Tax Account 1320-32-210-010

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Owners

WELLMAN, JEFFREY C & ELIZABETH
1548 WILDROSE DR
MINDEN, NV 89423

WELLMAN, ELIZABETH C

Account Summary

Account ID	1320-32-210-010
Account Type	Real Estate
Location	1548 WILDROSE DR TOWN OF MINDEN
Balance	$537.49
Currently Due	$0.00

Account ID

1320-32-210-010

Account Type

Real Estate

Location

1548 WILDROSE DR
TOWN OF MINDEN

Balance

$537.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.18
Total	$2,150.18
Paid	$1,612.69
Balance	$537.49
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

$2,150.18

Total

$2,150.18

Paid

$1,612.69

Balance

$537.49

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	$537.71	$0.00	$537.71	$537.71	$0.00
2	10/07/2024	10/17/2024	Paid	$537.49	$0.00	$537.49	$537.49	$0.00
3	01/06/2025	01/16/2025	Paid	$537.49	$0.00	$537.49	$537.49	$0.00
4	03/03/2025	03/13/2025	Due	$537.49	$0.00	$537.49	$0.00	$537.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.56	$0.00	$2,087.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,026.76	$0.00	$2,026.76	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,967.72	$0.00	$1,967.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,910.42	$0.00	$1,910.42	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,854.78	$0.00	$1,854.78	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,800.76	$0.00	$1,800.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,748.32	$0.00	$1,748.32	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,704.02	$0.00	$1,704.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,700.63	$0.00	$1,700.63	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,651.09	$0.00	$1,651.09	$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 -	$-537.49	$537.49
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-537.49	$1,074.98
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-537.71	$1,612.47
07/15/2024	BILL	WELLMAN, JEFFREY C & ELIZABETH	$2,150.18	$2,150.18
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-521.80	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-521.80	$521.80
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-521.80	$1,043.60
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-522.16	$1,565.40
07/14/2023	BILL	WELLMAN, JEFFREY C & ELIZABETH	$2,087.56	$2,087.56
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-506.69	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-506.69	$506.69
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-506.69	$1,013.38
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-506.69	$1,520.07
07/19/2022	BILL	WELLMAN, JEFFREY C & ELIZABETH	$2,026.76	$2,026.76
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-491.93	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-491.93	$491.93
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-491.93	$983.86
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-491.93	$1,475.79
07/14/2021	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,967.72	$1,967.72
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-477.60	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-477.60	$477.60
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-477.60	$955.20
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-477.62	$1,432.80
07/13/2020	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,910.42	$1,910.42
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-463.69	$0.00
11/07/2019	PAYMENT	TIMIOS INC CHECK	$-463.69	$463.69
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-463.69	$927.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-463.71	$1,391.07
07/15/2019	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,854.78	$1,854.78
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-450.19	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-450.19	$450.19
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-450.19	$900.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-450.19	$1,350.57
07/12/2018	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,800.76	$1,800.76
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.08	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.08	$437.08
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.08	$874.16
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-437.08	$1,311.24
07/14/2017	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,748.32	$1,748.32
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.00	$426.00
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.00	$852.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-426.02	$1,278.00
07/12/2016	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,704.02	$1,704.02
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-425.15	$0.00
12/30/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-425.15	$425.15
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.15	$850.30
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.18	$1,275.45
07/14/2015	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,700.63	$1,700.63
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-412.77	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-412.77	$412.77
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-412.77	$825.54
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-412.78	$1,238.31
07/17/2014	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,651.09	$1,651.09
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.75	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.75	$400.75
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.75	$801.50
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-400.75	$1,202.25
07/16/2013	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,603.00	$1,603.00
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-389.06	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-389.06	$389.06
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-389.06	$778.12
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-389.07	$1,167.18
07/13/2012	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,556.25	$1,556.25
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-377.73	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-377.73	$377.73
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-377.73	$755.46
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-377.75	$1,133.19
