Tax Account 1420-07-113-025

Print Page · · Payments Cart · New Search

Owners

MINZ, JOSHUA & MELISSA
875 MEADOW VISTA DR
CARSON CITY, NV 89705

MINZ, JOSHUA

MINZ, MELISSA

Account Summary

Account ID	1420-07-113-025
Account Type	Real Estate
Location	875 MEADOW VISTA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-113-025

Account Type

Real Estate

Location

875 MEADOW VISTA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,729.32
Total	$2,729.32
Paid	$2,729.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,729.32

Total

$2,729.32

Paid

$2,729.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$682.54	$0.00	$682.54	$682.54	$0.00
2	10/07/2024	10/17/2024	Paid	$682.26	$0.00	$682.26	$682.26	$0.00
3	01/06/2025	01/16/2025	Paid	$682.26	$0.00	$682.26	$682.26	$0.00
4	03/03/2025	03/13/2025	Paid	$682.26	$0.00	$682.26	$682.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,650.24	$0.00	$2,650.24	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,573.24	$0.00	$2,573.24	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,498.47	$0.00	$2,498.47	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,424.49	$0.00	$2,424.49	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,353.90	$0.00	$2,353.90	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,285.36	$0.00	$2,285.36	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,219.06	$0.00	$2,219.06	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,164.91	$0.00	$2,164.91	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,157.49	$0.00	$2,157.49	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,094.65	$0.00	$2,094.65	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-682.26	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-682.26	$682.26
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-682.26	$1,364.52
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-682.54	$2,046.78
07/15/2024	BILL	MINZ, JOSHUA & MELISSA	$2,729.32	$2,729.32
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-662.48	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-662.48	$662.48
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-662.48	$1,324.96
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-662.80	$1,987.44
07/14/2023	BILL	MINZ, JOSHUA & MELISSA	$2,650.24	$2,650.24
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-643.30	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-643.30	$643.30
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-643.30	$1,286.60
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-643.34	$1,929.90
07/19/2022	BILL	MINZ, JOSHUA & MELISSA	$2,573.24	$2,573.24
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-624.61	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-624.61	$624.61
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-624.61	$1,249.22
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-624.64	$1,873.83
07/14/2021	BILL	MINZ, JOSHUA & MELISSA	$2,498.47	$2,498.47
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-606.11	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-606.11	$606.11
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-606.11	$1,212.22
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-606.16	$1,818.33
07/13/2020	BILL	MINZ, JOSHUA & MELISSA	$2,424.49	$2,424.49
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-588.46	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-588.46	$588.46
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-588.46	$1,176.92
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-588.52	$1,765.38
07/15/2019	BILL	MINZ, JOSHUA & MELISSA	$2,353.90	$2,353.90
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-571.33	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-571.33	$571.33
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-571.33	$1,142.66
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-571.37	$1,713.99
07/12/2018	BILL	MINZ, JOSHUA & MELISSA	$2,285.36	$2,285.36
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.75	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.75	$554.75
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.75	$1,109.50
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.81	$1,664.25
07/14/2017	BILL	MINZ, JOSHUA & MELISSA	$2,219.06	$2,219.06
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-541.22	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-541.22	$541.22
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-541.22	$1,082.44
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-541.25	$1,623.66
07/12/2016	BILL	MCGAFFIN, PATRICIA M	$2,164.91	$2,164.91
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-539.37	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-539.37	$539.37
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-539.37	$1,078.74
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-539.38	$1,618.11
07/14/2015	BILL	MCGAFFIN, PATRICIA M	$2,157.49	$2,157.49
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-523.66	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-523.66	$523.66
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-523.66	$1,047.32
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-523.67	$1,570.98
07/17/2014	BILL	MCGAFFIN, PATRICIA M	$2,094.65	$2,094.65
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.41	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.41	$508.41
