Tax Account 1320-30-313-004

Print Page · · Payments Cart · New Search

Owners

STEPHENS, DOUGLAS R
870 LONGLEAF PL
MINDEN, NV 89423

Account Summary

Account ID	1320-30-313-004
Account Type	Real Estate
Location	870 LONGLEAF PL TOWN OF MINDEN
Balance	$2,869.95
Currently Due	$956.65

Account ID

1320-30-313-004

Account Type

Real Estate

Location

870 LONGLEAF PL
TOWN OF MINDEN

Balance

$2,869.95

Currently Due

$956.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,826.87
Total	$3,826.87
Paid	$956.92
Balance	$2,869.95
Due	$956.65
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

$3,826.87

Total

$3,826.87

Paid

$956.92

Balance

$2,869.95

Due

$956.65

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	$956.92	$0.00	$956.92	$956.92	$0.00
2	10/07/2024	10/17/2024	Due	$956.65	$0.00	$956.65	$0.00	$956.65
3	01/06/2025	01/16/2025	Due	$956.65	$0.00	$956.65	$0.00	$1,913.30
4	03/03/2025	03/13/2025	Due	$956.65	$0.00	$956.65	$0.00	$2,869.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,715.41	$0.00	$3,715.41	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,607.17	$0.00	$3,607.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,502.12	$0.00	$3,502.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,386.95	$0.00	$3,386.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,269.27	$0.00	$3,269.27	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,119.53	$0.00	$3,119.53	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,006.01	$0.00	$3,006.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,929.82	$0.00	$2,929.82	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,923.99	$0.00	$2,923.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,833.30	$0.00	$2,833.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STEPHENS, DOUGLAS R CHECK 2981	$-956.92	$2,869.95
07/15/2024	BILL	STEPHENS, DOUGLAS R	$3,826.87	$3,826.87
03/04/2024	PAYMENT	STEPHENS, DOUGLAS R CHECK 2928	$-928.78	$0.00
01/03/2024	PAYMENT	STEPHENS, DOUGLAS R CHECK 2908	$-928.78	$928.78
09/26/2023	PAYMENT	STEPHENS, DOUGLAS R CHECK 2876	$-928.78	$1,857.56
07/21/2023	PAYMENT	STEPHENS, DOUGLAS R CHECK 2858	$-929.07	$2,786.34
07/14/2023	BILL	STEPHENS, DOUGLAS R	$3,715.41	$3,715.41
02/15/2023	PAYMENT	STEPHENS, DOUGLAS R CHECK 2808	$-799.70	$0.00
01/05/2023	PAYMENT	STEPHENS, DOUGLAS R CHECK 2799	$-799.70	$799.70
11/08/2022	PAYMENT	STEPHENS, DOUGLAS R CHECK 2779	$-2,007.77	$1,599.40
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-277.00	$3,607.17
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.82	$3,884.17
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.53	$3,790.35
07/19/2022	BILL	STEPHENS, DOUGLAS R	$3,752.82	$3,752.82
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.53	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.53	$875.53
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.53	$1,751.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-875.53	$2,626.59
07/14/2021	BILL	WINTER, KELLY R & KEVIN R	$3,502.12	$3,502.12
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.73	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.73	$846.73
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.73	$1,693.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.76	$2,540.19
07/13/2020	BILL	WINTER, KELLY R & KEVIN R	$3,386.95	$3,386.95
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.31	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.31	$817.31
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.31	$1,634.62
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.34	$2,451.93
07/15/2019	BILL	WINTER, KELLY R & KEVIN R	$3,269.27	$3,269.27
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.88	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.88	$779.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.88	$1,559.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.89	$2,339.64
07/12/2018	BILL	WINTER, KELLY R & KEVIN R	$3,119.53	$3,119.53
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.50	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.50	$751.50
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.50	$1,503.00
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.51	$2,254.50
07/14/2017	BILL	WINTER, KELLY R & KEVIN R	$3,006.01	$3,006.01
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.45	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.45	$732.45
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.45	$1,464.90
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.47	$2,197.35
07/12/2016	BILL	WINTER, KELLY R & KEVIN R	$2,929.82	$2,929.82
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.99	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.99	$730.99
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.99	$1,461.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.02	$2,192.97
07/14/2015	BILL	MORRISWINTER, KELLY R & KEVIN	$2,923.99	$2,923.99
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.32	$0.00
11/12/2014	PAYMENT	FIRST CENNTENIAL TITLE CHECK	$-708.32	$708.32
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-708.32	$1,416.64
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-708.34	$2,124.96
07/17/2014	BILL	MORRISWINTER, KELLY R & KEVIN	$2,833.30	$2,833.30
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-687.69	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-687.69	$687.69
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-687.69	$1,375.38
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-687.71	$2,063.07
07/16/2013	BILL	MORRISWINTER, KELLY R & KEVIN	$2,750.78	$2,750.78
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-722.47	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-722.47	$722.47
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-722.47	$1,444.94
