Tax Account 1320-30-511-025

Print Page · · Payments Cart · New Search

Owners

BLANTON, JAMES & LESLIE
1775 LA CITA WY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-511-025
Account Type	Real Estate
Location	1775 LA CITA WY TOWN OF MINDEN
Balance	$1,116.82
Currently Due	$0.00

Account ID

1320-30-511-025

Account Type

Real Estate

Location

1775 LA CITA WY
TOWN OF MINDEN

Balance

$1,116.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,467.59
Total	$4,467.59
Paid	$3,350.77
Balance	$1,116.82
Due	$0.00
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

$4,467.59

Total

$4,467.59

Paid

$3,350.77

Balance

$1,116.82

Due

$0.00

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	$1,117.13	$0.00	$1,117.13	$1,117.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,116.82	$0.00	$1,116.82	$1,116.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,116.82	$0.00	$1,116.82	$1,116.82	$0.00
4	03/03/2025	03/13/2025	Due	$1,116.82	$0.00	$1,116.82	$0.00	$1,116.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,337.49	$0.00	$4,337.49	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,211.17	$0.00	$4,211.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,088.50	$0.00	$4,088.50	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,123.76	$0.00	$4,123.76	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,853.79	$0.00	$3,853.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,764.01	$0.00	$3,764.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,632.55	$0.00	$3,632.55	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,540.51	$0.00	$3,540.51	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,533.44	$0.00	$3,533.44	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,430.52	$0.00	$3,430.52	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	154.35	154.35	.00	.00
2018-2019	S37	Delinquent Pers Prop	22.48	22.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,116.82	$1,116.82
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,116.82	$2,233.64
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,117.13	$3,350.46
07/15/2024	BILL	BLANTON, JAMES & LESLIE	$4,467.59	$4,467.59
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,084.27	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,084.27	$1,084.27
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,084.27	$2,168.54
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,084.68	$3,252.81
07/14/2023	BILL	ARCEO, MARIA	$4,337.49	$4,337.49
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,052.79	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,052.79	$1,052.79
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,052.79	$2,105.58
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,052.80	$3,158.37
07/19/2022	BILL	ARCEO, EDGAR SR & MARIA	$4,211.17	$4,211.17
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,022.12	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,022.12	$1,022.12
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,022.12	$2,044.24
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,022.14	$3,066.36
07/14/2021	BILL	ARCEO, EDGAR SR & MARIA	$4,088.50	$4,088.50
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,030.93	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,030.93	$1,030.93
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,030.93	$2,061.86
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,030.97	$3,092.79
07/13/2020	BILL	ARCEO, EDGAR & MARIA	$4,123.76	$4,123.76
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-963.44	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-963.44	$963.44
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-963.44	$1,926.88
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-963.47	$2,890.32
07/15/2019	BILL	ARCEO, EDGAR & MARIA	$3,853.79	$3,853.79
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-941.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-941.00	$941.00
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-941.00	$1,882.00
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-941.01	$2,823.00
07/12/2018	BILL	ARCEO, EDGAR & MARIA	$3,764.01	$3,764.01
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-908.13	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-908.13	$908.13
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-908.13	$1,816.26
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-908.16	$2,724.39
07/14/2017	BILL	ARCEO, EDGAR & MARIA	$3,632.55	$3,632.55
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-885.12	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-885.12	$885.12
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-885.12	$1,770.24
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-885.15	$2,655.36
07/12/2016	BILL	ARCEO, EDGAR & MARIA	$3,540.51	$3,540.51
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.36	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.36	$883.36
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.36	$1,766.72
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-883.36	$2,650.08
07/14/2015	BILL	ARCEO, EDGAR & MARIA	$3,533.44	$3,533.44
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.63	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.63	$857.63
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.63	$1,715.26
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-857.63	$2,572.89
07/17/2014	BILL	ARCEO, EDGAR & MARIA	$3,430.52	$3,430.52
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-832.65	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-832.65	$832.65
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-832.65	$1,665.30
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-832.65	$2,497.95
07/16/2013	BILL	ARCEO, EDGAR & MARIA	$3,330.60	$3,330.60
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-890.34	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-890.34	$890.34
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-890.34	$1,780.68
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-890.36	$2,671.02
07/13/2012	BILL	ARCEO, EDGAR & MARIA	$3,561.38	$3,561.38
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-837.62	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-837.62	$837.62
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-837.62	$1,675.24
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-837.62	$2,512.86
07/15/2011	BILL	ARCEO, EDGAR & MARIA	$3,350.48	$3,350.48
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-813.22	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-813.22	$813.22
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-813.22	$1,626.44
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-813.23	$2,439.66
07/14/2010	BILL	ARCEO, EDGAR & MARIA	$3,252.89	$3,252.89
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,190.98	$0.00
12/02/2009	PAYMENT	22 CHECK	$-1,190.98	$1,190.98
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,190.98	$2,381.96
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-1,191.01	$3,572.94
07/13/2009	BILL	LA COSTA MINDEN LLC	$4,763.95	$4,763.95
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-2,881.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.51	$2,881.85
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-6,167.06	$2,825.34
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-21.80	$8,992.40
12/03/2008	INTEREST	Monthly Interest	$21.80	$9,014.20
11/05/2008	INTEREST	Monthly Interest	$21.80	$8,992.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$141.27	$8,970.60
10/01/2008	INTEREST	Monthly Interest	$21.80	$8,829.33
09/15/2008	INTEREST	Monthly Interest	$21.80	$8,807.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$56.51	$8,785.73
07/18/2008	BILL	LACOSTA MINDEN LLC	$5,650.71	$8,729.22
07/08/2008	INTEREST	Interest to date	$267.32	$3,078.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$142.80	$2,811.19
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.32	$2,668.39
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,308.02	$2,616.07
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-1,308.02	$3,924.09
07/01/2007	BILL	LACOSTA MINDEN LLC	$5,232.11	$5,232.11
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-882.96	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-882.93	$882.96
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-882.93	$1,765.89
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-882.93	$2,648.82
07/01/2006	BILL	LACOSTA MINDEN LLC	$3,531.75	$3,531.75
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38