Tax Account 1320-30-811-009

Print Page · · Payments Cart · New Search

Owners

DAPHNE, JOLENE
1634 CARVAL CT
MINDEN, NV 89423

Account Summary

Account ID	1320-30-811-009
Account Type	Real Estate
Location	1634 CARVAL CT TOWN OF MINDEN
Balance	$2,777.49
Currently Due	$925.83

Account ID

1320-30-811-009

Account Type

Real Estate

Location

1634 CARVAL CT
TOWN OF MINDEN

Balance

$2,777.49

Currently Due

$925.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,703.70
Total	$3,703.70
Paid	$926.21
Balance	$2,777.49
Due	$925.83
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

$3,703.70

Total

$3,703.70

Paid

$926.21

Balance

$2,777.49

Due

$925.83

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	$926.21	$0.00	$926.21	$926.21	$0.00
2	10/07/2024	10/17/2024	Due	$925.83	$0.00	$925.83	$0.00	$925.83
3	01/06/2025	01/16/2025	Due	$925.83	$0.00	$925.83	$0.00	$1,851.66
4	03/03/2025	03/13/2025	Due	$925.83	$0.00	$925.83	$0.00	$2,777.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,449.65	$0.00	$3,449.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,934.79	$0.00	$2,934.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,717.41	$0.00	$2,717.41	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,628.07	$0.00	$2,628.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,536.73	$0.00	$2,536.73	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,420.53	$0.00	$2,420.53	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,322.95	$0.00	$2,322.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,264.06	$0.00	$2,264.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,259.54	$0.00	$2,259.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,193.72	$0.00	$2,193.72	$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 -	$-926.21	$2,777.49
07/15/2024	BILL	DAPHNE, JOLENE	$3,703.70	$3,703.70
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.34	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.34	$862.34
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.34	$1,724.68
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-862.63	$2,587.02
07/14/2023	BILL	DAPHNE, JOLENE	$3,449.65	$3,449.65
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-733.69	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-733.69	$733.69
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-733.69	$1,467.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-733.72	$2,201.07
07/19/2022	BILL	DAPHNE, JOLENE	$2,934.79	$2,934.79
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-679.35	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-679.35	$679.35
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-679.35	$1,358.70
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-679.36	$2,038.05
07/14/2021	BILL	DAPHNE, JOLENE	$2,717.41	$2,717.41
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-657.01	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-657.01	$657.01
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-657.01	$1,314.02
