Tax Account 1320-31-517-005

Print Page · · Payments Cart · New Search

Owners

HIGHT, JEREMY D & COURTNEY M C
1642 MACKLAND AVE
MINDEN, NV 89423

HIGHT, COURTNEY M CARMICHAEL

Account Summary

Account ID	1320-31-517-005
Account Type	Real Estate
Location	1642 MACKLAND AV TOWN OF MINDEN
Balance	$1,644.26
Currently Due	$0.00

Account ID

1320-31-517-005

Account Type

Real Estate

Location

1642 MACKLAND AV
TOWN OF MINDEN

Balance

$1,644.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,577.32
Total	$6,577.32
Paid	$4,933.06
Balance	$1,644.26
Due	$0.00
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

$6,577.32

Total

$6,577.32

Paid

$4,933.06

Balance

$1,644.26

Due

$0.00

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	$1,644.54	$0.00	$1,644.54	$1,644.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,644.26	$0.00	$1,644.26	$1,644.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,644.26	$0.00	$1,644.26	$1,644.26	$0.00
4	03/03/2025	03/13/2025	Due	$1,644.26	$0.00	$1,644.26	$0.00	$1,644.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,385.77	$0.00	$6,385.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,199.78	$0.00	$6,199.78	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,019.21	$0.00	$6,019.21	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,843.87	$0.00	$5,843.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,673.66	$0.00	$5,673.66	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,508.40	$0.00	$5,508.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,347.95	$0.00	$5,347.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,212.43	$0.00	$5,212.43	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,202.04	$0.00	$5,202.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,040.72	$0.00	$5,040.72	$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	FLAGSTAR BANK, N.A. WT CORE -	$-1,644.26	$1,644.26
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,644.26	$3,288.52
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,644.54	$4,932.78
07/15/2024	BILL	HIGHT, JEREMY D & COURTNEY M C	$6,577.32	$6,577.32
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,596.39	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,596.39	$1,596.39
10/10/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC - FLAGSTAR CHECK 41268833	$-1,596.39	$3,192.78
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,596.60	$4,789.17
07/14/2023	BILL	HIGHT, JEREMY D & COURTNEY M C	$6,385.77	$6,385.77
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,549.94	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,549.94	$1,549.94
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,549.94	$3,099.88
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,549.96	$4,649.82
07/19/2022	BILL	HIGHT, JEREMY D & COURTNEY M C	$6,199.78	$6,199.78
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,504.80	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,504.80	$1,504.80
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,504.80	$3,009.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,504.81	$4,514.40
07/14/2021	BILL	HIGHT, JEREMY D & COURTNEY M C	$6,019.21	$6,019.21
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,460.96	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,460.96	$1,460.96
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,460.96	$2,921.92
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,460.99	$4,382.88
07/13/2020	BILL	HIGHT, JEREMY D & COURTNEY M C	$5,843.87	$5,843.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,418.41	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,418.41	$1,418.41
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,418.41	$2,836.82
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,418.43	$4,255.23
07/15/2019	BILL	HIGHT, JEREMY D & COURTNEY M C	$5,673.66	$5,673.66
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,377.10	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,377.10	$1,377.10
10/03/2018	PAYMENT	HIGHT, JEREMY CHECK	$-1,377.10	$2,754.20
08/23/2018	PAYMENT	HIGHT, JEREMY CHECK	$-1,377.10	$4,131.30
07/12/2018	BILL	CARMICHAEL, C M & HIGHT, J	$5,508.40	$5,508.40
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,336.98	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,336.98	$1,336.98
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,336.98	$2,673.96
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,337.01	$4,010.94
07/14/2017	BILL	ACKERSON, JILL M	$5,347.95	$5,347.95
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,303.10	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,303.10	$1,303.10
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,303.10	$2,606.20
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,303.13	$3,909.30
07/12/2016	BILL	ACKERSON, JILL M	$5,212.43	$5,212.43
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,300.51	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,300.51	$1,300.51
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,300.51	$2,601.02
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,300.51	$3,901.53
07/14/2015	BILL	ACKERSON, JILL M	$5,202.04	$5,202.04
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,260.18	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,260.18	$1,260.18
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,260.18	$2,520.36
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,260.18	$3,780.54
07/17/2014	BILL	PURVANCE, JILL M	$5,040.72	$5,040.72
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,223.47	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,223.47	$1,223.47
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,223.47	$2,446.94
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,223.49	$3,670.41
07/16/2013	BILL	PURVANCE, JILL M	$4,893.90	$4,893.90
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,224.72	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,224.72	$1,224.72
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,224.72	$2,449.44
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,224.75	$3,674.16