08/17/2012	PAYMENT	CHASE CHECK	$-722.49	$2,167.41
07/13/2012	BILL	MORRISWINTER, KELLY R & KEVIN	$2,889.90	$2,889.90
03/02/2012	PAYMENT	CHASE CHECK	$-735.93	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-735.93	$735.93
10/03/2011	PAYMENT	CHASE CHECK	$-735.93	$1,471.86
08/13/2011	PAYMENT	CHASE CHECK	$-735.95	$2,207.79
07/15/2011	BILL	MORRISWINTER, KELLY R & KEVIN	$2,943.74	$2,943.74
03/08/2011	PAYMENT	CHASE CHECK	$-756.03	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-756.03	$756.03
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-756.03	$1,512.06
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-756.05	$2,268.09
07/14/2010	BILL	MORRISWINTER, KELLY R & KEVIN	$3,024.14	$3,024.14
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-749.42	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-749.42	$749.42
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-749.42	$1,498.84
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-749.43	$2,248.26
07/13/2009	BILL	MORRISWINTER, KELLY R & KEVIN	$2,997.69	$2,997.69
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-693.91	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-693.91	$693.91
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-693.91	$1,387.82
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-693.94	$2,081.73
07/18/2008	BILL	MORRISWINTER, KELLY R & KEVIN	$2,775.67	$2,775.67
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-642.50	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-642.49	$642.50
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-642.49	$1,284.99
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-642.49	$1,927.48
07/01/2007	BILL	MORRISWINTER, KELLY R & KEVIN	$2,569.97	$2,569.97
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-594.94	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-594.92	$594.94
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-594.92	$1,189.86
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-594.92	$1,784.78
07/01/2006	BILL	MORRISWINTER, KELLY R & KEVIN	$2,379.70	$2,379.70
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-550.88	$0.00
12/19/2005	PAYMENT	WASHINGTON MUTUAL	$-1,123.73	$550.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.03	$1,674.61
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-550.85	$1,652.58
07/01/2005	BILL	BROWN, RICHARD L & KIMBERLY L	$2,203.43	$2,203.43
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-534.82	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-534.81	$534.82
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-534.81	$1,069.63
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-534.81	$1,604.44
07/01/2004	BILL	BROWN, RICHARD L & KIMBERLY L	$2,139.25	$2,139.25
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-532.20	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-532.19	$532.20
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-532.19	$1,064.39
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-532.19	$1,596.58
07/01/2003	BILL	BROWN, RICHARD L & KIMBERLY L	$2,128.77	$2,128.77
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-502.23	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-502.21	$502.23
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-502.21	$1,004.44
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-502.21	$1,506.65
07/01/2002	BILL	BROWN, RICHARD L & KIMBERLY L	$2,008.86	$2,008.86
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-491.04	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-491.01	$491.04
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-491.01	$982.05
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-491.01	$1,473.06
07/01/2001	BILL	BROWN, RICHARD L & KIMBERLY L	$1,964.07	$1,964.07
02/27/2001	PAYMENT	BANK OF AMERICA	$-477.68	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-477.68	$477.68
09/29/2000	PAYMENT	BANK OF AMERICA	$-477.68	$955.36
08/18/2000	PAYMENT	BANK OF AMERICA	$-477.68	$1,433.04
07/01/2000	BILL	BROWN, RICHARD L & KIMBERLY L	$1,910.72	$1,910.72
03/01/2000	PAYMENT	BANK OF AMERICA	$-492.94	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-492.91	$492.94
09/29/1999	PAYMENT	BANK OF AMERICA	$-492.91	$985.85
08/12/1999	PAYMENT	BANK OF AMERICA	$-492.91	$1,478.76
07/01/1999	BILL	BROWN, RICHARD L & KIMBERLY L	$1,971.67	$1,971.67
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-487.46	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-487.45	$487.46
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-487.45	$974.91
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-487.45	$1,462.36
07/01/1998	BILL	BROWN, RICHARD L & KIMBERLY L	$1,949.81	$1,949.81
03/19/1998	PAYMENT	NATIONS BANK	$-480.44	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.48	$480.44
01/12/1998	PAYMENT	NATIONSBANK	$-461.95	$461.96
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-461.95	$923.91
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-461.95	$1,385.86
07/01/1997	BILL	BROWN, RICHARD L & KIMBERLY L	$1,847.81	$1,847.81
02/26/1997	PAYMENT	TRANSAMERICA TAX SER	$-951.80	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.66	$951.80
08/21/1996	PAYMENT	STEWART 96081375	$-933.12	$933.14
07/01/1996	BILL	THORFINNSON, STANLEY T	$1,866.26	$1,866.26
01/31/1996	PAYMENT		$-973.98	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.10	$973.98
09/27/1995	PAYMENT		$-477.44	$954.88
08/16/1995	PAYMENT		$-477.44	$1,432.32
07/01/1995	BILL	THORFINNSON, STANLEY T	$1,909.76	$1,909.76
01/05/1995	PAYMENT		$-962.43	$0.00
10/07/1994	PAYMENT		$-481.21	$962.43
08/16/1994	PAYMENT		$-481.21	$1,443.64
07/01/1994	BILL	THORFINNSON, STANLEY T	$1,924.85	$1,924.85
11/17/1993	PAYMENT		$-243.94	$0.00
09/10/1993	PAYMENT		$-121.97	$243.94
08/04/1993	PAYMENT		$-121.97	$365.91
07/01/1993	BILL	PISCIOTTA, JEFFREY	$487.88	$487.88