Tax Account 1420-34-710-054

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Owners

LUMADUE, NOVA
1561 JONES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-054
Account Type	Real Estate
Location	1561 JONES ST GEN CO/CWS/MOSQ
Balance	$1,028.66
Currently Due	$514.33

Account ID

1420-34-710-054

Account Type

Real Estate

Location

1561 JONES ST
GEN CO/CWS/MOSQ

Balance

$1,028.66

Currently Due

$514.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,057.55
Total	$2,057.55
Paid	$1,028.89
Balance	$1,028.66
Due	$514.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,057.55

Total

$2,057.55

Paid

$1,028.89

Balance

$1,028.66

Due

$514.33

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$514.56	$0.00	$0.00	$514.56	$514.56	$0.00
2	10/06/2025	10/17/2025	Paid	$514.33	$0.00	$0.00	$514.33	$514.33	$0.00
3	01/05/2026	01/16/2026	Due	$514.33	$0.00	$0.00	$514.33	$0.00	$514.33
4	03/02/2026	03/13/2026	Due	$514.33	$0.00	$0.00	$514.33	$0.00	$1,028.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,997.63	$0.00	$0.00	$1,997.63	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,939.46	$0.00	$0.00	$1,939.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,882.97	$0.00	$0.00	$1,882.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,828.14	$0.00	$0.00	$1,828.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,774.90	$0.00	$0.00	$1,774.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,723.20	$0.00	$0.00	$1,723.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,673.01	$0.00	$0.00	$1,673.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,624.28	$0.00	$0.00	$1,624.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,583.12	$0.00	$0.00	$1,583.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,379.42	$0.00	$0.00	$1,379.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,339.25	$0.00	$0.00	$1,339.25	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-514.33	$1,028.66
08/18/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-514.56	$1,542.99
07/16/2025	BILL	LUMADUE, NOVA	$2,057.55	$2,057.55
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-499.36	$0.00
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-499.36	$499.36
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-499.36	$998.72
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-499.55	$1,498.08
07/15/2024	BILL	LUMADUE, NOVA	$1,997.63	$1,997.63
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-484.80	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-484.80	$484.80
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-484.80	$969.60
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-485.06	$1,454.40
07/14/2023	BILL	LUMADUE, NOVA	$1,939.46	$1,939.46
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-470.74	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-470.74	$470.74
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-470.74	$941.48
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-470.75	$1,412.22
07/19/2022	BILL	LUMADUE, NOVA	$1,882.97	$1,882.97
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-457.03	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-457.03	$457.03
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-457.03	$914.06
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-457.05	$1,371.09
07/14/2021	BILL	LUMADUE, NOVA	$1,828.14	$1,828.14
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-443.72	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-443.72	$443.72
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-443.72	$887.44
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-443.74	$1,331.16
07/13/2020	BILL	LUMADUE, NOVA	$1,774.90	$1,774.90
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-430.80	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-430.80	$430.80
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-430.80	$861.60
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-430.80	$1,292.40
07/15/2019	BILL	LUMADUE, NOVA	$1,723.20	$1,723.20
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-418.25	$0.00
12/04/2018	PAYMENT	WELLS FARGO CHECK	$-418.25	$418.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-418.25	$836.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-418.26	$1,254.75
07/12/2018	BILL	LUMADUE, NOVA	$1,673.01	$1,673.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-406.07	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-406.07	$406.07
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-406.07	$812.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-406.07	$1,218.21
07/14/2017	BILL	LUMADUE, NOVA	$1,624.28	$1,624.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-395.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-395.78	$395.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-395.78	$791.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-395.78	$1,187.34
07/12/2016	BILL	LUMADUE, NOVA	$1,583.12	$1,583.12
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-344.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-344.85	$344.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-344.85	$689.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-344.87	$1,034.55
07/14/2015	BILL	LUMADUE, LARRY & NOVA	$1,379.42	$1,379.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-334.81	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-334.81	$334.81
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-334.81	$669.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-334.82	$1,004.43
07/17/2014	BILL	LUMADUE, LARRY & NOVA	$1,339.25	$1,339.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-325.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-325.06	$325.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-325.06	$650.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-325.06	$975.18
07/16/2013	BILL	LUMADUE, LARRY & NOVA	$1,300.24	$1,300.24
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-310.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-310.01	$310.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-310.01	$620.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-310.04	$930.03
