Tax Account 1320-30-816-004

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Owners

SPATES, RUSSELL L & SANDRA S
1677 BELARRA DR
MINDEN, NV 89423

SPATES, SANDRA S

Account Summary

Account ID	1320-30-816-004
Account Type	Real Estate
Location	1677 BELARRA DR TOWN OF MINDEN
Balance	$2,613.36
Currently Due	$871.12

Account ID

1320-30-816-004

Account Type

Real Estate

Location

1677 BELARRA DR
TOWN OF MINDEN

Balance

$2,613.36

Currently Due

$871.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,484.76
Total	$3,484.76
Paid	$871.40
Balance	$2,613.36
Due	$871.12
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

$3,484.76

Total

$3,484.76

Paid

$871.40

Balance

$2,613.36

Due

$871.12

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	$871.40	$0.00	$871.40	$871.40	$0.00
2	10/07/2024	10/17/2024	Due	$871.12	$0.00	$871.12	$0.00	$871.12
3	01/06/2025	01/16/2025	Due	$871.12	$0.00	$871.12	$0.00	$1,742.24
4	03/03/2025	03/13/2025	Due	$871.12	$0.00	$871.12	$0.00	$2,613.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,426.38	$0.00	$3,426.38	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,380.82	$0.00	$3,380.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,233.46	$0.00	$3,233.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,127.15	$0.00	$3,127.15	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,018.49	$0.00	$3,018.49	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,880.24	$0.00	$2,880.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,799.25	$0.00	$2,799.25	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,728.31	$0.00	$2,728.31	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,722.85	$0.00	$2,722.85	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,638.41	$0.00	$2,638.41	$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	LOANDEPOT WT CORE -	$-871.40	$2,613.36
07/15/2024	BILL	SPATES, RUSSELL L & SANDRA S	$3,484.76	$3,484.76
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-856.52	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-856.52	$856.52
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-856.52	$1,713.04
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-856.82	$2,569.56
07/14/2023	BILL	SPATES, RUSSELL L & SANDRA S	$3,426.38	$3,426.38
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-845.20	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-845.20	$845.20
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-845.20	$1,690.40
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-845.22	$2,535.60
07/19/2022	BILL	SPATES, RUSSELL L & SANDRA S	$3,380.82	$3,380.82
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-808.36	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-808.36	$808.36
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-808.36	$1,616.72
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-808.38	$2,425.08
07/14/2021	BILL	SPATES, RUSSELL L & SANDRA S	$3,233.46	$3,233.46
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-781.78	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-781.78	$781.78
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-781.78	$1,563.56
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-781.81	$2,345.34
07/13/2020	BILL	SPATES, RUSSELL L & SANDRA S	$3,127.15	$3,127.15
02/04/2020	PAYMENT	SERVICE LINK CHECK	$-754.62	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-754.62	$754.62
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-754.62	$1,509.24
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-754.63	$2,263.86
07/15/2019	BILL	SPATES, RUSSELL L & SANDRA S	$3,018.49	$3,018.49
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.06	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.06	$720.06
09/18/2018	PAYMENT	WFG LENDER SERVICES CHECK	$-720.06	$1,440.12
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-720.06	$2,160.18
07/12/2018	BILL	SPATES, RUSSELL L & SANDRA S	$2,880.24	$2,880.24
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.81	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.81	$699.81
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.81	$1,399.62
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.82	$2,099.43
07/14/2017	BILL	SPATES, RUSSELL L & SANDRA S	$2,799.25	$2,799.25
