Tax Account 1320-31-510-003
Owners
GRACE, RIELYNN & LUNDE, LEVI N
1700 MACKLAND AV
MINDEN, NV 89423
GRACE, RIELYNN
LUNDE, LEVI NATHANIEL
Account Summary
| Account ID | 1320-31-510-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 MACKLAND AV TOWN OF MINDEN |
| Balance | $701.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,806.23 |
| Total | $2,806.23 |
| Paid | $2,104.75 |
| Balance | $701.48 |
| Due | $0.00 |
| 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 | $2,723.59 | $0.00 | $2,723.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,587.91 | $0.00 | $2,587.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,424.39 | $0.00 | $2,424.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,344.66 | $0.00 | $2,344.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,276.39 | $0.00 | $2,276.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,210.09 | $22.10 | $2,232.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,235.29 | $0.00 | $2,235.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,178.65 | $0.00 | $2,178.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,174.31 | $0.00 | $2,174.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,110.97 | $21.11 | $2,132.08 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-701.48 | $701.48 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-701.48 | $1,402.96 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-701.79 | $2,104.44 |
| 07/15/2024 | BILL | GRACE, RIELYNN & LUNDE, LEVI N | $2,806.23 | $2,806.23 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-680.81 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-680.81 | $680.81 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-680.81 | $1,361.62 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-681.16 | $2,042.43 |
| 07/14/2023 | BILL | GRACE, RIELYNN & LUNDE, LEVI N | $2,723.59 | $2,723.59 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-646.97 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-646.97 | $646.97 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-646.97 | $1,293.94 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-647.00 | $1,940.91 |
| 07/19/2022 | BILL | GRACE, RIELYNN & LUNDE, LEVI N | $2,587.91 | $2,587.91 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-606.09 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-606.09 | $606.09 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-606.09 | $1,212.18 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-606.12 | $1,818.27 |
| 07/14/2021 | BILL | GRACE, RIELYNN & LUNDE, LEVI N | $2,424.39 | $2,424.39 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-586.16 | $0.00 |
| 12/14/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-586.16 | $586.16 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-586.16 | $1,172.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-586.18 | $1,758.48 |
| 07/13/2020 | BILL | DEMATTEI, JOANNE L | $2,344.66 | $2,344.66 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-569.09 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-569.09 | $569.09 |
| 09/24/2019 | PAYMENT | WESTERN TITLE CHECK | $-569.09 | $1,138.18 |
| 08/09/2019 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-569.12 | $1,707.27 |
| 07/15/2019 | BILL | MCKISSOCK, SHERMAN & DOROTHY | $2,276.39 | $2,276.39 |
| 02/27/2019 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-552.52 | $0.00 |
| 01/07/2019 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-552.52 | $552.52 |
| 10/04/2018 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-568.33 | $1,105.04 |
| 09/11/2018 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-558.82 | $1,673.37 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.10 | $2,232.19 |
| 07/12/2018 | BILL | MCKISSOCK, SHERMAN & DOROTHY | $2,210.09 | $2,210.09 |
| 03/09/2018 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-558.82 | $0.00 |
| 12/11/2017 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-558.82 | $558.82 |
