Tax Account 1320-32-114-009

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Owners

ETCHEGOYHEN, DION A
1600 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-32-114-009
Account Type	Real Estate
Location	1600 COUNTY RD TOWN OF MINDEN
Balance	$519.51
Currently Due	$0.00

Account ID

1320-32-114-009

Account Type

Real Estate

Location

1600 COUNTY RD
TOWN OF MINDEN

Balance

$519.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.36
Total	$2,078.36
Paid	$1,558.85
Balance	$519.51
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

$2,078.36

Total

$2,078.36

Paid

$1,558.85

Balance

$519.51

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	$519.83	$0.00	$519.83	$519.83	$0.00
2	10/07/2024	10/17/2024	Paid	$519.51	$0.00	$519.51	$519.51	$0.00
3	01/06/2025	01/16/2025	Paid	$519.51	$0.00	$519.51	$519.51	$0.00
4	03/03/2025	03/13/2025	Due	$519.51	$0.00	$519.51	$0.00	$519.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.82	$0.00	$2,017.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,959.05	$0.00	$1,959.05	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,901.98	$0.00	$1,901.98	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,846.59	$0.00	$1,846.59	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,792.81	$0.00	$1,792.81	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,740.60	$0.00	$1,740.60	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,544.95	$0.00	$1,544.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,504.33	$0.00	$1,504.33	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,503.25	$0.00	$1,503.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,458.65	$0.00	$1,458.65	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-519.51	$519.51
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-519.51	$1,039.02
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-519.83	$1,558.53
07/15/2024	BILL	ETCHEGOYHEN, DION A	$2,078.36	$2,078.36
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-504.38	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-504.38	$504.38
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-504.38	$1,008.76
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-504.68	$1,513.14
07/14/2023	BILL	ETCHEGOYHEN, DION A	$2,017.82	$2,017.82
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-489.76	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-489.76	$489.76
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-489.76	$979.52
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-489.77	$1,469.28
07/19/2022	BILL	ETCHEGOYHEN, DION A	$1,959.05	$1,959.05
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-475.49	$0.00
10/20/2021	PAYMENT	TICOR TITLE CHECK	$-475.49	$475.49
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-475.49	$950.98
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-475.51	$1,426.47
07/14/2021	BILL	ETCHEGOYHEN, DION A	$1,901.98	$1,901.98
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-461.64	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-461.64	$461.64
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-461.64	$923.28
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-461.67	$1,384.92
07/31/2020	AMENDMENT	Per assessor tax cap change lt	$-10.76	$1,846.59
07/13/2020	BILL	ETCHEGOYHEN, DION A	$1,857.35	$1,857.35
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-448.20	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-448.20	$448.20
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-440.36	$896.40
09/05/2019	AMENDMENT	Tax cap change per Assessor KB	$-31.33	$1,336.76
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-456.05	$1,368.09
07/15/2019	BILL	ETCHEGOYHEN, DION A	$1,824.14	$1,824.14
03/20/2019	PAYMENT	LOANCARE, LLC CHECK	$-419.94	$0.00
03/20/2019	AMENDMENT	remove pen - on time - MT	$-16.80	$419.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.80	$436.74
02/15/2019	AMENDMENT	owner occ card turned in late	$-20.28	$419.94
