Tax Account 1320-33-714-046

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Owners

MINGS, STEVEN FRANCIS
1321 GRANBOROUGH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-046
Account Type	Real Estate
Location	1321 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-714-046

Account Type

Real Estate

Location

1321 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.21
Total	$2,399.21
Paid	$2,399.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,399.21

Total

$2,399.21

Paid

$2,399.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$600.02	$0.00	$600.02	$600.02	$0.00
2	10/07/2024	10/17/2024	Paid	$599.73	$0.00	$599.73	$599.73	$0.00
3	01/06/2025	01/16/2025	Paid	$599.73	$0.00	$599.73	$599.73	$0.00
4	03/03/2025	03/13/2025	Paid	$599.73	$0.00	$599.73	$599.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,329.32	$0.00	$2,329.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,261.50	$0.00	$2,261.50	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,195.64	$0.00	$2,195.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,131.71	$162.05	$2,293.76	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,069.62	$0.00	$2,069.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,009.34	$0.00	$2,009.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,950.81	$0.00	$1,950.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,901.36	$0.00	$1,901.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,897.57	$0.00	$1,897.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,842.30	$0.00	$1,842.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	FIRST AMERICAAN TITLE INSURANCE COMPANY CHECK 1001180692	$-1,199.46	$0.00
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.73	$1,199.46
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-600.02	$1,799.19
07/15/2024	BILL	MINGS, STEVEN FRANCIS	$2,399.21	$2,399.21
02/26/2024	PAYMENT	SHELLPOINT MTG. CHECK 31074996	$-582.24	$0.00
12/05/2023	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 193262	$-582.24	$582.24
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-582.24	$1,164.48
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-582.60	$1,746.72
07/14/2023	BILL	MINGS, STEVEN FRANCIS	$2,329.32	$2,329.32
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$0.00	$0.00
02/27/2023	PAYMENT	NATIONAL CLOSING CHECK 191834	$-565.37	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-565.37	$565.37
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-565.37	$1,130.74
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-565.39	$1,696.11
07/19/2022	BILL	MINGS, STEVEN FRANCIS	$2,261.50	$2,261.50
03/01/2022	PAYMENT	PENNYMAC CHECK	$-548.91	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-548.91	$548.91
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-548.91	$1,097.82
08/09/2021	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-548.91	$1,646.73
08/09/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-157.44	$2,195.64
08/09/2021	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-537.53	$2,353.08
08/02/2021	INTEREST	Monthly Interest	$4.61	$2,890.61
07/14/2021	BILL	MINGS, STEVEN FRANCIS	$2,195.64	$2,886.00
07/01/2021	INTEREST	Monthly Interest	$4.61	$690.36
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$685.75
06/08/2021	INTEREST	Monthly Interest	$55.34	$645.75
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$590.41
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.67	$581.91
03/11/2021	PAYMENT	ELVATED TITLE AGENCY LLC CHECK	$-532.92	$554.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.32	$1,087.16
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-532.92	$1,065.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-532.95	$1,598.76
07/13/2020	BILL	MINGS, STEVEN FRANCIS	$2,131.71	$2,131.71
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-517.40	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-517.40	$517.40
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-517.40	$1,034.80
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-517.42	$1,552.20
07/15/2019	BILL	MINGS, STEVEN FRANCIS	$2,069.62	$2,069.62
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-502.33	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-502.33	$502.33
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-502.33	$1,004.66
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-502.35	$1,506.99
07/12/2018	BILL	MINGS, STEVEN FRANCIS	$2,009.34	$2,009.34
02/01/2018	PAYMENT	PRIME LENDING CHECK	$-487.70	$0.00
12/20/2017	PAYMENT	WESTERN TITLE CHECK	$-487.70	$487.70
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.70	$975.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.71	$1,463.10
07/14/2017	BILL	LONG, GEORGE P & ANNIE C	$1,950.81	$1,950.81
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.34	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.34	$475.34
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.34	$950.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.34	$1,426.02
