Tax Account 1320-32-111-070

Print Page · · Payments Cart · New Search

Owners

GREEK, PAMELA J
1584 MONO AV
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-070
Account Type	Real Estate
Location	1584 MONO AV TOWN OF MINDEN
Balance	$841.53
Currently Due	$280.51

Account ID

1320-32-111-070

Account Type

Real Estate

Location

1584 MONO AV
TOWN OF MINDEN

Balance

$841.53

Currently Due

$280.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,122.35
Total	$1,122.35
Paid	$280.82
Balance	$841.53
Due	$280.51
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

$1,122.35

Total

$1,122.35

Paid

$280.82

Balance

$841.53

Due

$280.51

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	$280.82	$0.00	$280.82	$280.82	$0.00
2	10/07/2024	10/17/2024	Due	$280.51	$0.00	$280.51	$0.00	$280.51
3	01/06/2025	01/16/2025	Due	$280.51	$0.00	$280.51	$0.00	$561.02
4	03/03/2025	03/13/2025	Due	$280.51	$0.00	$280.51	$0.00	$841.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.66	$0.00	$1,089.66	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,057.92	$0.00	$1,057.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,027.09	$0.00	$1,027.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$997.15	$0.00	$997.15	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$968.09	$0.00	$968.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$939.89	$0.00	$939.89	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$912.50	$0.00	$912.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$889.37	$0.00	$889.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$887.60	$0.00	$887.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$861.74	$0.00	$861.74	$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	REGIONS MORTGAGE WT CORE -	$-280.82	$841.53
07/15/2024	BILL	GREEK, PAMELA J	$1,122.35	$1,122.35
02/29/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-272.32	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-272.32	$272.32
10/03/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-272.32	$544.64
08/09/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-272.70	$816.96
07/14/2023	BILL	GREEK, PAMELA J	$1,089.66	$1,089.66
02/27/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-264.48	$0.00
12/27/2022	PAYMENT	REGIONS MORTGAGE WT CORE -	$-264.48	$264.48
10/07/2022	PAYMENT	REGIONS MORTGAGE WT CORE -	$-264.48	$528.96
08/12/2022	PAYMENT	REGIONS MORTGAGE WT CORE -	$-264.48	$793.44
07/19/2022	BILL	GREEK, PAMELA J	$1,057.92	$1,057.92
03/01/2022	PAYMENT	REGIONS MORTGAGE CHECK	$-256.77	$0.00
01/04/2022	PAYMENT	REGIONS MORTGAGE CHECK	$-256.77	$256.77
10/01/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-256.77	$513.54
08/17/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-256.78	$770.31
07/14/2021	BILL	GREEK, PAMELA J	$1,027.09	$1,027.09
02/25/2021	PAYMENT	REGIONS MORTGAGE CHECK	$-249.28	$0.00
12/23/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-249.28	$249.28
09/30/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-249.28	$498.56
08/13/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-249.31	$747.84
07/13/2020	BILL	GREEK, PAMELA J	$997.15	$997.15
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK	$-242.02	$0.00
12/30/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-242.02	$242.02
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-242.02	$484.04
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-242.03	$726.06
07/15/2019	BILL	GREEK, PAMELA J	$968.09	$968.09
02/28/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-234.97	$0.00
12/31/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-234.97	$234.97
09/28/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-234.97	$469.94
08/16/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-234.98	$704.91
07/12/2018	BILL	GREEK, PAMELA J	$939.89	$939.89
02/22/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-228.12	$0.00
12/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-228.12	$228.12
09/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-228.12	$456.24
