Tax Account 1320-30-713-012
Owners
DUNGAN, HAROLD R
614 E TELEGRAPH ST
CARSON CITY, NV 89701
HOLLANDS, THOMAS JHON (UPD)
HOLLANDS, SUSAN L (UPD)
Account Summary
| Account ID | 1320-30-713-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1668 W MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $1,247.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,495.05 |
| Total | $2,495.05 |
| Paid | $1,247.67 |
| Balance | $1,247.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,310.25 | $0.00 | $2,310.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,139.13 | $0.00 | $2,139.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,980.70 | $0.00 | $1,980.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,915.56 | $0.00 | $1,915.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,848.99 | $0.00 | $1,848.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,764.31 | $0.00 | $1,764.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,712.92 | $0.00 | $1,712.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,669.51 | $0.00 | $1,669.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,666.18 | $0.00 | $1,666.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,617.66 | $16.18 | $1,633.84 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | DUNGAN, HAROLD R CHECK 21354 | $-1,247.67 | $1,247.38 |
| 07/15/2024 | BILL | DUNGAN, HAROLD R | $2,495.05 | $2,495.05 |
| 07/25/2023 | PAYMENT | DUNGAN, HAROLD R CHECK 21403 | $-2,310.25 | $0.00 |
| 07/14/2023 | BILL | DUNGAN, HAROLD R | $2,310.25 | $2,310.25 |
| 01/06/2023 | PAYMENT | DUNGAN, HAROLD R CHECK 21255 | $-1,069.56 | $0.00 |
| 08/18/2022 | PAYMENT | DUNGAN, HAROLD R CHECK 21283 | $-1,069.57 | $1,069.56 |
| 07/19/2022 | BILL | DUNGAN, HAROLD R | $2,139.13 | $2,139.13 |
| 08/14/2021 | PAYMENT | DUNGAN, HAROLD R CHECK | $-1,980.70 | $0.00 |
| 07/14/2021 | BILL | DUNGAN, HAROLD R | $1,980.70 | $1,980.70 |
| 01/15/2021 | PAYMENT | DUNGAN, HAROLD R CHECK | $-957.78 | $0.00 |
| 08/24/2020 | PAYMENT | DUNGAN, HAROLD R CHECK | $-957.78 | $957.78 |
| 07/13/2020 | BILL | DUNGAN, HAROLD R | $1,915.56 | $1,915.56 |
| 01/15/2020 | PAYMENT | DUNGAN, HAROLD R CHECK | $-924.48 | $0.00 |
| 08/28/2019 | PAYMENT | DUNGAN, HAROLD R CHECK | $-924.51 | $924.48 |
| 07/15/2019 | BILL | DUNGAN, HAROLD R | $1,848.99 | $1,848.99 |
| 03/12/2019 | PAYMENT | DUNGAN, HAROLD R CHECK | $-441.07 | $0.00 |
| 01/10/2019 | PAYMENT | DUNGAN, HAROLD R CHECK | $-441.07 | $441.07 |
| 09/24/2018 | PAYMENT | DUNGAN, HAROLD R CHECK | $-441.07 | $882.14 |
| 08/29/2018 | PAYMENT | DUNGAN, HAROLD R CHECK | $-441.10 | $1,323.21 |
| 07/12/2018 | BILL | DUNGAN, HAROLD R | $1,764.31 | $1,764.31 |
| 03/13/2018 | PAYMENT | HAROLD DUNGAN CHECK | $-428.23 | $0.00 |
| 01/11/2018 | PAYMENT | HAROLD DUNGAN CHECK | $-428.23 | $428.23 |
| 08/15/2017 | PAYMENT | HAROLD DUNGAN CHECK | $-856.46 | $856.46 |
| 07/14/2017 | BILL | DUNGAN, HAROLD R | $1,712.92 | $1,712.92 |
| 03/15/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-417.37 | $0.00 |
| 01/12/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-417.37 | $417.37 |
| 09/30/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-417.37 | $834.74 |
| 08/26/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-417.40 | $1,252.11 |
| 07/12/2016 | BILL | DUNGAN, HAROLD R | $1,669.51 | $1,669.51 |
| 03/11/2016 | PAYMENT | HAROLD R. DUNGAN CHECK | $-416.54 | $0.00 |
| 01/15/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-416.54 | $416.54 |
| 10/19/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-416.54 | $833.08 |
| 08/27/2015 | PAYMENT | HAROLD DUNGAN CHECK | $-416.56 | $1,249.62 |
| 07/14/2015 | BILL | DUNGAN, HAROLD R | $1,666.18 | $1,666.18 |
| 03/19/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-420.59 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.18 | $420.59 |
| 01/20/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-404.41 | $404.41 |
| 10/15/2014 | PAYMENT | Auto Restore Payment CHECK | $-404.41 | $808.82 |
| 10/15/2014 | ADJUSTMENT | Auto Adjust Out Payment | $404.41 | $1,213.23 |
| 10/15/2014 | ADJUSTMENT | S/B PMT-OWNER HAS NO MTG LMT | $404.41 | $808.82 |
| 10/08/2014 | VOID | HAROLD DUNGAN CHECK | $-404.41 | $404.41 |
