Tax Account 1320-30-311-039
Owners
RICHARDSON, DANA & RICHARD
849 LARCHWOOD WY
MINDEN, NV 89423
RICHARDSON, DANA
RICHARDSON, RICHARD
Account Summary
| Account ID | 1320-30-311-039 |
|---|---|
| Account Type | Real Estate |
| Location | 849 LARCHWOOD WY TOWN OF MINDEN |
| Balance | $2,787.57 |
| Currently Due | $929.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,717.06 |
| Total | $3,717.06 |
| Paid | $929.49 |
| Balance | $2,787.57 |
| Due | $929.19 |
| 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 | $3,608.79 | $0.00 | $3,608.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,503.69 | $0.00 | $3,503.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,401.64 | $0.00 | $3,401.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,302.57 | $0.00 | $3,302.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,206.37 | $0.00 | $3,206.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,112.99 | $0.00 | $3,112.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,022.30 | $0.00 | $3,022.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,945.70 | $0.00 | $2,945.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,939.81 | $0.00 | $2,939.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,854.19 | $0.00 | $2,854.19 | $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 | PENNYMAC WT CORE - | $-929.49 | $2,787.57 |
| 07/15/2024 | BILL | RICHARDSON, DANA & RICHARD | $3,717.06 | $3,717.06 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-902.12 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-902.12 | $902.12 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-902.12 | $1,804.24 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-902.43 | $2,706.36 |
| 07/14/2023 | BILL | RICHARDSON, DANA & RICHARD | $3,608.79 | $3,608.79 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-875.92 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-875.92 | $875.92 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-875.92 | $1,751.84 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-875.93 | $2,627.76 |
| 07/19/2022 | BILL | RICHARDSON, DANA & RICHARD | $3,503.69 | $3,503.69 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-850.41 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-850.41 | $850.41 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-850.41 | $1,700.82 |
| 08/23/2021 | PAYMENT | PENNYMAC CHECK | $-850.41 | $2,551.23 |
| 07/14/2021 | BILL | RICHARDSON, DANA & RICHARD | $3,401.64 | $3,401.64 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-825.64 | $0.00 |
| 12/23/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-825.64 | $825.64 |
| 09/30/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-825.64 | $1,651.28 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-825.65 | $2,476.92 |
| 07/13/2020 | BILL | RICHARDSON, DANA & RICHARD | $3,302.57 | $3,302.57 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-801.59 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-801.59 | $801.59 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-801.59 | $1,603.18 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-801.60 | $2,404.77 |
| 07/15/2019 | BILL | RICHARDSON, DANA & RICHARD | $3,206.37 | $3,206.37 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-778.24 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-778.24 | $778.24 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-778.24 | $1,556.48 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-778.27 | $2,334.72 |
| 07/12/2018 | BILL | RICHARDSON, DANA & RICHARD | $3,112.99 | $3,112.99 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-755.57 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-755.57 | $755.57 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-755.57 | $1,511.14 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-755.59 | $2,266.71 |
| 07/14/2017 | BILL | RICHARDSON, DANA & RICHARD | $3,022.30 | $3,022.30 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.42 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.42 | $736.42 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-736.42 | $1,472.84 |
| 08/02/2016 | PAYMENT | WFG LENDER SERV CHECK | $-736.44 | $2,209.26 |
| 07/12/2016 | BILL | RICHARDSON, DANA | $2,945.70 | $2,945.70 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-734.95 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-734.95 | $734.95 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-734.95 | $1,469.90 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-734.96 | $2,204.85 |
| 07/14/2015 | BILL | RICHARDSON, DANA | $2,939.81 | $2,939.81 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-713.54 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-713.54 | $713.54 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-713.54 | $1,427.08 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-713.57 | $2,140.62 |
| 07/17/2014 | BILL | RICHARDSON, DANA | $2,854.19 | $2,854.19 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-692.76 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-692.76 | $692.76 |
| 10/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-692.76 | $1,385.52 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-692.78 | $2,078.28 |
| 07/16/2013 | BILL | RICHARDSON, DANA | $2,771.06 | $2,771.06 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-718.44 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-718.44 | $718.44 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-718.44 | $1,436.88 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-718.45 | $2,155.32 |