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-682.07	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-682.07	$682.07
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-682.07	$1,364.14
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-682.10	$2,046.21
07/12/2016	BILL	SPATES, RUSSELL L & SANDRA S	$2,728.31	$2,728.31
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-680.71	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-680.71	$680.71
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-680.71	$1,361.42
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-680.72	$2,042.13
07/14/2015	BILL	SPATES, RUSSELL L & SANDRA S	$2,722.85	$2,722.85
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-659.60	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-659.60	$659.60
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-659.60	$1,319.20
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-659.61	$1,978.80
07/17/2014	BILL	SPATES, RUSSELL L & SANDRA S	$2,638.41	$2,638.41
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-640.39	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-640.39	$640.39
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-640.39	$1,280.78
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-640.39	$1,921.17
07/16/2013	BILL	SPATES, RUSSELL L & SANDRA S	$2,561.56	$2,561.56
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-647.08	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-647.08	$647.08
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-647.08	$1,294.16
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-647.11	$1,941.24
07/13/2012	BILL	SPATES, RUSSELL L & SANDRA S	$2,588.35	$2,588.35
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-660.06	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-660.06	$660.06
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-660.06	$1,320.12
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-660.07	$1,980.18
07/15/2011	BILL	SPATES, RUSSELL L & SANDRA S	$2,640.25	$2,640.25
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-685.95	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-685.95	$685.95
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-685.95	$1,371.90
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-685.96	$2,057.85
07/14/2010	BILL	SPATES, RUSSELL L & SANDRA S	$2,743.81	$2,743.81
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-707.32	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-707.32	$707.32
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-707.32	$1,414.64
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-707.33	$2,121.96
07/13/2009	BILL	SPATES, RUSSELL L & SANDRA S	$2,829.29	$2,829.29
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-654.92	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-654.92	$654.92
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-654.92	$1,309.84
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-654.94	$1,964.76
07/18/2008	BILL	SPATES, RUSSELL L & SANDRA S	$2,619.70	$2,619.70
02/22/2008	PAYMENT	OOMC Outsourcing	$-606.40	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-606.39	$606.40
10/09/2007	PAYMENT	OPTION ONE MTG	$-606.39	$1,212.79
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-606.39	$1,819.18
07/01/2007	BILL	SPATES, RUSSELL L & SANDRA S	$2,425.57	$2,425.57
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-561.50	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-561.49	$561.50
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-561.49	$1,122.99
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-561.49	$1,684.48
07/01/2006	BILL	SPATES, RUSSELL L & SANDRA S	$2,245.97	$2,245.97
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-519.90	$0.00
01/06/2006	PAYMENT	OPTION ONE MTG	$-519.90	$519.90
09/30/2005	PAYMENT	WELLS FARGO	$-519.90	$1,039.80
08/12/2005	PAYMENT	WELLS FARGO	$-519.90	$1,559.70
07/01/2005	BILL	SPATES, RUSSELL L & SANDRA S	$2,079.60	$2,079.60
02/28/2005	PAYMENT	WELLS FARGO	$-484.55	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-484.53	$484.55
09/30/2004	PAYMENT	NETS	$-484.53	$969.08
08/20/2004	PAYMENT	NETS	$-484.53	$1,453.61
07/01/2004	BILL	SPATES, RUSSELL L & SANDRA S	$1,938.14	$1,938.14
02/29/2004	PAYMENT	NETS	$-483.06	$0.00
01/05/2004	PAYMENT	NETS	$-483.04	$483.06
