Tax Account 1320-31-502-004

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Owners

WARREN, FRANK & MARGUERITE
PO BOX 1345
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-31-502-004
Account Type	Real Estate
Location	1661 MACKLAND AV TOWN OF MINDEN
Balance	$4,074.90
Currently Due	$1,358.30

Account ID

1320-31-502-004

Account Type

Real Estate

Location

1661 MACKLAND AV
TOWN OF MINDEN

Balance

$4,074.90

Currently Due

$1,358.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,433.56
Total	$5,433.56
Paid	$1,358.66
Balance	$4,074.90
Due	$1,358.30
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

$5,433.56

Total

$5,433.56

Paid

$1,358.66

Balance

$4,074.90

Due

$1,358.30

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	$1,358.66	$0.00	$1,358.66	$1,358.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,358.30	$0.00	$1,358.30	$0.00	$1,358.30
3	01/06/2025	01/16/2025	Due	$1,358.30	$0.00	$1,358.30	$0.00	$2,716.60
4	03/03/2025	03/13/2025	Due	$1,358.30	$0.00	$1,358.30	$0.00	$4,074.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,275.31	$0.00	$5,275.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,121.65	$0.00	$5,121.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,972.48	$0.00	$4,972.48	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,827.64	$0.00	$4,827.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,687.03	$0.00	$4,687.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,550.53	$0.00	$4,550.53	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,417.99	$0.00	$4,417.99	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,306.02	$0.00	$4,306.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,241.55	$641.74	$4,883.29	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,897.22	$1,352.07	$5,249.29	$0.00	$0.00	3.6600	510
2013/2014 REAL ESTATE TAXES	$3,783.61	$1,292.73	$5,076.34	$0.00	$0.00	3.6600	510
2012/2013 REAL ESTATE TAXES	$3,673.52	$1,622.42	$5,295.94	$0.00	$0.00	3.6037	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,358.66	$4,074.90
07/15/2024	BILL	WARREN, FRANK & MARGUERITE	$5,433.56	$5,433.56
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,318.74	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,318.74	$1,318.74
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,318.74	$2,637.48
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,319.09	$3,956.22
07/14/2023	BILL	WARREN, FRANK & MARGUERITE	$5,275.31	$5,275.31
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,280.41	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,280.41	$1,280.41
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,280.41	$2,560.82
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,280.42	$3,841.23
07/19/2022	BILL	WARREN, FRANK & MARGUERITE	$5,121.65	$5,121.65
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,243.12	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,243.12	$1,243.12
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,243.12	$2,486.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,243.12	$3,729.36
07/14/2021	BILL	WARREN, FRANK & MARGUERITE	$4,972.48	$4,972.48
02/11/2021	PAYMENT	TICOR TITLE CHECK	$-1,206.91	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,206.91	$1,206.91
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,206.91	$2,413.82
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,206.91	$3,620.73
07/13/2020	BILL	WARREN, FRANK & MARGUERITE	$4,827.64	$4,827.64
02/28/2020	PAYMENT	PENNYMAC CHECK	$-1,171.75	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-1,171.75	$1,171.75
10/07/2019	PAYMENT	PENNYMAC CHECK	$-1,171.75	$2,343.50