07/13/2012	BILL	LUMADUE, LARRY & NOVA	$1,240.07	$1,240.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-300.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-300.98	$300.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-300.98	$601.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-301.01	$902.94
07/15/2011	BILL	LUMADUE, LARRY & NOVA	$1,203.95	$1,203.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-292.22	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-292.22	$292.22
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-292.22	$584.44
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-292.23	$876.66
07/14/2010	BILL	LUMADUE, LARRY & NOVA	$1,168.89	$1,168.89
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-283.71	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-283.71	$283.71
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-283.71	$567.42
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-283.72	$851.13
07/13/2009	BILL	LUMADUE, LARRY & NOVA	$1,134.85	$1,134.85
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-275.45	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-275.45	$275.45
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-275.45	$550.90
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-275.46	$826.35
07/18/2008	BILL	LUMADUE, LARRY & NOVA	$1,101.81	$1,101.81
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-267.42	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-267.40	$267.42
10/01/2007	PAYMENT	WORLD SAVINGS	$-267.40	$534.82
08/20/2007	PAYMENT	WORLD SAVINGS	$-267.40	$802.22
07/01/2007	BILL	LUMADUE, LARRY & NOVA	$1,069.62	$1,069.62
03/05/2007	PAYMENT	WORLD SAVINGS	$-259.64	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-259.63	$259.64
09/27/2006	PAYMENT	WORLD SAVINGS	$-259.63	$519.27
08/01/2006	PAYMENT	FIRST CENTENIAL TITL	$-259.63	$778.90
07/01/2006	BILL	LUMADUE, LARRY & NOVA	$1,038.53	$1,038.53
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-252.07	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-252.07	$252.07
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-252.07	$504.14
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-252.07	$756.21
07/01/2005	BILL	LUMADUE, LARRY & NOVA	$1,008.28	$1,008.28
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-244.76	$0.00
12/28/2004	PAYMENT	CHASE	$-244.73	$244.76
09/14/2004	PAYMENT	22	$-244.73	$489.49
07/28/2004	PAYMENT	COUNTRYWIDE	$-244.73	$734.22
07/01/2004	BILL	LUMADUE, LARRY & NOVA	$978.95	$978.95
01/02/2004	PAYMENT	FIRST CENTENIAL	$-489.09	$0.00
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-244.54	$489.09
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-244.54	$733.63
07/01/2003	BILL	PARKHURST, SUSAN L	$978.17	$978.17
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-235.58	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-235.55	$235.58
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-235.55	$471.13
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-235.55	$706.68
07/01/2002	BILL	PARKHURST, SUSAN L	$942.23	$942.23
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.95	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.94	$226.95
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-226.94	$453.89
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-226.94	$680.83
07/01/2001	BILL	PARKHURST, SUSAN L	$907.77	$907.77
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-224.74	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-224.73	$224.74
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-224.73	$449.47
08/25/2000	PAYMENT	BANK UNITED	$-224.73	$674.20
07/01/2000	BILL	PARKHURST, SUSAN L	$898.93	$898.93
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-236.53	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-236.50	$236.53
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-236.50	$473.03
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-236.50	$709.53
07/01/1999	BILL	PARKHURST, SUSAN L	$946.03	$946.03
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-237.77	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-237.75	$237.77
10/08/1998	PAYMENT	BK UNITED OF TEXAS	$-237.75	$475.52
08/28/1998	PAYMENT	5600	$-237.75	$713.27
07/01/1998	BILL	PARKHURST, SUSAN L	$951.02	$951.02
02/04/1998	PAYMENT	NETS	$-236.98	$0.00
12/09/1997	PAYMENT	NETS	$-236.95	$236.98
09/15/1997	PAYMENT	NETS	$-236.95	$473.93
08/25/1997	PAYMENT	5400	$-236.95	$710.88
07/01/1997	BILL	PARKHURST, SUSAN L	$947.83	$947.83
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.06	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.04	$242.06
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.04	$484.10
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.04	$726.14
07/01/1996	BILL	PARKHURST, SUSAN L	$968.18	$968.18
03/04/1996	PAYMENT		$-249.88	$0.00
01/01/1996	PAYMENT		$-249.85	$249.88
10/02/1995	PAYMENT		$-249.85	$499.73
08/21/1995	PAYMENT		$-249.85	$749.58
07/01/1995	BILL	BRADSHAW, PAUL D & SUZANNE M	$999.43	$999.43
01/02/1995	PAYMENT		$-421.69	$0.00
08/15/1994	PAYMENT		$-421.66	$421.69
07/01/1994	BILL	BRADSHAW, PAUL D & SUZANNE M	$843.35	$843.35
01/03/1994	PAYMENT		$-395.99	$0.00
08/09/1993	PAYMENT		$-395.96	$395.99
07/01/1993	BILL	BRADSHAW, PAUL D & SUZANNE M	$791.95	$791.95
01/04/1993	PAYMENT		$-370.18	$0.00
08/17/1992	PAYMENT		$-370.16	$370.18
07/01/1992	BILL	TOWNSEND, TERRY C & BILLIE J	$740.34	$740.34
01/06/1992	PAYMENT		$-329.99	$0.00
08/20/1991	PAYMENT		$-329.98	$329.99
07/01/1991	BILL	TOWNSEND, TERRY C & BILLIE J	$659.97	$659.97
01/07/1991	PAYMENT		$-320.90	$0.00
08/06/1990	PAYMENT		$-320.90	$320.90
07/01/1990	BILL	TOWNSEND, TERRY C & BILLIE J	$641.80	$641.80
12/11/1989	PAYMENT		$-299.01	$0.00
08/28/1989	PAYMENT		$-299.00	$299.01
07/01/1989	BILL	TOWNSEND, TERRY C & BILLIE J	$598.01	$598.01
01/03/1989	PAYMENT		$-286.21	$0.00
08/10/1988	PAYMENT		$-286.18	$286.21
07/01/1988	BILL	TOWNSEND, TERRY C & BILLIE J	$572.39	$572.39
01/28/1988	PAYMENT		$-283.61	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$283.61
01/07/1988	PAYMENT		$-303.43	$283.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.18	$587.04
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.67	$572.86
07/01/1987	BILL	TOWNSEND, TERRY C & BILLIE J	$567.19	$567.19
01/05/1987	PAYMENT		$-42.35	$0.00
07/25/1986	PAYMENT		$-42.32	$42.35
07/01/1986	BILL	TOWNSEND,TERRY C & BILLIE J	$84.67	$84.67