Tax Account 1420-08-217-034
Owners
MINA, SIMEON & KIMERLY
3517 LONG DR
MINDEN, NV 89423
MINA, SIMEON
MINA, KIMERLY
Account Summary
| Account ID | 1420-08-217-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3517 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,410.14 |
| Currently Due | $803.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,213.80 |
| Total | $3,213.80 |
| Paid | $803.66 |
| Balance | $2,410.14 |
| Due | $803.38 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,120.18 | $0.00 | $3,120.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,889.06 | $0.00 | $2,889.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,675.07 | $0.00 | $2,675.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,587.12 | $0.00 | $2,587.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,497.22 | $0.00 | $2,497.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,382.85 | $0.00 | $2,382.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,313.45 | $0.00 | $2,313.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,254.81 | $0.00 | $2,254.81 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,250.31 | $0.00 | $2,250.31 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,242.92 | $0.00 | $2,242.92 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-803.66 | $2,410.14 |
| 07/15/2024 | BILL | MINA, SIMEON & KIMERLY | $3,213.80 | $3,213.80 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-779.99 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-779.99 | $779.99 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-779.99 | $1,559.98 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-780.21 | $2,339.97 |
| 07/14/2023 | BILL | MINA, SIMEON & KIMERLY | $3,120.18 | $3,120.18 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-722.26 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-722.26 | $722.26 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-722.26 | $1,444.52 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-722.28 | $2,166.78 |
| 07/19/2022 | BILL | MINA, SIMEON & KIMERLY | $2,889.06 | $2,889.06 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-668.76 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-668.76 | $668.76 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-668.76 | $1,337.52 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-668.79 | $2,006.28 |
| 07/14/2021 | BILL | MINA, SIMEON & KIMERLY | $2,675.07 | $2,675.07 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-646.78 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-646.78 | $646.78 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-646.78 | $1,293.56 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-646.78 | $1,940.34 |
| 07/13/2020 | BILL | MINA, SIMEON & KIMERLY | $2,587.12 | $2,587.12 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-624.30 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-624.30 | $624.30 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-624.30 | $1,248.60 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-624.32 | $1,872.90 |
| 07/15/2019 | BILL | MINA, SIMEON & KIMERLY | $2,497.22 | $2,497.22 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-595.71 | $0.00 |
| 12/24/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-595.71 | $595.71 |
| 09/24/2018 | PAYMENT | SPENCER, PAUL CHECK | $-595.71 | $1,191.42 |
| 08/20/2018 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-595.72 | $1,787.13 |
| 07/12/2018 | BILL | SPENCER, PAUL M & PAULA J | $2,382.85 | $2,382.85 |
| 12/31/2017 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-578.36 | $0.00 |
| 12/31/2017 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-578.36 | $578.36 |
| 09/25/2017 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-578.36 | $1,156.72 |
| 08/17/2017 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-578.37 | $1,735.08 |
| 07/14/2017 | BILL | SPENCER, PAUL M & PAULA J | $2,313.45 | $2,313.45 |
| 03/01/2017 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-563.70 | $0.00 |
| 12/21/2016 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-563.70 | $563.70 |
| 09/28/2016 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-563.70 | $1,127.40 |
| 08/11/2016 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-563.71 | $1,691.10 |
| 07/12/2016 | BILL | SPENCER, PAUL M & PAULA J | $2,254.81 | $2,254.81 |
