Tax Account 1320-32-114-015
Owners
HUNTER, THOMAS D & LENEE M
1576 COUNTY RD
MINDEN, NV 89423
HUNTER, THOMAS D
HUNTER, LENEE M
Account Summary
| Account ID | 1320-32-114-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1576 COUNTY RD TOWN OF MINDEN |
| Balance | $427.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,710.70 |
| Total | $1,710.70 |
| Paid | $1,283.11 |
| Balance | $427.59 |
| 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 | $1,660.86 | $0.00 | $1,660.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,612.50 | $0.00 | $1,612.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,565.52 | $0.00 | $1,565.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,519.91 | $0.00 | $1,519.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,475.65 | $0.00 | $1,475.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,432.68 | $0.00 | $1,432.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,390.95 | $0.00 | $1,390.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,355.70 | $0.00 | $1,355.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,352.98 | $0.00 | $1,352.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,313.57 | $0.00 | $1,313.57 | $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 | US BANK HOME MORTGAGE WT CORE - | $-427.59 | $427.59 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-427.59 | $855.18 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-427.93 | $1,282.77 |
| 07/15/2024 | BILL | HUNTER, THOMAS D & LENEE M | $1,710.70 | $1,710.70 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-415.14 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-415.14 | $415.14 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-415.14 | $830.28 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-415.44 | $1,245.42 |
| 07/14/2023 | BILL | HUNTER, THOMAS D & LENEE M | $1,660.86 | $1,660.86 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-403.12 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-403.12 | $403.12 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-403.12 | $806.24 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-403.14 | $1,209.36 |
| 07/19/2022 | BILL | HUNTER, THOMAS D & LENEE M | $1,612.50 | $1,612.50 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-391.38 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-391.38 | $391.38 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-391.38 | $782.76 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-391.38 | $1,174.14 |
| 07/14/2021 | BILL | HUNTER, THOMAS D & LENEE M | $1,565.52 | $1,565.52 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-379.97 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-379.97 | $379.97 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-379.97 | $759.94 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-380.00 | $1,139.91 |
| 07/13/2020 | BILL | HUNTER, THOMAS D & LENEE M | $1,519.91 | $1,519.91 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-368.91 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-368.91 | $368.91 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-368.91 | $737.82 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-368.92 | $1,106.73 |
| 07/15/2019 | BILL | HUNTER, THOMAS D & LENEE M | $1,475.65 | $1,475.65 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-358.17 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-358.17 | $358.17 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-358.17 | $716.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-358.17 | $1,074.51 |
| 07/12/2018 | BILL | HUNTER, THOMAS D & LENEE M | $1,432.68 | $1,432.68 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-347.73 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-347.73 | $347.73 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-347.73 | $695.46 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-347.76 | $1,043.19 |
| 07/14/2017 | BILL | HUNTER, THOMAS D & LENEE M | $1,390.95 | $1,390.95 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-338.92 | $0.00 |
| 11/17/2016 | PAYMENT | LOANCARE LLC CHECK | $-338.92 | $338.92 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-338.92 | $677.84 |
| 08/12/2016 | PAYMENT | HUNTER, THOMAS D & LENEE M CHECK | $-338.94 | $1,016.76 |
| 07/12/2016 | BILL | HUNTER, THOMAS D & LENEE M | $1,355.70 | $1,355.70 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-338.24 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-338.24 | $338.24 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-338.24 | $676.48 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-338.26 | $1,014.72 |
| 07/14/2015 | BILL | WORMS, GREGORY E & DARCY | $1,352.98 | $1,352.98 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.39 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.39 | $328.39 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.39 | $656.78 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.40 | $985.17 |
| 07/17/2014 | BILL | WORMS, GREGORY E & DARCY | $1,313.57 | $1,313.57 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.82 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.82 | $318.82 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.82 | $637.64 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-318.85 | $956.46 |
| 07/16/2013 | BILL | WORMS, GREGORY E & DARCY | $1,275.31 | $1,275.31 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.54 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.54 | $309.54 |
| 10/03/2012 | PAYMENT | CITI MORTGAGE CHECK | $-309.54 | $619.08 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.57 | $928.62 |
| 07/13/2012 | BILL | WORMS, GREGORY E & DARCY | $1,238.19 | $1,238.19 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.53 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.53 | $300.53 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.53 | $601.06 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.54 | $901.59 |