| 09/11/2017 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-558.82 | $1,117.64 |
| 08/08/2017 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-558.83 | $1,676.46 |
| 07/14/2017 | BILL | MCKISSOCK, SHERMAN & DOROTHY | $2,235.29 | $2,235.29 |
| 07/21/2016 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-2,178.65 | $0.00 |
| 07/12/2016 | BILL | MCKISSOCK, SHERMAN & DOROTHY | $2,178.65 | $2,178.65 |
| 01/14/2016 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-1,087.14 | $0.00 |
| 07/30/2015 | PAYMENT | MCKISSOCK, SHERMAN & DOROTHY CHECK | $-1,087.17 | $1,087.14 |
| 07/14/2015 | BILL | MCKISSOCK, SHERMAN & DOROTHY | $2,174.31 | $2,174.31 |
| 03/11/2015 | PAYMENT | SHERMAN, MCKISSOCK CHECK | $-527.74 | $0.00 |
| 11/06/2014 | PAYMENT | SHERMAN MCKISSOCK CHECK | $-1,076.59 | $527.74 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $21.11 | $1,604.33 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.75 | $1,583.22 |
| 07/17/2014 | BILL | MCKISSOCK, SHERMAN & DOROTHY | $2,110.97 | $2,110.97 |
| 02/20/2014 | PAYMENT | SHERMAN MCKISSOCK CHECK | $-512.37 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.37 | $512.37 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-512.37 | $1,024.74 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-512.38 | $1,537.11 |
| 07/16/2013 | BILL | SILVEIRA, LARRY & DEBORAH ET A | $2,049.49 | $2,049.49 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-514.10 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-514.10 | $514.10 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-514.10 | $1,028.20 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-514.11 | $1,542.30 |
| 07/13/2012 | BILL | SILVEIRA, LARRY & DEBORAH ET A | $2,056.41 | $2,056.41 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.97 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.97 | $492.97 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.97 | $985.94 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-492.99 | $1,478.91 |
| 07/15/2011 | BILL | SILVEIRA, LARRY & DEBORAH ET A | $1,971.90 | $1,971.90 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-478.61 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-478.61 | $478.61 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-478.61 | $957.22 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-478.62 | $1,435.83 |
| 07/14/2010 | BILL | SILVEIRA, LARRY & DEBORAH ET A | $1,914.45 | $1,914.45 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-464.65 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-464.65 | $464.65 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-464.65 | $929.30 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-464.68 | $1,393.95 |
| 07/13/2009 | BILL | SILVEIRA, LARRY & DEBORAH ET A | $1,858.63 | $1,858.63 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-451.14 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-451.14 | $451.14 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-451.14 | $902.28 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-451.14 | $1,353.42 |
| 07/18/2008 | BILL | SILVEIRA, LARRY & DEBORAH ET A | $1,804.56 | $1,804.56 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-437.98 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-437.98 | $437.98 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-437.98 | $875.96 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-437.98 | $1,313.94 |
| 07/01/2007 | BILL | SILVEIRA, LARRY & DEBORAH ET A | $1,751.92 | $1,751.92 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-405.57 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-405.54 | $405.57 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-405.54 | $811.11 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-405.54 | $1,216.65 |
| 07/01/2006 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,622.19 | $1,622.19 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-375.53 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-375.50 | $375.53 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-375.50 | $751.03 |
