Tax Account 1320-29-110-054
Owners
BERNARD, MICHAEL T & ELIZABETH
1789 LANTANA DR
MINDEN, NV 89423
BERNARD, MICHAEL THOMAS
BERNARD, ELIZABETH CHRISTINE
Account Summary
| Account ID | 1320-29-110-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1789 LANTANA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,341.55 |
| Total | $3,341.55 |
| Paid | $3,341.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,244.21 | $0.00 | $3,244.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,149.71 | $0.00 | $3,149.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,057.95 | $0.00 | $3,057.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,968.87 | $0.00 | $2,968.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,882.39 | $0.00 | $2,882.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,798.44 | $0.00 | $2,798.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,716.93 | $0.00 | $2,716.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,648.07 | $0.00 | $2,648.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,642.78 | $0.00 | $2,642.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,565.80 | $0.00 | $2,565.80 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-835.32 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-835.32 | $835.32 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-835.32 | $1,670.64 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-835.59 | $2,505.96 |
| 07/15/2024 | BILL | BERNARD, MICHAEL T & ELIZABETH | $3,341.55 | $3,341.55 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-810.97 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-810.97 | $810.97 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-810.97 | $1,621.94 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-811.30 | $2,432.91 |
| 07/14/2023 | BILL | BERNARD, MICHAEL T & ELIZABETH | $3,244.21 | $3,244.21 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-787.42 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-787.42 | $787.42 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-787.42 | $1,574.84 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-787.45 | $2,362.26 |
| 07/19/2022 | BILL | BERNARD, MICHAEL T & ELIZABETH | $3,149.71 | $3,149.71 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-764.48 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-764.48 | $764.48 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-764.48 | $1,528.96 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-764.51 | $2,293.44 |
| 07/14/2021 | BILL | BERNARD, MICHAEL T & ELIZABETH | $3,057.95 | $3,057.95 |
| 02/11/2021 | PAYMENT | STEWART TITLE CO CHECK | $-742.21 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-742.21 | $742.21 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-742.21 | $1,484.42 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-742.24 | $2,226.63 |
| 07/13/2020 | BILL | BERNARD, YVONNE TTEE | $2,968.87 | $2,968.87 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-720.59 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-720.59 | $720.59 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-720.59 | $1,441.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-720.62 | $2,161.77 |
| 07/15/2019 | BILL | BERNARD, YVONNE | $2,882.39 | $2,882.39 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-699.61 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-699.61 | $699.61 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-699.61 | $1,399.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-699.61 | $2,098.83 |
| 07/12/2018 | BILL | BERNARD, YVONNE | $2,798.44 | $2,798.44 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-679.23 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-679.23 | $679.23 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-679.23 | $1,358.46 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-679.24 | $2,037.69 |
| 07/14/2017 | BILL | BERNARD, YVONNE | $2,716.93 | $2,716.93 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-662.01 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-662.01 | $662.01 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-662.01 | $1,324.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-662.04 | $1,986.03 |
| 07/12/2016 | BILL | BERNARD, YVONNE | $2,648.07 | $2,648.07 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-660.69 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-660.69 | $660.69 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-660.69 | $1,321.38 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-660.71 | $1,982.07 |
| 07/14/2015 | BILL | BERNARD, YVONNE | $2,642.78 | $2,642.78 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-641.45 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-641.45 | $641.45 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-641.45 | $1,282.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-641.45 | $1,924.35 |
