Tax Account 1320-30-410-004

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Owners

NOVACK REVOCABLE FAMILY TRUST 1996
876 LONGLEAF PL
MINDEN, NV 89423

NOVACK, EDWARD J JR & DONNA TTEE

Account Summary

Account ID	1320-30-410-004
Account Type	Real Estate
Location	876 LONGLEAF PL TOWN OF MINDEN
Balance	$2,993.73
Currently Due	$997.91

Account ID

1320-30-410-004

Account Type

Real Estate

Location

876 LONGLEAF PL
TOWN OF MINDEN

Balance

$2,993.73

Currently Due

$997.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,991.94
Total	$3,991.94
Paid	$998.21
Balance	$2,993.73
Due	$997.91
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

$3,991.94

Total

$3,991.94

Paid

$998.21

Balance

$2,993.73

Due

$997.91

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	$998.21	$0.00	$998.21	$998.21	$0.00
2	10/07/2024	10/17/2024	Due	$997.91	$0.00	$997.91	$0.00	$997.91
3	01/06/2025	01/16/2025	Due	$997.91	$0.00	$997.91	$0.00	$1,995.82
4	03/03/2025	03/13/2025	Due	$997.91	$0.00	$997.91	$0.00	$2,993.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,847.04	$0.00	$3,847.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,734.99	$0.00	$3,734.99	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,476.76	$0.00	$3,476.76	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,362.45	$0.00	$3,362.45	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,245.60	$0.00	$3,245.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,096.93	$0.00	$3,096.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,972.10	$0.00	$2,972.10	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,896.78	$0.00	$2,896.78	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,891.00	$0.00	$2,891.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,801.37	$0.00	$2,801.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	REVOCABLE FAMILY TRU NOVACK GOVACH ACH - 323924378	$-998.21	$2,993.73
07/15/2024	BILL	NOVACK REVOCABLE FAMILY TRUST 1996	$3,991.94	$3,991.94
02/14/2024	PAYMENT	EDWARD NOVACK GOVACH ACH - 316755115	$-961.68	$0.00
12/21/2023	PAYMENT	REVOCABLE FAMILY TRU NOVACK GOVACH ACH - 314563345	$-961.68	$961.68
09/21/2023	PAYMENT	EDWARD NOVACK GOVACH ACH - 310949674	$-961.68	$1,923.36
08/01/2023	PAYMENT	REVOCABLE FAMILY TRU NOVACK GOVACH ACH - 308789127	$-962.00	$2,885.04
07/14/2023	BILL	NOVACK REVOCABLE FAMILY TRUST 1996	$3,847.04	$3,847.04
08/30/2022	PAYMENT	TICOR TITLE CHECK 10100815	$-2,801.22	$0.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-933.77	$2,801.22
07/19/2022	BILL	WHITEFIELD, C DAVID	$3,734.99	$3,734.99
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-869.19	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-869.19	$869.19
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-869.19	$1,738.38
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-869.19	$2,607.57
07/14/2021	BILL	WHITEFIELD, C DAVID	$3,476.76	$3,476.76
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-840.61	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-840.61	$840.61
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-840.61	$1,681.22
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-840.62	$2,521.83
07/13/2020	BILL	WHITEFIELD, C DAVID	$3,362.45	$3,362.45
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-811.40	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-811.40	$811.40
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-811.40	$1,622.80
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-811.40	$2,434.20
07/15/2019	BILL	WHITEFIELD, C DAVID	$3,245.60	$3,245.60
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-774.23	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-774.23	$774.23
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-774.23	$1,548.46
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-774.24	$2,322.69
07/12/2018	BILL	WHITEFIELD, C DAVID	$3,096.93	$3,096.93
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-743.02	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-743.02	$743.02
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-743.02	$1,486.04
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-743.04	$2,229.06
07/14/2017	BILL	WHITEFIELD, C DAVID	$2,972.10	$2,972.10
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-724.19	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-724.19	$724.19
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-724.19	$1,448.38
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-724.21	$2,172.57
07/12/2016	BILL	WHITEFIELD, C DAVID	$2,896.78	$2,896.78
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-722.75	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-722.75	$722.75
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-722.75	$1,445.50
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-722.75	$2,168.25
07/14/2015	BILL	WHITEFIELD, C DAVID	$2,891.00	$2,891.00
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-700.34	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-700.34	$700.34
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-700.34	$1,400.68
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-700.35	$2,101.02
07/17/2014	BILL	WHITEFIELD, C DAVID	$2,801.37	$2,801.37
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-679.94	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-679.94	$679.94
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-679.94	$1,359.88
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-679.96	$2,039.82
07/16/2013	BILL	WHITEFIELD, C DAVID	$2,719.78	$2,719.78
02/27/2013	PAYMENT	GREEN TREE SVC CHECK	$-697.19	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-697.19	$697.19
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-697.19	$1,394.38
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-697.22	$2,091.57
07/13/2012	BILL	WHITEFIELD, C DAVID & KATHLEEN	$2,788.79	$2,788.79
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-655.25	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-655.25	$655.25
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-655.25	$1,310.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-655.27	$1,965.75
07/15/2011	BILL	WHITEFIELD, C DAVID & KATHLEEN	$2,621.02	$2,621.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-619.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-619.91	$619.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-619.91	$1,239.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-619.93	$1,859.73
07/14/2010	BILL	WHITEFIELD, C DAVID & KATHLEEN	$2,479.66	$2,479.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-601.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-601.87	$601.87
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-601.87	$1,203.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-601.87	$1,805.61
07/13/2009	BILL	WHITEFIELD, C DAVID & KATHLEEN	$2,407.48	$2,407.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-584.34	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-584.34	$584.34
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-584.34	$1,168.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-584.35	$1,753.02
07/18/2008	BILL	WHITEFIELD, C DAVID & KATHLEEN	$2,337.37	$2,337.37
02/26/2008	PAYMENT	COUNTRYWIDE	$-567.32	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-567.30	$567.32
09/25/2007	PAYMENT	COUNTRYWIDE	$-567.30	$1,134.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-567.30	$1,701.92
07/01/2007	BILL	WHITEFIELD, C DAVID & KATHLEEN	$2,269.22	$2,269.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-550.80	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-550.80	$550.80
09/26/2006	PAYMENT	COUNTRYWIDE	$-550.80	$1,101.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-550.80	$1,652.40
07/01/2006	BILL	WHITEFIELD, C DAVID & KATHLEEN	$2,203.20	$2,203.20
03/01/2006	PAYMENT	COUNTRYWIDE	$-534.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-534.75	$534.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-534.75	$1,069.53
08/03/2005	PAYMENT	22	$-534.75	$1,604.28
07/01/2005	BILL	REDDY, CHRISTOPHER J	$2,139.03	$2,139.03
02/28/2005	PAYMENT	WELLS FARGO	$-510.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-510.32	$510.32
09/30/2004	PAYMENT	NETS	$-510.32	$1,020.64
08/20/2004	PAYMENT	NETS	$-510.32	$1,530.96
07/01/2004	BILL	REDDY, CHRISTOPHER J	$2,041.28	$2,041.28
08/01/2003	PAYMENT	HANSON, THOMAS A & D	$-2,031.52	$0.00
07/01/2003	BILL	HANSON, THOMAS A & DAPHANIE A	$2,031.52	$2,031.52
08/01/2002	PAYMENT	HANSON, THOMAS A & D	$-1,884.20	$0.00
07/01/2002	BILL	HANSON, THOMAS A & DAPHANIE A	$1,884.20	$1,884.20
07/25/2001	PAYMENT	HANSON, THOMAS A & D	$-1,842.60	$0.00
07/01/2001	BILL	HANSON, THOMAS A & DAPHANIE A	$1,842.60	$1,842.60
07/25/2000	PAYMENT	HANSON, THOMAS A & D	$-1,792.55	$0.00
07/01/2000	BILL	HANSON, THOMAS A & DAPHANIE A	$1,792.55	$1,792.55
07/23/1999	PAYMENT	HANSON, THOMAS A & D	$-1,763.22	$0.00
07/01/1999	BILL	HANSON, THOMAS A & DAPHANIE A	$1,763.22	$1,763.22
07/29/1998	PAYMENT	HANSON, THOMAS A & D	$-1,744.38	$0.00
07/01/1998	BILL	HANSON, THOMAS A & DAPHANIE A	$1,744.38	$1,744.38
11/19/1997	PAYMENT	11	$-210.45	$0.00
09/11/1997	PAYMENT	PISCIOTTA, JEFFREY P	$-214.65	$210.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.21	$425.10
07/01/1997	BILL	PISCIOTTA, JEFFREY P	$420.89	$420.89
11/07/1996	PAYMENT	WESTERN TITLE	$-170.03	$0.00
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-85.00	$170.03
08/27/1996	PAYMENT	WESTERN TITLE	$-85.00	$255.03
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$340.03	$340.03