Tax Account 1320-30-410-003

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Owners

ANDERSEN, BRANDON & ORGAIN, GEORGIA
877 LONGLEAF PL
MINDEN, NV 89423

Account Summary

Account ID	1320-30-410-003
Account Type	Real Estate
Location	877 LONGLEAF PL TOWN OF MINDEN
Balance	$2,419.30
Currently Due	$1,209.65

Account ID

1320-30-410-003

Account Type

Real Estate

Location

877 LONGLEAF PL
TOWN OF MINDEN

Balance

$2,419.30

Currently Due

$1,209.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,838.92
Total	$4,838.92
Paid	$2,419.62
Balance	$2,419.30
Due	$1,209.65
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

$4,838.92

Total

$4,838.92

Paid

$2,419.62

Balance

$2,419.30

Due

$1,209.65

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,209.97	$0.00	$0.00	$1,209.97	$1,209.97	$0.00
2	10/06/2025	10/17/2025	Paid	$1,209.65	$0.00	$0.00	$1,209.65	$1,209.65	$0.00
3	01/05/2026	01/16/2026	Due	$1,209.65	$0.00	$0.00	$1,209.65	$0.00	$1,209.65
4	03/02/2026	03/13/2026	Due	$1,209.65	$0.00	$0.00	$1,209.65	$0.00	$2,419.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,697.98	$0.00	$0.00	$4,697.98	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$4,349.97	$93.48	$5.18	$4,448.63	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,223.27	$0.00	$0.00	$4,223.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,100.27	$0.00	$0.00	$4,100.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,980.84	$0.00	$0.00	$3,980.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,864.88	$0.00	$0.00	$3,864.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,752.31	$0.00	$0.00	$3,752.31	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,647.20	$0.00	$0.00	$3,647.20	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,554.77	$0.00	$0.00	$3,554.77	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,547.68	$0.00	$0.00	$3,547.68	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,444.35	$0.00	$0.00	$3,444.35	$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	FREEDOM MORTGAGE WT CORE -	$-1,209.65	$2,419.30
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,209.97	$3,628.95
07/16/2025	BILL	ANDERSEN, BRANDON & ORGAIN, GEORGIA	$4,838.92	$4,838.92
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,174.41	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,174.41	$1,174.41
09/10/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 3814	$-1,174.41	$2,348.82
08/05/2024	PAYMENT	JEFF THRAN GOV GOVOLUTION - 324107171	$-1,174.75	$3,523.23
07/15/2024	BILL	MC SARGENT REVOCABLE TRUST 2015	$4,697.98	$4,697.98
06/13/2024	PAYMENT	DENA L MCCLUNG GOV GOVOLUTION - 322157637	$-98.66	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$98.66
06/04/2024	INTEREST	INTEREST FOR 06/2024	$5.18	$58.66
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$53.48
04/23/2024	PAYMENT	CHECK ACH - 10001	$-1,087.42	$43.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.50	$1,130.92
01/11/2024	PAYMENT	MC SARGENT REVOCABLE TRUST 2015 CHECK 4687	$-1,087.42	$1,087.42
10/10/2023	PAYMENT	MC SARGENT REVOCABLE TRUST 2015 CHECK 4672	$-1,087.42	$2,174.84
08/25/2023	PAYMENT	MC SARGENT REVOCABLE TRUST 2015 CHECK 4657	$-1,087.71	$3,262.26
07/14/2023	BILL	MC SARGENT REVOCABLE TRUST 2015	$4,349.97	$4,349.97
03/07/2023	PAYMENT	SARGENT, MICHAEL & CATHY CHECK 4638	$-1,055.81	$0.00
01/05/2023	PAYMENT	MC SARGENT REV TRUST CHECK 4628	$-1,055.81	$1,055.81
10/03/2022	PAYMENT	MC SARGENT REVOCABLE TRUST CHECK 4613	$-1,055.81	$2,111.62
08/15/2022	PAYMENT	SARGENT, MICHAEL CHECK 4603	$-1,055.84	$3,167.43
07/19/2022	BILL	SARGENT, MICHAEL & CATHY TTEE	$4,223.27	$4,223.27
03/09/2022	PAYMENT	MC SARGENT REV TRUST CHECK	$-1,025.06	$0.00
01/03/2022	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-1,025.06	$1,025.06
10/04/2021	PAYMENT	MC SARGENT TRUST CHECK	$-1,025.06	$2,050.12
08/16/2021	PAYMENT	MC SARGENT REVOCABLE TRUST CHECK	$-1,025.09	$3,075.18
07/14/2021	BILL	SARGENT, MICHAEL & CATHY TTEE	$4,100.27	$4,100.27
03/08/2021	PAYMENT	MC SARGENT REVOCABLE TRUST CHECK	$-995.21	$0.00
01/04/2021	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-995.21	$995.21
10/07/2020	PAYMENT	MC SARGENT TRUST CHECK	$-995.21	$1,990.42
