Tax Account 1320-30-813-008
Owners
VELEZ, GERARDO & CAROL
1034 ASPEN GROVE CI
MINDEN, NV 89423
VELEZ, GERARDO
VELEZ, CAROL
Account Summary
| Account ID | 1320-30-813-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1034 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $1,572.57 |
| Currently Due | $524.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,097.00 |
| Total | $2,097.00 |
| Paid | $524.43 |
| Balance | $1,572.57 |
| Due | $524.19 |
| 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 | $1,941.66 | $0.00 | $1,941.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,797.85 | $0.00 | $1,797.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,664.67 | $0.00 | $1,664.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,616.19 | $0.00 | $1,616.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,569.10 | $0.00 | $1,569.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,523.41 | $61.67 | $1,585.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,479.04 | $0.00 | $1,479.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,441.55 | $0.00 | $1,441.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,438.67 | $0.00 | $1,438.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,396.75 | $0.00 | $1,396.75 | $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 | UNITED FEDERAL CREDIT UNION WT CORE - | $-524.43 | $1,572.57 |
| 07/15/2024 | BILL | VELEZ, GERARDO & CAROL | $2,097.00 | $2,097.00 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-485.33 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-485.33 | $485.33 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-485.33 | $970.66 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-485.67 | $1,455.99 |
| 07/14/2023 | BILL | VELEZ, GERARDO & CAROL | $1,941.66 | $1,941.66 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-449.46 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-449.46 | $449.46 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-449.46 | $898.92 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-449.47 | $1,348.38 |
| 07/19/2022 | BILL | VELEZ, GERARDO & CAROL | $1,797.85 | $1,797.85 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-416.16 | $0.00 |
| 01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-416.16 | $416.16 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-416.16 | $832.32 |
| 08/10/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-416.19 | $1,248.48 |
| 07/14/2021 | BILL | VALKENBURG, DAISY NELL TTEE | $1,664.67 | $1,664.67 |
| 03/18/2021 | PAYMENT | VALKENBURG, DAISY CHECK | $-404.04 | $0.00 |
| 03/18/2021 | AMENDMENT | waive penalty death kp | $-16.16 | $404.04 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $16.16 | $420.20 |
| 01/11/2021 | PAYMENT | VALKENBURG, DAISY NELL CHECK | $-404.04 | $404.04 |
| 08/06/2020 | PAYMENT | VALKENBURG, DAISY NELL CHECK | $-808.11 | $808.08 |
| 07/13/2020 | BILL | VALKENBURG, DAISY NELL TTEE | $1,616.19 | $1,616.19 |
| 03/05/2020 | PAYMENT | VALKENBURG, DAISY C CHECK | $-392.27 | $0.00 |
| 01/09/2020 | PAYMENT | VALKENBURG, DAISY C CHECK | $-392.27 | $392.27 |
| 09/27/2019 | PAYMENT | VALKENBURG, DAISY C & D KRUGER CHECK | $-392.27 | $784.54 |
| 07/30/2019 | PAYMENT | VALKENBURG, DAISY C & KRUGER, CHECK | $-392.29 | $1,176.81 |
| 07/15/2019 | BILL | VALKENBURG, DAISY C | $1,569.10 | $1,569.10 |
| 05/10/2019 | PAYMENT | DAISY VALKENBURG CHECK | $-823.37 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $823.37 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $38.09 | $815.02 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.23 | $776.93 |
| 08/19/2018 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-380.85 | $761.70 |
| 08/19/2018 | PAYMENT | ELEVATE INVEMENT GROUP CHECK | $-380.86 | $1,142.55 |
| 07/12/2018 | BILL | BURKHOLDER, JUDITH K | $1,523.41 | $1,523.41 |
| 02/22/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-369.76 | $0.00 |
| 12/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-369.76 | $369.76 |
| 09/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-369.76 | $739.52 |
| 08/23/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-369.76 | $1,109.28 |
| 07/14/2017 | BILL | BURKHOLDER, JUDITH K | $1,479.04 | $1,479.04 |
| 03/07/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-360.38 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-360.38 | $360.38 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-360.38 | $720.76 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-360.41 | $1,081.14 |