08/16/2019	PAYMENT	PENNYMAC CHECK	$-1,171.78	$3,515.25
07/15/2019	BILL	WARREN, FRANK & MARGUERITE	$4,687.03	$4,687.03
02/28/2019	PAYMENT	PENNYMAC CHECK	$-1,137.63	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-1,137.63	$1,137.63
09/28/2018	PAYMENT	PENNYMAC CHECK	$-1,137.63	$2,275.26
08/16/2018	PAYMENT	PENNYMAC CHECK	$-1,137.64	$3,412.89
07/12/2018	BILL	WARREN, FRANK & MARGUERITE	$4,550.53	$4,550.53
02/22/2018	PAYMENT	PENNYMAC CHECK	$-1,104.49	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-1,104.49	$1,104.49
09/29/2017	PAYMENT	PENNYMAC CHECK	$-1,104.49	$2,208.98
08/23/2017	PAYMENT	PENNYMAC CHECK	$-1,104.52	$3,313.47
07/14/2017	BILL	WARREN, FRANK & MARGUERITE	$4,417.99	$4,417.99
03/07/2017	PAYMENT	PENNYMAC CHECK	$-1,076.50	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-1,076.50	$1,076.50
09/30/2016	PAYMENT	PENNYMAC CHECK	$-1,076.50	$2,153.00
08/08/2016	PAYMENT	TICOR CHECK	$-1,076.52	$3,229.50
07/12/2016	BILL	WARREN, FRANK & MARGUERITE	$4,306.02	$4,306.02
06/06/2016	PAYMENT	WARREN, FRANK & MARGUERITE CHECK	$-10,132.58	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$10,132.58
05/02/2016	INTEREST	Monthly Interest	$32.48	$10,127.08
04/05/2016	INTEREST	Monthly Interest	$32.48	$10,094.60
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$296.91	$10,062.12
03/03/2016	INTEREST	Monthly Interest	$32.48	$9,765.21
02/01/2016	INTEREST	Monthly Interest	$32.48	$9,732.73
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$190.87	$9,700.25
01/05/2016	INTEREST	Monthly Interest	$32.48	$9,509.38
12/01/2015	INTEREST	Monthly Interest	$32.48	$9,476.90
11/03/2015	INTEREST	Monthly Interest	$32.48	$9,444.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$106.04	$9,411.94
10/01/2015	INTEREST	Monthly Interest	$32.48	$9,305.90
09/01/2015	INTEREST	Monthly Interest	$32.48	$9,273.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$42.42	$9,240.94
08/04/2015	INTEREST	Monthly Interest	$32.48	$9,198.52
07/14/2015	BILL	WARREN, FRANK & MARGUERITE	$4,241.55	$9,166.04
07/02/2015	INTEREST	Monthly Interest	$32.48	$4,924.49
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$4,892.01
06/01/2015	INTEREST	Monthly Interest	$389.72	$4,878.01
05/11/2015	PAYMENT	WARREN, FRANK & MARGUERITE CHECK	$-10,372.28	$4,488.29
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$14,860.57
04/14/2015	INTEREST	Monthly Interest	$62.14	$14,854.09
04/01/2015	INTEREST	Monthly Interest	$62.14	$14,791.95
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$272.81	$14,729.81
03/02/2015	INTEREST	Monthly Interest	$62.14	$14,457.00
02/02/2015	INTEREST	Monthly Interest	$62.14	$14,394.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$175.38	$14,332.72
01/02/2015	INTEREST	Monthly Interest	$62.14	$14,157.34
12/02/2014	INTEREST	Monthly Interest	$62.14	$14,095.20
11/03/2014	INTEREST	Monthly Interest	$62.14	$14,033.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$97.43	$13,970.92
10/01/2014	INTEREST	Monthly Interest	$62.14	$13,873.49
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.97	$13,811.35
09/03/2014	INTEREST	Monthly Interest	$62.14	$13,772.38
08/01/2014	INTEREST	Monthly Interest	$62.14	$13,710.24
07/17/2014	BILL	WARREN, FRANK & MARGUERITE	$3,897.22	$13,648.10
07/01/2014	INTEREST	Monthly Interest	$62.14	$9,750.88
06/03/2014	INTEREST	Monthly Interest	$408.97	$9,688.74
05/01/2014	INTEREST	Monthly Interest	$30.61	$9,279.77
04/01/2014	INTEREST	Monthly Interest	$30.61	$9,249.16
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$264.85	$9,218.55
03/03/2014	INTEREST	Monthly Interest	$30.61	$8,953.70
02/03/2014	INTEREST	Monthly Interest	$30.61	$8,923.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$170.26	$8,892.48
