Tax Account 1320-30-710-006

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Owners

EVE, DEBORA J
1678 N HWY 395 UNIT 5
MINDEN, NV 89423

Account Summary

Account ID	1320-30-710-006
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$412.81
Currently Due	$0.00

Account ID

1320-30-710-006

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$412.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.51
Total	$1,651.51
Paid	$1,238.70
Balance	$412.81
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

$1,651.51

Total

$1,651.51

Paid

$1,238.70

Balance

$412.81

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	$413.08	$0.00	$413.08	$413.08	$0.00
2	10/07/2024	10/17/2024	Paid	$412.81	$0.00	$412.81	$412.81	$0.00
3	01/06/2025	01/16/2025	Paid	$412.81	$0.00	$412.81	$412.81	$0.00
4	03/03/2025	03/13/2025	Due	$412.81	$0.00	$412.81	$0.00	$412.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,603.41	$0.00	$1,603.41	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,556.70	$0.00	$1,556.70	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,511.35	$0.00	$1,511.35	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,467.32	$0.00	$1,467.32	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,424.57	$0.00	$1,424.57	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,383.06	$0.00	$1,383.06	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,342.77	$0.00	$1,342.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,308.75	$0.00	$1,308.75	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,306.13	$0.00	$1,306.13	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-412.81	$412.81
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-412.81	$825.62
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-413.08	$1,238.43
07/15/2024	BILL	EVE, DEBORA J	$1,651.51	$1,651.51
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-400.77	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-400.77	$400.77
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-400.77	$801.54
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-401.10	$1,202.31
07/14/2023	BILL	EVE, DEBORA J	$1,603.41	$1,603.41
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-389.17	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-389.17	$389.17
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-389.17	$778.34
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-389.19	$1,167.51
07/19/2022	BILL	EVE, DEBORA J	$1,556.70	$1,556.70
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.83	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.83	$377.83
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.83	$755.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.86	$1,133.49
07/14/2021	BILL	EVE, DEBORA J	$1,511.35	$1,511.35
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.83	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.83	$366.83
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.83	$733.66
08/15/2020	PAYMENT	WESTERN TITLE CHECK	$-366.83	$1,100.49
07/13/2020	BILL	EVE, DEBORA J	$1,467.32	$1,467.32
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.14	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.14	$356.14
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.14	$712.28
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.15	$1,068.42
07/15/2019	BILL	EVE, DEBORA J	$1,424.57	$1,424.57
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.76	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.76	$345.76
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.76	$691.52
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-345.78	$1,037.28
07/12/2018	BILL	EVE, DEBORA J	$1,383.06	$1,383.06
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.69	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.69	$335.69
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.69	$671.38
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-335.70	$1,007.07
07/14/2017	BILL	SHALLENBERGER, JUDY L	$1,342.77	$1,342.77
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.18	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.18	$327.18
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.18	$654.36
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.21	$981.54
07/12/2016	BILL	SHALLENBERGER, JUDY L	$1,308.75	$1,308.75
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.53	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.53	$326.53
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.53	$653.06
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.54	$979.59
07/14/2015	BILL	SHALLENBERGER, JUDY L	$1,306.13	$1,306.13
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.40	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.40	$316.40
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.40	$632.80
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.43	$949.20
07/17/2014	BILL	SHALLENBERGER, JUDY L	$1,265.63	$1,265.63
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-307.19	$0.00
12/04/2013	PAYMENT	BAC TAX SVC CHECK	$-307.19	$307.19
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-307.19	$614.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-307.20	$921.57
07/16/2013	BILL	SHALLENBERGER, JUDY L	$1,228.77	$1,228.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-335.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-335.57	$335.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-335.57	$671.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-335.60	$1,006.71
07/13/2012	BILL	SHALLENBERGER, JUDY L	$1,342.31	$1,342.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-361.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-361.38	$361.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-361.38	$722.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-361.41	$1,084.14
07/15/2011	BILL	SHALLENBERGER, JUDY L	$1,445.55	$1,445.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-404.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-404.17	$404.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.17	$808.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.17	$1,212.51
07/14/2010	BILL	SHALLENBERGER, JUDY L	$1,616.68	$1,616.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-525.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-525.77	$525.77
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-525.77	$1,051.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-525.79	$1,577.31
07/13/2009	BILL	SHALLENBERGER, JUDY L	$2,103.10	$2,103.10
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-486.83	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-486.83	$486.83
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-486.83	$973.66
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-486.85	$1,460.49
07/18/2008	BILL	SHALLENBERGER, JUDY L	$1,947.34	$1,947.34
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-450.76	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-450.76	$450.76
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-450.76	$901.52
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-450.76	$1,352.28
07/01/2007	BILL	SHALLENBERGER, JUDY L	$1,803.04	$1,803.04
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-417.40	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-417.38	$417.40
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-417.38	$834.78
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-417.38	$1,252.16
07/01/2006	BILL	SHALLENBERGER, JUDY L	$1,669.54	$1,669.54
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-386.49	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-386.46	$386.49
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-386.46	$772.95
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-386.46	$1,159.41
07/01/2005	BILL	SHALLENBERGER, JUDY L	$1,545.87	$1,545.87
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-360.20	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-360.17	$360.20
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-360.17	$720.37
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-360.17	$1,080.54
07/01/2004	BILL	SHALLENBERGER, JUDY L	$1,440.71	$1,440.71