Tax Account 1320-31-510-008

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Owners

CLARKE, AUDRA
1690 MACKLAND AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-31-510-008
Account Type	Real Estate
Location	1690 MACKLAND AV TOWN OF MINDEN
Balance	$2,355.57
Currently Due	$785.19

Account ID

1320-31-510-008

Account Type

Real Estate

Location

1690 MACKLAND AV
TOWN OF MINDEN

Balance

$2,355.57

Currently Due

$785.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,141.09
Total	$3,141.09
Paid	$785.52
Balance	$2,355.57
Due	$785.19
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

$3,141.09

Total

$3,141.09

Paid

$785.52

Balance

$2,355.57

Due

$785.19

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	$785.52	$0.00	$785.52	$785.52	$0.00
2	10/07/2024	10/17/2024	Due	$785.19	$0.00	$785.19	$0.00	$785.19
3	01/06/2025	01/16/2025	Due	$785.19	$0.00	$785.19	$0.00	$1,570.38
4	03/03/2025	03/13/2025	Due	$785.19	$0.00	$785.19	$0.00	$2,355.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,929.74	$0.00	$2,929.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,712.72	$0.00	$2,712.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,511.78	$0.00	$2,511.78	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,438.61	$24.39	$2,463.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,367.59	$0.00	$2,367.59	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,298.64	$0.00	$2,298.64	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,231.69	$0.00	$2,231.69	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,175.12	$0.00	$2,175.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,170.80	$0.00	$2,170.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,107.59	$0.00	$2,107.59	$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	LOANCARE, LLC WT CORE -	$-785.52	$2,355.57
07/15/2024	BILL	CLARKE, AUDRA	$3,141.09	$3,141.09
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-732.35	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-732.35	$732.35
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-732.35	$1,464.70
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-732.69	$2,197.05
07/14/2023	BILL	CLARKE, AUDRA	$2,929.74	$2,929.74
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-678.18	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-678.18	$678.18
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-678.18	$1,356.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-678.18	$2,034.54
07/19/2022	BILL	CLARKE, AUDRA	$2,712.72	$2,712.72
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-627.94	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-627.94	$627.94
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-627.94	$1,255.88
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-627.96	$1,883.82
07/14/2021	BILL	SEDDON, EARL A & JOYCE E	$2,511.78	$2,511.78
04/13/2021	PAYMENT	EARL SEDDON CREDIT: D	$-634.04	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.39	$634.04
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-609.65	$609.65
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-609.65	$1,219.30
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-609.66	$1,828.95
07/13/2020	BILL	SEDDON, EARL A & JOYCE E	$2,438.61	$2,438.61
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-591.89	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-591.89	$591.89
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-591.89	$1,183.78
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-591.92	$1,775.67
07/15/2019	BILL	SEDDON, EARL A & JOYCE E	$2,367.59	$2,367.59
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-574.66	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-574.66	$574.66
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-574.66	$1,149.32
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-574.66	$1,723.98
07/12/2018	BILL	SEDDON, EARL A & JOYCE E	$2,298.64	$2,298.64
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-557.92	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-557.92	$557.92
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-557.92	$1,115.84
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-557.93	$1,673.76
07/14/2017	BILL	SEDDON, EARL A & JOYCE E	$2,231.69	$2,231.69
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-543.78	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-543.78	$543.78
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-543.78	$1,087.56
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-543.78	$1,631.34
07/12/2016	BILL	SEDDON, EARL A & JOYCE E	$2,175.12	$2,175.12
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-542.70	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-542.70	$542.70
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-542.70	$1,085.40
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-542.70	$1,628.10
07/14/2015	BILL	SEDDON, EARL A & JOYCE E	$2,170.80	$2,170.80
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-526.89	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-526.89	$526.89
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-526.89	$1,053.78
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-526.92	$1,580.67
07/17/2014	BILL	SEDDON, EARL A & JOYCE E	$2,107.59	$2,107.59
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-511.53	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-511.53	$511.53
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-511.53	$1,023.06
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-511.56	$1,534.59
07/16/2013	BILL	SEDDON, EARL A & JOYCE E	$2,046.15	$2,046.15
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-496.65	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.65	$496.65
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.65	$993.30
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.66	$1,489.95
07/13/2012	BILL	SEDDON, EARL A & JOYCE E	$1,986.61	$1,986.61
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.18	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.18	$482.18
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.18	$964.36
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.18	$1,446.54
