Tax Account 1320-30-713-039

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Owners

ORME, GENET
1671 W MINDEN VILLAGE LOOP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-039
Account Type	Real Estate
Location	1671 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,550.67
Currently Due	$516.89

Account ID

1320-30-713-039

Account Type

Real Estate

Location

1671 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,550.67

Currently Due

$516.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.81
Total	$2,067.81
Paid	$517.14
Balance	$1,550.67
Due	$516.89
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

$2,067.81

Total

$2,067.81

Paid

$517.14

Balance

$1,550.67

Due

$516.89

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	$517.14	$0.00	$517.14	$517.14	$0.00
2	10/07/2024	10/17/2024	Due	$516.89	$0.00	$516.89	$0.00	$516.89
3	01/06/2025	01/16/2025	Due	$516.89	$0.00	$516.89	$0.00	$1,033.78
4	03/03/2025	03/13/2025	Due	$516.89	$0.00	$516.89	$0.00	$1,550.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.60	$0.00	$2,007.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,949.14	$0.00	$1,949.14	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,892.37	$0.00	$1,892.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,837.25	$0.00	$1,837.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,783.72	$18.15	$1,801.87	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,731.77	$0.00	$1,731.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,661.96	$0.00	$1,661.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,619.85	$0.00	$1,619.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,616.61	$0.00	$1,616.61	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,569.51	$0.00	$1,569.51	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-517.14	$1,550.67
07/15/2024	BILL	ORME, GENET	$2,067.81	$2,067.81
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-501.81	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-501.81	$501.81
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-501.81	$1,003.62
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-502.17	$1,505.43
07/14/2023	BILL	ORME, GENET	$2,007.60	$2,007.60
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-487.28	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-487.28	$487.28
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-487.28	$974.56
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-487.30	$1,461.84
07/19/2022	BILL	CARLQUIST, NICHOLAUS	$1,949.14	$1,949.14
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.09	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-473.09	$473.09
09/09/2021	PAYMENT	ORANGE COAST TITLE CHECK	$-473.09	$946.18
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-473.10	$1,419.27
07/14/2021	BILL	CARLQUIST, NICHOLAUS	$1,892.37	$1,892.37
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.31	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.31	$459.31
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.31	$918.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-459.32	$1,377.93
07/13/2020	BILL	CARLQUIST, NICHOLAUS	$1,837.25	$1,837.25
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-445.93	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-445.93	$445.93
10/04/2019	PAYMENT	DOVENMUEHLE MTG CHECK	$-910.01	$891.86
09/06/2019	AMENDMENT	Chg tax cap per Assessor	$-31.17	$1,801.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.15	$1,833.04
07/15/2019	BILL	CARLQUIST, NICHOLAUS	$1,814.89	$1,814.89
12/12/2018	PAYMENT	STONE, ROBERT CHECK	$-865.88	$0.00
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-432.94	$865.88
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-432.95	$1,298.82
07/12/2018	BILL	STONE, ROBERT J TTEE	$1,731.77	$1,731.77
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-415.49	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-415.49	$415.49
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-415.49	$830.98
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-415.49	$1,246.47
07/14/2017	BILL	STONE, ROBERT J TTEE	$1,661.96	$1,661.96
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-404.96	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-404.96	$404.96
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-404.96	$809.92
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-404.97	$1,214.88
07/12/2016	BILL	STONE, ROBERT J TTEE	$1,619.85	$1,619.85
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-404.15	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-404.15	$404.15
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-404.15	$808.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-404.16	$1,212.45
07/14/2015	BILL	STONE, ROBERT J TTEE	$1,616.61	$1,616.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-392.37	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-392.37	$392.37
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-392.37	$784.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-392.40	$1,177.11
07/17/2014	BILL	STONE, ROBERT J TTEE	$1,569.51	$1,569.51
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-380.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-380.95	$380.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-380.95	$761.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-380.95	$1,142.85
07/16/2013	BILL	STONE, ROBERT J TTEE	$1,523.80	$1,523.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-378.69	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-378.69	$378.69
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-378.69	$757.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-378.69	$1,136.07
07/13/2012	BILL	STONE, ROBERT J	$1,514.76	$1,514.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-488.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-488.58	$488.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-488.58	$977.16
08/01/2011	PAYMENT	33 CHECK	$-488.59	$1,465.74
07/15/2011	BILL	CHAMBERS, STACY K	$1,954.33	$1,954.33
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-514.16	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-514.16	$514.16
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-514.16	$1,028.32
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-514.17	$1,542.48
07/14/2010	BILL	CHAMBERS, STACY K	$2,056.65	$2,056.65
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-543.99	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-543.99	$543.99
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-543.99	$1,087.98
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-543.99	$1,631.97
07/13/2009	BILL	CHAMBERS, STACY K	$2,175.96	$2,175.96
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-528.13	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-528.13	$528.13
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-528.13	$1,056.26
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-528.16	$1,584.39
07/18/2008	BILL	CHAMBERS, STACY K	$2,112.55	$2,112.55
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.77	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.74	$512.77
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.74	$1,025.51
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.74	$1,538.25
07/01/2007	BILL	CHAMBERS, STACY K	$2,050.99	$2,050.99
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-497.85	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-497.82	$497.85
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-497.82	$995.67
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-497.82	$1,493.49
07/01/2006	BILL	CHAMBERS, STACY K	$1,991.31	$1,991.31
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-199.19	$0.00
11/14/2005	PAYMENT	44	$-199.18	$199.19
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-207.15	$398.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.97	$605.52
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-199.18	$597.55
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$796.73	$796.73