Tax Account 1320-31-511-013
Owners
LANG REVOCABLE TRUST 2017
1608 BURRUKIA ST
MINDEN, NV 89423
LANG, DEBRA & RONALD T TTEE
LANG, DEBRA ANN TTEE
LANG, RONALD TTEE
Account Summary
| Account ID | 1320-31-511-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 BURRUKIA ST TOWN OF MINDEN |
| Balance | $2,824.92 |
| Currently Due | $941.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,766.86 |
| Total | $3,766.86 |
| Paid | $941.94 |
| Balance | $2,824.92 |
| Due | $941.64 |
| 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 | $3,657.16 | $0.00 | $3,657.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,550.63 | $0.00 | $3,550.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,447.21 | $0.00 | $3,447.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,346.83 | $0.00 | $3,346.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,249.34 | $0.00 | $3,249.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,154.71 | $0.00 | $3,154.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,062.83 | $0.00 | $3,062.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,985.20 | $0.00 | $2,985.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,979.23 | $0.00 | $2,979.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,892.46 | $0.00 | $2,892.46 | $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 | PHH MORTGAGE WT CORE - | $-941.94 | $2,824.92 |
| 07/15/2024 | BILL | LANG REVOCABLE TRUST 2017 | $3,766.86 | $3,766.86 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-914.21 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-914.21 | $914.21 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-914.21 | $1,828.42 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-914.53 | $2,742.63 |
| 07/14/2023 | BILL | LANG REVOCABLE TRUST 2017 | $3,657.16 | $3,657.16 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,689.12 | $0.00 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-930.74 | $1,689.12 |
| 09/26/2022 | PAYMENT | SERVICEMAC, LLC SYS CORE - ORIG: WT | $-930.77 | $2,619.86 |
| 09/26/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-172.36 | $3,550.63 |
| 09/26/2022 | ADJUSTMENT | SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1042349. REASON: BILL AMENDMENT | $930.77 | $3,722.99 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-930.77 | $2,792.22 |
| 07/19/2022 | BILL | LANG, DEBRA & RONALD T TTEE | $3,722.99 | $3,722.99 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-861.80 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-861.80 | $861.80 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-861.80 | $1,723.60 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-861.81 | $2,585.40 |
| 07/14/2021 | BILL | CURRIER, GLENN R & BONNIE L | $3,447.21 | $3,447.21 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-836.70 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-836.70 | $836.70 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-836.70 | $1,673.40 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-836.73 | $2,510.10 |
| 07/13/2020 | BILL | CURRIER, GLENN R & BONNIE L | $3,346.83 | $3,346.83 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-812.33 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-812.33 | $812.33 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-812.33 | $1,624.66 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-812.35 | $2,436.99 |
