Tax Account 1320-32-113-002
Owners
LANTIS, PATRICK J & RITA
PO BOX 992
MINDEN, NV 89423
LANTIS, PATRICK J
LANTIS, RITA
Account Summary
| Account ID | 1320-32-113-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 BELARRA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,952.11 |
| Total | $3,952.11 |
| Paid | $3,952.11 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,898.13 | $0.00 | $3,898.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,784.58 | $0.00 | $3,784.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,674.35 | $0.00 | $3,674.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,567.32 | $0.00 | $3,567.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,463.43 | $0.00 | $3,463.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,362.55 | $0.00 | $3,362.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,264.62 | $0.00 | $3,264.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,181.91 | $111.37 | $3,293.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,175.56 | $0.00 | $3,175.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,083.06 | $0.00 | $3,083.06 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | LANTIS, PATRICK J CHECK 958 | $-3,952.11 | $0.00 |
| 07/15/2024 | BILL | LANTIS, PATRICK J & RITA | $3,952.11 | $3,952.11 |
| 07/21/2023 | PAYMENT | LANTIS, PATRICK J CHECK 930 | $-3,898.13 | $0.00 |
| 07/14/2023 | BILL | LANTIS, PATRICK J & RITA | $3,898.13 | $3,898.13 |
| 08/04/2022 | PAYMENT | LANTIS, PATRICK J CHECK 890 | $-3,784.58 | $0.00 |
| 07/19/2022 | BILL | LANTIS, PATRICK J & RITA | $3,784.58 | $3,784.58 |
| 07/27/2021 | PAYMENT | LANTIS, PATRICK CHECK | $-3,674.35 | $0.00 |
| 07/14/2021 | BILL | LANTIS, PATRICK J & RITA | $3,674.35 | $3,674.35 |
| 07/24/2020 | PAYMENT | LANTIS, PATRICK J & RITA CHECK | $-3,567.32 | $0.00 |
| 07/13/2020 | BILL | LANTIS, PATRICK J & RITA | $3,567.32 | $3,567.32 |
| 07/25/2019 | PAYMENT | LANTIS, PATRICK J & RITA CHECK | $-3,463.43 | $0.00 |
| 07/15/2019 | BILL | LANTIS, PATRICK J & RITA | $3,463.43 | $3,463.43 |
| 08/07/2018 | PAYMENT | LANTIS, PATRICK J & RITA CHECK | $-3,362.55 | $0.00 |
| 07/12/2018 | BILL | LANTIS, PATRICK J & RITA | $3,362.55 | $3,362.55 |
| 08/09/2017 | PAYMENT | LANTIS, PATRICK J & RITA CHECK | $-3,264.62 | $0.00 |
| 07/14/2017 | BILL | LANTIS, PATRICK J & RITA | $3,264.62 | $3,264.62 |
| 04/18/2017 | PAYMENT | WELLS FARGO CHECK | $-1,702.31 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $79.55 | $1,702.31 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $31.82 | $1,622.76 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-795.47 | $1,590.94 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-795.50 | $2,386.41 |
| 07/12/2016 | BILL | LANTIS, PATRICK J & RITA | $3,181.91 | $3,181.91 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-793.89 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-793.89 | $793.89 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-793.89 | $1,587.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-793.89 | $2,381.67 |
| 07/14/2015 | BILL | LANTIS, PATRICK J & RITA | $3,175.56 | $3,175.56 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-770.76 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-770.76 | $770.76 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-770.76 | $1,541.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-770.78 | $2,312.28 |
| 07/17/2014 | BILL | LANTIS, PATRICK J & RITA | $3,083.06 | $3,083.06 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-748.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-748.31 | $748.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-748.31 | $1,496.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-748.33 | $2,244.93 |
| 07/16/2013 | BILL | LANTIS, PATRICK J & RITA | $2,993.26 | $2,993.26 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-726.51 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-726.51 | $726.51 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-726.51 | $1,453.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-726.53 | $2,179.53 |