| 07/17/2014 | BILL | BERNARD, YVONNE | $2,565.80 | $2,565.80 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-622.76 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-622.76 | $622.76 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-622.76 | $1,245.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-622.79 | $1,868.28 |
| 07/16/2013 | BILL | BERNARD, YVONNE | $2,491.07 | $2,491.07 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-620.79 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-620.79 | $620.79 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-620.79 | $1,241.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-620.80 | $1,862.37 |
| 07/13/2012 | BILL | BERNARD, YVONNE TTEE | $2,483.17 | $2,483.17 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-602.70 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-602.70 | $602.70 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-602.70 | $1,205.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-602.73 | $1,808.10 |
| 07/15/2011 | BILL | BERNARD, YVONNE | $2,410.83 | $2,410.83 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-585.15 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-585.15 | $585.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-585.15 | $1,170.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-585.17 | $1,755.45 |
| 07/14/2010 | BILL | BERNARD, YVONNE | $2,340.62 | $2,340.62 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-568.11 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-568.11 | $568.11 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-568.11 | $1,136.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-568.13 | $1,704.33 |
| 07/13/2009 | BILL | BERNARD, YVONNE | $2,272.46 | $2,272.46 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-551.56 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-551.56 | $551.56 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-551.56 | $1,103.12 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-551.59 | $1,654.68 |
| 07/18/2008 | BILL | BERNARD, YVONNE | $2,206.27 | $2,206.27 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-535.49 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-535.49 | $535.49 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-535.49 | $1,070.98 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-535.49 | $1,606.47 |
| 07/01/2007 | BILL | BERNARD, YVONNE | $2,141.96 | $2,141.96 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-519.91 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-519.91 | $519.91 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-519.91 | $1,039.82 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-519.91 | $1,559.73 |
| 07/01/2006 | BILL | BERNARD, YVONNE | $2,079.64 | $2,079.64 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-504.79 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-504.76 | $504.79 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-504.76 | $1,009.55 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-504.76 | $1,514.31 |
| 07/01/2005 | BILL | BERNARD, YVONNE | $2,019.07 | $2,019.07 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-490.07 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-490.06 | $490.07 |
| 09/30/2004 | PAYMENT | NETS | $-490.06 | $980.13 |
| 08/20/2004 | PAYMENT | NETS | $-490.06 | $1,470.19 |
| 07/01/2004 | BILL | BERNARD, YVONNE | $1,960.25 | $1,960.25 |
| 02/29/2004 | PAYMENT | NETS | $-488.05 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-488.03 | $488.05 |
| 09/12/2003 | PAYMENT | WELLS | $-488.03 | $976.08 |
| 08/15/2003 | PAYMENT | NETS | $-488.03 | $1,464.11 |
| 07/01/2003 | BILL | BERNARD, YVONNE | $1,952.14 | $1,952.14 |
| 02/11/2003 | PAYMENT | NETS | $-455.01 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-454.98 | $455.01 |
| 09/20/2002 | PAYMENT | NETS | $-454.98 | $909.99 |
| 07/31/2002 | PAYMENT | 33 | $-454.98 | $1,364.97 |
| 07/01/2002 | BILL | BERNARD, YVONNE | $1,819.95 | $1,819.95 |
| 02/27/2002 | PAYMENT | NETS | $-445.20 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-445.17 | $445.20 |
| 09/20/2001 | PAYMENT | NETS | $-445.17 | $890.37 |
| 08/07/2001 | PAYMENT | NETS | $-445.17 | $1,335.54 |
| 07/01/2001 | BILL | BERNARD, YVONNE | $1,780.71 | $1,780.71 |
| 12/26/2000 | PAYMENT | 22 | $-246.37 | $0.00 |
| 10/13/2000 | PAYMENT | WESTERN NEVADA PROPE | $-123.17 | $246.37 |
| 08/29/2000 | PAYMENT | WESTERN NEVADA PROPE | $-123.17 | $369.54 |
| 07/01/2000 | BILL | WESTERN NEVADA PROPERTIES INC | $492.71 | $492.71 |
| 03/14/2000 | PAYMENT | WESTERN NEVADA PROPE | $-97.53 | $0.00 |
| 01/13/2000 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $97.53 |
| 10/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $195.05 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-97.52 | $292.57 |
| 07/01/1999 | BILL | WESTERN NEVADA PROPERTIES INC | $390.09 | $390.09 |
| 03/22/1999 | PAYMENT | WESTERN NEVADA PROPE | $-101.48 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.90 | $101.48 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $97.58 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |