Tax Account 1320-32-212-009

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Owners

PLAKE FAMILY TRUST 2015
1538 DESERET DR
MINDEN, NV 89423

PLAKE, JAMES V & PAMELA M TTEE

Account Summary

Account ID	1320-32-212-009
Account Type	Real Estate
Location	1538 DESERET DR TOWN OF MINDEN
Balance	$2,000.50
Currently Due	$0.00

Account ID

1320-32-212-009

Account Type

Real Estate

Location

1538 DESERET DR
TOWN OF MINDEN

Balance

$2,000.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,002.25
Total	$8,002.25
Paid	$6,001.75
Balance	$2,000.50
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

$8,002.25

Total

$8,002.25

Paid

$6,001.75

Balance

$2,000.50

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	$2,000.75	$0.00	$2,000.75	$2,000.75	$0.00
2	10/07/2024	10/17/2024	Paid	$2,000.50	$0.00	$2,000.50	$2,000.50	$0.00
3	01/06/2025	01/16/2025	Paid	$2,000.50	$0.00	$2,000.50	$2,000.50	$0.00
4	03/03/2025	03/13/2025	Due	$2,000.50	$0.00	$2,000.50	$0.00	$2,000.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,409.48	$1,111.43	$8,520.91	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,860.64	$240.13	$7,100.77	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,352.45	$222.33	$6,574.78	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,143.56	$348.97	$6,492.53	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,930.08	$1,042.28	$6,972.36	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,658.46	$0.00	$5,658.46	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,430.37	$0.00	$5,430.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,292.78	$0.00	$5,292.78	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,282.21	$0.00	$5,282.21	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,128.36	$0.00	$5,128.36	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	PLAKE, JAMES & PAMELA CHECK 110	$-2,000.50	$2,000.50
09/06/2024	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1377436347	$-2,000.50	$4,001.00
07/31/2024	PAYMENT	CHECK ACH - 30016	$-2,000.75	$6,001.50
07/15/2024	BILL	MERIE SUE WILSON TRUST 2005	$8,002.25	$8,002.25
04/29/2024	PAYMENT	CHECK ACH - 30005	$-8,520.91	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$518.66	$8,520.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$333.43	$8,002.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$185.24	$7,668.82
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.10	$7,483.58
07/14/2023	BILL	MERIE SUE WILSON TRUST 2005	$7,409.48	$7,409.48
03/21/2023	PAYMENT	WILSON, MERIE SUE TTEE CHECK 1027	$-5,385.61	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$171.52	$5,385.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.61	$5,214.09
08/19/2022	PAYMENT	WILSON, MERIE SUE CHECK 130	$-1,715.16	$5,145.48
07/19/2022	BILL	WILSON, MERIE SUE TTEE	$6,860.64	$6,860.64
11/29/2021	PAYMENT	WILSON, SUE CHECK	$-8,398.20	$0.00
11/01/2021	INTEREST	Monthly Interest	$12.80	$8,398.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$158.81	$8,385.40
09/30/2021	INTEREST	Monthly Interest	$12.80	$8,226.59
09/01/2021	INTEREST	Monthly Interest	$12.80	$8,213.79
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$63.52	$8,200.99
08/02/2021	INTEREST	Monthly Interest	$12.80	$8,137.47
07/14/2021	BILL	WILSON, MERIE SUE TTEE	$6,352.45	$8,124.67
07/01/2021	INTEREST	Monthly Interest	$12.80	$1,772.22
06/08/2021	INTEREST	Monthly Interest	$153.59	$1,759.42
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,605.83
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.44	$1,597.33
01/13/2021	PAYMENT	WILSON, SUE CHECK	$-3,133.22	$1,535.89
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.44	$4,669.11
08/31/2020	PAYMENT	WILSON, SUE CHECK	$-7,025.73	$4,607.67
07/31/2020	INTEREST	Monthly Interest	$37.06	$11,633.40
07/13/2020	BILL	WILSON, MERIE SUE TTEE	$6,143.56	$11,596.34
07/01/2020	INTEREST	Monthly Interest	$37.06	$5,452.78
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$5,415.72
06/02/2020	INTEREST	Monthly Interest	$444.76	$5,375.72
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$4,930.96
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$266.85	$4,921.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$148.25	$4,655.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.30	$4,506.86
08/28/2019	PAYMENT	WILSON, SUE CHECK	$-1,482.52	$4,447.56
07/15/2019	BILL	WILSON, MERIE SUE TTEE	$5,930.08	$5,930.08
07/27/2018	PAYMENT	WILSON, MERIE SUE CHECK	$-5,658.46	$0.00
07/12/2018	BILL	WILSON, MERIE SUE TTEE	$5,658.46	$5,658.46