| 07/13/2012 | BILL | LANTIS, PATRICK J & RITA | $2,906.06 | $2,906.06 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-705.35 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-705.35 | $705.35 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-705.35 | $1,410.70 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-705.35 | $2,116.05 |
| 07/15/2011 | BILL | LANTIS, PATRICK J & RITA | $2,821.40 | $2,821.40 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-684.80 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-684.80 | $684.80 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-684.80 | $1,369.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-684.80 | $2,054.40 |
| 07/14/2010 | BILL | LANTIS, PATRICK J & RITA | $2,739.20 | $2,739.20 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-664.87 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-664.87 | $664.87 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-664.87 | $1,329.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-664.87 | $1,994.61 |
| 07/13/2009 | BILL | LANTIS, PATRICK J & RITA | $2,659.48 | $2,659.48 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-645.50 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-645.50 | $645.50 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-645.50 | $1,291.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-645.52 | $1,936.50 |
| 07/18/2008 | BILL | LANTIS, PATRICK J & RITA | $2,582.02 | $2,582.02 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-626.69 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-626.69 | $626.69 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-626.69 | $1,253.38 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-626.69 | $1,880.07 |
| 07/01/2007 | BILL | LANTIS, PATRICK J & RITA | $2,506.76 | $2,506.76 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-608.45 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-608.45 | $608.45 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-608.45 | $1,216.90 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-608.45 | $1,825.35 |
| 07/01/2006 | BILL | LANTIS, PATRICK J & RITA | $2,433.80 | $2,433.80 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-590.75 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-590.72 | $590.75 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-590.72 | $1,181.47 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-590.72 | $1,772.19 |
| 07/01/2005 | BILL | LANTIS, PATRICK J & RITA | $2,362.91 | $2,362.91 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-573.52 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-573.52 | $573.52 |
| 09/30/2004 | PAYMENT | NETS | $-573.52 | $1,147.04 |
| 08/20/2004 | PAYMENT | NETS | $-573.52 | $1,720.56 |
| 07/01/2004 | BILL | LANTIS, PATRICK J & RITA | $2,294.08 | $2,294.08 |
| 02/29/2004 | PAYMENT | NETS | $-571.37 | $0.00 |
| 02/24/2004 | PAYMENT | WELLS FARGO | $-1,222.71 | $571.37 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $57.14 | $1,794.08 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.85 | $1,736.94 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-571.36 | $1,714.09 |
| 07/01/2003 | BILL | LANTIS, PATRICK J & RITA | $2,285.45 | $2,285.45 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-548.35 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-548.32 | $548.35 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-548.32 | $1,096.67 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-548.32 | $1,644.99 |
| 07/01/2002 | BILL | LANTIS, PATRICK J & RITA | $2,193.31 | $2,193.31 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-513.04 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-513.01 | $513.04 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-513.01 | $1,026.05 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-513.01 | $1,539.06 |
| 07/01/2001 | BILL | LANTIS, PATRICK J & RITA | $2,052.07 | $2,052.07 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-499.09 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-499.08 | $499.09 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-499.08 | $998.17 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-499.08 | $1,497.25 |
