Tax Account 1320-29-111-033

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Owners

ALEXANDER, DAVID
1117 WHITE OAK LP
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-033
Account Type	Real Estate
Location	1117 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-033

Account Type

Real Estate

Location

1117 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.89
Total	$2,597.89
Paid	$2,597.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,597.89

Total

$2,597.89

Paid

$2,597.89

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$649.66	$0.00	$649.66	$649.66	$0.00
2	10/07/2024	10/17/2024	Paid	$649.41	$0.00	$649.41	$649.41	$0.00
3	01/06/2025	01/16/2025	Paid	$649.41	$0.00	$649.41	$649.41	$0.00
4	03/03/2025	03/13/2025	Paid	$649.41	$0.00	$649.41	$649.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,522.22	$0.00	$2,522.22	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,448.75	$0.00	$2,448.75	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,377.43	$0.00	$2,377.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,308.17	$0.00	$2,308.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,240.96	$0.00	$2,240.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,175.70	$0.00	$2,175.70	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,112.35	$0.00	$2,112.35	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,058.83	$0.00	$2,058.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,054.73	$0.00	$2,054.73	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,994.90	$0.00	$1,994.90	$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	M&T BANK WT CORE -	$-649.41	$0.00
01/06/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-649.41	$649.41
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-649.41	$1,298.82
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-649.66	$1,948.23
07/15/2024	BILL	ALEXANDER, DAVID	$2,597.89	$2,597.89
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-630.46	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-630.46	$630.46
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-630.46	$1,260.92
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-630.84	$1,891.38
07/14/2023	BILL	ALEXANDER, DAVID	$2,522.22	$2,522.22
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-612.18	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-612.18	$612.18
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-612.18	$1,224.36
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-612.21	$1,836.54
07/19/2022	BILL	ALEXANDER, DAVID	$2,448.75	$2,448.75
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-594.35	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-594.35	$594.35
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-594.35	$1,188.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-594.38	$1,783.05
07/14/2021	BILL	ALEXANDER, DAVID	$2,377.43	$2,377.43
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-577.04	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-577.04	$577.04
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-577.04	$1,154.08
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-577.05	$1,731.12
07/13/2020	BILL	ALEXANDER, DAVID	$2,308.17	$2,308.17