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.41	$1,016.82
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.41	$1,525.23
07/16/2013	BILL	MCGAFFIN, PATRICIA M	$2,033.64	$2,033.64
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-506.66	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-506.66	$506.66
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-506.66	$1,013.32
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-506.67	$1,519.98
07/13/2012	BILL	MCGAFFIN, PATRICIA M	$2,026.65	$2,026.65
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.84	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.84	$508.84
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.84	$1,017.68
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.86	$1,526.52
07/15/2011	BILL	MCGAFFIN, PATRICIA M	$2,035.38	$2,035.38
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.03	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.03	$494.03
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.03	$988.06
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.05	$1,482.09
07/14/2010	BILL	MCGAFFIN, PATRICIA M	$1,976.14	$1,976.14
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.64	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.64	$479.64
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.64	$959.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-479.67	$1,438.92
07/13/2009	BILL	MCGAFFIN, PATRICIA M	$1,918.59	$1,918.59
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.68	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.68	$465.68
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.68	$931.36
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.69	$1,397.04
07/18/2008	BILL	MCGAFFIN, PATRICIA M	$1,862.73	$1,862.73
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-441.51	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-441.49	$441.51
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-441.49	$883.00
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-441.49	$1,324.49
07/01/2007	BILL	MCGAFFIN, PATRICIA M	$1,765.98	$1,765.98
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-428.69	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-428.66	$428.69
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-428.66	$857.35
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-428.66	$1,286.01
07/01/2006	BILL	MCGAFFIN, PATRICIA M	$1,714.67	$1,714.67
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-416.19	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-416.18	$416.19
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-416.18	$832.37
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-416.18	$1,248.55
07/01/2005	BILL	MCGAFFIN, PATRICIA M	$1,664.73	$1,664.73
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-404.09	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-404.06	$404.09
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-404.06	$808.15
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-404.06	$1,212.21
07/01/2004	BILL	MCGAFFIN, PATRICIA M	$1,616.27	$1,616.27
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-407.79	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-407.78	$407.79
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-407.78	$815.57
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-407.78	$1,223.35
07/01/2003	BILL	MCGAFFIN, PATRICIA M	$1,631.13	$1,631.13
02/19/2003	PAYMENT	33	$-402.43	$0.00
01/02/2003	PAYMENT	BOK MORTGAGE	$-402.40	$402.43
10/02/2002	PAYMENT	BOK MORTGAGE	$-402.40	$804.83
08/15/2002	PAYMENT	BOK MORTGAGE	$-402.40	$1,207.23
07/01/2002	BILL	MCGAFFIN, PATRICIA M	$1,609.63	$1,609.63
02/28/2002	PAYMENT	BOK MORTGAGE	$-396.39	$0.00
01/14/2002	PAYMENT	BK OF OK	$-396.36	$396.39
09/27/2001	PAYMENT	BOK MORTGAGE	$-396.36	$792.75
08/13/2001	PAYMENT	BK OF OKLAHOMA	$-396.36	$1,189.11
07/01/2001	BILL	MCGAFFIN, PATRICIA M	$1,585.47	$1,585.47
02/27/2001	PAYMENT	BOK MORTGAGE	$-394.88	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-394.85	$394.88
09/18/2000	PAYMENT	STERLING CAPITAL MTG	$-394.85	$789.73
08/15/2000	PAYMENT	STERLING CAPITAL MTG	$-394.85	$1,184.58
07/01/2000	BILL	MCGAFFIN, PATRICIA M	$1,579.43	$1,579.43
02/15/2000	PAYMENT	STERLING CAPITAL MTG	$-380.58	$0.00
12/23/1999	PAYMENT	STERLING CAPITAL	$-380.58	$380.58
09/23/1999	PAYMENT	STERLING CAPITAL	$-380.58	$761.16
08/12/1999	PAYMENT	STERLING CAPITAL MTG	$-380.58	$1,141.74
07/01/1999	BILL	MCGAFFIN, PATRICIA M	$1,522.32	$1,522.32
02/02/1999	PAYMENT	22	$-215.11	$0.00
01/15/1999	PAYMENT	SYNCON HOMES	$-215.09	$215.11
10/15/1998	PAYMENT	SYNCON HOMES	$-215.09	$430.20
08/27/1998	PAYMENT	SYNCON HOMES	$-215.09	$645.29
07/01/1998	BILL	SYNCON HOMES	$860.38	$860.38
03/12/1998	PAYMENT	SYNCON HOMES	$-61.56	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-61.56	$61.56
10/21/1997	PAYMENT	SYNCON HOMES	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SYNCON HOMES	$-61.56	$184.68
07/01/1997	BILL	SYNCON HOMES	$246.24	$246.24
03/13/1997	PAYMENT	SYNCON HOMES	$-44.44	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-46.19	$44.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$90.63
10/17/1996	PAYMENT	SYNCON HOMES	$-44.41	$88.85
09/03/1996	PAYMENT	SYNCON HOMES	$-44.41	$133.26
07/01/1996	BILL	SYNCON HOMES	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03