Tax Account 1320-31-511-038

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Owners

WANG, YUTING
1599 LUCERNE ST
MINDEN, NV 89423

Account Summary

Account ID	1320-31-511-038
Account Type	Real Estate
Location	1599 LUCERNE ST TOWN OF MINDEN
Balance	$3,322.53
Currently Due	$1,107.51

Account ID

1320-31-511-038

Account Type

Real Estate

Location

1599 LUCERNE ST
TOWN OF MINDEN

Balance

$3,322.53

Currently Due

$1,107.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,430.32
Total	$4,430.32
Paid	$1,107.79
Balance	$3,322.53
Due	$1,107.51
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

$4,430.32

Total

$4,430.32

Paid

$1,107.79

Balance

$3,322.53

Due

$1,107.51

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	$1,107.79	$0.00	$1,107.79	$1,107.79	$0.00
2	10/07/2024	10/17/2024	Due	$1,107.51	$0.00	$1,107.51	$0.00	$1,107.51
3	01/06/2025	01/16/2025	Due	$1,107.51	$0.00	$1,107.51	$0.00	$2,215.02
4	03/03/2025	03/13/2025	Due	$1,107.51	$0.00	$1,107.51	$0.00	$3,322.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,311.26	$0.00	$4,311.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,196.34	$0.00	$4,196.34	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,984.83	$0.00	$3,984.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,853.80	$0.00	$3,853.80	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,719.88	$0.00	$3,719.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,549.51	$0.00	$3,549.51	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,406.45	$0.00	$3,406.45	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,320.14	$0.00	$3,320.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,313.51	$0.00	$3,313.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,210.78	$0.00	$3,210.78	$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	FREEDOM MORTGAGE WT CORE -	$-1,107.79	$3,322.53
07/15/2024	BILL	WANG, YUTING	$4,430.32	$4,430.32
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,077.72	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,077.72	$1,077.72
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,077.72	$2,155.44
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,078.10	$3,233.16
07/14/2023	BILL	WANG, YUTING	$4,311.26	$4,311.26
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,049.08	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,049.08	$1,049.08
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,049.08	$2,098.16
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,049.10	$3,147.24
07/19/2022	BILL	WANG, YUTING	$4,196.34	$4,196.34
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-996.20	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-996.20	$996.20
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-996.20	$1,992.40
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-996.23	$2,988.60
07/14/2021	BILL	WANG, YUTING	$3,984.83	$3,984.83
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-963.45	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-963.45	$963.45
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-963.45	$1,926.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-963.45	$2,890.35
07/13/2020	BILL	ETCHEGOYHEN, JEROME & SUSAN	$3,853.80	$3,853.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-929.97	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-929.97	$929.97
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-929.97	$1,859.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-929.97	$2,789.91
07/15/2019	BILL	ETCHEGOYHEN, JEROME & SUSAN	$3,719.88	$3,719.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-887.37	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-887.37	$887.37
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-887.37	$1,774.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-887.40	$2,662.11
07/12/2018	BILL	ETCHEGOYHEN, JEROME & SUSAN	$3,549.51	$3,549.51
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-851.61	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-851.61	$851.61
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-851.61	$1,703.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-851.62	$2,554.83
07/14/2017	BILL	ETCHEGOYHEN, JEROME & SUSAN	$3,406.45	$3,406.45
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-830.03	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-830.03	$830.03
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-830.03	$1,660.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-830.05	$2,490.09
07/12/2016	BILL	ETCHEGOYHEN, JEROME & SUSAN	$3,320.14	$3,320.14
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-828.37	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-828.37	$828.37
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-828.37	$1,656.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-828.40	$2,485.11
07/14/2015	BILL	ETCHEGOYHEN, JEROME & SUSAN	$3,313.51	$3,313.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-802.69	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-802.69	$802.69
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-802.69	$1,605.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-802.71	$2,408.07
07/17/2014	BILL	ETCHEGOYHEN, JEROME & SUSAN	$3,210.78	$3,210.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-779.31	$0.00
01/08/2014	PAYMENT	BAC TAX SVC CHECK	$-779.31	$779.31
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-779.31	$1,558.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-779.33	$2,337.93
07/16/2013	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$3,117.26	$3,117.26
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-777.77	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-777.77	$777.77
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-777.77	$1,555.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-777.80	$2,333.31
07/13/2012	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$3,111.11	$3,111.11
