Tax Account 1420-07-717-017

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Owners

MINTO, TODD M
3468 INDIAN TRAIL
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-717-017
Account Type	Real Estate
Location	3468 INDIAN DR INDIAN HILLS GID
Balance	$466.88
Currently Due	$0.00

Account ID

1420-07-717-017

Account Type

Real Estate

Location

3468 INDIAN DR
INDIAN HILLS GID

Balance

$466.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.84
Total	$1,867.84
Paid	$1,400.96
Balance	$466.88
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,867.84

Total

$1,867.84

Paid

$1,400.96

Balance

$466.88

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$467.20	$0.00	$467.20	$467.20	$0.00
2	10/07/2024	10/17/2024	Paid	$466.88	$0.00	$466.88	$466.88	$0.00
3	01/06/2025	01/16/2025	Paid	$466.88	$0.00	$466.88	$466.88	$0.00
4	03/03/2025	03/13/2025	Due	$466.88	$0.00	$466.88	$0.00	$466.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.04	$0.00	$1,762.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,631.52	$0.00	$1,631.52	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,510.67	$0.00	$1,510.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,461.00	$0.00	$1,461.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,410.23	$92.48	$1,502.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,345.63	$0.00	$1,345.63	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,306.42	$0.00	$1,306.42	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,273.33	$0.00	$1,273.33	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,270.80	$0.00	$1,270.80	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,233.78	$12.34	$1,246.12	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-466.88	$466.88
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-466.88	$933.76
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-467.20	$1,400.64
07/15/2024	BILL	MINTO, TODD M	$1,867.84	$1,867.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.43	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.43	$440.43
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.43	$880.86
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.75	$1,321.29
07/14/2023	BILL	MINTO, TODD M	$1,762.04	$1,762.04
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-407.88	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-407.88	$407.88
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-407.88	$815.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-407.88	$1,223.64
07/19/2022	BILL	MINTO, TODD M	$1,631.52	$1,631.52
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.66	$0.00
12/14/2021	PAYMENT	GUILD MOTG CHECK	$-377.66	$377.66
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.66	$755.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.69	$1,132.98
07/14/2021	BILL	MINTO, TODD M	$1,510.67	$1,510.67
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.25	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.25	$365.25
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.25	$730.50
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.25	$1,095.75
07/13/2020	BILL	MINTO, TODD M	$1,461.00	$1,461.00
03/27/2020	PAYMENT	GUILD MORT CHECK	$-797.58	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.12	$797.58
03/12/2020	PAYMENT	GUILD MORTGAGE COMPANY CREDIT: D	$-352.55	$754.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.26	$1,107.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.10	$1,071.75
08/28/2019	PAYMENT	PHOENIX ASSEST MNGT CHECK	$-352.58	$1,057.65
07/15/2019	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,410.23	$1,410.23
01/08/2019	PAYMENT	NATION STAR MORTGAGE CHECK	$-336.40	$0.00
01/08/2019	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK	$-336.40	$336.40
09/27/2018	PAYMENT	NATIONATAR MTG CHECK	$-336.40	$672.80
08/23/2018	PAYMENT	NATIONSTAR/EAST WEST BANK CHECK	$-336.43	$1,009.20
07/12/2018	BILL	FRANK, MARGIE J	$1,345.63	$1,345.63
