Tax Account 1320-30-710-021

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Owners

PAYNE LIVING TRUST 2020
1678 US HIGHWAY 395 N #20
MINDEN, NV 89423

PAYNE, ROBERT A TTEE

Account Summary

Account ID	1320-30-710-021
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$1,252.83
Currently Due	$417.61

Account ID

1320-30-710-021

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$1,252.83

Currently Due

$417.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.70
Total	$1,670.70
Paid	$417.87
Balance	$1,252.83
Due	$417.61
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

$1,670.70

Total

$1,670.70

Paid

$417.87

Balance

$1,252.83

Due

$417.61

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	$417.87	$0.00	$417.87	$417.87	$0.00
2	10/07/2024	10/17/2024	Due	$417.61	$0.00	$417.61	$0.00	$417.61
3	01/06/2025	01/16/2025	Due	$417.61	$0.00	$417.61	$0.00	$835.22
4	03/03/2025	03/13/2025	Due	$417.61	$0.00	$417.61	$0.00	$1,252.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.03	$0.00	$1,622.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,574.80	$0.00	$1,574.80	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,528.92	$0.00	$1,528.92	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,484.39	$0.00	$1,484.39	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,441.16	$0.00	$1,441.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,399.18	$13.99	$1,413.17	$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
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-417.87	$1,252.83
07/15/2024	BILL	PAYNE LIVING TRUST 2020	$1,670.70	$1,670.70
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-405.43	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-405.43	$405.43
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-405.43	$810.86
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-405.74	$1,216.29
07/14/2023	BILL	PAYNE LIVING TRUST 2020	$1,622.03	$1,622.03
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-393.70	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-393.70	$393.70
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-393.70	$787.40
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-393.70	$1,181.10
07/19/2022	BILL	PAYNE, ROBERT A TTEE	$1,574.80	$1,574.80
03/01/2022	PAYMENT	PENNYMAC CHECK	$-382.23	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-382.23	$382.23
10/01/2021	PAYMENT	PENNYMAC CHECK	$-382.23	$764.46
08/17/2021	PAYMENT	PENNYMAC CHECK	$-382.23	$1,146.69
07/14/2021	BILL	PAYNE, ROBERT A TTEE	$1,528.92	$1,528.92
02/25/2021	PAYMENT	PENNYMAC CHECK	$-371.09	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-371.09	$371.09
09/30/2020	PAYMENT	PENNYMAC CHECK	$-371.09	$742.18
08/13/2020	PAYMENT	PENNYMAC CHECK	$-371.12	$1,113.27
07/13/2020	BILL	PAYNE, ROBERT A	$1,484.39	$1,484.39
02/28/2020	PAYMENT	PENNYMAC CHECK	$-360.29	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-360.29	$360.29
10/07/2019	PAYMENT	PENNYMAC CHECK	$-360.29	$720.58
08/16/2019	PAYMENT	PENNYMAC CHECK	$-360.29	$1,080.87
07/15/2019	BILL	PAYNE, ROBERT A	$1,441.16	$1,441.16
04/03/2019	PAYMENT	ROBERT PAYNE CHECK	$-13.99	$0.00
03/19/2019	PAYMENT	WESTERN TITLE CO. CHECK	$-699.58	$13.99
03/19/2019	ADJUSTMENT	wrong amount posted kp	$669.58	$713.57
03/19/2019	VOID	WESTERN TITLE CO CHECK	$-669.58	$43.99
03/19/2019	AMENDMENT	payment on time remove pen kp	$-34.98	$713.57
03/19/2019	ADJUSTMENT	payment post error on time kp	$699.58	$748.55
03/19/2019	VOID	WESTERN TITLE CHECK	$-699.58	$48.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.98	$748.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.99	$713.57
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-349.79	$699.58
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-349.81	$1,049.37
07/12/2018	BILL	SIEFFERT, LANCE W	$1,399.18	$1,399.18
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-335.69	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-335.69	$335.69
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-335.69	$671.38
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-335.70	$1,007.07
07/14/2017	BILL	SIEFFERT, LANCE W	$1,342.77	$1,342.77
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.18	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-327.18	$327.18
09/14/2016	PAYMENT	WFHM CHECK	$-327.18	$654.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-327.21	$981.54
07/12/2016	BILL	SIEFFERT, LANCE W	$1,308.75	$1,308.75
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-326.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-326.53	$326.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-326.53	$653.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-326.54	$979.59
07/14/2015	BILL	SIEFFERT, LANCE W	$1,306.13	$1,306.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-316.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-316.40	$316.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-316.40	$632.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-316.43	$949.20
07/17/2014	BILL	SIEFFERT, LANCE W	$1,265.63	$1,265.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-307.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-307.19	$307.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-307.19	$614.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-307.20	$921.57
07/16/2013	BILL	SEIFFERT, LANCE W	$1,228.77	$1,228.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-335.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-335.57	$335.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-335.57	$671.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-335.60	$1,006.71
07/13/2012	BILL	SEIFFERT, LANCE W	$1,342.31	$1,342.31
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-361.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-361.38	$361.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-361.38	$722.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-361.41	$1,084.14
07/15/2011	BILL	SEIFFERT, LANCE W	$1,445.55	$1,445.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-404.17	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-404.17	$404.17
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-404.17	$808.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-404.17	$1,212.51
07/14/2010	BILL	SEIFFERT, LANCE W	$1,616.68	$1,616.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-501.44	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-501.44	$501.44
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-501.44	$1,002.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-501.47	$1,504.32
07/13/2009	BILL	SEIFFERT, LANCE W	$2,005.79	$2,005.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-464.29	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-464.29	$464.29
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-464.29	$928.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-464.32	$1,392.87
07/18/2008	BILL	SEIFFERT, LANCE W	$1,857.19	$1,857.19
02/29/2008	PAYMENT	WELLS FARGO	$-429.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-429.88	$429.91
09/26/2007	PAYMENT	WELLS FARGO	$-429.88	$859.79
07/30/2007	PAYMENT	WELLS FARGO	$-429.88	$1,289.67
07/01/2007	BILL	SEIFFERT, LANCE W	$1,719.55	$1,719.55
03/06/2007	PAYMENT	WELLS FARGO	$-398.07	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-398.06	$398.07
09/29/2006	PAYMENT	WELLS FARGO	$-398.06	$796.13
08/03/2006	PAYMENT	WELLS FARGO	$-398.06	$1,194.19
07/01/2006	BILL	CLARK, PATRICIA D	$1,592.25	$1,592.25
02/28/2006	PAYMENT	WELLS FARGO	$-386.49	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-386.46	$386.49
09/30/2005	PAYMENT	WELLS FARGO	$-386.46	$772.95
08/12/2005	PAYMENT	WELLS FARGO	$-386.46	$1,159.41
07/01/2005	BILL	CLARK, PATRICIA D	$1,545.87	$1,545.87
02/28/2005	PAYMENT	WELLS FARGO	$-360.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-360.17	$360.20
09/30/2004	PAYMENT	NETS	$-360.17	$720.37
08/20/2004	PAYMENT	NETS	$-360.17	$1,080.54
07/01/2004	BILL	CLARK, PATRICIA D	$1,440.71	$1,440.71