 09/25/1990 | PAYMENT | $-61.80 | $123.60 | |
| 08/08/1990 | PAYMENT | $-61.80 | $185.40 | |
| 07/01/1990 | BILL | WISE, CLYDE F & HARRIETT ANN | $247.20 | $247.20 |