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-791.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-791.71	$791.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-791.71	$1,583.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-791.72	$2,375.13
07/15/2011	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$3,166.85	$3,166.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-790.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-790.01	$790.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-790.01	$1,580.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-790.04	$2,370.03
07/14/2010	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$3,160.07	$3,160.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-734.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-734.93	$734.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-734.93	$1,469.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-734.93	$2,204.79
07/13/2009	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$2,939.72	$2,939.72
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-680.49	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-680.49	$680.49
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-680.49	$1,360.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-680.50	$2,041.47
07/18/2008	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$2,721.97	$2,721.97
02/26/2008	PAYMENT	COUNTRYWIDE	$-630.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-630.07	$630.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-630.07	$1,260.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-630.07	$1,890.23
07/01/2007	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$2,520.30	$2,520.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-611.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-611.73	$611.75
09/26/2006	PAYMENT	COUNTRYWIDE	$-611.73	$1,223.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-611.73	$1,835.21
07/01/2006	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$2,446.94	$2,446.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-593.94	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-593.91	$593.94
09/29/2005	PAYMENT	COUNTRYWIDE	$-593.91	$1,187.85
08/10/2005	PAYMENT	COUNTRYWIDE	$-593.91	$1,781.76
07/01/2005	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$2,375.67	$2,375.67
02/14/2005	PAYMENT	COUNTRYWIDE	$-576.65	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-576.64	$576.65
09/28/2004	PAYMENT	COUNTRYWIDE	$-576.64	$1,153.29
07/28/2004	PAYMENT	COUNTRYWIDE	$-576.64	$1,729.93
07/01/2004	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$2,306.57	$2,306.57
02/02/2004	PAYMENT	COUNTRYWIDE	$-574.44	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-574.44	$574.44
09/23/2003	PAYMENT	COUNTRYWIDE	$-574.44	$1,148.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-574.44	$1,723.32
07/01/2003	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$2,297.76	$2,297.76
03/13/2003	PAYMENT	ETCHEGOYHEN, JEROME	$-480.72	$0.00
01/07/2003	PAYMENT	ETCHEGOYHEN, JEROME	$-480.72	$480.72
09/25/2002	PAYMENT	ETCHEGOYHEN, JEROME	$-480.72	$961.44
08/14/2002	PAYMENT	ETCHEGOYHEN, JEROME	$-480.72	$1,442.16
07/01/2002	BILL	ETCHEGOYHEN, JEROME E & SUSAN	$1,922.88	$1,922.88
03/13/2002	PAYMENT	ALFORD, JACK M & JAC	$-446.48	$0.00
12/26/2001	PAYMENT	22	$-446.45	$446.48
10/02/2001	PAYMENT	ALFORD, JACK M & JAC	$-446.45	$892.93
07/25/2001	PAYMENT	ALFORD, JACK M & JAC	$-446.45	$1,339.38
07/01/2001	BILL	ALFORD, JACK M & JACQUELINE A	$1,785.83	$1,785.83
12/22/2000	PAYMENT	ALFORD, JACK M & JAC	$-868.66	$0.00
08/08/2000	PAYMENT	ALFORD, JACK M & JAC	$-868.66	$868.66
07/01/2000	BILL	ALFORD, JACK M & JACQUELINE A	$1,737.32	$1,737.32
01/04/2000	PAYMENT	ALFORD, JACK M & JAC	$-859.75	$0.00
08/12/1999	PAYMENT	ALFORD, JACK M & JAC	$-859.74	$859.75
07/01/1999	BILL	ALFORD, JACK M & JACQUELINE A	$1,719.49	$1,719.49
01/06/1999	PAYMENT	ALFORD, JACK M & JAC	$-852.07	$0.00
08/03/1998	PAYMENT	ALFORD, JACK M & JAC	$-852.06	$852.07
07/01/1998	BILL	ALFORD, JACK M & JACQUELINE A	$1,704.13	$1,704.13
10/20/1997	PAYMENT	ALFORD, JACK M & JAC	$-857.87	$0.00
08/01/1997	PAYMENT	ALFORD, JACK M & JAC	$-857.84	$857.87
07/01/1997	BILL	ALFORD, JACK M & JACQUELINE A	$1,715.71	$1,715.71
01/07/1997	PAYMENT	ALFORD, JACK M & JAC	$-866.45	$0.00
08/20/1996	PAYMENT	ALFORD, JACK M & JAC	$-866.42	$866.45
07/01/1996	BILL	ALFORD, JACK M & JACQUELINE A	$1,732.87	$1,732.87
03/04/1996	PAYMENT		$-430.37	$0.00
01/03/1996	PAYMENT		$-430.34	$430.37
10/02/1995	PAYMENT		$-430.34	$860.71
08/15/1995	PAYMENT		$-430.34	$1,291.05
07/01/1995	BILL	ALFORD, JACK M & JACQUELINE A	$1,721.39	$1,721.39
03/07/1995	PAYMENT		$-402.48	$0.00
01/04/1995	PAYMENT		$-402.46	$402.48
10/05/1994	PAYMENT		$-402.46	$804.94
08/12/1994	PAYMENT		$-402.46	$1,207.40
07/01/1994	BILL	ALFORD, JACK M & JACQUELINE A	$1,609.86	$1,609.86
03/07/1994	PAYMENT		$-396.12	$0.00
11/29/1993	PAYMENT		$-396.09	$396.12
09/23/1993	PAYMENT		$-396.09	$792.21
08/06/1993	PAYMENT		$-396.09	$1,188.30
07/01/1993	BILL	ALFORD, JACK M & JACQUELINE A	$1,584.39	$1,584.39
03/03/1993	PAYMENT		$-355.03	$0.00
12/14/1992	PAYMENT		$-355.02	$355.03
10/02/1992	PAYMENT		$-355.02	$710.05
08/13/1992	PAYMENT		$-355.02	$1,065.07
07/01/1992	BILL	ALFORD, JACK M & JACQUELINE A	$1,420.09	$1,420.09
08/20/1991	PAYMENT		$-1,309.53	$0.00
07/01/1991	BILL	POPE, STANLEY D	$1,309.53	$1,309.53
08/16/1990	PAYMENT		$-1,098.57	$0.00
07/01/1990	BILL	POPE, STANLEY D & DEBRA	$1,098.57	$1,098.57
09/05/1989	PAYMENT		$-1,024.43	$0.00
07/01/1989	BILL	POPE, STANLEY D & DEBRA	$1,024.43	$1,024.43
08/01/1988	PAYMENT		$-983.01	$0.00
07/01/1988	BILL	POPE, STANLEY D & DEBRA	$983.01	$983.01
08/17/1987	PAYMENT		$-942.98	$0.00
07/01/1987	BILL	POPE, STANLEY D	$942.98	$942.98
01/13/1987	PAYMENT		$-392.06	$0.00
07/14/1986	PAYMENT		$-392.06	$392.06
07/01/1986	BILL	POPE,STANLEY D	$784.12	$784.12