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-657.04	$1,971.03
07/13/2020	BILL	DAPHNE, JOLENE	$2,628.07	$2,628.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-634.18	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-634.18	$634.18
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-634.18	$1,268.36
09/13/2019	ADJUSTMENT	keyed payment in error. ck	$634.18	$1,902.54
09/13/2019	VOID	** Tax Service Code undefined. CHECK	$-634.18	$1,268.36
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-634.19	$1,902.54
07/15/2019	BILL	DAPHNE, JOLENE	$2,536.73	$2,536.73
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-605.13	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-605.13	$605.13
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-605.13	$1,210.26
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-605.14	$1,815.39
07/12/2018	BILL	DAPHNE, JOLENE	$2,420.53	$2,420.53
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-580.73	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-580.73	$580.73
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-580.73	$1,161.46
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-580.76	$1,742.19
07/14/2017	BILL	DAPHNE, JOLENE	$2,322.95	$2,322.95
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.01	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.01	$566.01
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-566.01	$1,132.02
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.03	$1,698.03
07/12/2016	BILL	DAPHNE, JOLENE	$2,264.06	$2,264.06
08/12/2015	PAYMENT	ROSSI, JEFFREY A TTEE CHECK	$-2,259.54	$0.00
07/14/2015	BILL	ROSSI, JEFFREY A TTEE	$2,259.54	$2,259.54
08/19/2014	PAYMENT	ROSSI FAMILY TRUST CHECK	$-2,193.72	$0.00
07/17/2014	BILL	ROSSI, JEFFREY A TTEE	$2,193.72	$2,193.72
12/17/2013	PAYMENT	ROSSI, JEFFREY A TTEE CHECK	$-1,064.86	$0.00
10/07/2013	PAYMENT	ROSSI, JEFFREY A TTEE CHECK	$-532.43	$1,064.86
08/15/2013	PAYMENT	ROSSI, JEFFREY A TTEE CHECK	$-532.45	$1,597.29
07/16/2013	BILL	ROSSI, JEFFREY A TTEE	$2,129.74	$2,129.74
12/12/2012	PAYMENT	ROSSI, MYRA TRUSTEE CHECK	$-1,033.88	$0.00
07/31/2012	PAYMENT	ROSSI, MYRA TRUSTEE CHECK	$-1,033.90	$1,033.88
07/13/2012	BILL	ROSSI, MYRA TRUSTEE	$2,067.78	$2,067.78
08/10/2011	PAYMENT	ROSSI, MYRA TRUSTEE CHECK	$-2,007.42	$0.00
07/15/2011	BILL	ROSSI, MYRA TRUSTEE	$2,007.42	$2,007.42
08/04/2010	PAYMENT	ROSSI FAMILY TRUST CHECK	$-1,461.81	$0.00
08/04/2010	PAYMENT	ROSSI FAMILY TRUST CHECK	$-487.28	$1,461.81
07/14/2010	BILL	ROSSI, MYRA TRUSTEE	$1,949.09	$1,949.09
12/29/2009	PAYMENT	ROSSI, MYRA TRUSTEE CHECK	$-946.14	$0.00
09/29/2009	PAYMENT	ROSSI, MYRA TRUSTEE CHECK	$-473.07	$946.14
08/17/2009	PAYMENT	ROSSI, MYRA TRUSTEE CHECK	$-473.10	$1,419.21
07/13/2009	BILL	ROSSI, MYRA TRUSTEE	$1,892.31	$1,892.31
01/27/2009	PAYMENT	ROSSI, MYRA TRUSTEE CHECK	$-459.30	$0.00
12/30/2008	PAYMENT	ROSSI, MYRA TRUSTEE CHECK	$-459.30	$459.30
09/26/2008	PAYMENT	ROSSI, MYRA TRUSTEE CHECK	$-459.30	$918.60