12/14/2017	PAYMENT	SUE WILSON CHECK	$-2,715.18	$0.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,357.59	$2,715.18
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,357.60	$4,072.77
07/14/2017	BILL	CRONIN, ROMELLE M & MARTIN A	$5,430.37	$5,430.37
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,323.19	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,323.19	$1,323.19
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,323.19	$2,646.38
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,323.21	$3,969.57
07/12/2016	BILL	CRONIN, ROMELLE M & MARTIN A	$5,292.78	$5,292.78
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,320.55	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,320.55	$1,320.55
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,320.55	$2,641.10
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,320.56	$3,961.65
07/14/2015	BILL	CRONIN, ROMELLE M & MARTIN A	$5,282.21	$5,282.21
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,282.09	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,282.09	$1,282.09
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,282.09	$2,564.18
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,282.09	$3,846.27
07/17/2014	BILL	CRONIN, ROMELLE M & MARTIN A	$5,128.36	$5,128.36
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,244.74	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,244.74	$1,244.74
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,244.74	$2,489.48
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,244.77	$3,734.22
07/16/2013	BILL	CRONIN, ROMELLE M & MARTIN A	$4,978.99	$4,978.99
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,247.22	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,247.22	$1,247.22
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,247.22	$2,494.44
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,247.25	$3,741.66
07/13/2012	BILL	CRONIN, ROMELLE M & MARTIN A	$4,988.91	$4,988.91
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,267.98	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,267.98	$1,267.98
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,267.98	$2,535.96
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,268.01	$3,803.94
07/15/2011	BILL	CRONIN, ROMELLE M & MARTIN A	$5,071.95	$5,071.95
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,285.04	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,285.04	$1,285.04
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,285.04	$2,570.08
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,285.05	$3,855.12
07/14/2010	BILL	CRONIN, ROMELLE M & MARTIN A	$5,140.17	$5,140.17
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-1,338.36	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-1,338.36	$1,338.36
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,338.36	$2,676.72
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,338.37	$4,015.08
07/13/2009	BILL	CRONIN, ROMELLE M & MARTIN A	$5,353.45	$5,353.45
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,299.39	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,299.39	$1,299.39
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-1,299.39	$2,598.78
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-1,299.39	$3,898.17
07/18/2008	BILL	CRONIN, ROMELLE M & MARTIN A	$5,197.56	$5,197.56
03/03/2008	PAYMENT	GMAC MORTGAGE	$-1,261.50	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-1,261.47	$1,261.50
10/01/2007	PAYMENT	GMAC MORTGAGE	$-1,261.47	$2,522.97
08/20/2007	PAYMENT	GMAC MORTGAGE	$-1,261.47	$3,784.44
07/01/2007	BILL	CRONIN, ROMELLE M & MARTIN A	$5,045.91	$5,045.91
03/05/2007	PAYMENT	GMAC MORTGAGE	$-1,224.81	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-1,224.79	$1,224.81
09/27/2006	PAYMENT	GMAC MORTGAGE	$-1,224.79	$2,449.60
08/09/2006	PAYMENT	GMAC MORTGAGE	$-1,224.79	$3,674.39
07/01/2006	BILL	CRONIN, ROMELLE M & MARTIN A	$4,899.18	$4,899.18
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-1,189.12	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,189.10	$1,189.12
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,189.10	$2,378.22
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,189.10	$3,567.32
07/01/2005	BILL	CRONIN, ROMELLE M & MARTIN A	$4,756.42	$4,756.42
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,074.52	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,074.50	$1,074.52
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,074.50	$2,149.02
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,074.50	$3,223.52
07/01/2004	BILL	CRONIN, ROMELLE M & MARTIN A	$4,298.02	$4,298.02