| 07/15/2011 | BILL | WORMS, GREGORY E & DARCY | $1,202.13 | $1,202.13 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.78 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.78 | $291.78 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.78 | $583.56 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.78 | $875.34 |
| 07/14/2010 | BILL | WORMS, GREGORY E & DARCY | $1,167.12 | $1,167.12 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.28 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.28 | $283.28 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.28 | $566.56 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.28 | $849.84 |
| 07/13/2009 | BILL | WORMS, GREGORY E & DARCY | $1,133.12 | $1,133.12 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.03 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.03 | $275.03 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.03 | $550.06 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.05 | $825.09 |
| 07/18/2008 | BILL | WORMS, GREGORY E & DARCY | $1,100.14 | $1,100.14 |
| 02/25/2008 | PAYMENT | 33 | $-267.04 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-267.01 | $267.04 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-267.01 | $534.05 |
| 08/10/2007 | PAYMENT | CHICAGO TITLE | $-267.01 | $801.06 |
| 07/01/2007 | BILL | WORMS, GREGORY & DARCY | $1,068.07 | $1,068.07 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-259.27 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-259.24 | $259.27 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-259.24 | $518.51 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-259.24 | $777.75 |
| 07/01/2006 | BILL | WORMS, GREGORY & DARCY | $1,036.99 | $1,036.99 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-251.72 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-251.69 | $251.72 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-251.69 | $503.41 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-251.69 | $755.10 |
| 07/01/2005 | BILL | WORMS, GREGORY & DARCY | $1,006.79 | $1,006.79 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-244.37 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-244.37 | $244.37 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-244.37 | $488.74 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-244.37 | $733.11 |
| 07/01/2004 | BILL | WORMS, GREGORY & DARCY | $977.48 | $977.48 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-244.03 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-244.02 | $244.03 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-244.02 | $488.05 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-244.02 | $732.07 |
| 07/01/2003 | BILL | WORMS, GREGORY & DARCY | $976.09 | $976.09 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-214.39 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-214.38 | $214.39 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-214.38 | $428.77 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-214.38 | $643.15 |
| 07/01/2002 | BILL | WORMS, GREGORY & DARCY | $857.53 | $857.53 |
| 02/11/2002 | PAYMENT | WASHINGTON MUTUAL | $-210.54 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-210.53 | $210.54 |
| 09/24/2001 | PAYMENT | 9996 | $-210.53 | $421.07 |
| 08/07/2001 | PAYMENT | NETS | $-210.53 | $631.60 |
| 07/01/2001 | BILL | WORMS, GREGORY & DARCY | $842.13 | $842.13 |
| 02/14/2001 | PAYMENT | NETS | $-204.83 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-204.81 | $204.83 |
| 10/03/2000 | PAYMENT | 33 | $-204.81 | $409.64 |
| 08/22/2000 | PAYMENT | WEEK, KENNETH G & JO | $-204.81 | $614.45 |
| 07/01/2000 | BILL | WEEK, KENNETH G & JOAN | $819.26 | $819.26 |
| 07/27/1999 | PAYMENT | WEEK, KENNETH G & JO | $-810.84 | $0.00 |
| 07/01/1999 | BILL | WEEK, KENNETH G & JOAN | $810.84 | $810.84 |
| 07/28/1998 | PAYMENT | WEEK, KENNETH G & JO | $-805.52 | $0.00 |
| 07/01/1998 | BILL | WEEK, KENNETH G & JOAN | $805.52 | $805.52 |
| 07/25/1997 | PAYMENT | WEEK, KENNETH G & JO | $-840.40 | $0.00 |
| 07/01/1997 | BILL | WEEK, KENNETH G & JOAN | $840.40 | $840.40 |
| 08/06/1996 | PAYMENT | WEEK, KENNETH G & JO | $-792.26 | $0.00 |
| 07/01/1996 | BILL | WEEK, KENNETH G & JOAN | $792.26 | $792.26 |
| 02/26/1996 | PAYMENT | $-203.44 | $0.00 | |
| 12/27/1995 | PAYMENT | $-203.44 | $203.44 | |
| 10/02/1995 | PAYMENT | $-203.44 | $406.88 | |
| 08/08/1995 | PAYMENT | $-203.44 | $610.32 | |
| 07/01/1995 | BILL | WEEK, KENNETH G & JOAN | $813.76 | $813.76 |
| 03/17/1995 | PAYMENT | $-202.48 | $0.00 | |
| 12/22/1994 | PAYMENT | $-202.47 | $202.48 | |
| 10/03/1994 | PAYMENT | $-202.47 | $404.95 | |
| 08/02/1994 | PAYMENT | $-202.47 | $607.42 | |
| 07/01/1994 | BILL | WEEK, KENNETH G & JOAN | $809.89 | $809.89 |
| 01/03/1994 | PAYMENT | $-399.06 | $0.00 | |
| 08/16/1993 | PAYMENT | $-399.04 | $399.06 | |
| 07/01/1993 | BILL | WEEK, KENNETH G & JOAN | $798.10 | $798.10 |
| 01/04/1993 | PAYMENT | $-365.46 | $0.00 | |
| 08/17/1992 | PAYMENT | $-365.46 | $365.46 | |
| 07/01/1992 | BILL | WEEK, KENNETH G & JOAN | $730.92 | $730.92 |
| 01/06/1992 | PAYMENT | $-337.41 | $0.00 | |
| 08/20/1991 | PAYMENT | $-337.38 | $337.41 | |
| 07/01/1991 | BILL | WEEK, KENNETH G & JOAN | $674.79 | $674.79 |
| 01/07/1991 | PAYMENT | $-330.59 | $0.00 | |
| 08/06/1990 | PAYMENT | $-330.58 | $330.59 | |
| 07/01/1990 | BILL | WEEK, KENNETH G & JOAN | $661.17 | $661.17 |
| 01/02/1990 | PAYMENT | $-297.75 | $0.00 | |
| 09/05/1989 | PAYMENT | $-297.72 | $297.75 | |
| 07/01/1989 | BILL | WEEK, KENNETH G & JOAN | $595.47 | $595.47 |
| 01/02/1989 | PAYMENT | $-285.68 | $0.00 | |
| 08/01/1988 | PAYMENT | $-285.68 | $285.68 | |
| 07/01/1988 | BILL | WEEK, KENNETH G & JOAN | $571.36 | $571.36 |
| 01/04/1988 | PAYMENT | $-280.81 | $0.00 | |
| 08/18/1987 | PAYMENT | $-280.80 | $280.81 | |
| 07/01/1987 | BILL | WEEK, KENNETH G & JOAN | $561.61 | $561.61 |
| 01/05/1987 | PAYMENT | $-236.91 | $0.00 | |
| 07/29/1986 | PAYMENT | $-236.88 | $236.91 | |
| 07/01/1986 | BILL | WEEK,KENNETH G & JOAN | $473.79 | $473.79 |