| 10/03/2014 | VOID | PENNYMAC CHECK | $-404.41 | $808.82 |
| 08/27/2014 | PAYMENT | HAROLD DUNGAN CHECK | $-404.43 | $1,213.23 |
| 08/25/2014 | ADJUSTMENT | NO MTG SEND PMT BACK PER OWNER | $404.43 | $1,617.66 |
| 08/18/2014 | VOID | PENNYMAC CHECK | $-404.43 | $1,213.23 |
| 07/17/2014 | BILL | DUNGAN, HAROLD R | $1,617.66 | $1,617.66 |
| 01/14/2014 | PAYMENT | HAROLD DUNGAN CHECK | $-392.63 | $0.00 |
| 01/07/2014 | PAYMENT | HAROLD DUNGAN CHECK | $-392.63 | $392.63 |
| 10/09/2013 | PAYMENT | HAROLD DUNGAN CHECK | $-392.65 | $785.26 |
| 10/08/2013 | PAYMENT | Auto Restore Payment CHECK | $-392.63 | $1,177.91 |
| 10/08/2013 | ADJUSTMENT | Auto Adjust Out Payment | $392.63 | $1,570.54 |
| 10/08/2013 | ADJUSTMENT | OWNER DOES NOT HAVE LOAN LMT | $392.65 | $1,177.91 |
| 08/20/2013 | VOID | HAROLD DUNGAN CHECK | $-392.63 | $785.26 |
| 08/16/2013 | VOID | PENNYMAC CHECK | $-392.65 | $1,177.89 |
| 07/16/2013 | BILL | DUNGAN, HAROLD R | $1,570.54 | $1,570.54 |
| 03/11/2013 | PAYMENT | DUNGAN HAROLD CHECK | $-389.72 | $0.00 |
| 03/09/2013 | ADJUSTMENT | B/O PMT SEND BACK NO MTG LMT | $389.72 | $389.72 |
| 01/07/2013 | VOID | PENNYMAC CHECK | $-389.72 | $0.00 |
| 01/03/2013 | PAYMENT | HAROLD DUNGAN CHECK | $-389.72 | $389.72 |
| 10/24/2012 | PAYMENT | HAROLD DUNGAN CHECK | $-405.31 | $779.44 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.59 | $1,184.75 |
| 10/09/2012 | ADJUSTMENT | owner has no mtg-back out lmt | $389.72 | $1,169.16 |
| 10/03/2012 | VOID | PENNYMAC CHECK | $-389.72 | $779.44 |
| 08/24/2012 | PAYMENT | HAROLD DUNGAN CHECK | $-389.74 | $1,169.16 |
| 08/22/2012 | ADJUSTMENT | owner has no mtg -back out lmt | $389.74 | $1,558.90 |
| 08/17/2012 | VOID | PENNYMAC CHECK | $-389.74 | $1,169.16 |
| 07/13/2012 | BILL | DUNGAN, HAROLD R | $1,558.90 | $1,558.90 |
| 03/02/2012 | PAYMENT | PENNYMAC CHECK | $-502.70 | $0.00 |
| 01/04/2012 | PAYMENT | PENNYMAC CHECK | $-502.70 | $502.70 |
| 08/25/2011 | PAYMENT | HAROLD DUNGAN - S/B MTG PMT CHECK | $-502.70 | $1,005.40 |
| 07/27/2011 | PAYMENT | 33 CHECK | $-502.70 | $1,508.10 |
| 07/15/2011 | BILL | NEISINGH, DANIEL & SHRINSKA, O | $2,010.80 | $2,010.80 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.19 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.19 | $528.19 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.19 | $1,056.38 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-528.20 | $1,584.57 |
| 07/14/2010 | BILL | NEISINGH, DANIEL & SHRINSKA, O | $2,112.77 | $2,112.77 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-573.44 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-573.44 | $573.44 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-573.44 | $1,146.88 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-573.47 | $1,720.32 |
| 07/13/2009 | BILL | NEISINGH, DANIEL & SHRINSKA, O | $2,293.79 | $2,293.79 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.73 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.73 | $556.73 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.73 | $1,113.46 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-556.76 | $1,670.19 |
| 07/18/2008 | BILL | NEISINGH, DANIEL & SHRINSKA, O | $2,226.95 | $2,226.95 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-540.53 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-540.51 | $540.53 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-540.51 | $1,081.04 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-540.51 | $1,621.55 |
| 07/01/2007 | BILL | NEISINGH, DANIEL & SHRINSKA, O | $2,162.06 | $2,162.06 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-524.79 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-524.78 | $524.79 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-524.78 | $1,049.57 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-524.78 | $1,574.35 |
| 07/01/2006 | BILL | NEISINGH, DANIEL & SHRINSKA, O | $2,099.13 | $2,099.13 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-151.67 | $0.00 |
| 12/09/2005 | PAYMENT | SIERRA PACIFIC MORT | $-151.66 | $151.67 |
| 09/29/2005 | PAYMENT | 44 | $-151.66 | $303.33 |
| 08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $454.99 |
| 07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $606.65 | $606.65 |