Tax Account 1320-30-311-039

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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	$1,914.16
Currently Due	$957.08

Account ID

1320-30-311-039

Account Type

Real Estate

Location

849 LARCHWOOD WY
TOWN OF MINDEN

Balance

$1,914.16

Currently Due

$957.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,828.57
Total	$3,828.57
Paid	$1,914.41
Balance	$1,914.16
Due	$957.08
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,828.57

Total

$3,828.57

Paid

$1,914.41

Balance

$1,914.16

Due

$957.08

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$957.33	$0.00	$0.00	$957.33	$957.33	$0.00
2	10/06/2025	10/17/2025	Paid	$957.08	$0.00	$0.00	$957.08	$957.08	$0.00
3	01/05/2026	01/16/2026	Due	$957.08	$0.00	$0.00	$957.08	$0.00	$957.08
4	03/02/2026	03/13/2026	Due	$957.08	$0.00	$0.00	$957.08	$0.00	$1,914.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,717.06	$0.00	$0.00	$3,717.06	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,608.79	$0.00	$0.00	$3,608.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,503.69	$0.00	$0.00	$3,503.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,401.64	$0.00	$0.00	$3,401.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,302.57	$0.00	$0.00	$3,302.57	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,206.37	$0.00	$0.00	$3,206.37	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,112.99	$0.00	$0.00	$3,112.99	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,022.30	$0.00	$0.00	$3,022.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,945.70	$0.00	$0.00	$2,945.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,939.81	$0.00	$0.00	$2,939.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,854.19	$0.00	$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
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-957.08	$1,914.16
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-957.33	$2,871.24
07/16/2025	BILL	RICHARDSON, DANA & RICHARD	$3,828.57	$3,828.57
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-929.19	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-929.19	$929.19
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-929.19	$1,858.38
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