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-440.22	$440.22
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-440.22	$880.44
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-440.22	$1,320.66
07/12/2018	BILL	ETCHEGOYHEN, DION A	$1,760.88	$1,760.88
02/15/2018	PAYMENT	WESTERN TITLE CHECK	$-386.23	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-386.23	$386.23
09/29/2017	PAYMENT	CHASE CHECK	$-386.23	$772.46
08/23/2017	PAYMENT	CHASE CHECK	$-386.26	$1,158.69
07/14/2017	BILL	ETCHEGOYHEN, JEROME E ET AL	$1,544.95	$1,544.95
03/07/2017	PAYMENT	CHASE CHECK	$-376.08	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-376.08	$376.08
09/30/2016	PAYMENT	CHASE CHECK	$-376.08	$752.16
08/16/2016	PAYMENT	CHASE CHECK	$-376.09	$1,128.24
07/12/2016	BILL	ETCHEGOYHEN, JEROME E	$1,504.33	$1,504.33
03/08/2016	PAYMENT	CHASE CHECK	$-375.81	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-375.81	$375.81
10/07/2015	PAYMENT	CHASE CHECK	$-375.81	$751.62
08/17/2015	PAYMENT	CHASE CHECK	$-375.82	$1,127.43
07/14/2015	BILL	ETCHEGOYHEN, JEROME E	$1,503.25	$1,503.25
03/03/2015	PAYMENT	CHASE CHECK	$-364.66	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-364.66	$364.66
10/03/2014	PAYMENT	CHASE CHECK	$-364.66	$729.32
08/18/2014	PAYMENT	CHASE CHECK	$-364.67	$1,093.98
07/17/2014	BILL	ETCHEGOYHEN, JEROME E	$1,458.65	$1,458.65
03/04/2014	PAYMENT	CHASE CHECK	$-353.59	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-353.59	$353.59
10/03/2013	PAYMENT	CHASE CHECK	$-353.59	$707.18
08/16/2013	PAYMENT	CHASE CHECK	$-353.60	$1,060.77
07/16/2013	BILL	ETCHEGOYHEN, JEROME E	$1,414.37	$1,414.37
03/04/2013	PAYMENT	CHASE CHECK	$-346.37	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-346.37	$346.37
10/03/2012	PAYMENT	CHASE CHECK	$-346.37	$692.74
08/17/2012	PAYMENT	CHASE CHECK	$-346.38	$1,039.11
07/13/2012	BILL	ETCHEGOYHEN, JEROME E	$1,385.49	$1,385.49
03/02/2012	PAYMENT	CHASE CHECK	$-337.99	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-337.99	$337.99
10/03/2011	PAYMENT	CHASE CHECK	$-337.99	$675.98
08/13/2011	PAYMENT	CHASE CHECK	$-338.01	$1,013.97
07/15/2011	BILL	ETCHEGOYHEN, JEROME E	$1,351.98	$1,351.98
03/08/2011	PAYMENT	CHASE CHECK	$-330.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.15	$330.15
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.15	$660.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-330.15	$990.45
07/14/2010	BILL	ETCHEGOYHEN, JEROME E	$1,320.60	$1,320.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.52	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.52	$320.52
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-320.52	$641.04
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-320.52	$961.56
07/13/2009	BILL	ETCHEGOYHEN, JEROME E	$1,282.08	$1,282.08
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-336.21	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-336.21	$336.21
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-336.21	$672.42
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-336.24	$1,008.63
07/18/2008	BILL	ETCHEGOYHEN, JEROME E	$1,344.87	$1,344.87
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-326.45	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-326.42	$326.45
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-326.42	$652.87
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-326.42	$979.29
07/01/2007	BILL	ETCHEGOYHEN, JEROME E	$1,305.71	$1,305.71
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-316.94	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-316.92	$316.94
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-316.92	$633.86
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-316.92	$950.78
07/01/2006	BILL	ETCHEGOYHEN, JEROME E	$1,267.70	$1,267.70
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-307.71	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-307.69	$307.71
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-307.69	$615.40
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-307.69	$923.09