08/23/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-228.14	$684.36
07/14/2017	BILL	GREEK, PAMELA J	$912.50	$912.50
03/07/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-222.34	$0.00
12/30/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-222.34	$222.34
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-222.34	$444.68
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-222.35	$667.02
07/12/2016	BILL	GREEK, PAMELA J	$889.37	$889.37
01/26/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-221.90	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-221.90	$221.90
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-221.90	$443.80
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-221.90	$665.70
07/14/2015	BILL	GREEK, PAMELA J	$887.60	$887.60
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-215.43	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-215.43	$215.43
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-215.43	$430.86
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-215.45	$646.29
07/17/2014	BILL	GREEK, PAMELA J	$861.74	$861.74
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-209.15	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-209.15	$209.15
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-209.15	$418.30
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-209.18	$627.45
07/16/2013	BILL	GREEK, PAMELA J	$836.63	$836.63
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-203.07	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.07	$203.07
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.07	$406.14
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-203.07	$609.21
07/13/2012	BILL	GREEK, PAMELA J	$812.28	$812.28
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.15	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.15	$197.15
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.15	$394.30
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.16	$591.45
07/15/2011	BILL	GREEK, PAMELA J	$788.61	$788.61
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-191.41	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-191.41	$191.41
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-191.41	$382.82
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-191.41	$574.23
07/14/2010	BILL	GREEK, PAMELA J	$765.64	$765.64
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-185.83	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-185.83	$185.83
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-185.83	$371.66
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-185.85	$557.49
07/13/2009	BILL	GREEK, PAMELA J	$743.34	$743.34
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-180.42	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-180.42	$180.42
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-180.42	$360.84
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-180.44	$541.26
07/18/2008	BILL	GREEK, PAMELA J	$721.70	$721.70
03/03/2008	PAYMENT	GMAC MORTGAGE	$-175.18	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-175.16	$175.18
10/01/2007	PAYMENT	GMAC MORTGAGE	$-175.16	$350.34
08/20/2007	PAYMENT	GMAC MORTGAGE	$-175.16	$525.50
07/01/2007	BILL	GREEK, PAMELA J	$700.66	$700.66
03/05/2007	PAYMENT	GMAC MORTGAGE	$-170.07	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-170.07	$170.07
09/27/2006	PAYMENT	GMAC MORTGAGE	$-170.07	$340.14
08/09/2006	PAYMENT	GMAC MORTGAGE	$-170.07	$510.21
07/01/2006	BILL	GREEK, PAMELA J	$680.28	$680.28
02/21/2006	PAYMENT	GMAC MTG	$-165.14	$0.00
12/08/2005	PAYMENT	33	$-165.11	$165.14
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-165.11	$330.25
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-165.11	$495.36
07/01/2005	BILL	GREEK, DAVID J & PAMELA J	$660.47	$660.47
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-160.34	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-160.31	$160.34
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-160.31	$320.65
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-160.31	$480.96
07/01/2004	BILL	GREEK, DAVID J & PAMELA J	$641.27	$641.27