03/02/2018	PAYMENT	RENEE MCKEE CHECK	$-326.60	$0.00
12/31/2017	PAYMENT	FRANK, MARGIE J CHECK	$-326.60	$326.60
10/04/2017	PAYMENT	FRANK, MARGIE J CHECK	$-326.60	$653.20
08/28/2017	PAYMENT	FRANK, MARGIE J CHECK	$-326.62	$979.80
07/14/2017	BILL	FRANK, MARGIE J	$1,306.42	$1,306.42
03/01/2017	PAYMENT	FRANK, MARGIE J CHECK	$-318.33	$0.00
12/30/2016	PAYMENT	FRANK, MARGIE J CHECK	$-318.33	$318.33
10/10/2016	PAYMENT	FRANK, MARGIE J CHECK	$-318.33	$636.66
08/08/2016	PAYMENT	FRANK, MARGIE J CHECK	$-318.34	$954.99
07/12/2016	BILL	FRANK, MARGIE J	$1,273.33	$1,273.33
02/25/2016	PAYMENT	FRANK, MARGIE J CHECK	$-317.70	$0.00
01/14/2016	PAYMENT	FRANK, MARGIE J CHECK	$-317.70	$317.70
09/30/2015	PAYMENT	FRANK, MARGIE J CHECK	$-317.70	$635.40
08/31/2015	PAYMENT	FRANK, MARGIE J CHECK	$-317.70	$953.10
07/14/2015	BILL	FRANK, MARGIE J	$1,270.80	$1,270.80
03/13/2015	PAYMENT	FRANK, MARGIE J CHECK	$-308.44	$0.00
01/16/2015	PAYMENT	FRANK, MARGIE J CHECK	$-308.44	$308.44
10/28/2014	PAYMENT	FRANK, MARGIE J CHECK	$-320.78	$616.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.34	$937.66
09/03/2014	PAYMENT	FRANK, MARGIE J CHECK	$-308.46	$925.32
07/17/2014	BILL	FRANK, MARGIE J	$1,233.78	$1,233.78
02/14/2014	PAYMENT	FRANK, MARGIE J CHECK	$-299.46	$0.00
01/21/2014	PAYMENT	FRANK, MARGIE J CHECK	$-299.46	$299.46
10/16/2013	PAYMENT	FRANK, MARGIE J CHECK	$-299.46	$598.92
08/29/2013	PAYMENT	FRANK, MARGIE J CHECK	$-299.46	$898.38
07/16/2013	BILL	FRANK, MARGIE J	$1,197.84	$1,197.84
03/11/2013	PAYMENT	FRANK, MARGIE J CHECK	$-299.59	$0.00
01/28/2013	PAYMENT	FRANK, MARGIE J CHECK	$-311.57	$299.59
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.98	$611.16
10/09/2012	PAYMENT	FRANK, MARGIE J CHECK	$-299.59	$599.18
08/29/2012	PAYMENT	FRANK, MARGIE J CHECK	$-299.59	$898.77
07/13/2012	BILL	FRANK, MARGIE J	$1,198.36	$1,198.36
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-317.08	$0.00
01/11/2012	PAYMENT	FRANK, MARGIE J CHECK	$-317.08	$317.08
10/12/2011	PAYMENT	FRANK, MARGIE J CHECK	$-317.08	$634.16
08/25/2011	PAYMENT	FRANK, MARGIE J CHECK	$-317.08	$951.24
07/15/2011	BILL	FRANK, MARGIE J	$1,268.32	$1,268.32
03/10/2011	PAYMENT	FRANK, MARGIE J CHECK	$-307.84	$0.00
01/07/2011	PAYMENT	FRANK, MARGIE J CHECK	$-307.84	$307.84
10/05/2010	PAYMENT	FRANK, MARGIE J CHECK	$-307.84	$615.68
08/16/2010	PAYMENT	FRANK, MARGIE J CHECK	$-307.85	$923.52
07/14/2010	BILL	FRANK, MARGIE J	$1,231.37	$1,231.37
02/25/2010	PAYMENT	FRANK, MARGIE J CHECK	$-298.87	$0.00
12/30/2009	PAYMENT	FRANK, MARGIE J CHECK	$-298.87	$298.87
09/28/2009	PAYMENT	FRANK, MARGIE J CHECK	$-298.87	$597.74
08/11/2009	PAYMENT	FRANK, MARGIE J CHECK	$-298.87	$896.61
07/13/2009	BILL	FRANK, MARGIE J	$1,195.48	$1,195.48
02/26/2009	PAYMENT	FRANK, MARGIE J CHECK	$-290.16	$0.00
12/30/2008	PAYMENT	FRANK, MARGIE J CHECK	$-290.16	$290.16
09/26/2008	PAYMENT	FRANK, MARGIE J CHECK	$-290.16	$580.32
08/05/2008	PAYMENT	FRANK, MARGIE J CHECK	$-290.17	$870.48
07/18/2008	BILL	FRANK, MARGIE J	$1,160.65	$1,160.65
03/04/2008	PAYMENT	FRANK, MARGIE J	$-558.33	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.95	$558.33
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-273.68	$547.38
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-273.68	$821.06
07/01/2007	BILL	FRANK, MARGIE J	$1,094.74	$1,094.74
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-265.74	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.71	$265.74
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.71	$531.45
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-265.71	$797.16
07/01/2006	BILL	FRANK, MARGIE J	$1,062.87	$1,062.87
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-258.00	$0.00
11/02/2005	PAYMENT	44	$-257.97	$258.00
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.97	$515.97
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-257.97	$773.94
07/01/2005	BILL	FRANK, MARGIE J	$1,031.91	$1,031.91
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.49	$0.00