| 07/15/2019 | BILL | CURRIER, GLENN R & BONNIE L | $3,249.34 | $3,249.34 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-788.67 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-788.67 | $788.67 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-788.67 | $1,577.34 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-788.70 | $2,366.01 |
| 07/12/2018 | BILL | CURRIER, GLENN R & BONNIE L | $3,154.71 | $3,154.71 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-765.70 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-765.70 | $765.70 |
| 10/10/2017 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-765.70 | $1,531.40 |
| 08/28/2017 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-765.73 | $2,297.10 |
| 07/14/2017 | BILL | CURRIER, GLENN R & BONNIE L | $3,062.83 | $3,062.83 |
| 03/14/2017 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-746.30 | $0.00 |
| 01/17/2017 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-746.30 | $746.30 |
| 10/17/2016 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-746.30 | $1,492.60 |
| 08/23/2016 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-746.30 | $2,238.90 |
| 07/12/2016 | BILL | CURRIER, GLENN R & BONNIE L | $2,985.20 | $2,985.20 |
| 03/14/2016 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-744.80 | $0.00 |
| 01/12/2016 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-744.80 | $744.80 |
| 10/16/2015 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-744.80 | $1,489.60 |
| 08/27/2015 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-744.83 | $2,234.40 |
| 07/14/2015 | BILL | CURRIER, GLENN R & BONNIE L | $2,979.23 | $2,979.23 |
| 03/09/2015 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-723.11 | $0.00 |
| 01/12/2015 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-723.11 | $723.11 |
| 10/15/2014 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-723.11 | $1,446.22 |
| 09/03/2014 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-723.13 | $2,169.33 |
| 07/17/2014 | BILL | CURRIER, GLENN R & BONNIE L | $2,892.46 | $2,892.46 |
| 02/14/2014 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-702.05 | $0.00 |
| 01/14/2014 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-702.05 | $702.05 |
| 10/15/2013 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-702.05 | $1,404.10 |
| 08/26/2013 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-702.05 | $2,106.15 |
| 07/16/2013 | BILL | CURRIER, GLENN R & BONNIE L | $2,808.20 | $2,808.20 |
| 12/26/2012 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-681.60 | $0.00 |
| 12/17/2012 | PAYMENT | PLACER TITLE CHECK | $-681.60 | $681.60 |
| 09/20/2012 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-681.60 | $1,363.20 |
| 08/27/2012 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-681.60 | $2,044.80 |
| 07/13/2012 | BILL | CURRIER, GLENN R & BONNIE L | $2,726.40 | $2,726.40 |
| 02/24/2012 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-661.75 | $0.00 |
| 01/09/2012 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-661.75 | $661.75 |
| 10/12/2011 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-661.75 | $1,323.50 |
| 08/17/2011 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-661.75 | $1,985.25 |
| 07/15/2011 | BILL | CURRIER, GLENN R & BONNIE L | $2,647.00 | $2,647.00 |
| 03/09/2011 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-642.46 | $0.00 |
