Tax Account 1420-33-810-003

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Owners

FLOWERS, JEFFREY PAUL
1313 DENNIS ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-003
Account Type	Real Estate
Location	1313 DENNIS ST GEN CO/CWS/MOSQ
Balance	$453.98
Currently Due	$0.00

Account ID

1420-33-810-003

Account Type

Real Estate

Location

1313 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$453.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,816.20
Total	$1,816.20
Paid	$1,362.22
Balance	$453.98
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,816.20

Total

$1,816.20

Paid

$1,362.22

Balance

$453.98

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$454.26	$0.00	$454.26	$454.26	$0.00
2	10/07/2024	10/17/2024	Paid	$453.98	$0.00	$453.98	$453.98	$0.00
3	01/06/2025	01/16/2025	Paid	$453.98	$0.00	$453.98	$453.98	$0.00
4	03/03/2025	03/13/2025	Due	$453.98	$0.00	$453.98	$0.00	$453.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,763.31	$0.00	$1,763.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,828.64	$0.00	$1,828.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,788.48	$0.00	$1,788.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,749.59	$0.00	$1,749.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,715.18	$0.00	$1,715.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,686.81	$0.00	$1,686.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,662.36	$0.00	$1,662.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,644.42	$0.00	$1,644.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,660.71	$0.00	$1,660.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,636.46	$0.00	$1,636.46	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	116.68	116.68	.00	.00
2021-2022	S37	Delinquent Pers Prop	126.38	126.38	.00	.00
2020-2021	S37	Delinquent Pers Prop	135.91	135.91	.00	.00
2019-2020	S37	Delinquent Pers Prop	148.50	148.50	.00	.00
2018-2019	S37	Delinquent Pers Prop	165.77	165.77	.00	.00
2017-2018	S37	Delinquent Pers Prop	185.63	185.63	.00	.00
2016-2017	S37	Delinquent Pers Prop	205.11	205.11	.00	.00
2015-2016	S37	Delinquent Pers Prop	224.27	224.27	.00	.00
2014-2015	S37	Delinquent Pers Prop	241.85	241.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-453.98	$453.98
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-453.98	$907.96
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-454.26	$1,361.94
07/15/2024	BILL	FLOWERS, JEFFREY PAUL	$1,816.20	$1,816.20
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-440.76	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-440.76	$440.76
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-440.76	$881.52
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-441.03	$1,322.28
07/14/2023	BILL	FLOWERS, JEFFREY PAUL	$1,763.31	$1,763.31
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-457.16	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-457.16	$457.16
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-457.16	$914.32
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-457.16	$1,371.48
07/19/2022	BILL	FLOWERS, JEFFREY PAUL	$1,828.64	$1,828.64
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.11	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.11	$447.11
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.11	$894.22
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-447.15	$1,341.33
07/14/2021	BILL	FLOWERS, JEFFREY PAUL	$1,788.48	$1,788.48
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-437.39	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-437.39	$437.39
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-437.39	$874.78
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-437.42	$1,312.17
07/13/2020	BILL	FLOWERS, JEFFREY PAUL	$1,749.59	$1,749.59
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.79	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.79	$428.79
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.79	$857.58
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-428.81	$1,286.37
07/15/2019	BILL	FLOWERS, JEFFREY PAUL	$1,715.18	$1,715.18
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-421.70	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-421.70	$421.70
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-421.70	$843.40
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-421.71	$1,265.10
07/12/2018	BILL	FLOWERS, JEFFREY PAUL	$1,686.81	$1,686.81
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.58	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.58	$415.58
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.58	$831.16
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.62	$1,246.74
07/14/2017	BILL	FLOWERS, JEFFREY PAUL	$1,662.36	$1,662.36
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-411.09	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-411.09	$411.09
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-411.09	$822.18
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-411.15	$1,233.27
07/12/2016	BILL	FLOWERS, JEFFREY PAUL	$1,644.42	$1,644.42
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.17	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.17	$415.17
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-415.17	$830.34
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-415.20	$1,245.51
07/14/2015	BILL	FLOWERS, JEFFREY PAUL	$1,660.71	$1,660.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.11	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.11	$409.11
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.11	$818.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.13	$1,227.33
07/17/2014	BILL	FLOWERS, JEFFREY PAUL	$1,636.46	$1,636.46
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.91	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.91	$402.91
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.91	$805.82
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.93	$1,208.73
07/16/2013	BILL	FLOWERS, JEFFREY PAUL	$1,611.66	$1,611.66
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-399.04	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.04	$399.04
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.04	$798.08
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-399.06	$1,197.12
07/13/2012	BILL	FLOWERS, JEFFREY PAUL	$1,596.18	$1,596.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.72	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.72	$481.72
