Tax Account 1320-32-111-039

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Owners

DIMITRI, DRAGI
1595 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-039
Account Type	Real Estate
Location	1595 COUNTY RD TOWN OF MINDEN
Balance	$1,464.12
Currently Due	$488.04

Account ID

1320-32-111-039

Account Type

Real Estate

Location

1595 COUNTY RD
TOWN OF MINDEN

Balance

$1,464.12

Currently Due

$488.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,952.49
Total	$1,952.49
Paid	$488.37
Balance	$1,464.12
Due	$488.04
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

$1,952.49

Total

$1,952.49

Paid

$488.37

Balance

$1,464.12

Due

$488.04

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	$488.37	$0.00	$488.37	$488.37	$0.00
2	10/07/2024	10/17/2024	Due	$488.04	$0.00	$488.04	$0.00	$488.04
3	01/06/2025	01/16/2025	Due	$488.04	$0.00	$488.04	$0.00	$976.08
4	03/03/2025	03/13/2025	Due	$488.04	$0.00	$488.04	$0.00	$1,464.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.62	$0.00	$1,895.62	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,760.38	$0.00	$1,760.38	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,709.11	$0.00	$1,709.11	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,659.35	$0.00	$1,659.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,611.02	$0.00	$1,611.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,564.09	$0.00	$1,564.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,518.55	$0.00	$1,518.55	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,480.05	$0.00	$1,480.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,477.12	$0.00	$1,477.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,434.11	$0.00	$1,434.11	$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	LOANDEPOT WT CORE -	$-488.37	$1,464.12
07/15/2024	BILL	DIMITRI, DRAGI	$1,952.49	$1,952.49
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-473.83	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-473.83	$473.83
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-473.83	$947.66
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-474.13	$1,421.49
07/14/2023	BILL	DIMITRI, DRAGI	$1,895.62	$1,895.62
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-440.09	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-440.09	$440.09
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-440.09	$880.18
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-440.11	$1,320.27
07/19/2022	BILL	DIMITRI, DRAGI	$1,760.38	$1,760.38
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.27	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.27	$427.27
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.27	$854.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.30	$1,281.81
07/14/2021	BILL	DIMITRI, DRAGI	$1,709.11	$1,709.11
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-414.83	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-414.83	$414.83
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-414.83	$829.66
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-414.86	$1,244.49
07/13/2020	BILL	DIMITRI, DRAGO	$1,659.35	$1,659.35
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-402.75	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-402.75	$402.75
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-402.75	$805.50
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-402.77	$1,208.25
07/15/2019	BILL	DIMITRI, DRAGO	$1,611.02	$1,611.02
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-391.02	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-391.02	$391.02
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-391.02	$782.04
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-391.03	$1,173.06
07/12/2018	BILL	DIMITRI, DRAGO	$1,564.09	$1,564.09
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-379.63	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-379.63	$379.63
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-379.63	$759.26
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-379.66	$1,138.89
07/14/2017	BILL	DIMITRI, DRAGO	$1,518.55	$1,518.55
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-370.01	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-370.01	$370.01
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-370.01	$740.02
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-370.02	$1,110.03
07/12/2016	BILL	DIMITRI, DRAGO	$1,480.05	$1,480.05
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-369.28	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-369.28	$369.28
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.28	$738.56
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-369.28	$1,107.84
07/14/2015	BILL	DIMITRI, DRAGO & MINDI LYNN	$1,477.12	$1,477.12
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.52	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.52	$358.52
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.52	$717.04
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-358.55	$1,075.56
07/17/2014	BILL	DIMITRI, DRAGO & MINDI LYNN	$1,434.11	$1,434.11
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.08	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.08	$348.08
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.08	$696.16
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.08	$1,044.24
07/16/2013	BILL	DIMITRI, DRAGO & MINDI LYNN	$1,392.32	$1,392.32
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.94	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.94	$337.94
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.94	$675.88
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.95	$1,013.82
07/13/2012	BILL	DIMITRI, DRAGO & MINDI LYNN	$1,351.77	$1,351.77
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.10	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.10	$328.10
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.10	$656.20
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.11	$984.30