| 01/10/2011 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-642.46 | $642.46 |
| 09/28/2010 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-642.46 | $1,284.92 |
| 08/20/2010 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-642.48 | $1,927.38 |
| 07/14/2010 | BILL | CURRIER, GLENN R & BONNIE L | $2,569.86 | $2,569.86 |
| 03/08/2010 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-623.77 | $0.00 |
| 01/11/2010 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-623.77 | $623.77 |
| 10/07/2009 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-623.77 | $1,247.54 |
| 07/23/2009 | PAYMENT | NO NV TITLE CHECK | $-623.78 | $1,871.31 |
| 07/13/2009 | BILL | CURRIER, GLENN R & BONNIE L | $2,495.09 | $2,495.09 |
| 03/10/2009 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-605.60 | $0.00 |
| 01/13/2009 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-605.60 | $605.60 |
| 10/09/2008 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-605.60 | $1,211.20 |
| 08/25/2008 | PAYMENT | CURRIER, GLENN R & BONNIE L CHECK | $-605.61 | $1,816.80 |
| 07/18/2008 | BILL | CURRIER, GLENN R & BONNIE L | $2,422.41 | $2,422.41 |
| 03/11/2008 | PAYMENT | CURRIER, GLENN R & B | $-587.95 | $0.00 |
| 01/15/2008 | PAYMENT | CURRIER, GLENN R & B | $-587.94 | $587.95 |
| 10/01/2007 | PAYMENT | CURRIER, GLENN R & B | $-587.94 | $1,175.89 |
| 08/23/2007 | PAYMENT | CURRIER, GLENN R & B | $-587.94 | $1,763.83 |
| 07/01/2007 | BILL | CURRIER, GLENN R & BONNIE L | $2,351.77 | $2,351.77 |
| 03/09/2007 | PAYMENT | CURRIER, GLENN R & B | $-570.86 | $0.00 |
| 01/09/2007 | PAYMENT | CURRIER, GLENN R & B | $-570.83 | $570.86 |
| 10/09/2006 | PAYMENT | CURRIER, GLENN R & B | $-570.83 | $1,141.69 |
| 08/30/2006 | PAYMENT | CURRIER, GLENN R & B | $-570.83 | $1,712.52 |
| 07/01/2006 | BILL | CURRIER, GLENN R & BONNIE L | $2,283.35 | $2,283.35 |
| 03/13/2006 | PAYMENT | CURRIER, GLENN R & B | $-554.21 | $0.00 |
| 01/12/2006 | PAYMENT | CURRIER, GLENN R & B | $-554.21 | $554.21 |
| 10/12/2005 | PAYMENT | CURRIER, GLENN R & B | $-554.21 | $1,108.42 |
| 08/18/2005 | PAYMENT | CURRIER, GLENN R & B | $-554.21 | $1,662.63 |
| 07/01/2005 | BILL | CURRIER, GLENN R & BONNIE L | $2,216.84 | $2,216.84 |
| 03/16/2005 | PAYMENT | CURRIER, GLENN R & B | $-530.26 | $0.00 |
| 01/11/2005 | PAYMENT | CURRIER, GLENN R & B | $-530.23 | $530.26 |
| 10/14/2004 | PAYMENT | CURRIER, GLENN R & B | $-530.23 | $1,060.49 |
| 08/17/2004 | PAYMENT | CURRIER, GLENN R & B | $-530.23 | $1,590.72 |
| 07/01/2004 | BILL | CURRIER, GLENN R & BONITA L | $2,120.95 | $2,120.95 |
| 03/02/2004 | PAYMENT | CURRIER, GLENN R & B | $-513.33 | $0.00 |
| 01/13/2004 | PAYMENT | CURRIER, GLENN R & B | $-513.31 | $513.33 |
| 10/13/2003 | PAYMENT | CURRIER, GLENN R & B | $-513.31 | $1,026.64 |
| 08/21/2003 | PAYMENT | CURRIER, GLENN R & B | $-513.31 | $1,539.95 |
| 07/01/2003 | BILL | CURRIER, GLENN R & BONITA L | $2,053.26 | $2,053.26 |
| 03/03/2003 | PAYMENT | CURRIER, GLENN R & B | $-471.35 | $0.00 |
| 01/08/2003 | PAYMENT | CURRIER, GLENN R & B | $-471.32 | $471.35 |
| 10/08/2002 | PAYMENT | CURRIER, GLENN R & B | $-471.32 | $942.67 |
| 08/19/2002 | PAYMENT | CURRIER, GLENN R & B | $-471.32 | $1,413.99 |
| 07/01/2002 | BILL | CURRIER, GLENN R & BONITA L | $1,885.31 | $1,885.31 |
| 02/27/2002 | PAYMENT | CURRIER, GLENN R & B | $-439.01 | $0.00 |
| 01/09/2002 | PAYMENT | CURRIER, GLENN R & B | $-439.00 | $439.01 |