08/27/2020	PAYMENT	MC SARGENT REVOCABLE TRUST CHECK	$-995.21	$2,985.63
07/13/2020	BILL	SARGENT, MICHAEL & CATHY TTEE	$3,980.84	$3,980.84
03/02/2020	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-966.22	$0.00
01/06/2020	PAYMENT	MC SARGENT TRUST CHECK	$-966.22	$966.22
10/07/2019	PAYMENT	MC SARGENT REVOCABLE TRUST CHECK	$-966.22	$1,932.44
08/27/2019	PAYMENT	SARGENT, MICHAEL & CATHY TTEE CHECK	$-966.22	$2,898.66
07/15/2019	BILL	SARGENT, MICHAEL & CATHY TTEE	$3,864.88	$3,864.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-938.07	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-938.07	$938.07
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-938.07	$1,876.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-938.10	$2,814.21
07/12/2018	BILL	UGARKOVICH, MILES & DEANNA G	$3,752.31	$3,752.31
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-911.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-911.80	$911.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-911.80	$1,823.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-911.80	$2,735.40
07/14/2017	BILL	UGARKOVICH, MILES & DEANNA G	$3,647.20	$3,647.20
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-888.69	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-888.69	$888.69
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-888.69	$1,777.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-888.70	$2,666.07
07/12/2016	BILL	UGARKOVICH, MILES & DEANNA G	$3,554.77	$3,554.77
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-886.92	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-886.92	$886.92
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-886.92	$1,773.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-886.92	$2,660.76
07/14/2015	BILL	UGARKOVICH, MILES & DEANNA G	$3,547.68	$3,547.68
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-861.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-861.08	$861.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-861.08	$1,722.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-861.11	$2,583.24
07/17/2014	BILL	UGARKOVICH, MILES & DEANNA G	$3,444.35	$3,444.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-888.42	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-888.42	$888.42
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-888.42	$1,776.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-888.45	$2,665.26
07/16/2013	BILL	UGARKOVICH, MILES & DEANNA G	$3,553.71	$3,553.71
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-884.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-884.66	$884.66
09/19/2012	PAYMENT	NO NV TITLE CHECK	$-1,804.74	$1,769.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$35.39	$3,574.06
07/13/2012	BILL	THYR, ELMER D & MAXINE C	$3,538.67	$3,538.67
06/11/2012	PAYMENT	TIMOTHY A JOCHNER CHECK	$-2,576.70	$0.00
06/05/2012	AMENDMENT	REMOVE PENALTIES DECEASED MW	$-556.17	$2,576.70
06/04/2012	INTEREST	Monthly Interest	$257.67	$3,132.87
06/04/2012	PENALTY	Lien Fees	$14.00	$2,875.20
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,861.20
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$154.60	$2,851.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$85.89	$2,696.95
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.36	$2,611.06
09/02/2011	PAYMENT	LISA HAMRICK CHECK	$-858.92	$2,576.70
09/01/2011	AMENDMENT	removed penalty hospitlized mw	$-34.36	$3,435.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$34.36	$3,469.98
07/15/2011	BILL	THYR, ELMER D & MAXINE C	$3,435.62	$3,435.62
04/05/2011	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-867.24	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.36	$867.24
02/10/2011	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-833.88	$833.88
02/10/2011	AMENDMENT	hospitalized waive 3rd lmt	$-33.36	$1,667.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.36	$1,701.12
10/08/2010	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-833.88	$1,667.76
08/04/2010	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-833.89	$2,501.64
07/14/2010	BILL	THYR, ELMER D & MAXINE C	$3,335.53	$3,335.53
03/08/2010	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-809.59	$0.00
