Tax Account 1320-30-713-024

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Owners

HARTZELL, CORY
1644 W MINDEN VILLAGE LP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-024
Account Type	Real Estate
Location	1644 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,593.87
Currently Due	$531.29

Account ID

1320-30-713-024

Account Type

Real Estate

Location

1644 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,593.87

Currently Due

$531.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.37
Total	$2,125.37
Paid	$531.50
Balance	$1,593.87
Due	$531.29
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

$2,125.37

Total

$2,125.37

Paid

$531.50

Balance

$1,593.87

Due

$531.29

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	$531.50	$0.00	$531.50	$531.50	$0.00
2	10/07/2024	10/17/2024	Due	$531.29	$0.00	$531.29	$0.00	$531.29
3	01/06/2025	01/16/2025	Due	$531.29	$0.00	$531.29	$0.00	$1,062.58
4	03/03/2025	03/13/2025	Due	$531.29	$0.00	$531.29	$0.00	$1,593.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,063.47	$0.00	$2,063.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,003.38	$0.00	$2,003.38	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,945.03	$0.00	$1,945.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,888.37	$0.00	$1,888.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,833.37	$0.00	$1,833.37	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,779.95	$0.00	$1,779.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,728.09	$0.00	$1,728.09	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,684.29	$0.00	$1,684.29	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,680.92	$0.00	$1,680.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,631.94	$0.00	$1,631.94	$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 -	$-531.50	$1,593.87
07/15/2024	BILL	HARTZELL, CORY	$2,125.37	$2,125.37
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-515.79	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-515.79	$515.79
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-515.79	$1,031.58
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-516.10	$1,547.37
07/14/2023	BILL	HARTZELL, CORY	$2,063.47	$2,063.47
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.84	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.84	$500.84
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.84	$1,001.68
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.86	$1,502.52
07/19/2022	BILL	HARTZELL, CORY	$2,003.38	$2,003.38
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.25	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.25	$486.25
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.25	$972.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.28	$1,458.75
07/14/2021	BILL	HARTZELL, CORY	$1,945.03	$1,945.03
01/15/2021	PAYMENT	TICOR TITLE CHECK	$-472.09	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-472.09	$472.09
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-472.09	$944.18
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-472.10	$1,416.27
07/13/2020	BILL	HARTZELL, CORY VANCE	$1,888.37	$1,888.37
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-458.34	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-458.34	$458.34
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-458.34	$916.68
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-458.35	$1,375.02
07/15/2019	BILL	HARTZELL, CORY VANCE	$1,833.37	$1,833.37
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-444.98	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-444.98	$444.98
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-444.98	$889.96
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-445.01	$1,334.94
07/12/2018	BILL	HARTZELL, CORY VANCE	$1,779.95	$1,779.95
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-432.02	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-432.02	$432.02
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-432.02	$864.04
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-432.03	$1,296.06
07/14/2017	BILL	HARTZELL, CORY VANCE	$1,728.09	$1,728.09
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-421.07	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-421.07	$421.07
09/30/2016	PAYMENT	FREEDOM MTG CHECK	$-421.07	$842.14
08/02/2016	PAYMENT	TICOR TITLE CHECK	$-421.08	$1,263.21
07/12/2016	BILL	FOSTER, MARY L	$1,684.29	$1,684.29
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-420.23	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-420.23	$420.23
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-420.23	$840.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-420.23	$1,260.69
07/14/2015	BILL	FOSTER, MARY L	$1,680.92	$1,680.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-407.98	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-407.98	$407.98
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-407.98	$815.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-408.00	$1,223.94
07/17/2014	BILL	FOSTER, MARY L	$1,631.94	$1,631.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-396.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-396.10	$396.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-396.10	$792.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-396.11	$1,188.30
07/16/2013	BILL	FOSTER, MARY L	$1,584.41	$1,584.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-393.11	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-393.11	$393.11
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-393.11	$786.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-393.12	$1,179.33
07/13/2012	BILL	FOSTER, MARY L	$1,572.45	$1,572.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-506.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-506.78	$506.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-506.78	$1,013.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-506.79	$1,520.34
07/15/2011	BILL	FOSTER, MARY L	$2,027.13	$2,027.13
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-532.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-532.28	$532.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-532.28	$1,064.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-532.29	$1,596.84
07/14/2010	BILL	FOSTER, MARY L	$2,129.13	$2,129.13
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-614.60	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-614.60	$614.60
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-614.60	$1,229.20
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-614.60	$1,843.80
07/13/2009	BILL	DROBA, GREGORY S	$2,458.40	$2,458.40
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-569.09	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-569.09	$569.09
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-569.09	$1,138.18
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-569.09	$1,707.27
07/18/2008	BILL	DROBA, GREGORY S	$2,276.36	$2,276.36
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-552.53	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-552.52	$552.53
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-552.52	$1,105.05
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-552.52	$1,657.57
07/01/2007	BILL	DROBA, GREGORY S	$2,210.09	$2,210.09
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-536.43	$0.00
01/03/2007	PAYMENT	44	$-536.43	$536.43
10/10/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-536.43	$1,072.86
08/29/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-536.43	$1,609.29
07/01/2006	BILL	MINDEN VILLAGE 50 LLC	$2,145.72	$2,145.72
03/07/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.67	$0.00
01/06/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$151.67
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65