07/15/2011	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,510.94	$1,510.94
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-366.74	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-366.74	$366.74
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-366.74	$733.48
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-366.74	$1,100.22
07/14/2010	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,466.96	$1,466.96
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-356.06	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-356.06	$356.06
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-356.06	$712.12
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-356.06	$1,068.18
07/13/2009	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,424.24	$1,424.24
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-345.68	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-345.68	$345.68
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-345.68	$691.36
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-345.71	$1,037.04
07/18/2008	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,382.75	$1,382.75
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-335.60	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-335.60	$335.60
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-335.60	$671.20
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-335.60	$1,006.80
07/01/2007	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,342.40	$1,342.40
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-325.85	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-325.84	$325.85
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-325.84	$651.69
08/11/2006	PAYMENT	33	$-325.84	$977.53
07/01/2006	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,303.37	$1,303.37
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-316.37	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-316.34	$316.37
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-316.34	$632.71
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-316.34	$949.05
07/01/2005	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,265.39	$1,265.39
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-284.28	$0.00
12/01/2004	PAYMENT	33	$-284.25	$284.28
10/06/2004	PAYMENT	NATIONAL CITY MTG	$-284.25	$568.53
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-284.25	$852.78
07/01/2004	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,137.03	$1,137.03
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-283.56	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-283.54	$283.56
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-283.54	$567.10
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-283.54	$850.64
07/01/2003	BILL	WELLMAN, JEFFREY C & ELIZABETH	$1,134.18	$1,134.18
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-247.52	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-247.52	$247.52
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-247.52	$495.04
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-247.52	$742.56
07/01/2002	BILL	WELLMAN, JEFFREY C & ELIZABETH	$990.08	$990.08
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-242.74	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-242.73	$242.74
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.73	$485.47
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-242.73	$728.20
07/01/2001	BILL	WELLMAN, JEFFREY C & ELIZABETH	$970.93	$970.93
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-236.16	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-236.14	$236.16
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-236.14	$472.30
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-236.14	$708.44
07/01/2000	BILL	WELLMAN, JEFFREY C & ELIZABETH	$944.58	$944.58
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-233.73	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-233.71	$233.73
07/20/1999	PAYMENT	11	$-467.42	$467.44
07/01/1999	BILL	REGALDO, JOSE & ALMA K	$934.86	$934.86
02/01/1999	PAYMENT	NETS	$-231.86	$0.00
12/05/1998	PAYMENT	NETS	$-231.83	$231.86
09/28/1998	PAYMENT	5400	$-231.83	$463.69
09/21/1998	PAYMENT	5400	$-241.10	$695.52
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.27	$936.62
07/01/1998	BILL	REGALDO, JOSE & ALMA K	$927.35	$927.35
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-212.81	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-212.80	$212.81
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.80	$425.61
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.80	$638.41
07/01/1997	BILL	REGALDO, JOSE & ALMA K	$851.21	$851.21
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-204.34	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-204.31	$204.34
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-204.31	$408.65
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-204.31	$612.96
07/01/1996	BILL	REGALDO, JOSE & ALMA K	$817.27	$817.27
03/04/1996	PAYMENT		$-209.47	$0.00
01/02/1996	PAYMENT		$-209.46	$209.47
10/02/1995	PAYMENT		$-209.46	$418.93
08/21/1995	PAYMENT		$-209.46	$628.39
07/01/1995	BILL	REGALDO, JOSE & ALMA K	$837.85	$837.85
01/02/1995	PAYMENT		$-415.61	$0.00
08/15/1994	PAYMENT		$-415.58	$415.61
07/01/1994	BILL	REGALDO, JOSE & ALMA K	$831.19	$831.19
12/17/1993	PAYMENT		$-408.99	$0.00
08/16/1993	PAYMENT		$-408.98	$408.99
07/01/1993	BILL	REGALDO, JOSE & ALMA K	$817.97	$817.97
01/04/1993	PAYMENT		$-406.35	$0.00
08/17/1992	PAYMENT		$-406.34	$406.35
07/01/1992	BILL	REGALDO, JOSE & ALMA K	$812.69	$812.69
01/06/1992	PAYMENT		$-374.46	$0.00
08/20/1991	PAYMENT		$-374.46	$374.46
07/01/1991	BILL	REGALDO, JOSE & ALMA K	$748.92	$748.92
01/07/1991	PAYMENT		$-366.47	$0.00
08/06/1990	PAYMENT		$-366.44	$366.47
07/01/1990	BILL	REGALDO, JOSE & ALMA K	$732.91	$732.91
01/02/1990	PAYMENT		$-346.99	$0.00
09/05/1989	PAYMENT		$-346.98	$346.99
07/01/1989	BILL	REGALDO, JOSE & ALMA K	$693.97	$693.97
01/02/1989	PAYMENT		$-332.97	$0.00
08/01/1988	PAYMENT		$-332.94	$332.97
07/01/1988	BILL	REGALDO, JOSE & ALMA K	$665.91	$665.91
01/04/1988	PAYMENT		$-288.80	$0.00
08/24/1987	PAYMENT		$-288.80	$288.80
07/01/1987	BILL	REGALDO, JOSE & ALMA K	$577.60	$577.60
01/05/1987	PAYMENT		$-243.61	$0.00
07/29/1986	PAYMENT		$-243.60	$243.61
07/01/1986	BILL	REGALDO,JOSE & ALMA K	$487.21	$487.21