Tax Account 1320-32-116-004

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Owners

SWAIN, BRANDON E & KATHLEEN L
1597 WILDROSE DR
MINDEN, NV 89423

SWAIN, KATHLEEN L

Account Summary

Account ID	1320-32-116-004
Account Type	Real Estate
Location	1597 WILDROSE DR TOWN OF MINDEN
Balance	$704.09
Currently Due	$0.00

Account ID

1320-32-116-004

Account Type

Real Estate

Location

1597 WILDROSE DR
TOWN OF MINDEN

Balance

$704.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,816.59
Total	$2,816.59
Paid	$2,112.50
Balance	$704.09
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,816.59

Total

$2,816.59

Paid

$2,112.50

Balance

$704.09

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$704.32	$0.00	$704.32	$704.32	$0.00
2	10/07/2024	10/17/2024	Paid	$704.09	$0.00	$704.09	$704.09	$0.00
3	01/06/2025	01/16/2025	Paid	$704.09	$0.00	$704.09	$704.09	$0.00
4	03/03/2025	03/13/2025	Due	$704.09	$0.00	$704.09	$0.00	$704.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,793.02	$0.00	$2,793.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,614.35	$0.00	$2,614.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,420.68	$0.00	$2,420.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,341.07	$0.00	$2,341.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,259.72	$0.00	$2,259.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,181.36	$0.00	$2,181.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,214.67	$0.00	$2,214.67	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,173.77	$0.00	$2,173.77	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,169.43	$0.00	$2,169.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,126.39	$0.00	$2,126.39	$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	PHH MORTGAGE WT CORE -	$-704.09	$704.09
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-704.09	$1,408.18
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-704.32	$2,112.27
07/15/2024	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,816.59	$2,816.59
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-698.19	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-698.19	$698.19
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-698.19	$1,396.38
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-698.45	$2,094.57
07/14/2023	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,793.02	$2,793.02
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-653.58	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-653.58	$653.58
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-653.58	$1,307.16
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-653.61	$1,960.74
07/19/2022	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,614.35	$2,614.35
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-605.17	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-605.17	$605.17
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-605.17	$1,210.34
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-605.17	$1,815.51
07/14/2021	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,420.68	$2,420.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-585.26	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-585.26	$585.26
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-585.26	$1,170.52
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-585.29	$1,755.78
07/13/2020	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,341.07	$2,341.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-564.93	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-564.93	$564.93
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-564.93	$1,129.86
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-564.93	$1,694.79
07/15/2019	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,259.72	$2,259.72
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-545.34	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-545.34	$545.34
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-545.34	$1,090.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-545.34	$1,636.02
07/12/2018	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,181.36	$2,181.36