01/08/2010	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-809.59	$809.59
09/04/2009	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-809.59	$1,619.18
08/07/2009	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-809.62	$2,428.77
07/13/2009	BILL	THYR, ELMER D & MAXINE C	$3,238.39	$3,238.39
03/05/2009	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-786.02	$0.00
01/07/2009	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-786.02	$786.02
10/07/2008	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-786.02	$1,572.04
08/06/2008	PAYMENT	THYR, ELMER D & MAXINE C CHECK	$-786.02	$2,358.06
07/18/2008	BILL	THYR, ELMER D & MAXINE C	$3,144.08	$3,144.08
03/12/2008	PAYMENT	THYR, ELMER D & MAXI	$-763.11	$0.00
01/09/2008	PAYMENT	THYR, ELMER D & MAXI	$-763.10	$763.11
09/05/2007	PAYMENT	THYR, ELMER D & MAXI	$-763.10	$1,526.21
08/09/2007	PAYMENT	THYR, ELMER D & MAXI	$-763.10	$2,289.31
07/01/2007	BILL	THYR, ELMER D & MAXINE C	$3,052.41	$3,052.41
03/02/2007	PAYMENT	THYR, ELMER D & MAXI	$-1,511.42	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.64	$1,511.42
10/04/2006	PAYMENT	THYR, ELMER D & MAXI	$-740.89	$1,481.78
08/04/2006	PAYMENT	THYR, ELMER D & MAXI	$-740.89	$2,222.67
07/01/2006	BILL	THYR, ELMER D & MAXINE C	$2,963.56	$2,963.56
03/15/2006	PAYMENT	THYR, ELMER D & MAXI	$-719.31	$0.00
12/05/2005	PAYMENT	THYR, ELMER D & MAXI	$-1,467.39	$719.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.77	$2,186.70
08/26/2005	PAYMENT	THYR, ELMER D & MAXI	$-719.31	$2,157.93
07/01/2005	BILL	THYR, ELMER D & MAXINE C	$2,877.24	$2,877.24
03/08/2005	PAYMENT	THYR, ELMER D & MAXI	$-698.36	$0.00
01/07/2005	PAYMENT	THYR, ELMER D & MAXI	$-698.36	$698.36
10/06/2004	PAYMENT	THYR, ELMER D & MAXI	$-698.36	$1,396.72
08/06/2004	PAYMENT	THYR, ELMER D & MAXI	$-698.36	$2,095.08
07/01/2004	BILL	THYR, ELMER D & MAXINE C	$2,793.44	$2,793.44
03/09/2004	PAYMENT	THYR, ELMER D & MAXI	$-695.04	$0.00
01/08/2004	PAYMENT	THYR, ELMER D & MAXI	$-695.02	$695.04
09/15/2003	PAYMENT	THYR, ELMER D & MAXI	$-695.02	$1,390.06
08/07/2003	PAYMENT	THYR, ELMER D & MAXI	$-695.02	$2,085.08
07/01/2003	BILL	THYR, ELMER D & MAXINE C	$2,780.10	$2,780.10
04/21/2003	PAYMENT	THYR, ELMER D & MAXI	$-1,267.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$59.23	$1,267.59
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.69	$1,208.36
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-592.32	$1,184.67
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-592.32	$1,776.99
07/01/2002	BILL	THYR, ELMER D & MAXINE TRUSTEE	$2,369.31	$2,369.31
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-579.01	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-579.00	$579.01
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-579.00	$1,158.01
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-579.00	$1,737.01
07/01/2001	BILL	THYR, ELMER D & MAXINE TRUSTEE	$2,316.01	$2,316.01
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-563.30	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-563.27	$563.30
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-563.27	$1,126.57
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-563.27	$1,689.84
07/01/2000	BILL	THYR, ELMER D & MAXINE TRUSTEE	$2,253.11	$2,253.11
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-577.49	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-577.48	$577.49
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-577.48	$1,154.97
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-577.48	$1,732.45
07/01/1999	BILL	THYR, ELMER D & MAXINE C	$2,309.93	$2,309.93
02/12/1999	PAYMENT	9993	$-570.98	$0.00
12/04/1998	PAYMENT	9993	$-570.96	$570.98
09/15/1998	PAYMENT	9993	$-570.96	$1,141.94
08/11/1998	PAYMENT	9993	$-570.96	$1,712.90
07/01/1998	BILL	THYR, ELMER D & MAXINE C	$2,283.86	$2,283.86
09/18/1997	PAYMENT	11	$-280.57	$0.00
08/14/1997	PAYMENT	WESTWOOD VILLAGE NO	$-93.52	$280.57
07/01/1997	BILL	WESTWOOD VILLAGE NO 5	$374.09	$374.09
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-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	WESTWOOD VILLAGE NO	$-94.46	$283.38
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$377.84	$377.84