08/12/2008	PAYMENT	ROSSI, MYRA TRUSTEE CHECK	$-459.30	$1,377.90
07/18/2008	BILL	ROSSI, MYRA TRUSTEE	$1,837.20	$1,837.20
02/25/2008	PAYMENT	ROSSI, NORMAN & MYRA	$-430.02	$0.00
01/04/2008	PAYMENT	ROSSI, NORMAN & MYRA	$-430.00	$430.02
09/25/2007	PAYMENT	ROSSI, NORMAN & MYRA	$-430.00	$860.02
08/16/2007	PAYMENT	ROSSI, NORMAN & MYRA	$-430.00	$1,290.02
07/01/2007	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,720.02	$1,720.02
03/02/2007	PAYMENT	ROSSI, NORMAN & MYRA	$-417.59	$0.00
01/03/2007	PAYMENT	ROSSI, NORMAN & MYRA	$-417.59	$417.59
09/27/2006	PAYMENT	ROSSI, NORMAN & MYRA	$-417.59	$835.18
08/18/2006	PAYMENT	ROSSI, NORMAN & MYRA	$-417.59	$1,252.77
07/01/2006	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,670.36	$1,670.36
03/02/2006	PAYMENT	ROSSI, NORMAN & MYRA	$-405.43	$0.00
01/06/2006	PAYMENT	ROSSI, NORMAN & MYRA	$-827.06	$405.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.22	$1,232.49
08/10/2005	PAYMENT	ROSSI, NORMAN & MYRA	$-405.42	$1,216.27
07/01/2005	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,621.69	$1,621.69
03/04/2005	PAYMENT	ROSSI, NORMAN & MYRA	$-393.49	$0.00
01/04/2005	PAYMENT	ROSSI, NORMAN & MYRA	$-393.49	$393.49
10/04/2004	PAYMENT	ROSSI, NORMAN & MYRA	$-393.49	$786.98
08/16/2004	PAYMENT	ROSSI, NORMAN & MYRA	$-393.49	$1,180.47
07/01/2004	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,573.96	$1,573.96
03/01/2004	PAYMENT	ROSSI, NORMAN & MYRA	$-393.74	$0.00
01/05/2004	PAYMENT	ROSSI, NORMAN & MYRA	$-393.73	$393.74
10/06/2003	PAYMENT	ROSSI, NORMAN & MYRA	$-393.73	$787.47
08/18/2003	PAYMENT	ROSSI, NORMAN & MYRA	$-393.73	$1,181.20
07/01/2003	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,574.93	$1,574.93
03/03/2003	PAYMENT	ROSSI, NORMAN & MYRA	$-352.51	$0.00
01/06/2003	PAYMENT	ROSSI, NORMAN & MYRA	$-352.48	$352.51
10/07/2002	PAYMENT	ROSSI, NORMAN & MYRA	$-352.48	$704.99
08/19/2002	PAYMENT	ROSSI, NORMAN & MYRA	$-352.48	$1,057.47
07/01/2002	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,409.95	$1,409.95
03/04/2002	PAYMENT	ROSSI, NORMAN & MYRA	$-355.82	$0.00
01/08/2002	PAYMENT	ROSSI, NORMAN & MYRA	$-355.80	$355.82
10/01/2001	PAYMENT	ROSSI, NORMAN & MYRA	$-355.80	$711.62
08/21/2001	PAYMENT	ROSSI, NORMAN & MYRA	$-355.80	$1,067.42
07/01/2001	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,423.22	$1,423.22
03/07/2001	PAYMENT	ROSSI, NORMAN & MYRA	$-346.15	$0.00
01/02/2001	PAYMENT	ROSSI, NORMAN & MYRA	$-346.14	$346.15
10/16/2000	PAYMENT	ROSSI, NORMAN & MYRA	$-359.99	$692.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.85	$1,052.28
08/21/2000	PAYMENT	ROSSI, NORMAN & MYRA	$-346.14	$1,038.43
07/01/2000	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,384.57	$1,384.57
03/13/2000	PAYMENT	ROSSI, NORMAN & MYRA	$-342.59	$0.00
01/03/2000	PAYMENT	ROSSI, NORMAN & MYRA	$-342.59	$342.59
10/04/1999	PAYMENT	ROSSI, NORMAN & MYRA	$-342.59	$685.18
08/12/1999	PAYMENT	ROSSI, NORMAN & MYRA	$-342.59	$1,027.77