| 07/13/2012 | BILL | RICHARDSON, DANA | $2,873.77 | $2,873.77 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-697.53 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-697.53 | $697.53 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-697.53 | $1,395.06 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-697.55 | $2,092.59 |
| 07/15/2011 | BILL | RICHARDSON, DANA | $2,790.14 | $2,790.14 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-677.22 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-677.22 | $677.22 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-677.22 | $1,354.44 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-677.22 | $2,031.66 |
| 07/14/2010 | BILL | RICHARDSON, DANA | $2,708.88 | $2,708.88 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-657.49 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-657.49 | $657.49 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-657.49 | $1,314.98 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-657.50 | $1,972.47 |
| 07/13/2009 | BILL | RICHARDSON, DANA | $2,629.97 | $2,629.97 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-638.34 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-638.34 | $638.34 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-638.34 | $1,276.68 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-638.34 | $1,915.02 |
| 07/18/2008 | BILL | RICHARDSON, DANA | $2,553.36 | $2,553.36 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-619.73 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-619.72 | $619.73 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-619.72 | $1,239.45 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-619.72 | $1,859.17 |
| 07/01/2007 | BILL | RICHARDSON, DANA | $2,478.89 | $2,478.89 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-601.72 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-601.69 | $601.72 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-601.69 | $1,203.41 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-601.69 | $1,805.10 |
| 07/01/2006 | BILL | RICHARDSON, DANA | $2,406.79 | $2,406.79 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-584.18 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-584.17 | $584.18 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-584.17 | $1,168.35 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-584.17 | $1,752.52 |
| 07/01/2005 | BILL | LIVINGSTON, DANA K | $2,336.69 | $2,336.69 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-567.18 | $0.00 |
| 11/29/2004 | PAYMENT | FIDELITY NATIONAL TI | $-567.17 | $567.18 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-567.17 | $1,134.35 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-567.17 | $1,701.52 |
| 07/01/2004 | BILL | LIVINGSTON, MARK H & DANA K | $2,268.69 | $2,268.69 |
| 02/25/2004 | PAYMENT | INDYMAC BANK HOME LO | $-564.80 | $0.00 |
| 10/20/2003 | PAYMENT | FIDELITY NATIONAL | $-564.80 | $564.80 |
| 09/12/2003 | PAYMENT | WELLS | $-564.80 | $1,129.60 |
| 08/15/2003 | PAYMENT | NETS | $-564.80 | $1,694.40 |
| 07/01/2003 | BILL | LIVINGSTON, MARK H & DANA K | $2,259.20 | $2,259.20 |
| 02/11/2003 | PAYMENT | NETS | $-512.76 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-512.73 | $512.76 |
| 09/20/2002 | PAYMENT | NETS | $-512.73 | $1,025.49 |
| 08/08/2002 | PAYMENT | NETS | $-512.73 | $1,538.22 |
| 07/01/2002 | BILL | LIVINGSTON, MARK H & DANA K | $2,050.95 | $2,050.95 |
| 02/27/2002 | PAYMENT | NETS | $-501.64 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-501.64 | $501.64 |
| 09/20/2001 | PAYMENT | NETS | $-501.64 | $1,003.28 |
| 08/29/2001 | PAYMENT | 11 | $-501.64 | $1,504.92 |
| 07/01/2001 | BILL | LIVINGSTON, MARK H & DANA K | $2,006.56 | $2,006.56 |
| 03/02/2001 | PAYMENT | GREENPOINT MORTGAGE | $-488.03 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-488.01 | $488.03 |
| 10/11/2000 | PAYMENT | GREENPOINT MTE | $-488.01 | $976.04 |
| 08/03/2000 | PAYMENT | 44 | $-488.01 | $1,464.05 |
| 07/01/2000 | BILL | CARNES, H GENE & PHYLLIS I | $1,952.06 | $1,952.06 |
| 07/23/1999 | PAYMENT | SCHALLER, KEVIN D & | $-1,872.21 | $0.00 |
| 07/01/1999 | BILL | SCHALLER, KEVIN D & KATHRYN J | $1,872.21 | $1,872.21 |
| 07/27/1998 | PAYMENT | PHYLLIS CARNES | $-1,852.52 | $0.00 |
| 07/01/1998 | BILL | SCHALLER, KEVIN D & KATHRYN J | $1,852.52 | $1,852.52 |
| 08/05/1997 | PAYMENT | SCHALLER, KEVIN D & | $-1,756.55 | $0.00 |
| 07/01/1997 | BILL | SCHALLER, KEVIN D & KATHRYN J | $1,756.55 | $1,756.55 |
| 08/02/1996 | PAYMENT | SCHALLER, KEVIN D & | $-1,774.13 | $0.00 |
| 07/01/1996 | BILL | SCHALLER, KEVIN D & KATHRYN J | $1,774.13 | $1,774.13 |
| 03/04/1996 | PAYMENT | $-454.13 | $0.00 | |
| 01/02/1996 | PAYMENT | $-454.13 | $454.13 | |
| 10/02/1995 | PAYMENT | $-454.13 | $908.26 | |
| 08/21/1995 | PAYMENT | $-454.13 | $1,362.39 | |
| 07/01/1995 | BILL | COFANO, MICHAEL & LORI K | $1,816.52 | $1,816.52 |
| 01/02/1995 | PAYMENT | $-859.56 | $0.00 | |
| 08/15/1994 | PAYMENT | $-859.56 | $859.56 | |
| 07/01/1994 | BILL | COFANO, MICHAEL J & LORI K | $1,719.12 | $1,719.12 |
| 01/03/1994 | PAYMENT | $-845.21 | $0.00 | |
| 08/20/1993 | PAYMENT | $-845.20 | $845.21 | |
| 07/01/1993 | BILL | COFANO, MICHAEL J & LORI K | $1,690.41 | $1,690.41 |
| 01/04/1993 | PAYMENT | $-828.93 | $0.00 | |
| 08/17/1992 | PAYMENT | $-828.92 | $828.93 | |
| 07/01/1992 | BILL | COFANO, MICHAEL J & LORI K | $1,657.85 | $1,657.85 |
| 01/06/1992 | PAYMENT | $-695.90 | $0.00 | |
| 08/05/1991 | PAYMENT | $-695.88 | $695.90 | |
| 07/01/1991 | BILL | COFANO, MICHAEL J & LORI K | $1,391.78 | $1,391.78 |
| 01/07/1991 | PAYMENT | $-123.60 | $0.00 | |
| 07/16/1990 | PAYMENT | $-123.60 | $123.60 | |
| 07/01/1990 | BILL | COFANO, MICHAEL J & LORI K | $247.20 | $247.20 |