Tax Account 1320-30-312-008

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Owners

ANDREWS, JOSEPH & HAMZIK, NIKI
1719 WESTWOOD DR
MINDEN, NV 89423

ANDREWS, JOSEPH

HAMZIK, NIKI

Account Summary

Account ID	1320-30-312-008
Account Type	Real Estate
Location	1719 WESTWOOD DR TOWN OF MINDEN
Balance	$3,412.68
Currently Due	$1,137.56

Account ID

1320-30-312-008

Account Type

Real Estate

Location

1719 WESTWOOD DR
TOWN OF MINDEN

Balance

$3,412.68

Currently Due

$1,137.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,550.49
Total	$4,550.49
Paid	$1,137.81
Balance	$3,412.68
Due	$1,137.56
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

$4,550.49

Total

$4,550.49

Paid

$1,137.81

Balance

$3,412.68

Due

$1,137.56

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	$1,137.81	$0.00	$1,137.81	$1,137.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,137.56	$0.00	$1,137.56	$0.00	$1,137.56
3	01/06/2025	01/16/2025	Due	$1,137.56	$0.00	$1,137.56	$0.00	$2,275.12
4	03/03/2025	03/13/2025	Due	$1,137.56	$0.00	$1,137.56	$0.00	$3,412.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,433.00	$0.00	$4,433.00	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,289.28	$0.00	$4,289.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,164.35	$0.00	$4,164.35	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,043.07	$0.00	$4,043.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,925.31	$0.00	$3,925.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,810.97	$0.00	$3,810.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,699.96	$0.00	$3,699.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,606.19	$0.00	$3,606.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,599.00	$0.00	$3,599.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,494.15	$0.00	$3,494.15	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	15.06	15.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,137.81	$3,412.68
07/15/2024	BILL	ANDREWS, JOSEPH & HAMZIK, NIKI	$4,550.49	$4,550.49
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,108.17	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,108.17	$1,108.17
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,108.17	$2,216.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,108.49	$3,324.51
07/14/2023	BILL	ANDREWS, JOSEPH & HAMZIK, NIKI	$4,433.00	$4,433.00
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,072.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,072.32	$1,072.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,072.32	$2,144.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,072.32	$3,216.96
07/19/2022	BILL	ANDREWS, JOSEPH & HAMZIK, NIKI	$4,289.28	$4,289.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,041.08	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,041.08	$1,041.08
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,041.08	$2,082.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,041.11	$3,123.24
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-16.17	$4,164.35
07/14/2021	BILL	ANDREWS, JOSEPH & HAMZIK, NIKI	$4,180.52	$4,180.52
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,010.76	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,010.76	$1,010.76
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,010.76	$2,021.52
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,010.79	$3,032.28
07/13/2020	BILL	MONFILETTO, ERNEST J & JILL K	$4,043.07	$4,043.07
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-981.32	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-981.32	$981.32
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-981.32	$1,962.64
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-981.35	$2,943.96
07/15/2019	BILL	MONFILETTO, ERNEST J & JILL K	$3,925.31	$3,925.31
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-952.74	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-952.74	$952.74
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-952.74	$1,905.48
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-952.75	$2,858.22
07/12/2018	BILL	MONFILETTO, ERNEST J & JILL K	$3,810.97	$3,810.97
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.99	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.99	$924.99
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.99	$1,849.98
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.99	$2,774.97
07/14/2017	BILL	MONFILETTO, ERNEST J & JILL K	$3,699.96	$3,699.96
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-901.54	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-901.54	$901.54
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-901.54	$1,803.08
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-901.57	$2,704.62
07/12/2016	BILL	MONFILETTO, ERNEST J & JILL K	$3,606.19	$3,606.19
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-899.75	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-899.75	$899.75
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-899.75	$1,799.50
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-899.75	$2,699.25
07/14/2015	BILL	MONFILETTO, ERNEST J & JILL K	$3,599.00	$3,599.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.53	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.53	$873.53