| 07/12/2016 | BILL | BURKHOLDER, JUDITH K | $1,441.55 | $1,441.55 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-359.66 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-359.66 | $359.66 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-359.66 | $719.32 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-359.69 | $1,078.98 |
| 07/14/2015 | BILL | BURKHOLDER, JUDITH K | $1,438.67 | $1,438.67 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-349.18 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-349.18 | $349.18 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-349.18 | $698.36 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-349.21 | $1,047.54 |
| 07/17/2014 | BILL | BURKHOLDER, JUDITH K | $1,396.75 | $1,396.75 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-339.01 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-339.01 | $339.01 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-339.01 | $678.02 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-339.04 | $1,017.03 |
| 07/16/2013 | BILL | BURKHOLDER, JUDITH K | $1,356.07 | $1,356.07 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-398.90 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.90 | $398.90 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.90 | $797.80 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.91 | $1,196.70 |
| 07/13/2012 | BILL | BURKHOLDER, JUDITH K | $1,595.61 | $1,595.61 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.30 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.30 | $406.30 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.30 | $812.60 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-406.32 | $1,218.90 |
| 07/15/2011 | BILL | BURKHOLDER, JUDITH K | $1,625.22 | $1,625.22 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.59 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.59 | $398.59 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.59 | $797.18 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-398.61 | $1,195.77 |
| 07/14/2010 | BILL | BURKHOLDER, JUDITH K | $1,594.38 | $1,594.38 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-386.99 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-386.99 | $386.99 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-386.99 | $773.98 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-387.02 | $1,160.97 |
| 07/13/2009 | BILL | BURKHOLDER, JUDITH K | $1,547.99 | $1,547.99 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-375.72 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-375.72 | $375.72 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-375.72 | $751.44 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-375.75 | $1,127.16 |
| 07/18/2008 | BILL | BURKHOLDER, JUDITH K | $1,502.91 | $1,502.91 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-364.81 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-364.80 | $364.81 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-364.80 | $729.61 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-364.80 | $1,094.41 |
| 07/01/2007 | BILL | BURKHOLDER, JUDITH K | $1,459.21 | $1,459.21 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-354.18 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-354.17 | $354.18 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-354.17 | $708.35 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-354.17 | $1,062.52 |
| 07/01/2006 | BILL | BURKHOLDER, JUDITH K | $1,416.69 | $1,416.69 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.88 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.85 | $343.88 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.85 | $687.73 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-343.85 | $1,031.58 |
| 07/01/2005 | BILL | BURKHOLDER, JUDITH K | $1,375.43 | $1,375.43 |
| 04/20/2005 | PAYMENT | GMAC MORTG' | $-347.21 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $13.35 | $347.21 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.84 | $333.86 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.84 | $667.70 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-333.84 | $1,001.54 |
| 07/01/2004 | BILL | BURKHOLDER, JUDITH K | $1,335.38 | $1,335.38 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.37 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.34 | $332.37 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.34 | $664.71 |
| 08/04/2003 | PAYMENT | 22 | $-332.34 | $997.05 |
| 07/01/2003 | BILL | BURKHOLDER, JUDITH K | $1,329.39 | $1,329.39 |
| 03/13/2003 | PAYMENT | BURKHOLDER, JUDITH K | $-292.45 | $0.00 |