07/15/2011	BILL	DIMITRI, DRAGO & MINDI LYNN	$1,312.41	$1,312.41
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.54	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.54	$318.54
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.54	$637.08
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-318.55	$955.62
07/14/2010	BILL	DIMITRI, DRAGO & MINDI LYNN	$1,274.17	$1,274.17
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-309.26	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-309.26	$309.26
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-309.26	$618.52
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-309.29	$927.78
07/13/2009	BILL	DIMITRI, DRAGO & MINDI LYNN	$1,237.07	$1,237.07
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-300.26	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-300.26	$300.26
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-300.26	$600.52
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-300.27	$900.78
07/18/2008	BILL	DIMITRI, DRAGO & MINDI LYNN	$1,201.05	$1,201.05
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-291.50	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-291.48	$291.50
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-291.48	$582.98
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-291.48	$874.46
07/01/2007	BILL	DIMITRI, DRAGO & MINDI LYNN	$1,165.94	$1,165.94
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-283.03	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-283.02	$283.03
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-283.02	$566.05
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-283.02	$849.07
07/01/2006	BILL	DIMITRI, DRAGO & MINDI LYNN	$1,132.09	$1,132.09
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-274.78	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-274.78	$274.78
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-274.78	$549.56
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-274.78	$824.34
07/01/2005	BILL	DIMITRI, DRAGO & MINDI LYNN	$1,099.12	$1,099.12
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-266.79	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-266.77	$266.79
09/15/2004	PAYMENT	22	$-266.77	$533.56
08/20/2004	PAYMENT	NETS	$-266.77	$800.33
07/01/2004	BILL	SCHIMMELPFENNIG, STEVEN H & J	$1,067.10	$1,067.10
02/29/2004	PAYMENT	NETS	$-264.40	$0.00
12/09/2003	PAYMENT	S SCHIMMERPFENNIG	$-264.39	$264.40
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-264.39	$528.79
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-264.39	$793.18
07/01/2003	BILL	SCHIMMELPFENNIG, STEVEN H & J	$1,057.57	$1,057.57
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-266.07	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-266.04	$266.07
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-266.04	$532.11
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-266.04	$798.15
07/01/2002	BILL	JACKSON, ERIC D & JULIE M	$1,064.19	$1,064.19
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-195.83	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.80	$195.83
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.80	$391.63
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.80	$587.43
07/01/2001	BILL	JACKSON, ERIC D & JULIE M	$783.23	$783.23
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-190.50	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-190.49	$190.50
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-190.49	$380.99
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-190.49	$571.48
07/01/2000	BILL	JACKSON, ERIC D & JULIE M	$761.97	$761.97
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-188.55	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-188.53	$188.55
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-188.53	$377.08
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-188.53	$565.61
07/01/1999	BILL	JACKSON, ERIC D & JULIE M	$754.14	$754.14
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-187.34	$0.00
12/29/1998	PAYMENT	GMAC	$-187.31	$187.34
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-187.31	$374.65
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-187.31	$561.96
07/01/1998	BILL	JACKSON, ERIC D & JULIE M	$749.27	$749.27
01/16/1998	PAYMENT	HEADLANDS MTG	$-172.77	$0.00
10/20/1997	PAYMENT	22	$-172.77	$172.77
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-172.77	$345.54
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-172.77	$518.31
07/01/1997	BILL	GRAHAM, JOSEPHINE A	$691.08	$691.08
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-161.96	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-161.95	$161.96
10/07/1996	PAYMENT	TRANSAMERICA	$-161.95	$323.91
08/13/1996	PAYMENT	TRANSAMERICA	$-161.95	$485.86
07/01/1996	BILL	GRAHAM, JOSEPHINE A	$647.81	$647.81
03/04/1996	PAYMENT		$-166.45	$0.00
01/01/1996	PAYMENT		$-166.44	$166.45
10/02/1995	PAYMENT		$-166.44	$332.89
08/21/1995	PAYMENT		$-166.44	$499.33
07/01/1995	BILL	GRAHAM, JOSEPHINE A	$665.77	$665.77
01/02/1995	PAYMENT		$-331.69	$0.00
08/09/1994	PAYMENT		$-331.66	$331.69
07/01/1994	BILL	GRAHAM, JOSEPHINE A	$663.35	$663.35
01/03/1994	PAYMENT		$-327.01	$0.00
08/16/1993	PAYMENT		$-327.00	$327.01
07/01/1993	BILL	GRAHAM, JOSEPHINE A	$654.01	$654.01
08/17/1992	PAYMENT		$-685.91	$0.00
07/01/1992	BILL	GRAHAM, JOSEPHINE A	$685.91	$685.91
08/20/1991	PAYMENT		$-633.73	$0.00
07/01/1991	BILL	GRAHAM, JOSEPHINE A	$633.73	$633.73
08/06/1990	PAYMENT		$-621.40	$0.00
07/01/1990	BILL	GRAHAM, GEORGE D & JOSEPHINE	$621.40	$621.40
09/07/1989	PAYMENT		$-278.63	$0.00
09/05/1989	PAYMENT		$-278.60	$278.63
07/01/1989	BILL	GRAHAM, GEORGE D & JOSEPHINE	$557.23	$557.23
08/01/1988	PAYMENT		$-534.67	$0.00
07/01/1988	BILL	GRAHAM, GEORGE D & JOSEPHINE	$534.67	$534.67
08/18/1987	PAYMENT		$-467.97	$0.00
07/01/1987	BILL	GRAHAM, GEORGE D & JOSEPHINE	$467.97	$467.97
01/05/1987	PAYMENT		$-197.49	$0.00
07/29/1986	PAYMENT		$-197.48	$197.49
07/01/1986	BILL	GRAHAM,GEORGE D & JOSEPHINE	$394.97	$394.97