| 08/11/2005 | PAYMENT | 33 | $-375.50 | $1,126.53 |
| 07/01/2005 | BILL | SILVEIRA, LARRY & DEBBIE ET AL | $1,502.03 | $1,502.03 |
| 10/27/2004 | PAYMENT | KIRK, RUSSELL A & PA | $-355.19 | $0.00 |
| 10/18/2004 | PAYMENT | KIRK, RUSSELL A & PA | $-355.17 | $355.19 |
| 09/17/2004 | PAYMENT | KIRK, RUSSELL A & PA | $-355.17 | $710.36 |
| 08/11/2004 | PAYMENT | KIRK, RUSSELL A & PA | $-355.17 | $1,065.53 |
| 07/01/2004 | BILL | KIRK, RUSSELL A & PAMELLA J | $1,420.70 | $1,420.70 |
| 02/29/2004 | PAYMENT | NETS | $-353.65 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-353.64 | $353.65 |
| 09/12/2003 | PAYMENT | WELLS | $-353.64 | $707.29 |
| 08/15/2003 | PAYMENT | NETS | $-353.64 | $1,060.93 |
| 07/01/2003 | BILL | KIRK, RUSSELL A & PAMELLA J | $1,414.57 | $1,414.57 |
| 02/11/2003 | PAYMENT | NETS | $-329.01 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-329.01 | $329.01 |
| 09/20/2002 | PAYMENT | NETS | $-329.01 | $658.02 |
| 07/31/2002 | PAYMENT | 33 | $-329.01 | $987.03 |
| 07/01/2002 | BILL | COOK, LYNONA | $1,316.04 | $1,316.04 |
| 03/06/2002 | PAYMENT | COOK, LYNONA | $-321.90 | $0.00 |
| 01/02/2002 | PAYMENT | COOK, LYNONA | $-321.87 | $321.90 |
| 10/04/2001 | PAYMENT | COOK, LYNONA | $-321.87 | $643.77 |
| 08/21/2001 | PAYMENT | COOK, LYNONA | $-321.87 | $965.64 |
| 07/01/2001 | BILL | COOK, LYNONA | $1,287.51 | $1,287.51 |
| 03/13/2001 | PAYMENT | COOK, LYNONA | $-313.14 | $0.00 |
| 01/16/2001 | PAYMENT | COOK, LYNONA | $-313.14 | $313.14 |
| 10/06/2000 | PAYMENT | COOK, LYNONA | $-313.14 | $626.28 |
| 08/22/2000 | PAYMENT | COOK, LYNONA | $-313.14 | $939.42 |
| 07/01/2000 | BILL | COOK, LYNONA | $1,252.56 | $1,252.56 |
| 03/07/2000 | PAYMENT | COOK, LYNONA | $-309.92 | $0.00 |
| 01/04/2000 | PAYMENT | COOK, LYNONA | $-309.92 | $309.92 |
| 10/05/1999 | PAYMENT | COOK, LYNONA | $-309.92 | $619.84 |
| 08/17/1999 | PAYMENT | COOK, LYNONA | $-309.92 | $929.76 |
| 07/01/1999 | BILL | COOK, LYNONA | $1,239.68 | $1,239.68 |
| 03/02/1999 | PAYMENT | COOK, LYNONA | $-306.73 | $0.00 |
| 01/07/1999 | PAYMENT | COOK, LYNONA | $-306.71 | $306.73 |
| 10/08/1998 | PAYMENT | COOK, LYNONA | $-306.71 | $613.44 |
| 08/18/1998 | PAYMENT | COOK, LYNONA | $-306.71 | $920.15 |
| 07/01/1998 | BILL | COOK, LYNONA | $1,226.86 | $1,226.86 |
| 03/10/1998 | PAYMENT | COOK, LYNONA | $-279.03 | $0.00 |
| 01/12/1998 | PAYMENT | COOK, LYNONA | $-279.00 | $279.03 |
| 10/08/1997 | PAYMENT | COOK, LYNONA | $-279.00 | $558.03 |
| 08/25/1997 | PAYMENT | COOK, LYNONA | $-279.00 | $837.03 |
| 07/01/1997 | BILL | COOK, LYNONA | $1,116.03 | $1,116.03 |
| 03/04/1997 | PAYMENT | COOK, LYNONA | $-281.81 | $0.00 |
| 01/07/1997 | PAYMENT | COOK, LYNONA | $-281.79 | $281.81 |
| 10/08/1996 | PAYMENT | COOK, LYNONA | $-281.79 | $563.60 |
| 08/20/1996 | PAYMENT | COOK, LYNONA | $-281.79 | $845.39 |
| 07/01/1996 | BILL | COOK, LYNONA | $1,127.18 | $1,127.18 |
| 03/07/1996 | PAYMENT | $-288.49 | $0.00 | |
| 01/03/1996 | PAYMENT | $-288.46 | $288.49 | |
| 10/05/1995 | PAYMENT | $-288.46 | $576.95 | |
| 08/16/1995 | PAYMENT | $-288.46 | $865.41 | |
| 07/01/1995 | BILL | COOK, LYNONA | $1,153.87 | $1,153.87 |
| 03/07/1995 | PAYMENT | $-285.52 | $0.00 | |
| 01/04/1995 | PAYMENT | $-285.51 | $285.52 | |
| 10/04/1994 | PAYMENT | $-285.51 | $571.03 | |
| 08/18/1994 | PAYMENT | $-285.51 | $856.54 | |
| 07/01/1994 | BILL | COOK, LYNONA | $1,142.05 | $1,142.05 |
| 03/08/1994 | PAYMENT | $-280.67 | $0.00 | |
| 01/07/1994 | PAYMENT | $-280.65 | $280.67 | |
| 10/05/1993 | PAYMENT | $-280.65 | $561.32 | |
| 08/18/1993 | PAYMENT | $-280.65 | $841.97 | |
| 07/01/1993 | BILL | COOK, LYNONA | $1,122.62 | $1,122.62 |
| 03/03/1993 | PAYMENT | $-269.33 | $0.00 | |
| 01/07/1993 | PAYMENT | $-269.30 | $269.33 | |
| 10/13/1992 | PAYMENT | $-269.30 | $538.63 | |
| 08/20/1992 | PAYMENT | $-269.30 | $807.93 | |
| 07/01/1992 | BILL | COOK, LYNONA | $1,077.23 | $1,077.23 |