Tax Account 1320-30-710-020

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Owners

HAMMOND, MONTANA
1678 HWY 395 #19
MINDEN, NV 89423

Account Summary

Account ID	1320-30-710-020
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$403.22
Currently Due	$0.00

Account ID

1320-30-710-020

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$403.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.13
Total	$1,613.13
Paid	$1,209.91
Balance	$403.22
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

$1,613.13

Total

$1,613.13

Paid

$1,209.91

Balance

$403.22

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	$403.47	$0.00	$403.47	$403.47	$0.00
2	10/07/2024	10/17/2024	Paid	$403.22	$0.00	$403.22	$403.22	$0.00
3	01/06/2025	01/16/2025	Paid	$403.22	$0.00	$403.22	$403.22	$0.00
4	03/03/2025	03/13/2025	Due	$403.22	$0.00	$403.22	$0.00	$403.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.17	$0.00	$1,566.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,520.55	$0.00	$1,520.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,476.26	$0.00	$1,476.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,433.25	$0.00	$1,433.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,391.51	$0.00	$1,391.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,350.98	$0.00	$1,350.98	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,311.64	$0.00	$1,311.64	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,278.39	$0.00	$1,278.39	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,275.85	$0.00	$1,275.85	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,238.68	$0.00	$1,238.68	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-403.22	$403.22
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-403.22	$806.44
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-403.47	$1,209.66
07/15/2024	BILL	HAMMOND, MONTANA	$1,613.13	$1,613.13
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-391.47	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-391.47	$391.47
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-391.47	$782.94
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-391.76	$1,174.41
07/14/2023	BILL	HAMMOND, MONTANA	$1,566.17	$1,566.17
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-380.13	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-380.13	$380.13
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-380.13	$760.26
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-380.16	$1,140.39
07/19/2022	BILL	HAMMOND, MONTANA	$1,520.55	$1,520.55
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-369.06	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-369.06	$369.06
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-369.06	$738.12
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-369.08	$1,107.18
07/14/2021	BILL	HAMMOND, MONTANA	$1,476.26	$1,476.26
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-358.31	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-358.31	$358.31
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-358.31	$716.62
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-358.32	$1,074.93
07/13/2020	BILL	HAMMOND, MONTANA	$1,433.25	$1,433.25
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-347.87	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-347.87	$347.87
09/13/2019	PAYMENT	TOIYABE TITLE CHECK	$-347.87	$695.74
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-347.90	$1,043.61
07/15/2019	BILL	HAMMOND, MONTANA	$1,391.51	$1,391.51
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-337.74	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-337.74	$337.74
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-337.74	$675.48
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-337.76	$1,013.22
07/12/2018	BILL	HAMMOND, MONTANA	$1,350.98	$1,350.98
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-327.91	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-327.91	$327.91
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-327.91	$655.82
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-327.91	$983.73
07/14/2017	BILL	HAMMOND, MONTANA	$1,311.64	$1,311.64
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-319.59	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-319.59	$319.59
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-319.59	$639.18
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-319.62	$958.77
07/12/2016	BILL	HAMMOND, MONTANA	$1,278.39	$1,278.39
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-318.96	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-318.96	$318.96
10/07/2015	PAYMENT	CHASE CHECK	$-318.96	$637.92
08/17/2015	PAYMENT	CHASE CHECK	$-318.97	$956.88
07/14/2015	BILL	HAMMOND, MONTANA	$1,275.85	$1,275.85
03/03/2015	PAYMENT	CHASE CHECK	$-309.67	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-309.67	$309.67
08/25/2014	PAYMENT	11 CHECK	$-309.67	$619.34
07/22/2014	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-309.67	$929.01
07/17/2014	BILL	GREEK, SHERMAN A TRUSTEE	$1,238.68	$1,238.68
02/26/2014	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-300.65	$0.00
01/03/2014	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-300.65	$300.65
10/04/2013	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-300.65	$601.30
08/20/2013	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-300.65	$901.95
07/16/2013	BILL	GREEK, SHERMAN A TRUSTEE	$1,202.60	$1,202.60
07/31/2012	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-1,314.45	$0.00
07/13/2012	BILL	GREEK, SHERMAN A TRUSTEE	$1,314.45	$1,314.45
08/24/2011	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-1,416.93	$0.00
07/15/2011	BILL	GREEK, SHERMAN A TRUSTEE	$1,416.93	$1,416.93
02/24/2011	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-396.79	$0.00
01/06/2011	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-396.79	$396.79
10/04/2010	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-396.79	$793.58
08/17/2010	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-396.82	$1,190.37
07/14/2010	BILL	GREEK, SHERMAN A TRUSTEE	$1,587.19	$1,587.19
03/01/2010	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-411.78	$0.00
11/04/2009	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-411.78	$411.78
10/05/2009	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-411.78	$823.56
08/18/2009	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-411.81	$1,235.34
07/13/2009	BILL	GREEK, SHERMAN A TRUSTEE	$1,647.15	$1,647.15
03/04/2009	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-399.78	$0.00
01/09/2009	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-399.78	$399.78
10/07/2008	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-399.78	$799.56
08/19/2008	PAYMENT	GREEK, SHERMAN A TRUSTEE CHECK	$-399.81	$1,199.34
07/18/2008	BILL	GREEK, SHERMAN A TRUSTEE	$1,599.15	$1,599.15
03/10/2008	PAYMENT	GREEK, SHERMAN A TRU	$-388.13	$0.00
01/08/2008	PAYMENT	GREEK, SHERMAN A TRU	$-388.11	$388.13
10/02/2007	PAYMENT	GREEK, SHERMAN A TRU	$-388.11	$776.24
08/20/2007	PAYMENT	GREEK, SHERMAN A TRU	$-388.11	$1,164.35
07/01/2007	BILL	GREEK, SHERMAN A TRUSTEE	$1,552.46	$1,552.46
08/10/2006	PAYMENT	GREEK, SHERMAN A TRU	$-1,507.32	$0.00
07/01/2006	BILL	GREEK, SHERMAN A TRUSTEE	$1,507.32	$1,507.32
08/17/2005	PAYMENT	GREEK, SHERMAN A TRU	$-1,463.42	$0.00
07/01/2005	BILL	GREEK, SHERMAN A TRUSTEE	$1,463.42	$1,463.42
01/03/2005	PAYMENT	GREEK, SHERMAN A TRU	$-710.42	$0.00
08/13/2004	PAYMENT	GREEK, SHERMAN A TRU	$-710.40	$710.42
07/01/2004	BILL	GREEK, SHERMAN A TRUSTEE	$1,420.82	$1,420.82