07/01/2005	BILL	ETCHEGOYHEN, JEROME E	$1,230.78	$1,230.78
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-298.75	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-298.75	$298.75
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-298.75	$597.50
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-298.75	$896.25
07/01/2004	BILL	ETCHEGOYHEN, JEROME E & SHARON	$1,195.00	$1,195.00
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-298.01	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-298.00	$298.01
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-298.00	$596.01
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-298.00	$894.01
07/01/2003	BILL	ETCHEGOYHEN, JEROME E & SHARON	$1,192.01	$1,192.01
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-273.18	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-273.17	$273.18
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-273.17	$546.35
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-273.17	$819.52
07/01/2002	BILL	ETCHEGOYHEN, JEROME E & SHARON	$1,092.69	$1,092.69
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-267.84	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-267.82	$267.84
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-267.82	$535.66
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-267.82	$803.48
07/01/2001	BILL	ETCHEGOYHEN, JEROME E & SHARON	$1,071.30	$1,071.30
02/14/2001	PAYMENT	NETS	$-260.56	$0.00
12/22/2000	PAYMENT	NETS	$-260.55	$260.56
09/20/2000	PAYMENT	NETS	$-260.55	$521.11
08/15/2000	PAYMENT	NETS	$-260.55	$781.66
07/01/2000	BILL	ETCHEGOYHEN, JEROME E & SHARON	$1,042.21	$1,042.21
02/04/2000	PAYMENT	NETS	$-257.88	$0.00
12/07/1999	PAYMENT	NETS	$-257.88	$257.88
09/13/1999	PAYMENT	NETS	$-257.88	$515.76
07/28/1999	PAYMENT	NETS	$-257.88	$773.64
07/01/1999	BILL	ETCHEGOYHEN, JEROME E & SHARON	$1,031.52	$1,031.52
02/01/1999	PAYMENT	NETS	$-255.81	$0.00
12/05/1998	PAYMENT	NETS	$-255.81	$255.81
09/15/1998	PAYMENT	NETS	$-255.81	$511.62
09/10/1998	PAYMENT	5400	$-255.81	$767.43
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,023.24
07/01/1998	BILL	ETCHEGOYHEN, JEROME E & SHARON	$1,023.24	$1,023.24
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-247.62	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-247.61	$247.62
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.61	$495.23
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.61	$742.84
07/01/1997	BILL	ETCHEGOYHEN, JEROME E & SHARON	$990.45	$990.45
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.97	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-235.95	$235.97
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-235.95	$471.92
08/19/1996	PAYMENT	ETCHEGOYHEN, JEROME	$-235.95	$707.87
07/01/1996	BILL	ETCHEGOYHEN, JEROME E & SHARON	$943.82	$943.82
03/04/1996	PAYMENT		$-242.10	$0.00
01/01/1996	PAYMENT		$-242.07	$242.10
10/02/1995	PAYMENT		$-242.07	$484.17
08/21/1995	PAYMENT		$-242.07	$726.24
07/01/1995	BILL	ETCHEGOYHEN, JEROME E & SHARON	$968.31	$968.31
01/02/1995	PAYMENT		$-480.96	$0.00
08/02/1994	PAYMENT		$-480.96	$480.96
07/01/1994	BILL	ETCHEGOYHEN, JEROME E & SHARON	$961.92	$961.92
01/03/1994	PAYMENT		$-473.57	$0.00
08/16/1993	PAYMENT		$-473.56	$473.57
07/01/1993	BILL	ETCHEGOYHEN, J E & S K	$947.13	$947.13
01/04/1993	PAYMENT		$-450.29	$0.00
08/17/1992	PAYMENT		$-450.26	$450.29
07/01/1992	BILL	ETCHEGOYHEN, J E & S K	$900.55	$900.55
08/20/1991	PAYMENT		$-830.02	$0.00
07/01/1991	BILL	ETCHEGOYHEN, J E & S K	$830.02	$830.02
08/16/1990	PAYMENT		$-812.27	$0.00
07/01/1990	BILL	ETCHEGOYHEN, J E & S K	$812.27	$812.27
09/05/1989	PAYMENT		$-737.33	$0.00
07/01/1989	BILL	ETCHEGOYHEN, J E & S K	$737.33	$737.33
08/01/1988	PAYMENT		$-707.51	$0.00
07/01/1988	BILL	ETCHEGOYHEN, J E & S K	$707.51	$707.51
08/17/1987	PAYMENT		$-635.41	$0.00
07/01/1987	BILL	ETCHEGOYHEN, J E & S K	$635.41	$635.41
08/01/1986	PAYMENT		$-535.72	$0.00
07/01/1986	BILL	ETCHEGOYHEN,J E & S K	$535.72	$535.72