Tax Account 1320-30-713-003

Print Page · · Payments Cart · New Search

Owners

VOELKER, ERIC W
1686 W MINDEN VILLAGE LP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-003
Account Type	Real Estate
Location	1686 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,942.95
Currently Due	$647.65

Account ID

1320-30-713-003

Account Type

Real Estate

Location

1686 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,942.95

Currently Due

$647.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,590.94
Total	$2,590.94
Paid	$647.99
Balance	$1,942.95
Due	$647.65
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,590.94

Total

$2,590.94

Paid

$647.99

Balance

$1,942.95

Due

$647.65

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$647.99	$0.00	$647.99	$647.99	$0.00
2	10/07/2024	10/17/2024	Due	$647.65	$0.00	$647.65	$0.00	$647.65
3	01/06/2025	01/16/2025	Due	$647.65	$0.00	$647.65	$0.00	$1,295.30
4	03/03/2025	03/13/2025	Due	$647.65	$0.00	$647.65	$0.00	$1,942.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.04	$0.00	$2,399.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,221.35	$0.00	$2,221.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,056.80	$0.00	$2,056.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,989.19	$0.00	$1,989.19	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,920.06	$0.00	$1,920.06	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,832.11	$0.00	$1,832.11	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,758.28	$0.00	$1,758.28	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,713.74	$0.00	$1,713.74	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,710.31	$0.00	$1,710.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,657.28	$0.00	$1,657.28	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-647.99	$1,942.95
07/15/2024	BILL	VOELKER, ERIC W	$2,590.94	$2,590.94
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-599.68	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-599.68	$599.68
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-599.68	$1,199.36
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-600.00	$1,799.04
07/14/2023	BILL	VOELKER, ERIC W	$2,399.04	$2,399.04
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-555.33	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-555.33	$555.33
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-555.33	$1,110.66
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-555.36	$1,665.99
07/19/2022	BILL	VOELKER, ERIC W	$2,221.35	$2,221.35
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.20	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.20	$514.20
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.20	$1,028.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.20	$1,542.60
07/14/2021	BILL	VOELKER, ERIC W	$2,056.80	$2,056.80
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.29	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.29	$497.29
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.29	$994.58
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.32	$1,491.87
07/13/2020	BILL	VOELKER, ERIC W	$1,989.19	$1,989.19
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.01	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.01	$480.01
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.01	$960.02
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-480.03	$1,440.03
07/15/2019	BILL	VOELKER, ERIC W	$1,920.06	$1,920.06
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.02	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.02	$458.02
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.02	$916.04
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.05	$1,374.06
07/12/2018	BILL	VOELKER, ERIC W	$1,832.11	$1,832.11
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.57	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-439.57	$439.57
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-439.57	$879.14
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-439.57	$1,318.71
07/14/2017	BILL	PINTO, PHILIP & VALERI VALENTE	$1,758.28	$1,758.28
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-428.43	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-428.43	$428.43
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-428.43	$856.86
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-428.45	$1,285.29
07/12/2016	BILL	PINTO, PHILIP & VALERI VALENTE	$1,713.74	$1,713.74
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-427.57	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-427.57	$427.57
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-427.57	$855.14
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-427.60	$1,282.71
07/14/2015	BILL	PINTO, PHILIP & VALERI VALENTE	$1,710.31	$1,710.31
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-414.32	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-414.32	$414.32
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-414.32	$828.64
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-414.32	$1,242.96
07/17/2014	BILL	PINTO, PHILIP & VALERI VALENTE	$1,657.28	$1,657.28
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-402.25	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-402.25	$402.25
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-402.25	$804.50
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-402.26	$1,206.75
07/16/2013	BILL	PINTO, PHILIP & VALERI VALENTE	$1,609.01	$1,609.01
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-399.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-399.73	$399.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-399.73	$799.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-399.75	$1,199.19
07/13/2012	BILL	PINTO, PHILIP & VALERI VALENTE	$1,598.94	$1,598.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-515.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-515.58	$515.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-515.58	$1,031.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-515.60	$1,546.74
07/15/2011	BILL	PINTO, PHILIP & VALERI VALENTE	$2,062.34	$2,062.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-540.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-540.37	$540.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-540.37	$1,080.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-540.40	$1,621.11
07/14/2010	BILL	PINTO, PHILIP & VALERI VALENTE	$2,161.51	$2,161.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-590.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-590.41	$590.41
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-590.41	$1,180.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-590.43	$1,771.23
07/13/2009	BILL	PINTO, PHILIP & VALERI VALENTE	$2,361.66	$2,361.66
02/17/2009	PAYMENT	22 CHECK	$-546.68	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-546.68	$546.68
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-546.68	$1,093.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-546.69	$1,640.04
07/18/2008	BILL	PINTO, PHILIP & VALERI VALENTE	$2,186.73	$2,186.73
02/29/2008	PAYMENT	WELLS FARGO	$-506.18	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-506.16	$506.18
09/26/2007	PAYMENT	WELLS FARGO	$-506.16	$1,012.34
07/30/2007	PAYMENT	WELLS FARGO	$-506.16	$1,518.50
07/01/2007	BILL	PINTO, PHILIP & VALERI VALENTE	$2,024.66	$2,024.66
03/06/2007	PAYMENT	WELLS FARGO	$-468.70	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-468.68	$468.70
09/29/2006	PAYMENT	WELLS FARGO	$-468.68	$937.38
08/01/2006	PAYMENT	33	$-468.68	$1,406.06
07/01/2006	BILL	PINTO, PHILIP	$1,874.74	$1,874.74
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-433.97	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-433.97	$433.97
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-433.97	$867.94
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-433.97	$1,301.91
07/01/2005	BILL	PINTO, PHILIP & VALERI VALENTE	$1,735.88	$1,735.88