01/06/2014	INTEREST	Monthly Interest	$30.61	$8,722.22
12/02/2013	INTEREST	Monthly Interest	$30.61	$8,691.61
11/01/2013	INTEREST	Monthly Interest	$30.61	$8,661.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$94.59	$8,630.39
10/01/2013	INTEREST	Monthly Interest	$30.61	$8,535.80
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$37.84	$8,505.19
09/03/2013	INTEREST	Monthly Interest	$30.61	$8,467.35
08/01/2013	INTEREST	Monthly Interest	$30.61	$8,436.74
07/16/2013	BILL	WARREN, FRANK & MARGUERITE	$3,783.61	$8,406.13
07/01/2013	INTEREST	Monthly Interest	$30.61	$4,622.52
06/03/2013	INTEREST	Monthly Interest	$367.35	$4,591.91
05/23/2013	PAYMENT	WARREN, FRANK & MARGUERITE CHECK	$-1,175.32	$4,224.56
05/01/2013	INTEREST	Monthly Interest	$7.43	$5,399.88
04/01/2013	INTEREST	Monthly Interest	$7.43	$5,392.45
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$257.15	$5,385.02
03/01/2013	INTEREST	Monthly Interest	$7.43	$5,127.87
02/01/2013	INTEREST	Monthly Interest	$7.43	$5,120.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$165.31	$5,113.01
01/04/2013	INTEREST	Monthly Interest	$7.43	$4,947.70
12/03/2012	INTEREST	Monthly Interest	$7.43	$4,940.27
11/01/2012	INTEREST	Monthly Interest	$7.43	$4,932.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$91.84	$4,925.41
10/01/2012	INTEREST	Monthly Interest	$7.43	$4,833.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$36.74	$4,826.14
09/04/2012	INTEREST	Monthly Interest	$7.43	$4,789.40
08/01/2012	INTEREST	Monthly Interest	$7.43	$4,781.97
07/13/2012	BILL	WARREN, FRANK & MARGUERITE	$3,673.52	$4,774.54
07/02/2012	INTEREST	Monthly Interest	$7.43	$1,101.02
06/04/2012	INTEREST	Monthly Interest	$89.16	$1,093.59
06/04/2012	PENALTY	Lien Fees	$14.00	$1,004.43
05/14/2012	PAYMENT	MARGERITE WARREN CHECK	$-927.28	$990.43
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,917.71
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.16	$1,908.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.66	$1,818.90
10/06/2011	PAYMENT	SIMON PROPERTIES CHECK	$-891.62	$1,783.24
08/15/2011	PAYMENT	SIMON PROPERTIES CHECK	$-891.65	$2,674.86
07/15/2011	BILL	SIMON PROPERTIES	$3,566.51	$3,566.51
09/01/2010	PAYMENT	SUNWEST MTG CO INC CHECK	$-3,064.10	$0.00
08/31/2010	AMENDMENT	postmarked for 1st - tll	$-30.64	$3,064.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.64	$3,094.74
07/14/2010	BILL	JONES, PHYLLIS E	$3,064.10	$3,064.10
03/10/2010	PAYMENT	JONES, PHYLLIS E CHECK	$-743.73	$0.00
09/11/2009	PAYMENT	JONES, PHYLLIS E CHECK	$-2,260.94	$743.73
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.75	$3,004.67
07/13/2009	BILL	JONES, PHYLLIS E	$2,974.92	$2,974.92
03/05/2009	PAYMENT	JONES, PHYLLIS E CHECK	$-722.06	$0.00
01/15/2009	PAYMENT	JONES, PHYLLIS E CHECK	$-722.06	$722.06
09/29/2008	PAYMENT	JONES, PHYLLIS E CHECK	$-722.06	$1,444.12
09/02/2008	PAYMENT	JONES, PHYLLIS E CHECK	$-722.08	$2,166.18
07/18/2008	BILL	JONES, PHYLLIS E	$2,888.26	$2,888.26
02/21/2008	PAYMENT	22	$-701.00	$0.00
01/08/2008	PAYMENT	JONES, PHYLLIS E	$-701.00	$701.00
09/26/2007	PAYMENT	JONES, PHYLLIS E	$-701.00	$1,402.00
08/21/2007	PAYMENT	JONES, PHYLLIS E	$-701.00	$2,103.00
07/01/2007	BILL	JONES, PHYLLIS E	$2,804.00	$2,804.00
08/11/2006	PAYMENT	JONES, PHYLLIS E	$-2,722.44	$0.00
07/01/2006	BILL	JONES, PHYLLIS E	$2,722.44	$2,722.44
08/24/2005	PAYMENT	JONES, PHYLLIS E	$-1,982.37	$0.00
08/16/2005	PAYMENT	JONES, PHYLLIS E	$-660.78	$1,982.37
07/01/2005	BILL	JONES, PHYLLIS E	$2,643.15	$2,643.15
08/16/2004	PAYMENT	JONES, PHYLLIS E	$-2,566.16	$0.00
07/01/2004	BILL	JONES, PHYLLIS E	$2,566.16	$2,566.16
09/15/2003	PAYMENT	JONES, PHYLLIS E	$-1,917.69	$0.00
