Tax Account 1320-30-713-050

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Owners

SAAVEDRA, HECTOR M & OSCAR S
1640 E MINDEN VILLAGE LP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-050
Account Type	Real Estate
Location	1640 E MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,818.30
Currently Due	$606.10

Account ID

1320-30-713-050

Account Type

Real Estate

Location

1640 E MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,818.30

Currently Due

$606.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,424.70
Total	$2,424.70
Paid	$606.40
Balance	$1,818.30
Due	$606.10
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

$2,424.70

Total

$2,424.70

Paid

$606.40

Balance

$1,818.30

Due

$606.10

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	$606.40	$0.00	$606.40	$606.40	$0.00
2	10/07/2024	10/17/2024	Due	$606.10	$0.00	$606.10	$0.00	$606.10
3	01/06/2025	01/16/2025	Due	$606.10	$0.00	$606.10	$0.00	$1,212.20
4	03/03/2025	03/13/2025	Due	$606.10	$0.00	$606.10	$0.00	$1,818.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.09	$0.00	$2,354.09	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,285.51	$0.00	$2,285.51	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,116.23	$0.00	$2,116.23	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,046.62	$0.00	$2,046.62	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,987.02	$0.00	$1,987.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,929.16	$0.00	$1,929.16	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,872.96	$0.00	$1,872.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,825.51	$0.00	$1,825.51	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,821.86	$0.00	$1,821.86	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,768.79	$0.00	$1,768.79	$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	FLAGSTAR BANK, N.A. WT CORE -	$-606.40	$1,818.30
07/15/2024	BILL	SAAVEDRA, HECTOR M & OSCAR S	$2,424.70	$2,424.70
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-588.45	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-588.45	$588.45
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-588.45	$1,176.90
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-588.74	$1,765.35
07/14/2023	BILL	SAAVEDRA, HECTOR M & OSCAR S	$2,354.09	$2,354.09
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-571.37	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-571.37	$571.37
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-571.37	$1,142.74
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-571.40	$1,714.11
07/19/2022	BILL	SAAVEDRA, HECTOR M & OSCAR S	$2,285.51	$2,285.51
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-529.05	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-529.05	$529.05
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-529.05	$1,058.10
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-529.08	$1,587.15
07/14/2021	BILL	SCLAFANI, STEVEN E & JENNIFER	$2,116.23	$2,116.23
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-511.65	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-511.65	$511.65
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-511.65	$1,023.30
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-511.67	$1,534.95
07/13/2020	BILL	SCLAFANI, JENNIFER	$2,046.62	$2,046.62
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.75	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.75	$496.75
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.75	$993.50
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-496.77	$1,490.25
07/15/2019	BILL	SCLAFANI, JENNIFER	$1,987.02	$1,987.02
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-482.29	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-482.29	$482.29
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-482.29	$964.58
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-482.29	$1,446.87
07/12/2018	BILL	SCLAFANI, JENNIFER	$1,929.16	$1,929.16
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-468.24	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-468.24	$468.24
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-468.24	$936.48
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-468.24	$1,404.72
07/14/2017	BILL	SCLAFANI, JENNIFER	$1,872.96	$1,872.96
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-456.37	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-456.37	$456.37
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-456.37	$912.74
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-456.40	$1,369.11
07/12/2016	BILL	SCLAFANI, JENNIFER	$1,825.51	$1,825.51
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-455.46	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-455.46	$455.46
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-455.46	$910.92
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-455.48	$1,366.38
07/14/2015	BILL	SCLAFANI, JENNIFER	$1,821.86	$1,821.86
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-442.19	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-442.19	$442.19
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-442.19	$884.38
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-442.22	$1,326.57
07/17/2014	BILL	SCLAFANI, JENNIFER	$1,768.79	$1,768.79
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.31	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.31	$429.31
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.31	$858.62
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.34	$1,287.93
07/16/2013	BILL	SCLAFANI, JENNIFER	$1,717.27	$1,717.27
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.59	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.59	$426.59
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.59	$853.18
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-426.60	$1,279.77
07/13/2012	BILL	SCLAFANI, JENNIFER	$1,706.37	$1,706.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-549.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-549.62	$549.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-549.62	$1,099.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-549.63	$1,648.86
07/15/2011	BILL	SCLAFANI, JENNIFER	$2,198.49	$2,198.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-580.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-580.16	$580.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-580.16	$1,160.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-580.19	$1,740.48
07/14/2010	BILL	SCLAFANI, JENNIFER	$2,320.67	$2,320.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-664.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-664.64	$664.64
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-664.64	$1,329.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-664.66	$1,993.92
07/13/2009	BILL	SCLAFANI, JENNIFER	$2,658.58	$2,658.58
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-645.28	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-645.28	$645.28
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-645.28	$1,290.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-645.31	$1,935.84
07/18/2008	BILL	SCLAFANI, JENNIFER	$2,581.15	$2,581.15
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-626.51	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-626.49	$626.51
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-626.49	$1,253.00
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-626.49	$1,879.49
07/01/2007	BILL	ARCHIBALD, DENISE	$2,505.98	$2,505.98
02/28/2007	PAYMENT	44	$-580.11	$0.00
01/10/2007	PAYMENT	MINDEN VILLAGE 50 LL	$-580.09	$580.11
10/10/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-580.09	$1,160.20
08/29/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-580.09	$1,740.29
07/01/2006	BILL	MINDEN VILLAGE 50 LLC	$2,320.38	$2,320.38
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