Tax Account 1420-28-701-016
Owners
SPRINGMEYER, W F & DELOREY, T M
1325 PORTER DR
MINDEN, NV 89423
SPRINGMEYER, WAYNE F
DELOREY, TINA M
Account Summary
| Account ID | 1420-28-701-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $912.72 |
| Currently Due | $456.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,825.66 |
| Total | $1,825.66 |
| Paid | $912.94 |
| Balance | $912.72 |
| Due | $456.36 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,772.40 | $0.00 | $0.00 | $1,772.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,720.76 | $0.00 | $0.00 | $1,720.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,675.31 | $0.00 | $0.00 | $1,675.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,628.52 | $0.00 | $0.00 | $1,628.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,579.80 | $0.00 | $0.00 | $1,579.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,533.67 | $0.00 | $0.00 | $1,533.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,489.54 | $0.00 | $0.00 | $1,489.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,445.63 | $0.00 | $0.00 | $1,445.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,408.23 | $0.00 | $0.00 | $1,408.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,406.42 | $0.00 | $0.00 | $1,406.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,385.35 | $0.00 | $0.00 | $1,385.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-456.36 | $912.72 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-456.58 | $1,369.08 |
| 07/16/2025 | BILL | SPRINGMEYER, W F & DELOREY, T M | $1,825.66 | $1,825.66 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-443.02 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-443.02 | $443.02 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-443.02 | $886.04 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-443.34 | $1,329.06 |
| 07/15/2024 | BILL | SPRINGMEYER, W F & DELOREY, T M | $1,772.40 | $1,772.40 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-430.14 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-430.14 | $430.14 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-430.14 | $860.28 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-430.34 | $1,290.42 |
| 07/14/2023 | BILL | SPRINGMEYER, W F & DELOREY, T M | $1,720.76 | $1,720.76 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-418.82 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-418.82 | $418.82 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-418.82 | $837.64 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-418.85 | $1,256.46 |
| 07/19/2022 | BILL | SPRINGMEYER, W F & DELOREY, T | $1,675.31 | $1,675.31 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-407.13 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-407.13 | $407.13 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-407.13 | $814.26 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-407.13 | $1,221.39 |
| 07/14/2021 | BILL | SPRINGMEYER, W F & DELOREY, T | $1,628.52 | $1,628.52 |
| 01/26/2021 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-394.95 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-394.95 | $394.95 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-394.95 | $789.90 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-394.95 | $1,184.85 |
| 07/13/2020 | BILL | SPRINGMEYER, W F & DELOREY, T | $1,579.80 | $1,579.80 |
| 01/30/2020 | PAYMENT | WFG LENDER SERVICES CHECK | $-383.41 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.41 | $383.41 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.41 | $766.82 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.44 | $1,150.23 |
| 07/15/2019 | BILL | SPRINGMEYER, W F & DELOREY, T | $1,533.67 | $1,533.67 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-372.38 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-372.38 | $372.38 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-372.38 | $744.76 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-372.40 | $1,117.14 |
| 07/12/2018 | BILL | SPRINGMEYER, W F & DELOREY, T | $1,489.54 | $1,489.54 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-361.40 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-361.40 | $361.40 |
| 08/30/2017 | PAYMENT | FATCO CHECK | $-361.40 | $722.80 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-361.43 | $1,084.20 |
| 07/14/2017 | BILL | SPRINGMEYER, WAYNE F | $1,445.63 | $1,445.63 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-352.05 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-352.05 | $352.05 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-352.05 | $704.10 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-352.08 | $1,056.15 |
| 07/12/2016 | BILL | SPRINGMEYER, WAYNE F | $1,408.23 | $1,408.23 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-351.60 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-351.60 | $351.60 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-351.60 | $703.20 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-351.62 | $1,054.80 |
| 07/14/2015 | BILL | SPRINGMEYER, WAYNE F | $1,406.42 | $1,406.42 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-346.33 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-346.33 | $346.33 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-346.33 | $692.66 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-346.36 | $1,038.99 |
| 07/17/2014 | BILL | SPRINGMEYER, WAYNE F | $1,385.35 | $1,385.35 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-336.02 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-336.02 | $336.02 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-336.02 | $672.04 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-336.02 | $1,008.06 |