| 10/01/2001 | PAYMENT | CURRIER, GLENN R & B | $-439.00 | $878.01 |
| 08/20/2001 | PAYMENT | CURRIER, GLENN R & B | $-439.00 | $1,317.01 |
| 07/01/2001 | BILL | CURRIER, GLENN R & BONITA L | $1,756.01 | $1,756.01 |
| 03/06/2001 | PAYMENT | CURRIER, GLENN R & B | $-427.09 | $0.00 |
| 01/05/2001 | PAYMENT | CURRIER, GLENN R & B | $-427.08 | $427.09 |
| 10/04/2000 | PAYMENT | CURRIER, GLENN R & B | $-427.08 | $854.17 |
| 08/22/2000 | PAYMENT | CURRIER, GLENN R & B | $-427.08 | $1,281.25 |
| 07/01/2000 | BILL | CURRIER, GLENN R & BONITA L | $1,708.33 | $1,708.33 |
| 03/06/2000 | PAYMENT | CURRIER, GLENN R & B | $-422.72 | $0.00 |
| 01/06/2000 | PAYMENT | CURRIER, GLENN R & B | $-422.69 | $422.72 |
| 09/29/1999 | PAYMENT | CURRIER, GLENN R & B | $-422.69 | $845.41 |
| 08/16/1999 | PAYMENT | CURRIER, GLENN R & B | $-422.69 | $1,268.10 |
| 07/01/1999 | BILL | CURRIER, GLENN R & BONITA L | $1,690.79 | $1,690.79 |
| 03/01/1999 | PAYMENT | CURRIER, GLENN R & B | $-418.81 | $0.00 |
| 01/06/1999 | PAYMENT | CURRIER, GLENN R & B | $-418.78 | $418.81 |
| 10/01/1998 | PAYMENT | CURRIER, GLENN R & B | $-418.78 | $837.59 |
| 08/18/1998 | PAYMENT | CURRIER, GLENN R & B | $-418.78 | $1,256.37 |
| 07/01/1998 | BILL | CURRIER, GLENN R & BONITA L | $1,675.15 | $1,675.15 |
| 02/24/1998 | PAYMENT | CURRIER, GLENN R & B | $-413.06 | $0.00 |
| 01/08/1998 | PAYMENT | CURRIER, GLENN R & B | $-413.04 | $413.06 |
| 09/26/1997 | PAYMENT | CURRIER, GLENN R & B | $-413.04 | $826.10 |
| 08/11/1997 | PAYMENT | CURRIER, GLENN R & B | $-413.04 | $1,239.14 |
| 07/01/1997 | BILL | CURRIER, GLENN R & BONITA L | $1,652.18 | $1,652.18 |
| 08/05/1996 | PAYMENT | SHARP, CARBERT & ELA | $-1,668.69 | $0.00 |
| 07/01/1996 | BILL | SHARP, CARBERT & ELAINE | $1,668.69 | $1,668.69 |
| 07/21/1995 | PAYMENT | $-1,654.88 | $0.00 | |
| 07/01/1995 | BILL | SHARP, CARBERT & ELAINE | $1,654.88 | $1,654.88 |
| 07/19/1994 | PAYMENT | $-1,643.13 | $0.00 | |
| 07/01/1994 | BILL | SHARP, CARBERT & ELAINE | $1,643.13 | $1,643.13 |
| 07/29/1993 | PAYMENT | $-1,617.54 | $0.00 | |
| 07/01/1993 | BILL | SHARP, CARBERT & ELAINE | $1,617.54 | $1,617.54 |
| 08/04/1992 | PAYMENT | $-1,592.77 | $0.00 | |
| 07/01/1992 | BILL | SHARP, CARBERT & ELAINE | $1,592.77 | $1,592.77 |
| 08/01/1991 | PAYMENT | $-1,468.97 | $0.00 | |
| 07/01/1991 | BILL | SHARP, CARBERT & ELAINE | $1,468.97 | $1,468.97 |
| 12/28/1990 | PAYMENT | $-613.53 | $0.00 | |
| 09/27/1990 | PAYMENT | $-306.75 | $613.53 | |
| 08/02/1990 | PAYMENT | $-306.75 | $920.28 | |
| 07/01/1990 | BILL | SHARP, CARBERT & ELAINE | $1,227.03 | $1,227.03 |
| 08/07/1989 | PAYMENT | $-322.80 | $0.00 | |
| 07/01/1989 | BILL | SHARP, CARBERT & ELAINE | $322.80 | $322.80 |
| 07/18/1988 | PAYMENT | $-309.74 | $0.00 | |
| 07/01/1988 | BILL | SHARP, CARBERT & ELAINE | $309.74 | $309.74 |
| 03/09/1988 | PAYMENT | $-63.77 | $0.00 | |
| 01/06/1988 | PAYMENT | $-63.77 | $63.77 | |
| 10/22/1987 | PAYMENT | $-66.32 | $127.54 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.55 | $193.86 |
| 08/14/1987 | PAYMENT | $-63.77 | $191.31 | |
| 07/01/1987 | BILL | HAMM, RUSSELL E & ISABEL M | $255.08 | $255.08 |
| 02/25/1987 | PAYMENT | $-51.75 | $0.00 | |
| 01/09/1987 | PAYMENT | $-51.72 | $51.75 | |
| 10/07/1986 | PAYMENT | $-51.72 | $103.47 | |
| 08/01/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | BRAY,MICHAEL P & JUDITH ANN | $206.91 | $206.91 |