07/12/2016	BILL	LONG, GEORGE P & ANNIE C	$1,901.36	$1,901.36
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.39	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.39	$474.39
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.39	$948.78
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.40	$1,423.17
07/14/2015	BILL	HILL, JANIS M	$1,897.57	$1,897.57
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.57	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.57	$460.57
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.57	$921.14
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.59	$1,381.71
07/17/2014	BILL	HILL, JANIS M	$1,842.30	$1,842.30
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.16	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.16	$447.16
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.16	$894.32
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.16	$1,341.48
07/16/2013	BILL	HILL, JANIS M	$1,788.64	$1,788.64
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.15	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.15	$447.15
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.15	$894.30
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.16	$1,341.45
07/13/2012	BILL	HILL, JANIS M	$1,788.61	$1,788.61
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.50	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.50	$455.50
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.50	$911.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.52	$1,366.50
07/15/2011	BILL	HILL, JANIS M	$1,822.02	$1,822.02
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.26	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.26	$460.26
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.26	$920.52
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.26	$1,380.78
07/14/2010	BILL	HILL, JANIS M	$1,841.04	$1,841.04
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.85	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-446.85	$446.85
12/28/2009	PAYMENT	GUILD MTG CHECK	$-446.85	$893.70
12/24/2009	AMENDMENT	reported wrong waive 2 pen lt	$-17.87	$1,340.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.87	$1,358.42
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$446.88	$1,340.55
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-446.88	$893.67
08/04/2009	PAYMENT	22 CHECK	$-446.88	$1,340.55
07/13/2009	BILL	HILL, JANIS M	$1,787.43	$1,787.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-433.84	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-433.84	$433.84
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-433.84	$867.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-433.87	$1,301.52
07/18/2008	BILL	SAIZ, RICHARD & BERTHA TRUSTEE	$1,735.39	$1,735.39
02/29/2008	PAYMENT	WELLS FARGO	$-421.23	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-421.21	$421.23
09/26/2007	PAYMENT	WELLS FARGO	$-421.21	$842.44
07/30/2007	PAYMENT	WELLS FARGO	$-421.21	$1,263.65
07/01/2007	BILL	SAIZ, RICHARD & BERTHA TRUSTEE	$1,684.86	$1,684.86
03/06/2007	PAYMENT	WELLS FARGO	$-408.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-408.93	$408.96
09/29/2006	PAYMENT	WELLS FARGO	$-408.93	$817.89
08/03/2006	PAYMENT	WELLS FARGO	$-408.93	$1,226.82
07/01/2006	BILL	SAIZ, RICHARD & BERTHA TRUSTEE	$1,635.75	$1,635.75
02/28/2006	PAYMENT	WELLS FARGO	$-397.05	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-397.02	$397.05
09/30/2005	PAYMENT	WELLS FARGO	$-397.02	$794.07
08/12/2005	PAYMENT	WELLS FARGO	$-397.02	$1,191.09
07/01/2005	BILL	SAIZ, RICHARD & BERTHA TRUSTEE	$1,588.11	$1,588.11
02/28/2005	PAYMENT	WELLS FARGO	$-385.47	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-385.44	$385.47
09/30/2004	PAYMENT	NETS	$-385.44	$770.91
08/20/2004	PAYMENT	NETS	$-385.44	$1,156.35
07/01/2004	BILL	SAIZ, RICHARD & BERTHA TRUSTEE	$1,541.79	$1,541.79
02/29/2004	PAYMENT	NETS	$-377.25	$0.00
01/05/2004	PAYMENT	NETS	$-377.24	$377.25
09/12/2003	PAYMENT	WELLS	$-377.24	$754.49
08/14/2003	PAYMENT	11	$-377.24	$1,131.73
07/01/2003	BILL	SAIZ, RICHARD & BERTHA	$1,508.97	$1,508.97
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-340.02	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-340.02	$340.02
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-340.02	$680.04
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-340.02	$1,020.06
07/01/2002	BILL	SAIZ, RICHARD & BERTHA	$1,360.08	$1,360.08
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-318.50	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-318.48	$318.50
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-318.48	$636.98
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-318.48	$955.46
07/01/2001	BILL	SAIZ, RICHARD & BERTHA	$1,273.94	$1,273.94
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-74.32	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-74.31	$74.32
10/23/2000	PAYMENT	22	$-159.02	$148.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$307.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25