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-159.43	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-159.41	$159.43
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-159.41	$318.84
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-159.41	$478.25
07/01/2003	BILL	GREEK, DAVID J & PAMELA J	$637.66	$637.66
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-124.93	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-124.91	$124.93
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-124.91	$249.84
07/30/2002	PAYMENT	11	$-124.91	$374.75
07/01/2002	BILL	DORF, KAREN	$499.66	$499.66
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-122.87	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-122.84	$122.87
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-122.84	$245.71
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-122.84	$368.55
07/01/2001	BILL	DORF, KAREN	$491.39	$491.39
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-119.52	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-119.51	$119.52
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-119.51	$239.03
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-119.51	$358.54
07/01/2000	BILL	DORF, KAREN	$478.05	$478.05
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-118.30	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-118.28	$118.30
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-118.28	$236.58
08/20/1999	PAYMENT	HOMESIDE LENDING	$-118.28	$354.86
07/01/1999	BILL	DORF, KAREN	$473.14	$473.14
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-117.68	$0.00
12/15/1998	PAYMENT	22	$-117.67	$117.68
10/01/1998	PAYMENT	BULL, ELMER & KIMBER	$-117.67	$235.35
08/19/1998	PAYMENT	BULL, ELMER & KIMBER	$-117.67	$353.02
07/01/1998	BILL	BULL, ELMER & KIMBERLY	$470.69	$470.69
02/25/1998	PAYMENT	BULL, ELMER & KIMBER	$-104.91	$0.00
12/15/1997	PAYMENT	BULL, ELMER & KIMBER	$-104.88	$104.91
10/01/1997	PAYMENT	BULL, ELMER & KIMBER	$-104.88	$209.79
08/13/1997	PAYMENT	BULL, ELMER & KIMBER	$-104.88	$314.67
07/01/1997	BILL	BULL, ELMER & KIMBERLY	$419.55	$419.55
01/09/1997	PAYMENT	BULL, ELMER & KIMBER	$-96.76	$0.00
01/02/1997	PAYMENT	BULL, ELMER & KIMBER	$-96.75	$96.76
09/19/1996	PAYMENT	BULL, ELMER & KIMBER	$-96.75	$193.51
08/19/1996	PAYMENT	BULL, ELMER & KIMBER	$-96.75	$290.26
07/01/1996	BILL	BULL, ELMER & KIMBERLY	$387.01	$387.01
03/05/1996	PAYMENT		$-99.63	$0.00
12/18/1995	PAYMENT		$-99.62	$99.63
10/02/1995	PAYMENT		$-99.62	$199.25
08/03/1995	PAYMENT		$-99.62	$298.87
07/01/1995	BILL	BULL, ELMER W & KIMBERLY R	$398.49	$398.49
03/02/1995	PAYMENT		$-99.55	$0.00
12/19/1994	PAYMENT		$-99.53	$99.55
10/05/1994	PAYMENT		$-99.53	$199.08
08/09/1994	PAYMENT		$-99.53	$298.61
07/01/1994	BILL	BULL, ELMER W & KIMBERLY R	$398.14	$398.14
03/11/1994	PAYMENT		$-98.27	$0.00
01/04/1994	PAYMENT		$-98.27	$98.27
09/24/1993	PAYMENT		$-98.27	$196.54
08/02/1993	PAYMENT		$-98.27	$294.81
07/01/1993	BILL	BULL, ELMER W & KIMBERLY R	$393.08	$393.08
02/23/1993	PAYMENT		$-96.04	$0.00
12/21/1992	PAYMENT		$-96.02	$96.04
10/07/1992	PAYMENT		$-96.02	$192.06
08/18/1992	PAYMENT		$-96.02	$288.08
07/01/1992	BILL	BULL, ELMER W & KIMBERLY R	$384.10	$384.10
03/09/1992	PAYMENT		$-89.01	$0.00
01/08/1992	PAYMENT		$-88.98	$89.01
10/02/1991	PAYMENT		$-88.98	$177.99
08/14/1991	PAYMENT		$-88.98	$266.97
07/01/1991	BILL	BULL, ELMER W & KIMBERLY R	$355.95	$355.95
10/02/1990	PAYMENT		$-262.34	$0.00
08/06/1990	PAYMENT		$-87.44	$262.34
07/01/1990	BILL	BULL, ELMER W & KIMBERLY R	$349.78	$349.78
04/02/1990	PAYMENT		$-85.40	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.09	$85.40
01/03/1990	PAYMENT		$-77.29	$77.31
09/27/1989	PAYMENT		$-77.29	$154.60
08/23/1989	PAYMENT		$-77.29	$231.89
07/01/1989	BILL	BULL, ELMER W & KIMBERLY R	$309.18	$309.18
07/28/1988	PAYMENT		$-296.70	$0.00
07/01/1988	BILL	BULL, ELMER W & KIMBERLY R	$296.70	$296.70
08/07/1987	PAYMENT		$-225.97	$0.00
07/01/1987	BILL	BULL, ELMER W & KIMBERLY R	$225.97	$225.97
07/17/1986	PAYMENT		$-190.96	$0.00
07/01/1986	BILL	PARK,HAROLD & LEONA J	$190.96	$190.96