07/13/2012	BILL	PURVANCE, JILL M	$4,898.91	$4,898.91
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,250.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,250.25	$1,250.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,250.25	$2,500.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,250.27	$3,750.75
07/15/2011	BILL	PURVANCE, JILL M	$5,001.02	$5,001.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,281.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,281.71	$1,281.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,281.71	$2,563.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,281.72	$3,845.13
07/14/2010	BILL	PURVANCE, JILL M	$5,126.85	$5,126.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,192.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,192.28	$1,192.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,192.28	$2,384.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,192.28	$3,576.84
07/13/2009	BILL	PURVANCE, JILL M	$4,769.12	$4,769.12
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,103.95	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,103.95	$1,103.95
08/28/2008	PAYMENT	33 CHECK	$-1,103.95	$2,207.90
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,103.98	$3,311.85
07/18/2008	BILL	PURVANCE, JILL M	$4,415.83	$4,415.83
03/03/2008	PAYMENT	ABN AMRO MORTGAGE GR	$-1,022.18	$0.00
01/07/2008	PAYMENT	ABN AMRO MORTGAGE GR	$-1,022.15	$1,022.18
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,022.15	$2,044.33
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,022.15	$3,066.48
07/01/2007	BILL	PINTHER, JILL	$4,088.63	$4,088.63
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-946.48	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-946.47	$946.48
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-946.47	$1,892.95
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-946.47	$2,839.42
07/01/2006	BILL	PINTHER, JILL	$3,785.89	$3,785.89
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-876.37	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-876.36	$876.37
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-876.36	$1,752.73
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-876.36	$2,629.09
07/01/2005	BILL	PINTHER, JILL	$3,505.45	$3,505.45
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-838.86	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-838.84	$838.86
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-838.84	$1,677.70
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-838.84	$2,516.54
07/01/2004	BILL	PINTHER, JILL	$3,355.38	$3,355.38
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-834.73	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-834.71	$834.73
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-834.71	$1,669.44
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-834.71	$2,504.15
07/01/2003	BILL	PINTHER, TIMOTHY & JILL	$3,338.86	$3,338.86
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-741.43	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-741.43	$741.43
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-741.43	$1,482.86
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-741.43	$2,224.29
07/01/2002	BILL	PINTHER, TIMOTHY & JILL	$2,965.72	$2,965.72
03/04/2002	PAYMENT	22	$-700.51	$0.00
01/14/2002	PAYMENT	HICKEY, MIKE CONSTRU	$-700.50	$700.51
10/09/2001	PAYMENT	HICKEY, MIKE CONSTRU	$-700.50	$1,401.01
08/29/2001	PAYMENT	HICKEY, MIKE CONSTRU	$-700.50	$2,101.51
07/01/2001	BILL	HICKEY, MIKE CONSTRUCTION INC	$2,802.01	$2,802.01
04/09/2001	PAYMENT	MIKE HICKEY	$-531.63	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.82	$531.63
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.01	$502.81
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.41	$486.80
08/18/2000	PAYMENT	MACK LAND & CATTLE C	$-160.13	$480.39
07/01/2000	BILL	MACK LAND & CATTLE CO	$640.52	$640.52
03/01/2000	PAYMENT	MACK LAND & CATTLE C	$-158.49	$0.00
01/04/2000	PAYMENT	MACK LAND & CATTLE C	$-158.48	$158.49
10/06/1999	PAYMENT	MACK LAND & CATTLE C	$-158.48	$316.97
08/17/1999	PAYMENT	MACK LAND & CATTLE C	$-158.48	$475.45
07/01/1999	BILL	MACK LAND & CATTLE CO	$633.93	$633.93
03/03/1999	PAYMENT	MACK LAND & CATTLE C	$-158.55	$0.00
01/04/1999	PAYMENT	MACK LAND & CATTLE C	$-158.54	$158.55
10/06/1998	PAYMENT	MACK LAND & CATTLE C	$-158.54	$317.09
08/19/1998	PAYMENT	MACK LAND & CATTLE C	$-158.54	$475.63
07/01/1998	BILL	MACK LAND & CATTLE CO	$634.17	$634.17
03/03/1998	PAYMENT	MACK LAND & CATTLE C	$-165.50	$0.00
01/05/1998	PAYMENT	MACK LAND & CATTLE C	$-165.47	$165.50
10/06/1997	PAYMENT	MACK LAND & CATTLE C	$-165.47	$330.97
09/04/1997	PAYMENT	MACK LAND & CATTLE C	$-172.09	$496.44
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.62	$668.53
07/01/1997	BILL	MACK LAND & CATTLE CO	$661.91	$661.91
03/04/1997	PAYMENT	MACK LAND & CATTLE C	$-167.15	$0.00
01/09/1997	PAYMENT	MACK LAND & CATTLE C	$-167.13	$167.15
10/07/1996	PAYMENT	MACK LAND & CATTLE C	$-167.13	$334.28
08/14/1996	PAYMENT	MACK LAND & CATTLE C	$-167.13	$501.41
07/01/1996	BILL	MACK LAND & CATTLE CO	$668.54	$668.54
03/07/1996	PAYMENT		$-158.74	$0.00
01/04/1996	PAYMENT		$-158.71	$158.74
10/02/1995	PAYMENT		$-158.71	$317.45
08/22/1995	PAYMENT		$-158.71	$476.16
07/01/1995	BILL	MACK LAND & CATTLE CO	$634.87	$634.87
03/08/1995	PAYMENT		$-160.02	$0.00
01/06/1995	PAYMENT		$-159.99	$160.02
10/03/1994	PAYMENT		$-159.99	$320.01
08/26/1994	PAYMENT		$-159.99	$480.00
07/01/1994	BILL	MACK LAND & CATTLE CO	$639.99	$639.99
03/08/1994	PAYMENT		$-158.58	$0.00
01/04/1994	PAYMENT		$-158.57	$158.58
10/05/1993	PAYMENT		$-158.57	$317.15
08/16/1993	PAYMENT		$-158.57	$475.72
07/01/1993	BILL	MACK LAND & CATTLE CO	$634.29	$634.29
03/01/1993	PAYMENT		$-132.63	$0.00
01/06/1993	PAYMENT		$-132.63	$132.63
10/13/1992	PAYMENT		$-132.63	$265.26
08/12/1992	PAYMENT		$-132.63	$397.89
07/01/1992	BILL	MACK LAND & CATTLE CO	$530.52	$530.52
02/26/1992	PAYMENT		$-123.84	$0.00
01/06/1992	PAYMENT		$-123.83	$123.84
10/02/1991	PAYMENT		$-123.83	$247.67
08/07/1991	PAYMENT		$-123.83	$371.50
07/01/1991	BILL	MACK LAND & CATTLE CO	$495.33	$495.33