| 01/07/2003 | PAYMENT | BURKHOLDER, JUDITH K | $-292.45 | $292.45 |
| 10/17/2002 | PAYMENT | BURKHOLDER, JUDITH K | $-292.45 | $584.90 |
| 08/19/2002 | PAYMENT | BURKHOLDER, JUDITH K | $-292.45 | $877.35 |
| 07/01/2002 | BILL | BURKHOLDER, JUDITH K | $1,169.80 | $1,169.80 |
| 03/15/2002 | PAYMENT | BURKHOLDER, JUDITH K | $-286.07 | $0.00 |
| 01/22/2002 | PAYMENT | BURKHOLDER, JUDITH K | $-286.06 | $286.07 |
| 01/22/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $572.13 |
| 10/11/2001 | PAYMENT | BURKHOLDER, JUDITH K | $-286.06 | $572.13 |
| 08/29/2001 | PAYMENT | BURKHOLDER, JUDITH K | $-286.06 | $858.19 |
| 07/01/2001 | BILL | BURKHOLDER, JUDITH K | $1,144.25 | $1,144.25 |
| 03/16/2001 | PAYMENT | NOVASEL & SCHWARTE I | $-278.29 | $0.00 |
| 01/08/2001 | PAYMENT | JUDITH BURKHOLDER | $-278.29 | $278.29 |
| 09/27/2000 | PAYMENT | NOVASEL & SCHWARTE I | $-278.29 | $556.58 |
| 08/16/2000 | PAYMENT | NOVASEL & SCHWARTE I | $-278.29 | $834.87 |
| 07/01/2000 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $1,113.16 | $1,113.16 |
| 02/24/2000 | PAYMENT | NOVASEL & SCHWARTE I | $-275.45 | $0.00 |
| 12/21/1999 | PAYMENT | NOVASEL & SCHWARTE I | $-275.42 | $275.45 |
| 09/29/1999 | PAYMENT | NOVASEL & SCHWARTE I | $-275.42 | $550.87 |
| 08/09/1999 | PAYMENT | 1034 ASPEN GROVE | $-275.42 | $826.29 |
| 07/01/1999 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $1,101.71 | $1,101.71 |
| 02/16/1999 | PAYMENT | NOVASEL & SCHWARTE I | $-272.52 | $0.00 |
| 12/22/1998 | PAYMENT | NOVASEL & SCHWARTE I | $-272.52 | $272.52 |
| 10/02/1998 | PAYMENT | NOVASEL & SCHWARTE I | $-272.52 | $545.04 |
| 07/23/1998 | PAYMENT | NOVASEL & SCHWARTE I | $-272.52 | $817.56 |
| 07/01/1998 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $1,090.08 | $1,090.08 |
| 02/03/1998 | PAYMENT | NOVASEL & SCHWARTE I | $-284.93 | $0.00 |
| 12/03/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-284.92 | $284.93 |
| 10/07/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-284.92 | $569.85 |
| 09/05/1997 | PAYMENT | NOVASEL & SCHWARTE I | $-296.32 | $854.77 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.40 | $1,151.09 |
| 07/01/1997 | BILL | NOVASEL & SCHWARTE INVESTMENTS | $1,139.69 | $1,139.69 |
| 03/10/1997 | PAYMENT | GREEN VALLEY PROPERT | $-287.79 | $0.00 |
| 02/20/1997 | PAYMENT | NOVASEL & SCHWARTE | $-3,056.91 | $287.79 |
| 02/20/1997 | INTEREST | Interest to date | $294.46 | $3,344.70 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $51.80 | $3,050.24 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $28.78 | $2,998.44 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.51 | $2,969.66 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $1,151.07 | $2,958.15 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $82.45 | $1,807.08 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $53.00 | $1,724.63 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $29.45 | $1,671.63 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.78 | $1,642.18 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $1,177.84 | $1,630.40 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $38.82 | $452.56 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $17.24 | $413.74 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.58 | $396.50 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.83 | $386.92 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $383.09 | $383.09 |
| 05/23/1994 | PAYMENT | $-130.03 | $0.00 | |
| 05/23/1994 | INTEREST | Interest to date | $9.01 | $130.03 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.09 | $121.02 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.04 | $103.93 |
| 09/22/1993 | PAYMENT | $-50.93 | $101.89 | |
| 08/10/1993 | PAYMENT | $-50.93 | $152.82 | |
| 07/01/1993 | BILL | WHITE RABBIT ASSOCIATES | $203.75 | $203.75 |
| 03/08/1993 | PAYMENT | $-35.91 | $0.00 | |
| 01/13/1993 | PAYMENT | $-35.90 | $35.91 | |
| 10/14/1992 | PAYMENT | $-35.90 | $71.81 | |
| 08/19/1992 | PAYMENT | $-35.90 | $107.71 | |
| 07/01/1992 | BILL | WHITE RABBIT ASSOCIATES | $143.61 | $143.61 |
| 03/12/1992 | PAYMENT | $-33.51 | $0.00 | |
| 01/13/1992 | PAYMENT | $-33.51 | $33.51 | |
| 10/07/1991 | PAYMENT | $-33.51 | $67.02 | |
| 08/19/1991 | PAYMENT | $-33.51 | $100.53 | |
| 07/01/1991 | BILL | WHITE RABBIT ASSOCIATES | $134.04 | $134.04 |
| 03/05/1991 | PAYMENT | $-33.14 | $0.00 | |
| 01/09/1991 | PAYMENT | $-33.11 | $33.14 | |
| 10/01/1990 | PAYMENT | $-33.11 | $66.25 | |
| 08/14/1990 | PAYMENT | $-33.11 | $99.36 | |
| 07/01/1990 | BILL | WHITE RABBIT ASSOCIATES | $132.47 | $132.47 |