Tax Account 1320-30-820-002
Owners
APPLE, PAUL Q & JESSICA J
1072 ASPEN GROVE CI
MINDEN, NV 89423
APPLE, PAUL Q
APPLE, JESSICA J
Account Summary
| Account ID | 1320-30-820-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1072 ASPEN GROVE CI TOWN OF MINDEN |
| Balance | $2,481.06 |
| Currently Due | $827.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,308.38 |
| Total | $3,308.38 |
| Paid | $827.32 |
| Balance | $2,481.06 |
| Due | $827.02 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,212.02 | $0.00 | $3,212.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,118.46 | $0.00 | $3,118.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,027.64 | $0.00 | $3,027.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,939.47 | $0.00 | $2,939.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,853.85 | $0.00 | $2,853.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,770.73 | $0.00 | $2,770.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,690.01 | $0.00 | $2,690.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,621.84 | $0.00 | $2,621.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,616.62 | $0.00 | $2,616.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,540.39 | $0.00 | $2,540.39 | $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 | PENNYMAC WT CORE - | $-827.32 | $2,481.06 |
| 07/15/2024 | BILL | APPLE, PAUL Q & JESSICA J | $3,308.38 | $3,308.38 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-802.94 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-802.94 | $802.94 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-802.94 | $1,605.88 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-803.20 | $2,408.82 |
| 07/14/2023 | BILL | APPLE, PAUL Q & JESSICA J | $3,212.02 | $3,212.02 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-779.61 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-779.61 | $779.61 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-779.61 | $1,559.22 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-779.63 | $2,338.83 |
| 07/19/2022 | BILL | APPLE, PAUL Q & JESSICA J | $3,118.46 | $3,118.46 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-756.91 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-756.91 | $756.91 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-756.91 | $1,513.82 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-756.91 | $2,270.73 |
| 07/14/2021 | BILL | APPLE, PAUL Q & JESSICA J | $3,027.64 | $3,027.64 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-734.86 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-734.86 | $734.86 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-734.86 | $1,469.72 |
| 08/26/2020 | PAYMENT | PENNY MAC CHECK | $-21.43 | $2,204.58 |
| 07/15/2020 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-713.46 | $2,226.01 |
| 07/13/2020 | BILL | APPLE, PAUL Q & JESSICA J | $2,939.47 | $2,939.47 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-713.46 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-713.46 | $713.46 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-713.46 | $1,426.92 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-713.47 | $2,140.38 |
| 07/15/2019 | BILL | APPLE, PAUL Q & JESSICA J | $2,853.85 | $2,853.85 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-692.68 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-692.68 | $692.68 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-692.68 | $1,385.36 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-692.69 | $2,078.04 |
| 07/12/2018 | BILL | APPLE, PAUL Q & JESSICA J | $2,770.73 | $2,770.73 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-672.50 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-672.50 | $672.50 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-672.50 | $1,345.00 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-672.51 | $2,017.50 |
| 07/14/2017 | BILL | APPLE, PAUL Q & JESSICA J | $2,690.01 | $2,690.01 |
| 01/27/2017 | PAYMENT | TICOR TITLE CHECK | $-655.46 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-655.46 | $655.46 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-655.46 | $1,310.92 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-655.46 | $1,966.38 |
| 07/12/2016 | BILL | HARTMAN, TODD & AIMEE | $2,621.84 | $2,621.84 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-654.15 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-654.15 | $654.15 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-654.15 | $1,308.30 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-654.17 | $1,962.45 |
| 07/14/2015 | BILL | HARTMAN, TODD & AIMEE | $2,616.62 | $2,616.62 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-635.09 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-635.09 | $635.09 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-635.09 | $1,270.18 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-635.12 | $1,905.27 |
| 07/17/2014 | BILL | HARTMAN, TODD & AIMEE | $2,540.39 | $2,540.39 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-616.60 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-616.60 | $616.60 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-616.60 | $1,233.20 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-616.60 | $1,849.80 |
| 07/16/2013 | BILL | HARTMAN, TODD & AIMEE | $2,466.40 | $2,466.40 |
| 02/27/2013 | PAYMENT | GREEN TREE SVC CHECK | $-646.88 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-646.88 | $646.88 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-646.88 | $1,293.76 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-646.91 | $1,940.64 |
| 07/13/2012 | BILL | HARTMAN, TODD & AIMEE | $2,587.55 | $2,587.55 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-691.55 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-691.55 | $691.55 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-691.55 | $1,383.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-691.55 | $2,074.65 |