| 03/02/2016 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-562.57 | $0.00 |
| 12/23/2015 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-562.57 | $562.57 |
| 09/29/2015 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-562.57 | $1,125.14 |
| 08/11/2015 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-562.60 | $1,687.71 |
| 07/14/2015 | BILL | SPENCER, PAUL M & PAULA J | $2,250.31 | $2,250.31 |
| 03/02/2015 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-560.73 | $0.00 |
| 12/30/2014 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-560.73 | $560.73 |
| 09/29/2014 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-560.73 | $1,121.46 |
| 08/12/2014 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-560.73 | $1,682.19 |
| 07/17/2014 | BILL | SPENCER, PAUL M & PAULA J | $2,242.92 | $2,242.92 |
| 02/26/2014 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-592.49 | $0.00 |
| 12/27/2013 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-592.49 | $592.49 |
| 10/02/2013 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-592.49 | $1,184.98 |
| 08/15/2013 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-592.49 | $1,777.47 |
| 07/16/2013 | BILL | SPENCER, PAUL M & PAULA J | $2,369.96 | $2,369.96 |
| 02/27/2013 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-590.19 | $0.00 |
| 01/03/2013 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-590.19 | $590.19 |
| 09/24/2012 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-590.19 | $1,180.38 |
| 08/15/2012 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-590.20 | $1,770.57 |
| 07/13/2012 | BILL | SPENCER, PAUL M & PAULA J | $2,360.77 | $2,360.77 |
| 02/29/2012 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-658.64 | $0.00 |
| 01/03/2012 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-658.64 | $658.64 |
| 09/29/2011 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-658.64 | $1,317.28 |
| 08/11/2011 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-658.66 | $1,975.92 |
| 07/15/2011 | BILL | SPENCER, PAUL M & PAULA J | $2,634.58 | $2,634.58 |
| 03/04/2011 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-702.54 | $0.00 |
| 12/29/2010 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-702.54 | $702.54 |
| 10/04/2010 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-702.54 | $1,405.08 |
| 08/13/2010 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-702.55 | $2,107.62 |
| 07/14/2010 | BILL | SPENCER, PAUL M & PAULA J | $2,810.17 | $2,810.17 |
| 02/22/2010 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-826.45 | $0.00 |
| 12/30/2009 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-826.45 | $826.45 |
| 10/16/2009 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-1,685.98 | $1,652.90 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $33.06 | $3,338.88 |
| 07/13/2009 | BILL | SPENCER, PAUL M & PAULA J | $3,305.82 | $3,305.82 |
| 02/26/2009 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-802.37 | $0.00 |
| 12/24/2008 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-802.37 | $802.37 |
| 10/02/2008 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-802.37 | $1,604.74 |
| 08/20/2008 | PAYMENT | SPENCER, PAUL M & PAULA J CHECK | $-802.40 | $2,407.11 |
| 07/18/2008 | BILL | SPENCER, PAUL M & PAULA J | $3,209.51 | $3,209.51 |
| 01/03/2008 | PAYMENT | SPENCER, PAUL M & PA | $-742.96 | $0.00 |
| 01/02/2008 | PAYMENT | SPENCER, PAUL M & PA | $-742.95 | $742.96 |
| 09/27/2007 | PAYMENT | SPENCER, PAUL M & PA | $-742.95 | $1,485.91 |
| 08/15/2007 | PAYMENT | SPENCER, PAUL M & PA | $-742.95 | $2,228.86 |
| 07/01/2007 | BILL | SPENCER, PAUL M & PAULA J | $2,971.81 | $2,971.81 |
| 02/28/2007 | PAYMENT | SPENCER, PAUL M & PA | $-687.92 | $0.00 |
| 12/26/2006 | PAYMENT | SPENCER, PAUL M & PA | $-687.91 | $687.92 |
| 09/27/2006 | PAYMENT | SPENCER, PAUL M & PA | $-687.91 | $1,375.83 |
| 08/16/2006 | PAYMENT | SPENCER, PAUL M & PA | $-687.91 | $2,063.74 |
| 07/01/2006 | BILL | SPENCER, PAUL M & PAULA J | $2,751.65 | $2,751.65 |
| 02/27/2006 | PAYMENT | SPENCER, PAUL M & PA | $-636.99 | $0.00 |
| 12/23/2005 | PAYMENT | PAUL SPENCER | $-636.96 | $636.99 |
| 08/25/2005 | PAYMENT | 22 | $-1,273.92 | $1,273.95 |
| 07/01/2005 | BILL | SYNCON HOMES | $2,547.87 | $2,547.87 |