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-553.66	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-553.66	$553.66
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-553.66	$1,107.32
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-553.69	$1,660.98
07/14/2017	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,214.67	$2,214.67
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.44	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.44	$543.44
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.44	$1,086.88
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-543.45	$1,630.32
07/12/2016	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,173.77	$2,173.77
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.35	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.35	$542.35
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.35	$1,084.70
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.38	$1,627.05
07/14/2015	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,169.43	$2,169.43
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.59	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.59	$531.59
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.59	$1,063.18
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.62	$1,594.77
07/17/2014	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,126.39	$2,126.39
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.22	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.22	$517.22
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.22	$1,034.44
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.23	$1,551.66
07/16/2013	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,068.89	$2,068.89
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.62	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.62	$519.62
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.62	$1,039.24
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.65	$1,558.86
07/13/2012	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,078.51	$2,078.51
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.27	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.27	$529.27
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.27	$1,058.54
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-529.28	$1,587.81
07/15/2011	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,117.09	$2,117.09
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.88	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.88	$540.88
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.88	$1,081.76
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.88	$1,622.64
07/14/2010	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,163.52	$2,163.52
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.44	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.44	$545.44
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.44	$1,090.88
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.44	$1,636.32
07/13/2009	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,181.76	$2,181.76
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.03	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.03	$505.03
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.03	$1,010.06
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.05	$1,515.09
07/18/2008	BILL	SWAIN, BRANDON E & KATHLEEN L	$2,020.14	$2,020.14
02/26/2008	PAYMENT	SWAIN, BRANDON E & K	$-467.62	$0.00
12/24/2007	PAYMENT	SWAIN, BRANDON E & K	$-467.60	$467.62
10/10/2007	PAYMENT	SWAIN, BRANDON E & K	$-467.60	$935.22
08/13/2007	PAYMENT	SWAIN, BRANDON E & K	$-467.60	$1,402.82
07/01/2007	BILL	SWAIN, BRANDON E & KATHLEEN L	$1,870.42	$1,870.42
02/26/2007	PAYMENT	SWAIN, BRANDON E & K	$-433.00	$0.00
12/22/2006	PAYMENT	SWAIN, BRANDON E & K	$-432.98	$433.00
09/27/2006	PAYMENT	SWAIN, BRANDON E & K	$-432.98	$865.98
08/03/2006	PAYMENT	SWAIN, BRANDON E & K	$-432.98	$1,298.96
07/01/2006	BILL	SWAIN, BRANDON E & KATHLEEN L	$1,731.94	$1,731.94
03/17/2006	PAYMENT	SWAIN, BRANDON E & K	$-817.87	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.04	$817.87
09/29/2005	PAYMENT	SWAIN, BRANDON E & K	$-400.91	$801.83
08/15/2005	PAYMENT	SWAIN, BRANDON E & K	$-400.91	$1,202.74
07/01/2005	BILL	SWAIN, BRANDON E & KATHLEEN L	$1,603.65	$1,603.65
02/23/2005	PAYMENT	SWAIN, BRANDON E & K	$-373.64	$0.00
12/13/2004	PAYMENT	SWAIN, BRANDON E & K	$-373.64	$373.64
10/07/2004	PAYMENT	SWAIN, BRANDON E & K	$-373.64	$747.28
07/27/2004	PAYMENT	SWAIN, BRANDON E & K	$-373.64	$1,120.92
07/01/2004	BILL	SWAIN, BRANDON E & KATHLEEN L	$1,494.56	$1,494.56
03/01/2004	PAYMENT	SWAIN, BRANDON E & K	$-372.52	$0.00
12/23/2003	PAYMENT	SWAIN, BRANDON E & K	$-372.51	$372.52
10/15/2003	PAYMENT	SWAIN, BRANDON E & K	$-372.51	$745.03
08/05/2003	PAYMENT	11	$-372.51	$1,117.54
07/01/2003	BILL	SWAIN, BRANDON E & KATHLEEN L	$1,490.05	$1,490.05
02/05/2003	PAYMENT	SWAIN, BRANDON & KAT	$-337.66	$0.00
12/04/2002	PAYMENT	SWAIN, BRANDON & KAT	$-337.65	$337.66
09/17/2002	PAYMENT	SWAIN, BRANDON & KAT	$-337.65	$675.31
08/08/2002	PAYMENT	SWAIN, BRANDON & KAT	$-337.65	$1,012.96
07/01/2002	BILL	SWAIN, BRANDON & KATHLEEN	$1,350.61	$1,350.61
03/15/2002	PAYMENT	SWAIN, BRANDON & KAT	$-330.87	$0.00
12/27/2001	PAYMENT	NETS	$-330.84	$330.87
09/20/2001	PAYMENT	NETS	$-330.84	$661.71
08/07/2001	PAYMENT	NETS	$-330.84	$992.55
07/01/2001	BILL	SWAIN, BRANDON & KATHLEEN	$1,323.39	$1,323.39
02/14/2001	PAYMENT	NETS	$-321.88	$0.00
12/22/2000	PAYMENT	NETS	$-321.86	$321.88
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-321.86	$643.74
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-321.86	$965.60
07/01/2000	BILL	SWAIN, BRANDON & KATHLEEN	$1,287.46	$1,287.46
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-318.58	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-318.55	$318.58
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-318.55	$637.13
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-318.55	$955.68
07/01/1999	BILL	SWAIN, BRANDON & KATHLEEN	$1,274.23	$1,274.23
03/03/1999	PAYMENT	CROSSLAND MTGE	$-315.77	$0.00
12/02/1998	PAYMENT	11	$-315.74	$315.77
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-315.74	$631.51
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-315.74	$947.25
07/01/1998	BILL	SWAIN, BRANDON	$1,262.99	$1,262.99
03/10/1998	PAYMENT	CROSSLAND MTGE	$-305.18	$0.00
10/21/1997	PAYMENT	22	$-305.15	$305.18
09/30/1997	PAYMENT	WELLS FARGO BANK	$-305.15	$610.33
08/13/1997	PAYMENT	WELLS FARGO BANK	$-305.15	$915.48
07/01/1997	BILL	ROMAN, KEITH F & MARY S	$1,220.63	$1,220.63
02/26/1997	PAYMENT	WELLS FARGO BANK	$-294.09	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-294.08	$294.09
10/07/1996	PAYMENT	WELLS FARGO BANK	$-294.08	$588.17
08/19/1996	PAYMENT	WELLS FARGO BANK	$-294.08	$882.25
07/01/1996	BILL	ROMAN, KEITH F & MARY S	$1,176.33	$1,176.33
03/04/1996	PAYMENT		$-301.38	$0.00
01/01/1996	PAYMENT		$-301.37	$301.38
10/02/1995	PAYMENT		$-301.37	$602.75
08/21/1995	PAYMENT		$-301.37	$904.12
07/01/1995	BILL	ROMAN, KEITH F & MARY S	$1,205.49	$1,205.49
01/02/1995	PAYMENT		$-597.59	$0.00
08/15/1994	PAYMENT		$-597.56	$597.59
07/01/1994	BILL	ROMAN, KEITH F & MARY S	$1,195.15	$1,195.15
01/03/1994	PAYMENT		$-587.88	$0.00
08/16/1993	PAYMENT		$-587.86	$587.88
07/01/1993	BILL	ROMAN, KEITH F & MARY S	$1,175.74	$1,175.74
01/04/1993	PAYMENT		$-556.41	$0.00
08/17/1992	PAYMENT		$-556.38	$556.41
07/01/1992	BILL	ROMAN, KEITH F & MARY S	$1,112.79	$1,112.79
01/06/1992	PAYMENT		$-512.14	$0.00
08/20/1991	PAYMENT		$-512.12	$512.14
07/01/1991	BILL	ROMAN, KEITH F & MARY S	$1,024.26	$1,024.26
01/07/1991	PAYMENT		$-500.71	$0.00
08/06/1990	PAYMENT		$-500.68	$500.71
07/01/1990	BILL	ROMAN, KEITH F & MARY S	$1,001.39	$1,001.39
01/02/1990	PAYMENT		$-457.42	$0.00
09/05/1989	PAYMENT		$-457.42	$457.42
07/01/1989	BILL	ROMAN, KEITH F & MARY S	$914.84	$914.84
01/02/1989	PAYMENT		$-438.93	$0.00
08/09/1988	PAYMENT		$-438.90	$438.93
07/01/1988	BILL	ROMAN, KEITH F & MARY S	$877.83	$877.83
10/14/1987	PAYMENT		$-777.58	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.70	$777.58
07/01/1987	BILL	ROMAN, KEITH F & MARY S	$769.88	$769.88
09/24/1986	PAYMENT		$-324.27	$0.00
07/25/1986	PAYMENT		$-324.26	$324.27
07/01/1986	BILL	ROMAN,KEITH F & MARY S	$648.53	$648.53