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.72	$963.44
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-481.73	$1,445.16
07/15/2011	BILL	FLOWERS, JEFFREY PAUL	$1,926.89	$1,926.89
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.77	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.77	$309.77
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.77	$619.54
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.80	$929.31
07/14/2010	BILL	FLOWERS, JEFFREY PAUL	$1,239.11	$1,239.11
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-300.75	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-300.75	$300.75
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-300.75	$601.50
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-300.78	$902.25
07/13/2009	BILL	FLOWERS, JEFFREY PAUL	$1,203.03	$1,203.03
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-292.00	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-292.00	$292.00
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-292.00	$584.00
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-292.00	$876.00
07/18/2008	BILL	FLOWERS, JEFFREY PAUL	$1,168.00	$1,168.00
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-283.49	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-283.48	$283.49
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-283.48	$566.97
08/20/2007	PAYMENT	GMAC-DITECH	$-283.48	$850.45
07/01/2007	BILL	FLOWERS, JEFFREY PAUL	$1,133.93	$1,133.93
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-275.27	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-275.24	$275.27
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-275.24	$550.51
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-275.24	$825.75
07/01/2006	BILL	FLOWERS, JEFFREY PAUL	$1,100.99	$1,100.99
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-267.23	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-267.23	$267.23
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-267.23	$534.46
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-267.23	$801.69
07/01/2005	BILL	FLOWERS, JEFFREY PAUL	$1,068.92	$1,068.92
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-259.47	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-259.44	$259.47
09/20/2004	PAYMENT	GMAC MTG	$-259.44	$518.91
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-259.44	$778.35
07/01/2004	BILL	FLOWERS, JEFFREY PAUL	$1,037.79	$1,037.79
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-259.19	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-259.18	$259.19
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-259.18	$518.37
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-259.18	$777.55
07/01/2003	BILL	FLOWERS, JEFFREY PAUL	$1,036.73	$1,036.73
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-250.60	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-250.59	$250.60
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-250.59	$501.19
08/08/2002	PAYMENT	11	$-250.59	$751.78
07/01/2002	BILL	FLOWERS, JEFFREY PAUL	$1,002.37	$1,002.37
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-241.76	$0.00
01/11/2002	PAYMENT	9996	$-241.76	$241.76
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-241.76	$483.52
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-241.76	$725.28
07/01/2001	BILL	DALBERTO, ROBERTA R M	$967.04	$967.04
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-239.40	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-239.40	$239.40
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-239.40	$478.80
08/25/2000	PAYMENT	CHASE MAN	$-239.40	$718.20
07/01/2000	BILL	DALBERTO, ROBERTA & FLOWERS, J	$957.60	$957.60
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-246.91	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-246.90	$246.91
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-246.90	$493.81
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-246.90	$740.71
07/01/1999	BILL	DALBERTO, ROBERTA & FLOWERS, J	$987.61	$987.61
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-248.13	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-248.11	$248.13
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-248.11	$496.24
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-248.11	$744.35
07/01/1998	BILL	DALBERTO, ROBERTA & FLOWERS, J	$992.46	$992.46
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-247.27	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-247.26	$247.27
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-247.26	$494.53
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-247.26	$741.79
07/01/1997	BILL	DALBERTO, ROBERTA & FLOWERS, J	$989.05	$989.05
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-252.59	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-252.56	$252.59
10/07/1996	PAYMENT	TRANSAMERICA	$-252.56	$505.15
08/13/1996	PAYMENT	TRANSAMERICA	$-252.56	$757.71
07/01/1996	BILL	DALBERTO, ROBERTA R M	$1,010.27	$1,010.27
03/04/1996	PAYMENT		$-260.68	$0.00
01/01/1996	PAYMENT		$-260.66	$260.68
10/02/1995	PAYMENT		$-260.66	$521.34
08/24/1995	PAYMENT		$-260.66	$782.00
07/01/1995	BILL	D'ALBERTO, ROBERTA R M	$1,042.66	$1,042.66
08/15/1994	PAYMENT		$-910.66	$0.00
07/01/1994	BILL	D'ALBERTO, ROBERTA R M	$910.66	$910.66
08/18/1993	PAYMENT		$-854.24	$0.00
07/01/1993	BILL	D'ALBERTO, ROBERTA R M	$854.24	$854.24
08/17/1992	PAYMENT		$-797.09	$0.00
07/01/1992	BILL	D'ALBERTO, ROBERTA R M	$797.09	$797.09
01/06/1992	PAYMENT		$-348.22	$0.00
08/20/1991	PAYMENT		$-348.22	$348.22
07/01/1991	BILL	MILANO, DANIEL T & LYNN S	$696.44	$696.44
12/20/1990	PAYMENT		$-338.79	$0.00
08/09/1990	PAYMENT		$-338.76	$338.79
07/01/1990	BILL	MILANO, DANIEL T & LYNN S	$677.55	$677.55
01/23/1990	PAYMENT		$-300.57	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.89	$300.57
10/11/1989	PAYMENT		$-300.55	$294.68
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$595.23
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.89	$595.23
07/01/1989	BILL	ANDERSON, PAUL S & DONNA M	$589.34	$589.34
08/01/1988	PAYMENT		$-564.11	$0.00
07/01/1988	BILL	ANDERSON, PAUL S & DONNA M	$564.11	$564.11
08/14/1987	PAYMENT		$-558.73	$0.00
07/01/1987	BILL	ANDERSON, PAUL S & DONNA M	$558.73	$558.73
07/31/1986	PAYMENT		$-285.03	$0.00
07/01/1986	BILL	ANDERSON,PAUL S & DONNA M	$285.03	$285.03