03/16/2020	PAYMENT	NICHOLS, BARBARA J CHECK	$-560.24	$0.00
01/16/2020	PAYMENT	NICHOLS, BARBARA J CHECK	$-560.24	$560.24
10/11/2019	PAYMENT	NICHOLS, BARBARA J CHECK	$-560.24	$1,120.48
08/28/2019	PAYMENT	NICHOLS, BARBARA J CHECK	$-560.24	$1,680.72
07/15/2019	BILL	NICHOLS, BARBARA J	$2,240.96	$2,240.96
03/07/2019	PAYMENT	NICHOLS, BARBARA J CHECK	$-543.92	$0.00
12/28/2018	PAYMENT	NICHOLS, BARBARA J CHECK	$-543.92	$543.92
09/10/2018	PAYMENT	NICHOLS, BARBARA J CHECK	$-543.92	$1,087.84
08/26/2018	PAYMENT	NICHOLS, BARBARA J CHECK	$-543.94	$1,631.76
07/12/2018	BILL	NICHOLS, BARBARA J	$2,175.70	$2,175.70
03/07/2018	PAYMENT	NICHOLS, BARBARA J CHECK	$-528.08	$0.00
12/27/2017	PAYMENT	NICHOLS, BARBARA J CHECK	$-528.08	$528.08
10/05/2017	PAYMENT	NICHOLS, BARBARA J CHECK	$-528.08	$1,056.16
08/31/2017	PAYMENT	NICHOLS, BARBARA J CHECK	$-528.11	$1,584.24
07/14/2017	BILL	NICHOLS, BARBARA J	$2,112.35	$2,112.35
12/14/2016	PAYMENT	NICHOLS, BARBARA J CHECK	$-1,029.40	$0.00
08/05/2016	PAYMENT	NICHOLS, BARBARA J CHECK	$-1,029.43	$1,029.40
07/12/2016	BILL	NICHOLS, BARBARA J	$2,058.83	$2,058.83
01/08/2016	PAYMENT	NICHOLS, BARBARA J CHECK	$-1,027.36	$0.00
07/30/2015	PAYMENT	NICHOLS, BARBARA J CHECK	$-1,027.37	$1,027.36
07/14/2015	BILL	NICHOLS, BARBARA J	$2,054.73	$2,054.73
02/23/2015	PAYMENT	NICHOLS, BARBARA J CHECK	$-498.72	$0.00
12/10/2014	PAYMENT	NICHOLS, BARBARA J CHECK	$-498.72	$498.72
08/20/2014	PAYMENT	NICHOLS, BARBARA J CHECK	$-997.46	$997.44
07/17/2014	BILL	NICHOLS, BARBARA J	$1,994.90	$1,994.90
03/05/2014	PAYMENT	NICHOLS, BARBARA J CHECK	$-484.20	$0.00
01/07/2014	PAYMENT	NICHOLS, BARBARA J CHECK	$-484.20	$484.20
10/08/2013	PAYMENT	NICHOLS, BARBARA J CHECK	$-484.20	$968.40
08/15/2013	PAYMENT	NICHOLS, BARBARA J CHECK	$-484.20	$1,452.60
07/16/2013	BILL	NICHOLS, BARBARA J	$1,936.80	$1,936.80
02/12/2013	PAYMENT	NICHOLS, BARBARA J CHECK	$-491.34	$0.00
01/09/2013	PAYMENT	NICHOLS, BARBARA J CHECK	$-491.34	$491.34
10/11/2012	PAYMENT	NICHOLS, BARBARA J CHECK	$-491.34	$982.68
08/27/2012	PAYMENT	NICHOLS, BARBARA J CHECK	$-491.35	$1,474.02
07/13/2012	BILL	NICHOLS, BARBARA J	$1,965.37	$1,965.37
02/23/2012	PAYMENT	NICHOLS, BARBARA J CHECK	$-477.03	$0.00
12/28/2011	PAYMENT	NICHOLS, BARBARA J CHECK	$-477.03	$477.03
09/22/2011	PAYMENT	NICHOLS, BARBARA J CHECK	$-477.03	$954.06
08/01/2011	PAYMENT	NICHOLS, BARBARA J CHECK	$-477.04	$1,431.09
07/15/2011	BILL	NICHOLS, BARBARA J	$1,908.13	$1,908.13
03/07/2011	PAYMENT	NICHOLS, BARBARA J CHECK	$-463.13	$0.00
01/10/2011	PAYMENT	NICHOLS, BARBARA J CHECK	$-463.13	$463.13
10/08/2010	PAYMENT	NICHOLS, BARBARA J CHECK	$-463.13	$926.26
08/23/2010	PAYMENT	NICHOLS, BARBARA J CHECK	$-463.14	$1,389.39
07/14/2010	BILL	NICHOLS, BARBARA J	$1,852.53	$1,852.53
03/09/2010	PAYMENT	NICHOLS, BARBARA J CHECK	$-449.65	$0.00
01/08/2010	PAYMENT	NICHOLS, BARBARA J CHECK	$-449.65	$449.65
10/08/2009	PAYMENT	NICHOLS, BARBARA J CHECK	$-449.65	$899.30
08/07/2009	PAYMENT	NICHOLS, BARBARA J CHECK	$-449.66	$1,348.95
07/13/2009	BILL	NICHOLS, BARBARA J	$1,798.61	$1,798.61
03/05/2009	PAYMENT	NICHOLS, BARBARA J CHECK	$-436.55	$0.00
01/07/2009	PAYMENT	NICHOLS, BARBARA J CHECK	$-436.55	$436.55
10/07/2008	PAYMENT	NICHOLS, BARBARA J CHECK	$-436.55	$873.10
08/07/2008	PAYMENT	NICHOLS, BARBARA J CHECK	$-436.57	$1,309.65
