Tax Account 1320-32-212-008

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Owners

LANG, CHARLES & DEBRA
1718 BOUGAINVILLEA DR
MINDEN, NV 89423

LANG, DEBRA

Account Summary

Account ID	1320-32-212-008
Account Type	Real Estate
Location	1540 DESERET DR TOWN OF MINDEN
Balance	$1,612.74
Currently Due	$0.00

Account ID

1320-32-212-008

Account Type

Real Estate

Location

1540 DESERET DR
TOWN OF MINDEN

Balance

$1,612.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,451.18
Total	$6,451.18
Paid	$4,838.44
Balance	$1,612.74
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

$6,451.18

Total

$6,451.18

Paid

$4,838.44

Balance

$1,612.74

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	$1,612.96	$0.00	$1,612.96	$1,612.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,612.74	$0.00	$1,612.74	$1,612.74	$0.00
3	01/06/2025	01/16/2025	Paid	$1,612.74	$0.00	$1,612.74	$1,612.74	$0.00
4	03/03/2025	03/13/2025	Due	$1,612.74	$0.00	$1,612.74	$0.00	$1,612.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,263.30	$0.00	$6,263.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,080.87	$0.00	$6,080.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,903.77	$0.00	$5,903.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,731.80	$0.00	$5,731.80	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,564.86	$0.00	$5,564.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,402.80	$0.00	$5,402.80	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,245.44	$0.00	$5,245.44	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,112.50	$0.00	$5,112.50	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,102.31	$0.00	$5,102.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,953.70	$0.00	$4,953.70	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,612.74	$1,612.74
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,612.74	$3,225.48
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,612.96	$4,838.22
07/15/2024	BILL	LANG, CHARLES & DEBRA	$6,451.18	$6,451.18
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,565.77	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,565.77	$1,565.77
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,565.77	$3,131.54
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,565.99	$4,697.31
07/14/2023	BILL	LANG, CHARLES & DEBRA	$6,263.30	$6,263.30
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,520.21	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,520.21	$1,520.21
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,520.21	$3,040.42
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,520.24	$4,560.63
07/19/2022	BILL	LANG, CHARLES & DEBRA	$6,080.87	$6,080.87
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,475.94	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,475.94	$1,475.94
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,475.94	$2,951.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,475.95	$4,427.82
07/14/2021	BILL	LANG, CHARLES & DEBRA	$5,903.77	$5,903.77
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,432.95	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,432.95	$1,432.95
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,432.95	$2,865.90
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,432.95	$4,298.85
07/13/2020	BILL	LANG, CHARLES & DEBRA	$5,731.80	$5,731.80
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,391.21	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,391.21	$1,391.21
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,391.21	$2,782.42
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,391.23	$4,173.63
07/15/2019	BILL	LANG, CHARLES & DEBRA	$5,564.86	$5,564.86
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,350.70	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,350.70	$1,350.70
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,350.70	$2,701.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,350.70	$4,052.10
07/12/2018	BILL	LANG, CHARLES & DEBRA	$5,402.80	$5,402.80
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,311.36	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,311.36	$1,311.36
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,311.36	$2,622.72
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,311.36	$3,934.08
07/14/2017	BILL	LANG, CHARLES & DEBRA	$5,245.44	$5,245.44
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,278.12	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,278.12	$1,278.12
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,278.12	$2,556.24
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,278.14	$3,834.36
07/12/2016	BILL	LANG, CHARLES & DEBRA	$5,112.50	$5,112.50
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,275.57	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,275.57	$1,275.57
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,275.57	$2,551.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,275.60	$3,826.71
07/14/2015	BILL	LANG, CHARLES & DEBRA	$5,102.31	$5,102.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,238.42	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,238.42	$1,238.42
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,238.42	$2,476.84
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,238.44	$3,715.26
07/17/2014	BILL	LANG, CHARLES & DEBRA	$4,953.70	$4,953.70
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,202.35	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,202.35	$1,202.35
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,202.35	$2,404.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,202.37	$3,607.05
07/16/2013	BILL	LANG, CHARLES & DEBRA	$4,809.42	$4,809.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,206.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,206.00	$1,206.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,206.00	$2,412.00
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,206.03	$3,618.00
07/13/2012	BILL	LANG, CHARLES & DEBRA	$4,824.03	$4,824.03
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,226.56	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,226.56	$1,226.56
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,226.56	$2,453.12
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,226.59	$3,679.68
07/15/2011	BILL	LANG, CHARLES & DEBRA	$4,906.27	$4,906.27
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,246.38	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,246.38	$1,246.38
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,246.38	$2,492.76
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,246.38	$3,739.14
07/14/2010	BILL	LANG, CHARLES & DEBRA	$4,985.52	$4,985.52
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,291.31	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,291.31	$1,291.31
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,291.31	$2,582.62
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,291.33	$3,873.93
07/13/2009	BILL	LANG, CHARLES & DEBRA	$5,165.26	$5,165.26
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,253.71	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,253.71	$1,253.71
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,253.71	$2,507.42
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,253.72	$3,761.13
07/18/2008	BILL	LANG, CHARLES & DEBRA	$5,014.85	$5,014.85
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,217.19	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,217.16	$1,217.19
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,217.16	$2,434.35
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,217.16	$3,651.51
07/01/2007	BILL	LANG, CHARLES & DEBRA	$4,868.67	$4,868.67
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,181.76	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,181.74	$1,181.76
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,181.74	$2,363.50
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,181.74	$3,545.24
07/01/2006	BILL	LANG, CHARLES & DEBRA	$4,726.98	$4,726.98
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,147.34	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-1,147.32	$1,147.34
09/12/2005	PAYMENT	22	$-1,147.32	$2,294.66
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-1,147.32	$3,441.98
07/01/2005	BILL	LANG, CHARLES & DEBRA	$4,589.30	$4,589.30
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-965.99	$0.00
01/04/2005	PAYMENT	LOAN CITY COM	$-965.96	$965.99
10/06/2004	PAYMENT	POSNIEN, KIM CONSTRU	$-965.96	$1,931.95
08/18/2004	PAYMENT	POSNIEN, KIM CONSTRU	$-965.96	$2,897.91
07/01/2004	BILL	POSNIEN, KIM CONSTRUCTION & DE	$3,863.87	$3,863.87