| 07/15/2011 | BILL | HARTMAN, TODD & AIMEE | $2,766.20 | $2,766.20 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-671.41 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-671.41 | $671.41 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-671.41 | $1,342.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-671.42 | $2,014.23 |
| 07/14/2010 | BILL | HARTMAN, TODD C & AIMEE L | $2,685.65 | $2,685.65 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-651.85 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-651.85 | $651.85 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-651.85 | $1,303.70 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-651.88 | $1,955.55 |
| 08/07/2009 | ADJUSTMENT | Aimee pd tax error/mtg pay lmt | $651.88 | $2,607.43 |
| 08/03/2009 | VOID | HARTMAN, TODD C & AIMEE L CHECK | $-651.88 | $1,955.55 |
| 07/13/2009 | BILL | HARTMAN, TODD C & AIMEE L | $2,607.43 | $2,607.43 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-632.87 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-632.87 | $632.87 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-632.87 | $1,265.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-632.87 | $1,898.61 |
| 07/18/2008 | BILL | HARTMAN, TODD C & AIMEE L | $2,531.48 | $2,531.48 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-614.41 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-614.41 | $614.41 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-614.41 | $1,228.82 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-614.41 | $1,843.23 |
| 07/01/2007 | BILL | HARTMAN, TODD C & AIMEE L | $2,457.64 | $2,457.64 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-596.56 | $0.00 |
| 12/01/2006 | PAYMENT | 11 | $-596.54 | $596.56 |
| 10/02/2006 | PAYMENT | HARTMAN, TODD C & AM | $-596.54 | $1,193.10 |
| 08/18/2006 | PAYMENT | HARTMAN, TODD C & AM | $-596.54 | $1,789.64 |
| 07/01/2006 | BILL | HARTMAN, TODD C & AMIEE L | $2,386.18 | $2,386.18 |
| 03/03/2006 | PAYMENT | HARTMAN, TODD C & AM | $-579.17 | $0.00 |
| 12/12/2005 | PAYMENT | 33 | $-1,181.51 | $579.17 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.17 | $1,760.68 |
| 10/05/2005 | PAYMENT | GRANT, CHARLES N JR | $-602.34 | $1,737.51 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $23.17 | $2,339.85 |
| 07/01/2005 | BILL | GRANT, CHARLES N JR | $2,316.68 | $2,316.68 |
| 03/16/2005 | PAYMENT | GRANT, CHARLES N JR | $-552.45 | $0.00 |
| 01/18/2005 | PAYMENT | GRANT, CHARLES N JR | $-574.55 | $552.45 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.10 | $1,127.00 |
| 10/08/2004 | PAYMENT | GRANT, CHARLES N JR | $-552.45 | $1,104.90 |
| 08/16/2004 | PAYMENT | GRANT, CHARLES N JR | $-552.45 | $1,657.35 |
| 07/01/2004 | BILL | GRANT, CHARLES N JR | $2,209.80 | $2,209.80 |
| 03/04/2004 | PAYMENT | GRANT, CHARLES N JR | $-549.86 | $0.00 |
| 01/16/2004 | PAYMENT | GRANT, CHARLES N JR | $-549.84 | $549.86 |
| 10/06/2003 | PAYMENT | GRANT, CHARLES N JR | $-549.84 | $1,099.70 |
| 08/19/2003 | PAYMENT | GRANT, CHARLES N JR | $-549.84 | $1,649.54 |
| 07/01/2003 | BILL | GRANT, CHARLES N JR | $2,199.38 | $2,199.38 |
| 07/31/2002 | PAYMENT | DENICK CO | $-245.89 | $0.00 |
| 07/01/2002 | BILL | MCDUFFEE INC & GRANT, CHARLES* | $245.89 | $245.89 |
| 09/04/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-182.31 | $0.00 |
| 08/27/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-60.77 | $182.31 |
| 07/01/2001 | BILL | WHITE RABBIT ASSOCIATES | $243.08 | $243.08 |
| 03/15/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $0.00 |
| 01/11/2001 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $59.12 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $118.24 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-59.12 | $177.36 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $236.48 | $236.48 |
| 03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $0.00 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $58.53 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $117.04 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.51 | $175.55 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $234.06 | $234.06 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.56 | $0.00 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $58.56 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $117.09 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.53 | $175.62 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $234.15 | $234.15 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.28 | $0.00 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $58.28 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $116.54 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-58.26 | $174.80 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $233.06 | $233.06 |
| 03/13/1997 | PAYMENT | WHITE RABBIT | $-120.05 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.35 | $120.05 |
| 12/23/1996 | PAYMENT | GREEN VALLEY PROPERT | $-741.20 | $117.70 |
| 12/23/1996 | INTEREST | Interest to date | $86.62 | $858.90 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.88 | $772.28 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.35 | $766.40 |
| 07/01/1996 | BILL | GREEN VALLEY PROPERTIES INC | $235.38 | $764.05 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.05 | $528.67 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.96 | $511.62 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.09 | $500.66 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.44 | $494.57 |
| 07/01/1995 | BILL | GREEN VALLEY PROPERTIES | $243.58 | $492.13 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.40 | $248.55 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.26 | $222.15 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.14 | $212.89 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.06 | $207.75 |
| 07/01/1994 | BILL | GREEN VALLEY PROPERTIES | $205.69 | $205.69 |
| 03/18/1994 | PAYMENT | $-103.93 | $0.00 | |
| 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 |