07/18/2008	BILL	NICHOLS, BARBARA J	$1,746.22	$1,746.22
03/10/2008	PAYMENT	NICHOLS, BARBARA J	$-423.84	$0.00
01/10/2008	PAYMENT	NICHOLS, BARBARA J	$-423.83	$423.84
10/04/2007	PAYMENT	NICHOLS, BARBARA J	$-423.83	$847.67
08/22/2007	PAYMENT	NICHOLS, BARBARA J	$-423.83	$1,271.50
07/01/2007	BILL	NICHOLS, BARBARA J	$1,695.33	$1,695.33
03/07/2007	PAYMENT	NICHOLS, BARBARA J	$-411.52	$0.00
01/09/2007	PAYMENT	NICHOLS, BARBARA J	$-411.49	$411.52
10/04/2006	PAYMENT	NICHOLS, BARBARA J	$-411.49	$823.01
08/25/2006	PAYMENT	NICHOLS, BARBARA J	$-411.49	$1,234.50
07/01/2006	BILL	NICHOLS, BARBARA J	$1,645.99	$1,645.99
03/08/2006	PAYMENT	NICHOLS, BARBARA J	$-399.52	$0.00
01/10/2006	PAYMENT	NICHOLS, BARBARA J	$-399.51	$399.52
10/06/2005	PAYMENT	NICHOLS, BARBARA J	$-399.51	$799.03
08/16/2005	PAYMENT	NICHOLS, BARBARA J	$-399.51	$1,198.54
07/01/2005	BILL	NICHOLS, BARBARA J	$1,598.05	$1,598.05
03/09/2005	PAYMENT	NICHOLS, BARBARA J	$-387.89	$0.00
01/05/2005	PAYMENT	NICHOLS, BARBARA J	$-387.88	$387.89
10/06/2004	PAYMENT	NICHOLS, BARBARA J	$-387.88	$775.77
08/20/2004	PAYMENT	NICHOLS, BARBARA J	$-387.88	$1,163.65
07/01/2004	BILL	NICHOLS, BARBARA J	$1,551.53	$1,551.53
03/03/2004	PAYMENT	NICHOLS, BARBARA J	$-386.13	$0.00
01/12/2004	PAYMENT	NICHOLS, BARBARA J	$-386.10	$386.13
10/15/2003	PAYMENT	NICHOLS, BARBARA J	$-386.10	$772.23
08/26/2003	PAYMENT	NICHOLS, BARBARA J	$-386.10	$1,158.33
07/01/2003	BILL	NICHOLS, BARBARA J	$1,544.43	$1,544.43
01/09/2003	PAYMENT	NICHOLS, BARBARA J	$-683.93	$0.00
08/14/2002	PAYMENT	NICHOLS, BARBARA J	$-683.90	$683.93
07/01/2002	BILL	NICHOLS, BARBARA J	$1,367.83	$1,367.83
12/11/2001	PAYMENT	NICHOLS, BARBARA J	$-658.52	$0.00
10/03/2001	PAYMENT	NICHOLS, BARBARA J	$-329.26	$658.52
08/16/2001	PAYMENT	NICHOLS, BARBARA J	$-329.26	$987.78
07/01/2001	BILL	NICHOLS, BARBARA J	$1,317.04	$1,317.04
12/18/2000	PAYMENT	DOUGLAS, KENNETH R &	$-640.62	$0.00
09/25/2000	PAYMENT	DOUGLAS, KENNETH R &	$-320.31	$640.62
08/14/2000	PAYMENT	DOUGLAS, KENNETH R &	$-320.31	$960.93
07/01/2000	BILL	DOUGLAS, KENNETH R & SHARON L	$1,281.24	$1,281.24
12/28/1999	PAYMENT	DOUGLAS, KENNETH R &	$-634.07	$0.00
10/05/1999	PAYMENT	DOUGLAS, KENNETH R &	$-317.02	$634.07
08/03/1999	PAYMENT	DOUGLAS, KENNETH R &	$-317.02	$951.09
07/01/1999	BILL	DOUGLAS, KENNETH R & SHARON L	$1,268.11	$1,268.11
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-313.71	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-313.70	$313.71
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-313.70	$627.41
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-313.70	$941.11
07/01/1998	BILL	OLIVER, BILL G & LUCY J	$1,254.81	$1,254.81
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-323.83	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-323.83	$323.83
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-323.83	$647.66
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-323.83	$971.49
07/01/1997	BILL	OLIVER, BILL G & LUCY J	$1,295.32	$1,295.32
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-327.06	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-327.06	$327.06
10/15/1996	PAYMENT	TRANSAMERICA	$-327.06	$654.12
08/23/1996	PAYMENT	TRANS AMERICA TAX	$-327.06	$981.18
07/01/1996	BILL	OLIVER, BILL G & LUCY J	$1,308.24	$1,308.24