09/12/2003	PAYMENT	WELLS	$-483.04	$966.10
08/08/2003	PAYMENT	33	$-483.04	$1,449.14
07/01/2003	BILL	SPATES, RUSSELL L & SANDRA S	$1,932.18	$1,932.18
02/11/2003	PAYMENT	NETS	$-452.30	$0.00
12/24/2002	PAYMENT	NETS	$-452.28	$452.30
09/20/2002	PAYMENT	NETS	$-452.28	$904.58
08/08/2002	PAYMENT	NETS	$-452.28	$1,356.86
07/01/2002	BILL	SPATES, RUSSELL & SANDRA	$1,809.14	$1,809.14
02/27/2002	PAYMENT	NETS	$-418.77	$0.00
12/27/2001	PAYMENT	NETS	$-418.74	$418.77
10/23/2001	PAYMENT	11	$-435.49	$837.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.75	$1,273.00
08/20/2001	PAYMENT	HALLAND, CHRISTINE D	$-418.74	$1,256.25
07/01/2001	BILL	HALLAND, CHRISTINE D	$1,674.99	$1,674.99
03/28/2001	PAYMENT	HALLAND, CHRISTINE D	$-871.78	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.74	$871.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.29	$831.04
10/03/2000	PAYMENT	HALLAND, CHRISTINE D	$-407.37	$814.75
07/26/2000	PAYMENT	44	$-407.37	$1,222.12
07/01/2000	BILL	HALLAND, CHRISTINE D	$1,629.49	$1,629.49
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-403.20	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-403.19	$403.20
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-403.19	$806.39
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-403.19	$1,209.58
07/01/1999	BILL	LONG, GORDON D & MARI M	$1,612.77	$1,612.77
12/24/1998	PAYMENT	MARTIN, JAMES M TRUS	$-799.37	$0.00
09/15/1998	PAYMENT	MARTIN, JAMES M TRUS	$-399.68	$799.37
07/21/1998	PAYMENT	MARTIN, JAMES M TRUS	$-399.68	$1,199.05
07/01/1998	BILL	MARTIN, JAMES M TRUSTEE	$1,598.73	$1,598.73
03/16/1998	PAYMENT	MARTIN, JAMES M	$-424.53	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.33	$424.53
12/31/1997	PAYMENT	MARTIN, JAMES M	$-408.17	$408.20
09/19/1997	PAYMENT	MARTIN, JAMES M	$-408.17	$816.37
07/23/1997	PAYMENT	MARTIN, JAMES M	$-408.17	$1,224.54
07/01/1997	BILL	MARTIN, JAMES M	$1,632.71	$1,632.71
03/28/1997	PAYMENT	MARTIN, JAMES M & L	$-428.76	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.49	$428.76
01/07/1997	PAYMENT	MARTIN, JAMES M & L	$-412.26	$412.27
09/25/1996	PAYMENT	MARTIN, JAMES M & L	$-412.26	$824.53
08/08/1996	PAYMENT	MARTIN, JAMES M & L	$-412.26	$1,236.79
07/01/1996	BILL	MARTIN, JAMES M & L H	$1,649.05	$1,649.05
02/07/1996	PAYMENT		$-409.63	$0.00
01/04/1996	PAYMENT		$-409.61	$409.63
09/28/1995	PAYMENT		$-409.61	$819.24
08/18/1995	PAYMENT		$-409.61	$1,228.85
07/01/1995	BILL	MARTIN, JAMES M & L H	$1,638.46	$1,638.46
01/10/1995	PAYMENT		$-812.90	$0.00
10/03/1994	PAYMENT		$-406.44	$812.90
07/19/1994	PAYMENT		$-406.44	$1,219.34
07/01/1994	BILL	MARTIN, JAMES M & L H	$1,625.78	$1,625.78
02/24/1994	PAYMENT		$-400.02	$0.00
12/21/1993	PAYMENT		$-399.99	$400.02
10/04/1993	PAYMENT		$-399.99	$800.01
08/12/1993	PAYMENT		$-399.99	$1,200.00
07/01/1993	BILL	MARTIN, JAMES M & L H	$1,599.99	$1,599.99
03/01/1993	PAYMENT		$-372.58	$0.00
01/05/1993	PAYMENT		$-372.58	$372.58
11/02/1992	PAYMENT		$-387.48	$745.16
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.90	$1,132.64
08/18/1992	PAYMENT		$-372.58	$1,117.74
07/01/1992	BILL	MARTIN, JAMES M & L H	$1,490.32	$1,490.32
02/28/1992	PAYMENT		$-343.33	$0.00
12/17/1991	PAYMENT		$-343.33	$343.33
10/08/1991	PAYMENT		$-343.33	$686.66
08/16/1991	PAYMENT		$-343.33	$1,029.99
07/01/1991	BILL	MARTIN, JAMES M & L H	$1,373.32	$1,373.32
02/20/1991	PAYMENT		$-292.25	$0.00
12/14/1990	PAYMENT		$-292.25	$292.25
09/27/1990	PAYMENT		$-292.25	$584.50
07/12/1990	PAYMENT		$-292.25	$876.75
07/01/1990	BILL	MARTIN, JAMES M & L H	$1,169.00	$1,169.00
02/26/1990	PAYMENT		$-276.08	$0.00
12/20/1989	PAYMENT		$-276.08	$276.08
08/07/1989	PAYMENT		$-552.16	$552.16
07/01/1989	BILL	MARTIN, JAMES M & L H	$1,104.32	$1,104.32
02/27/1989	PAYMENT		$-264.91	$0.00
12/19/1988	PAYMENT		$-264.90	$264.91
10/06/1988	PAYMENT		$-264.90	$529.81
07/14/1988	PAYMENT		$-264.90	$794.71
07/01/1988	BILL	MARTIN, JAMES M & L H	$1,059.61	$1,059.61
02/25/1988	PAYMENT		$-236.54	$0.00
01/05/1988	PAYMENT		$-236.54	$236.54
09/28/1987	PAYMENT		$-482.54	$473.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.46	$955.62
07/01/1987	BILL	MARTIN, JAMES M & L H	$946.16	$946.16
03/03/1987	PAYMENT		$-199.13	$0.00
01/06/1987	PAYMENT		$-199.11	$199.13
10/01/1986	PAYMENT		$-199.11	$398.24
07/18/1986	PAYMENT		$-199.11	$597.35
07/01/1986	BILL	MARTIN,JAMES M & L H	$796.46	$796.46