10/27/2004	PAYMENT	44	$-250.46	$250.49
10/06/2004	PAYMENT	OCWEN FED BANK	$-250.46	$500.95
08/12/2004	PAYMENT	OCWEN FEDERAL BANK	$-250.46	$751.41
07/01/2004	BILL	FRANK, MARGIE J	$1,001.87	$1,001.87
03/02/2004	PAYMENT	OCWEN FED BK	$-252.93	$0.00
01/14/2004	PAYMENT	OCWEN FED BK	$-252.90	$252.93
10/13/2003	PAYMENT	OCWEN FEDERAL BANK	$-252.90	$505.83
08/22/2003	PAYMENT	OCWEN FEDERAL BANK	$-252.90	$758.73
07/01/2003	BILL	FRANK, MARGIE J	$1,011.63	$1,011.63
04/21/2003	PAYMENT	OCWEN FEDERAL	$-515.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.08	$515.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.63	$491.16
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-240.76	$481.53
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-240.76	$722.29
07/01/2002	BILL	FRANK, MARGIE J	$963.05	$963.05
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-237.27	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-237.26	$237.27
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-237.26	$474.53
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-237.26	$711.79
07/01/2001	BILL	FRANK, MARGIE J	$949.05	$949.05
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-236.37	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.36	$236.37
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.36	$472.73
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.36	$709.09
07/01/2000	BILL	FRANK, MARGIE J	$945.45	$945.45
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.62	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-235.61	$235.62
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-235.61	$471.23
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-235.61	$706.84
07/01/1999	BILL	FRANK, MARGIE J	$942.45	$942.45
02/12/1999	PAYMENT	9993	$-235.01	$0.00
12/01/1998	PAYMENT	9993	$-235.01	$235.01
09/15/1998	PAYMENT	9993	$-235.01	$470.02
08/11/1998	PAYMENT	9993	$-235.01	$705.03
07/01/1998	BILL	FRANK, MARGIE J	$940.04	$940.04
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-221.85	$0.00
12/23/1997	PAYMENT	1ST CENTENNIAL TITLE	$-221.84	$221.85
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-221.84	$443.69
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-221.84	$665.53
07/01/1997	BILL	FRANK, MARGIE J	$887.37	$887.37
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-224.14	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-224.11	$224.14
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-224.11	$448.25
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-224.11	$672.36
07/01/1996	BILL	FRANK, MARGIE J	$896.47	$896.47
03/04/1996	PAYMENT		$-227.38	$0.00
01/01/1996	PAYMENT		$-227.37	$227.38
10/02/1995	PAYMENT		$-227.37	$454.75
08/21/1995	PAYMENT		$-227.37	$682.12
07/01/1995	BILL	FRANK, MARGIE J	$909.49	$909.49
01/02/1995	PAYMENT		$-439.74	$0.00
08/15/1994	PAYMENT		$-439.74	$439.74
07/01/1994	BILL	FRANK, MARGIE J	$879.48	$879.48
01/03/1994	PAYMENT		$-421.63	$0.00
08/16/1993	PAYMENT		$-421.62	$421.63
07/01/1993	BILL	FRANK, MARGIE J	$843.25	$843.25
01/04/1993	PAYMENT		$-420.55	$0.00
08/17/1992	PAYMENT		$-420.54	$420.55
07/01/1992	BILL	FRANK, MARGIE J	$841.09	$841.09
01/06/1992	PAYMENT		$-390.38	$0.00
08/20/1991	PAYMENT		$-390.38	$390.38
07/01/1991	BILL	FRANK, DOUGLAS W & MARGIE J	$780.76	$780.76
01/07/1991	PAYMENT		$-378.76	$0.00
08/06/1990	PAYMENT		$-378.76	$378.76
07/01/1990	BILL	MORTON, DAVID J & NANCY C	$757.52	$757.52
01/02/1990	PAYMENT		$-305.15	$0.00
09/05/1989	PAYMENT		$-305.12	$305.15
07/01/1989	BILL	MORTON, DAVID J & NANCY C	$610.27	$610.27
08/01/1988	PAYMENT		$-602.99	$0.00
07/01/1988	BILL	MORTON, DAVID J & NANCY C	$602.99	$602.99
01/06/1988	PAYMENT		$-264.46	$0.00
08/21/1987	PAYMENT		$-264.46	$264.46
07/01/1987	BILL	MORTON, DAVID J & NANCY C	$528.92	$528.92
01/05/1987	PAYMENT		$-221.19	$0.00
07/31/1986	PAYMENT		$-221.16	$221.19
07/01/1986	BILL	MORTON,DAVID J & NANCY C	$442.35	$442.35