07/01/1999	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,370.36	$1,370.36
03/01/1999	PAYMENT	ROSSI, NORMAN & MYRA	$-339.30	$0.00
01/04/1999	PAYMENT	ROSSI, NORMAN & MYRA	$-339.29	$339.30
10/05/1998	PAYMENT	ROSSI, NORMAN & MYRA	$-339.29	$678.59
08/17/1998	PAYMENT	ROSSI, NORMAN & MYRA	$-339.29	$1,017.88
07/01/1998	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,357.17	$1,357.17
03/02/1998	PAYMENT	ROSSI, NORMAN & MYRA	$-300.37	$0.00
01/05/1998	PAYMENT	ROSSI, NORMAN & MYRA	$-300.35	$300.37
10/07/1997	PAYMENT	ROSSI, NORMAN & MYRA	$-300.35	$600.72
08/18/1997	PAYMENT	ROSSI, NORMAN & MYRA	$-300.35	$901.07
07/01/1997	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,201.42	$1,201.42
03/03/1997	PAYMENT	ROSSI, NORMAN & MYRA	$-292.78	$0.00
01/06/1997	PAYMENT	ROSSI, NORMAN & MYRA	$-292.75	$292.78
10/07/1996	PAYMENT	ROSSI, NORMAN & MYRA	$-292.75	$585.53
08/16/1996	PAYMENT	ROSSI, NORMAN & MYRA	$-292.75	$878.28
07/01/1996	BILL	ROSSI, NORMAN & MYRA TRUSTEES	$1,171.03	$1,171.03
03/04/1996	PAYMENT		$-299.66	$0.00
01/04/1996	PAYMENT		$-299.63	$299.66
10/02/1995	PAYMENT		$-299.63	$599.29
08/22/1995	PAYMENT		$-299.63	$898.92
07/01/1995	BILL	ROSSI FAMILY TRUST	$1,198.55	$1,198.55
03/07/1995	PAYMENT		$-296.51	$0.00
01/06/1995	PAYMENT		$-296.49	$296.51
10/03/1994	PAYMENT		$-296.49	$593.00
08/12/1994	PAYMENT		$-296.49	$889.49
07/01/1994	BILL	ROSSI FAMILY TRUST	$1,185.98	$1,185.98
03/08/1994	PAYMENT		$-291.43	$0.00
01/06/1994	PAYMENT		$-291.41	$291.43
10/05/1993	PAYMENT		$-291.41	$582.84
08/24/1993	PAYMENT		$-291.41	$874.25
07/01/1993	BILL	ROSSI FAMILY TRUST	$1,165.66	$1,165.66
03/03/1993	PAYMENT		$-290.12	$0.00
01/04/1993	PAYMENT		$-290.11	$290.12
10/05/1992	PAYMENT		$-290.11	$580.23
08/18/1992	PAYMENT		$-290.11	$870.34
07/01/1992	BILL	ROSSI FAMILY TRUST	$1,160.45	$1,160.45
03/02/1992	PAYMENT		$-266.87	$0.00
01/06/1992	PAYMENT		$-266.85	$266.87
10/08/1991	PAYMENT		$-266.85	$533.72
08/22/1991	PAYMENT		$-266.85	$800.57
07/01/1991	BILL	ROSSI FAMILY TRUST	$1,067.42	$1,067.42
02/28/1991	PAYMENT		$-260.76	$0.00
12/31/1990	PAYMENT		$-260.76	$260.76
10/01/1990	PAYMENT		$-260.76	$521.52
08/03/1990	PAYMENT		$-260.76	$782.28
07/01/1990	BILL	ROSSI FAMILY TRUST	$1,043.04	$1,043.04
03/07/1990	PAYMENT		$-246.35	$0.00
12/27/1989	PAYMENT		$-246.34	$246.35
11/13/1989	PAYMENT		$-256.19	$492.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.85	$748.88
08/24/1989	PAYMENT		$-246.34	$739.03
07/01/1989	BILL	ROSSI FAMILY TRUST	$985.37	$985.37
03/06/1989	PAYMENT		$-236.39	$0.00
12/29/1988	PAYMENT		$-236.37	$236.39
10/03/1988	PAYMENT		$-236.37	$472.76
07/26/1988	PAYMENT		$-236.37	$709.13
07/01/1988	BILL	ROSSI FAMILY TRUST	$945.50	$945.50
12/30/1987	PAYMENT		$-401.63	$0.00
09/22/1987	PAYMENT		$-200.80	$401.63
07/30/1987	PAYMENT		$-200.80	$602.43
07/01/1987	BILL	ROSSI FAMILY TRUST	$803.23	$803.23
12/22/1986	PAYMENT		$-343.44	$0.00
10/03/1986	PAYMENT		$-171.72	$343.44
07/21/1986	PAYMENT		$-171.72	$515.16
07/01/1986	BILL	ROSSI,NORMAN V & MYRA	$686.88	$686.88