| 07/16/2013 | BILL | SPRINGMEYER, WAYNE F | $1,344.08 | $1,344.08 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-327.51 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-327.51 | $327.51 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-327.51 | $655.02 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-327.52 | $982.53 |
| 07/13/2012 | BILL | SPRINGMEYER, WAYNE F | $1,310.05 | $1,310.05 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-319.91 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-319.91 | $319.91 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-319.91 | $639.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-319.93 | $959.73 |
| 07/15/2011 | BILL | SPRINGMEYER, WAYNE F | $1,279.66 | $1,279.66 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-310.54 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-310.54 | $310.54 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-310.54 | $621.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-310.56 | $931.62 |
| 07/14/2010 | BILL | SPRINGMEYER, WAYNE F | $1,242.18 | $1,242.18 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-300.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-300.81 | $300.81 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-300.81 | $601.62 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-300.83 | $902.43 |
| 07/13/2009 | BILL | SPRINGMEYER, WAYNE F | $1,203.26 | $1,203.26 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-304.48 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-304.48 | $304.48 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-304.48 | $608.96 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-304.50 | $913.44 |
| 07/18/2008 | BILL | SPRINGMEYER, WAYNE F | $1,217.94 | $1,217.94 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-295.63 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-295.61 | $295.63 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-295.61 | $591.24 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-295.61 | $886.85 |
| 07/01/2007 | BILL | SPRINGMEYER, WAYNE F | $1,182.46 | $1,182.46 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-287.02 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-287.00 | $287.02 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-287.00 | $574.02 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-287.00 | $861.02 |
| 07/01/2006 | BILL | SPRINGMEYER, WAYNE F | $1,148.02 | $1,148.02 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-278.66 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-278.64 | $278.66 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-278.64 | $557.30 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-278.64 | $835.94 |
| 07/01/2005 | BILL | SPRINGMEYER, WAYNE F | $1,114.58 | $1,114.58 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-270.56 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-270.53 | $270.56 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-270.53 | $541.09 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-270.53 | $811.62 |
| 07/01/2004 | BILL | SPRINGMEYER, WAYNE F | $1,082.15 | $1,082.15 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-270.40 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-270.40 | $270.40 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-270.40 | $540.80 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-270.40 | $811.20 |
| 07/01/2003 | BILL | SPRINGMEYER, WAYNE F | $1,081.60 | $1,081.60 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.15 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.13 | $259.15 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.13 | $518.28 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-259.13 | $777.41 |
| 07/01/2002 | BILL | SPRINGMEYER, WAYNE F | $1,036.54 | $1,036.54 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.20 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.18 | $249.20 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.18 | $498.38 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-249.18 | $747.56 |
| 07/01/2001 | BILL | SPRINGMEYER, WAYNE F | $996.74 | $996.74 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.75 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.75 | $246.75 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.75 | $493.50 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-246.75 | $740.25 |
| 07/01/2000 | BILL | SPRINGMEYER, WAYNE F | $987.00 | $987.00 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-247.72 | $0.00 |
| 11/17/1999 | PAYMENT | TRANSAMERICA | $-247.71 | $247.72 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-247.71 | $495.43 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-247.71 | $743.14 |
| 07/01/1999 | BILL | SPRINGMEYER, WAYNE F | $990.85 | $990.85 |
| 02/25/1999 | PAYMENT | NORTH AMERICAN MORTG | $-249.08 | $0.00 |
| 01/06/1999 | PAYMENT | NORTH AMERICAN MORTG | $-249.05 | $249.08 |
| 10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-249.05 | $498.13 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-249.05 | $747.18 |
| 07/01/1998 | BILL | SPRINGMEYER, WAYNE F | $996.23 | $996.23 |
| 02/12/1998 | PAYMENT | NORTHERN NEVADA TITL | $-248.33 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-248.31 | $248.33 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-248.31 | $496.64 |
| 08/21/1997 | PAYMENT | 5500 | $-248.31 | $744.95 |
| 07/01/1997 | BILL | SPRINGMEYER, WAYNE F | $993.26 | $993.26 |
| 02/24/1997 | PAYMENT | 9998 | $-253.65 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-253.64 | $253.65 |
| 09/26/1996 | PAYMENT | 9998 | $-253.64 | $507.29 |
| 08/09/1996 | PAYMENT | SPRINGMEYER, WAYNE F | $-253.64 | $760.93 |
| 07/01/1996 | BILL | SPRINGMEYER, WAYNE F | $1,014.57 | $1,014.57 |
| 02/23/1996 | PAYMENT | $-261.92 | $0.00 | |
| 12/26/1995 | PAYMENT | $-261.92 | $261.92 | |
| 09/25/1995 | PAYMENT | $-261.92 | $523.84 | |
| 08/09/1995 | PAYMENT | $-261.92 | $785.76 | |
| 07/01/1995 | BILL | SPRINGMEYER, WAYNE F | $1,047.68 | $1,047.68 |