| 07/01/2000 | BILL | LANTIS, PATRICK J & RITA | $1,996.33 | $1,996.33 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-493.96 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-493.96 | $493.96 |
| 09/08/1999 | PAYMENT | 9994 | $-493.96 | $987.92 |
| 08/13/1999 | PAYMENT | 9994 | $-493.96 | $1,481.88 |
| 07/01/1999 | BILL | LANTIS, PATRICK J & RITA | $1,975.84 | $1,975.84 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-489.11 | $0.00 |
| 12/09/1998 | PAYMENT | MORTG SERVICE CENTER | $-489.10 | $489.11 |
| 11/18/1998 | PAYMENT | MORTG SERV CENTER | $-1,046.67 | $978.21 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $48.91 | $2,024.88 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $19.56 | $1,975.97 |
| 07/01/1998 | BILL | LANTIS, PATRICK J & RITA | $1,956.41 | $1,956.41 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-484.17 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-484.15 | $484.17 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-484.15 | $968.32 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-484.15 | $1,452.47 |
| 07/01/1997 | BILL | LANTIS, PATRICK J & RITA | $1,936.62 | $1,936.62 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-467.77 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-467.75 | $467.77 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-467.75 | $935.52 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-467.75 | $1,403.27 |
| 07/01/1996 | BILL | LANTIS, PATRICK J & RITA | $1,871.02 | $1,871.02 |
| 03/04/1996 | PAYMENT | $-479.21 | $0.00 | |
| 01/01/1996 | PAYMENT | $-479.19 | $479.21 | |
| 10/02/1995 | PAYMENT | $-479.19 | $958.40 | |
| 08/21/1995 | PAYMENT | $-479.19 | $1,437.59 | |
| 07/01/1995 | BILL | LANTIS, PATRICK J & RITA | $1,916.78 | $1,916.78 |
| 01/02/1995 | PAYMENT | $-949.78 | $0.00 | |
| 08/15/1994 | PAYMENT | $-949.78 | $949.78 | |
| 07/01/1994 | BILL | LANTIS, PATRICK J & RITA | $1,899.56 | $1,899.56 |
| 01/03/1994 | PAYMENT | $-934.15 | $0.00 | |
| 08/16/1993 | PAYMENT | $-934.14 | $934.15 | |
| 07/01/1993 | BILL | LANTIS, PATRICK J & RITA | $1,868.29 | $1,868.29 |
| 01/04/1993 | PAYMENT | $-834.64 | $0.00 | |
| 08/17/1992 | PAYMENT | $-834.64 | $834.64 | |
| 07/01/1992 | BILL | LANTIS, PATRICK J & RITA | $1,669.28 | $1,669.28 |
| 01/06/1992 | PAYMENT | $-767.38 | $0.00 | |
| 08/26/1991 | PAYMENT | $-767.38 | $767.38 | |
| 07/01/1991 | BILL | LANTIS, PATRICK J & RITA | $1,534.76 | $1,534.76 |
| 01/07/1991 | PAYMENT | $-749.62 | $0.00 | |
| 08/06/1990 | PAYMENT | $-749.60 | $749.62 | |
| 07/01/1990 | BILL | LANTIS, PATRICK J & RITA | $1,499.22 | $1,499.22 |
| 01/02/1990 | PAYMENT | $-688.49 | $0.00 | |
| 09/05/1989 | PAYMENT | $-688.46 | $688.49 | |
| 07/01/1989 | BILL | LANTIS, PATRICK J & RITA | $1,376.95 | $1,376.95 |
| 01/02/1989 | PAYMENT | $-660.63 | $0.00 | |
| 08/01/1988 | PAYMENT | $-660.62 | $660.63 | |
| 07/01/1988 | BILL | LANTIS, PATRICK J & RITA | $1,321.25 | $1,321.25 |
| 01/04/1988 | PAYMENT | $-608.73 | $0.00 | |
| 10/14/1987 | PAYMENT | $-1,238.18 | $608.73 | |
| 10/14/1987 | INTEREST | Interest to date | $64.40 | $1,846.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $12.17 | $1,782.51 |
| 07/01/1987 | BILL | CATHEDRAL MORTGAGE COMPANY INC | $1,217.45 | $1,770.34 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $30.60 | $552.89 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $10.24 | $522.29 |
| 10/02/1986 | PAYMENT | $-3,141.62 | $512.05 | |
| 10/02/1986 | INTEREST | Interest to date | $413.66 | $3,653.67 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $10.24 | $3,240.01 |
| 07/01/1986 | BILL | ROBINSON,JOHN A & VIRGINIA | $1,024.09 | $3,229.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $159.93 | $2,205.68 |
| 07/01/1985 | BILL | ROBINSON,JOHN A & VIRG | $1,066.18 | $2,045.75 |
| 06/05/1985 | AMENDMENT | 1983-84 Bill was Amended | $0.00 | $979.57 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $89.05 | $979.57 |
| 07/01/1983 | BILL | LANTIS, PATRICK J & RITA | $890.52 | $890.52 |