07/15/2011	BILL	SEDDON, EARL A & JOYCE E	$1,928.72	$1,928.72
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-468.14	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-468.14	$468.14
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-468.14	$936.28
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-468.17	$1,404.42
07/14/2010	BILL	SEDDON, EARL A & JOYCE E	$1,872.59	$1,872.59
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-454.51	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-454.51	$454.51
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-454.51	$909.02
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-454.54	$1,363.53
07/13/2009	BILL	SEDDON, EARL A & JOYCE E	$1,818.07	$1,818.07
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-441.27	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-441.27	$441.27
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-441.27	$882.54
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-441.30	$1,323.81
07/18/2008	BILL	SEDDON, EARL A & JOYCE E	$1,765.11	$1,765.11
03/03/2008	PAYMENT	GMAC MORTGAGE	$-428.42	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-428.40	$428.42
10/01/2007	PAYMENT	GMAC MORTGAGE	$-428.40	$856.82
08/20/2007	PAYMENT	GMAC MORTGAGE	$-428.40	$1,285.22
07/01/2007	BILL	SEDDON, EARL A & JOYCE E	$1,713.62	$1,713.62
03/05/2007	PAYMENT	GMAC MORTGAGE	$-415.95	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-415.94	$415.95
09/27/2006	PAYMENT	GMAC MORTGAGE	$-415.94	$831.89
08/09/2006	PAYMENT	GMAC MORTGAGE	$-415.94	$1,247.83
07/01/2006	BILL	SEDDON, EARL A & JOYCE E	$1,663.77	$1,663.77
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-403.85	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-403.82	$403.85
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-403.82	$807.67
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-403.82	$1,211.49
07/01/2005	BILL	SEDDON, EARL A & JOYCE E	$1,615.31	$1,615.31
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-392.09	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-392.09	$392.09
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-392.09	$784.18
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-392.09	$1,176.27
07/01/2004	BILL	SEDDON, EARL A & JOYCE E	$1,568.36	$1,568.36
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-390.28	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-390.28	$390.28
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-390.28	$780.56
08/18/2003	PAYMENT	22	$-390.28	$1,170.84
07/01/2003	BILL	SEDDON, EARL A & JOYCE E	$1,561.12	$1,561.12
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-368.30	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-368.27	$368.30
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-368.27	$736.57
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-368.27	$1,104.84
07/01/2002	BILL	SEDDON, EARL A & JOYCE E	$1,473.11	$1,473.11
02/25/2002	PAYMENT	9996	$-360.16	$0.00
12/17/2001	PAYMENT	9996	$-360.14	$360.16
09/24/2001	PAYMENT	9996	$-360.14	$720.30
08/07/2001	PAYMENT	9996	$-360.14	$1,080.44
07/01/2001	BILL	SEDDON, EARL A & JOYCE E	$1,440.58	$1,440.58
03/01/2001	PAYMENT	9996	$-350.38	$0.00
12/28/2000	PAYMENT	9996	$-350.36	$350.38
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-350.36	$700.74
08/24/2000	PAYMENT	5500	$-350.36	$1,051.10
07/01/2000	BILL	SEDDON, EARL A & JOYCE E	$1,401.46	$1,401.46
02/29/2000	PAYMENT	SOURCE ONE	$-346.79	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-346.76	$346.79
09/27/1999	PAYMENT	SOURCE ONE	$-346.76	$693.55
08/04/1999	PAYMENT	SOURCE ONE	$-346.76	$1,040.31
07/01/1999	BILL	SEDDON, EARL A & JOYCE E	$1,387.07	$1,387.07
02/23/1999	PAYMENT	SOURCE ONE	$-343.01	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-342.98	$343.01
09/17/1998	PAYMENT	SOURCE ONE	$-342.98	$685.99
08/20/1998	PAYMENT	5500	$-342.98	$1,028.97
07/01/1998	BILL	SEDDON, EARL A & JOYCE E	$1,371.95	$1,371.95
10/28/1997	PAYMENT	KUZAWA, DAVID	$-4,682.08	$0.00
10/28/1997	INTEREST	Interest to date	$464.01	$4,682.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.13	$4,218.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.45	$4,186.94
07/01/1997	BILL	KUZAWA, DAVID	$1,245.21	$4,174.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$88.04	$2,929.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$56.59	$2,841.24
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.44	$2,784.65
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.58	$2,753.21
07/01/1996	BILL	KUZAWA, DAVID	$1,257.66	$2,740.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$93.09	$1,482.97
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$57.91	$1,389.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.17	$1,331.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.87	$1,299.80
07/01/1995	BILL	KUZAWA, DAVID	$1,286.93	$1,286.93
03/08/1995	PAYMENT		$-318.24	$0.00
02/16/1995	PAYMENT		$-318.21	$318.24
02/16/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$636.45
08/15/1994	PAYMENT		$-636.42	$636.45
07/01/1994	BILL	LOWE, KEITH D & JANIE	$1,272.87	$1,272.87
01/03/1994	PAYMENT		$-625.45	$0.00
08/16/1993	PAYMENT		$-625.42	$625.45
07/01/1993	BILL	LOWE, KEITH D & JANIE	$1,250.87	$1,250.87
01/04/1993	PAYMENT		$-631.15	$0.00
08/17/1992	PAYMENT		$-631.14	$631.15
07/01/1992	BILL	LOWE, KEITH D & JANIE	$1,262.29	$1,262.29
01/06/1992	PAYMENT		$-580.31	$0.00
08/20/1991	PAYMENT		$-580.28	$580.31
07/01/1991	BILL	LOWE, KEITH D & JANIE	$1,160.59	$1,160.59
01/07/1991	PAYMENT		$-566.89	$0.00
08/06/1990	PAYMENT		$-566.86	$566.89
07/01/1990	BILL	LOWE, KEITH D & JANIE	$1,133.75	$1,133.75
01/02/1990	PAYMENT		$-535.27	$0.00
08/28/1989	PAYMENT		$-535.26	$535.27
07/01/1989	BILL	LOWE, KEITH D & JANIE	$1,070.53	$1,070.53
01/03/1989	PAYMENT		$-57.07	$0.00
08/10/1988	PAYMENT		$-57.06	$57.07
07/01/1988	BILL	LOWE, KEITH D & JANIE	$114.13	$114.13
03/16/1988	PAYMENT		$-20.65	$0.00
01/15/1988	PAYMENT		$-20.65	$20.65
10/01/1987	PAYMENT		$-20.65	$41.30
09/11/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$61.95
08/03/1987	PAYMENT		$-20.65	$61.95
07/01/1987	BILL	STONEGATE LIMITED PARTNERSHIP	$82.60	$82.60