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.53	$1,747.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.56	$2,620.59
07/17/2014	BILL	MONFILETTO, ERNEST J & JILL K	$3,494.15	$3,494.15
03/04/2014	PAYMENT	CHASE CHECK	$-848.09	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-848.09	$848.09
10/03/2013	PAYMENT	CHASE CHECK	$-848.09	$1,696.18
08/16/2013	PAYMENT	CHASE CHECK	$-848.11	$2,544.27
07/16/2013	BILL	MONFILETTO, ERNEST J & JILL K	$3,392.38	$3,392.38
03/04/2013	PAYMENT	CHASE CHECK	$-842.77	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-842.77	$842.77
10/03/2012	PAYMENT	CHASE CHECK	$-842.77	$1,685.54
08/17/2012	PAYMENT	CHASE CHECK	$-842.80	$2,528.31
07/13/2012	BILL	MONFILETTO, ERNEST J & JILL K	$3,371.11	$3,371.11
03/02/2012	PAYMENT	CHASE CHECK	$-818.23	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-818.23	$818.23
08/16/2011	PAYMENT	TITLE SOURCE INC CHECK	$-818.23	$1,636.46
08/13/2011	PAYMENT	CHASE CHECK	$-818.23	$2,454.69
07/15/2011	BILL	MONFILETTO, ERNEST J & JILL K	$3,272.92	$3,272.92
03/08/2011	PAYMENT	CHASE CHECK	$-794.39	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-794.39	$794.39
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-794.39	$1,588.78
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-794.41	$2,383.17
07/14/2010	BILL	MONFILETTO, ERNEST J & JILL K	$3,177.58	$3,177.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-771.25	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-771.25	$771.25
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-771.25	$1,542.50
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-771.28	$2,313.75
07/13/2009	BILL	MONFILETTO, ERNEST J & JILL K	$3,085.03	$3,085.03
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-748.79	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-748.79	$748.79
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-748.79	$1,497.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-748.81	$2,246.37
07/18/2008	BILL	MONFILETTO, ERNEST J & JILL K	$2,995.18	$2,995.18
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-726.95	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-726.95	$726.95
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-726.95	$1,453.90
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-726.95	$2,180.85
07/01/2007	BILL	MONFILETTO, ERNEST J & JILL K	$2,907.80	$2,907.80
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-705.82	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-705.80	$705.82
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-705.80	$1,411.62
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-705.80	$2,117.42
07/01/2006	BILL	MONFILETTO, ERNEST J & JILL K	$2,823.22	$2,823.22
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-685.27	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-685.24	$685.27
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-685.24	$1,370.51
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-685.24	$2,055.75
07/01/2005	BILL	MONFILETTO, ERNEST J & JILL K	$2,740.99	$2,740.99
02/15/2005	PAYMENT	33	$-665.29	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-665.28	$665.29
09/30/2004	PAYMENT	NETS	$-665.28	$1,330.57
08/20/2004	PAYMENT	NETS	$-665.28	$1,995.85
07/01/2004	BILL	MONFILETTO, ERNEST J & JILL K	$2,661.13	$2,661.13
02/29/2004	PAYMENT	NETS	$-662.21	$0.00
01/05/2004	PAYMENT	NETS	$-662.20	$662.21
09/12/2003	PAYMENT	WELLS	$-662.20	$1,324.41
08/15/2003	PAYMENT	NETS	$-662.20	$1,986.61
07/01/2003	BILL	MONFILETTO, ERNEST J & JILL K	$2,648.81	$2,648.81
02/11/2003	PAYMENT	NETS	$-599.18	$0.00
09/27/2002	PAYMENT	33	$-599.18	$599.18
09/20/2002	PAYMENT	NETS	$-599.18	$1,198.36
08/08/2002	PAYMENT	NETS	$-599.18	$1,797.54
07/01/2002	BILL	MONFILETTO, ERNEST J & JILL K	$2,396.72	$2,396.72
02/27/2002	PAYMENT	NETS	$-586.43	$0.00
12/27/2001	PAYMENT	NETS	$-586.41	$586.43
09/20/2001	PAYMENT	NETS	$-586.41	$1,172.84
08/07/2001	PAYMENT	NETS	$-586.41	$1,759.25
07/01/2001	BILL	MONFILETTO, ERNEST J & JILL K	$2,345.66	$2,345.66
02/14/2001	PAYMENT	NETS	$-570.50	$0.00
12/22/2000	PAYMENT	NETS	$-570.47	$570.50
09/20/2000	PAYMENT	NETS	$-570.47	$1,140.97
08/15/2000	PAYMENT	NETS	$-570.47	$1,711.44
07/01/2000	BILL	MONFILETTO, ERNEST J & JILL K	$2,281.91	$2,281.91
02/04/2000	PAYMENT	NETS	$-557.01	$0.00
12/07/1999	PAYMENT	NETS	$-557.00	$557.01
09/13/1999	PAYMENT	NETS	$-557.00	$1,114.01
07/28/1999	PAYMENT	NETS	$-557.00	$1,671.01
07/01/1999	BILL	MONFILETTO, ERNEST J & JILL K	$2,228.01	$2,228.01
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-398.05	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-398.03	$398.05
10/05/1998	PAYMENT	CROSSLAND MORT.	$-398.03	$796.08
08/26/1998	PAYMENT	MONFILETTO, ERNEST J	$-398.03	$1,194.11
07/01/1998	BILL	MONFILETTO, ERNEST J & JILL K	$1,592.14	$1,592.14
01/22/1998	PAYMENT	11	$-116.93	$0.00
01/08/1998	PAYMENT	MONFILETTO, ERNEST J	$-116.90	$116.93
10/01/1997	PAYMENT	MONFILETTO, ERNEST J	$-116.90	$233.83
08/14/1997	PAYMENT	MONFILETTO, ERNEST J	$-116.90	$350.73
07/01/1997	BILL	MONFILETTO, ERNEST J & JILL K	$467.63	$467.63
01/30/1997	PAYMENT	WESTERN TITLE	$-94.46	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$94.46
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$188.92
08/27/1996	PAYMENT	WESTERN TITLE	$-94.46	$283.38
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$377.84	$377.84