08/18/2003	PAYMENT	JONES, PHYLLIS E	$-639.22	$1,917.69
07/01/2003	BILL	JONES, PHYLLIS E	$2,556.91	$2,556.91
01/03/2003	PAYMENT	JONES, ROBERT B & PH	$-1,162.40	$0.00
10/08/2002	PAYMENT	JONES, ROBERT B & PH	$-581.19	$1,162.40
08/20/2002	PAYMENT	JONES, ROBERT B & PH	$-581.19	$1,743.59
07/01/2002	BILL	JONES, ROBERT B & PHYLLIS E	$2,324.78	$2,324.78
01/02/2002	PAYMENT	JONES, ROBERT B & PH	$-1,085.37	$0.00
10/02/2001	PAYMENT	JONES, ROBERT B & PH	$-542.68	$1,085.37
08/17/2001	PAYMENT	JONES, ROBERT B & PH	$-542.68	$1,628.05
07/01/2001	BILL	JONES, ROBERT B & PHYLLIS E	$2,170.73	$2,170.73
03/02/2001	PAYMENT	JONES, ROBERT B & PH	$-527.94	$0.00
01/02/2001	PAYMENT	JONES, ROBERT B & PH	$-527.94	$527.94
09/19/2000	PAYMENT	JONES, ROBERT B & PH	$-527.94	$1,055.88
08/22/2000	PAYMENT	JONES, ROBERT B & PH	$-527.94	$1,583.82
07/01/2000	BILL	JONES, ROBERT B & PHYLLIS E	$2,111.76	$2,111.76
03/06/2000	PAYMENT	JONES, ROBERT B & PH	$-522.55	$0.00
10/14/1999	PAYMENT	JONES, ROBERT B & PH	$-522.52	$522.55
08/13/1999	PAYMENT	JONES, ROBERT B & PH	$-1,045.04	$1,045.07
07/01/1999	BILL	JONES, ROBERT B & PHYLLIS E	$2,090.11	$2,090.11
11/16/1998	PAYMENT	JONES, ROBERT B & PH	$-1,035.05	$0.00
10/14/1998	PAYMENT	JONES, ROBERT B & PH	$-517.52	$1,035.05
08/20/1998	PAYMENT	JONES, ROBERT B & PH	$-517.52	$1,552.57
07/01/1998	BILL	JONES, ROBERT B & PHYLLIS E	$2,070.09	$2,070.09
12/19/1997	PAYMENT	JONES, ROBERT B & PH	$-955.99	$0.00
10/07/1997	PAYMENT	JONES, ROBERT B & PH	$-477.99	$955.99
07/17/1997	PAYMENT	STEWART TITLE	$-477.99	$1,433.98
07/01/1997	BILL	JONES, ROBERT B & PHYLLIS E	$1,911.97	$1,911.97
12/30/1996	PAYMENT	JONES, ROBERT B & PH	$-965.53	$0.00
08/20/1996	PAYMENT	JONES, ROBERT B & PH	$-965.52	$965.53
07/01/1996	BILL	JONES, ROBERT B & PHYLLIS E	$1,931.05	$1,931.05
12/07/1995	PAYMENT		$-961.23	$0.00
09/25/1995	PAYMENT		$-480.60	$961.23
08/22/1995	PAYMENT		$-480.60	$1,441.83
07/01/1995	BILL	JONES, ROBERT B & PHYLLIS E	$1,922.43	$1,922.43
12/08/1994	PAYMENT		$-953.15	$0.00
08/17/1994	PAYMENT		$-953.14	$953.15
07/01/1994	BILL	JONES, ROBERT B & PHYLLIS E	$1,906.29	$1,906.29
12/21/1993	PAYMENT		$-468.86	$0.00
11/15/1993	PAYMENT		$-468.86	$468.86
09/14/1993	PAYMENT		$-468.86	$937.72
08/13/1993	PAYMENT		$-468.86	$1,406.58
07/01/1993	BILL	JONES, ROBERT B & PHYLLIS E	$1,875.44	$1,875.44
12/31/1992	PAYMENT		$-871.10	$0.00
10/09/1992	PAYMENT		$-435.54	$871.10
08/18/1992	PAYMENT		$-435.54	$1,306.64
07/01/1992	BILL	JONES, ROBERT B & PHYLLIS E	$1,742.18	$1,742.18
12/20/1991	PAYMENT		$-802.13	$0.00
10/10/1991	PAYMENT		$-401.06	$802.13
08/20/1991	PAYMENT		$-401.06	$1,203.19
07/01/1991	BILL	JONES, ROBERT B & PHYLLIS E	$1,604.25	$1,604.25
12/11/1990	PAYMENT		$-692.74	$0.00
09/17/1990	PAYMENT		$-346.37	$692.74
08/07/1990	PAYMENT		$-346.37	$1,039.11
07/01/1990	BILL	JONES, ROBERT B & PHYLLIS E	$1,385.48	$1,385.48
01/02/1990	PAYMENT		$-646.90	$0.00
09/26/1989	PAYMENT		$-323.44	$646.90
08/10/1989	PAYMENT		$-323.44	$970.34
07/01/1989	BILL	JONES, ROBERT B & PHYLLIS E	$1,293.78	$1,293.78
03/20/1989	PAYMENT		$-227.52	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$227.52
01/11/1989	PAYMENT		$-227.50	$227.52
10/05/1988	PAYMENT		$-227.50	$455.02
08/04/1988	PAYMENT		$-227.50	$682.52
07/01/1988	BILL	KAVANAGH, THOMAS W & JOANN FAM	$910.02	$910.02
03/04/1988	PAYMENT		$-63.77	$0.00
01/12/1988	PAYMENT		$-63.77	$63.77
10/14/1987	PAYMENT		$-63.77	$127.54
08/13/1987	PAYMENT		$-63.77	$191.31
07/01/1987	BILL	KAVANAGH, THOMAS W & JOANN FAM	$255.08	$255.08
12/30/1986	PAYMENT		$-86.22	$0.00
10/02/1986	PAYMENT		$-43.10	$86.22
07/25/1986	PAYMENT		$-43.10	$129.32
07/01/1986	BILL	JACOBSEN,TIM & JANET K	$172.42	$172.42