Tax Account 1320-29-111-037
Owners
FALKNER FAMILY TRUST 2015
1111 CEDAR CREST DR
MINDEN, NV 89423
FALKNER, MICHAEL & MEALINDA TTE
FALKNER, MICHAEL SCOTT TTEE
FALKNER, MEALINDA CAROLINE TTEE
Account Summary
| Account ID | 1320-29-111-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 CEDAR CREST DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,684.82 |
| Total | $2,684.82 |
| Paid | $2,684.82 |
| 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 | $2,606.63 | $0.00 | $2,606.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,530.70 | $0.00 | $2,530.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,457.00 | $0.00 | $2,457.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,385.45 | $0.00 | $2,385.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,315.98 | $0.00 | $2,315.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,248.53 | $0.00 | $2,248.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,183.06 | $0.00 | $2,183.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,127.75 | $0.00 | $2,127.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,123.49 | $0.00 | $2,123.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,061.63 | $0.00 | $2,061.63 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | MEALINDA FALKNER GOVACH ACH - 331952992 | $-671.13 | $0.00 |
| 12/30/2024 | PAYMENT | MEALINDA FALKNER GOVACH ACH - 329527872 | $-671.13 | $671.13 |
| 09/30/2024 | PAYMENT | MEALINDA FALKNER GOVACH ACH - 326261608 | $-671.13 | $1,342.26 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-671.43 | $2,013.39 |
| 07/15/2024 | BILL | FALKNER FAMILY TRUST 2015 | $2,684.82 | $2,684.82 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.60 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.60 | $651.60 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.60 | $1,303.20 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.83 | $1,954.80 |
| 07/14/2023 | BILL | FALKNER FAMILY TRUST 2015 | $2,606.63 | $2,606.63 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-632.67 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-632.67 | $632.67 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-632.67 | $1,265.34 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-632.69 | $1,898.01 |
| 07/19/2022 | BILL | FALKNER, MICHAEL & MEALINDA TT | $2,530.70 | $2,530.70 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.25 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.25 | $614.25 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.25 | $1,228.50 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-614.25 | $1,842.75 |
| 07/14/2021 | BILL | FALKNER, MICHAEL & MEALINDA TT | $2,457.00 | $2,457.00 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.36 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.36 | $596.36 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.36 | $1,192.72 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-596.37 | $1,789.08 |
| 07/13/2020 | BILL | FALKNER, MICHAEL & MEALINDA TT | $2,385.45 | $2,385.45 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.99 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.99 | $578.99 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.99 | $1,157.98 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.01 | $1,736.97 |
| 07/15/2019 | BILL | FALKNER, MICHAEL & MEALINDA TT | $2,315.98 | $2,315.98 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-562.13 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-562.13 | $562.13 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-562.13 | $1,124.26 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-562.14 | $1,686.39 |
| 07/12/2018 | BILL | FALKNER, MICHAEL & MEALINDA TT | $2,248.53 | $2,248.53 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.76 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.76 | $545.76 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.76 | $1,091.52 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.78 | $1,637.28 |
| 07/14/2017 | BILL | FALKNER, MICHAEL & MEALINDA TT | $2,183.06 | $2,183.06 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.93 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.93 | $531.93 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.93 | $1,063.86 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-531.96 | $1,595.79 |
| 07/12/2016 | BILL | FALKNER, MICHAEL & MEALINDA TT | $2,127.75 | $2,127.75 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.87 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.87 | $530.87 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.87 | $1,061.74 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-530.88 | $1,592.61 |
| 07/14/2015 | BILL | FALKNER, MEALINDA C | $2,123.49 | $2,123.49 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.40 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.40 | $515.40 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.40 | $1,030.80 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.43 | $1,546.20 |
| 07/17/2014 | BILL | FALKNER, MEALINDA C | $2,061.63 | $2,061.63 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-500.39 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-500.39 | $500.39 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-500.39 | $1,000.78 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-500.41 | $1,501.17 |
| 07/16/2013 | BILL | NOONER-VANA, MEALINDA | $2,001.58 | $2,001.58 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-495.68 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-495.68 | $495.68 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-495.68 | $991.36 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-495.69 | $1,487.04 |
| 07/13/2012 | BILL | NOONER-VANA, MEALINDA | $1,982.73 | $1,982.73 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-481.24 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-481.24 | $481.24 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-481.24 | $962.48 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-481.24 | $1,443.72 |
| 07/15/2011 | BILL | NOONER-VANA, MEALINDA | $1,924.96 | $1,924.96 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-467.22 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.22 | $467.22 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.22 | $934.44 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.25 | $1,401.66 |
| 07/14/2010 | BILL | NOONER-VANA, MEALINDA | $1,868.91 | $1,868.91 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-453.62 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-453.62 | $453.62 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-453.62 | $907.24 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-453.62 | $1,360.86 |
| 07/13/2009 | BILL | NOONER-VANA, MEALINDA | $1,814.48 | $1,814.48 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-440.41 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-440.41 | $440.41 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-440.41 | $880.82 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-440.41 | $1,321.23 |
| 07/18/2008 | BILL | NOONER-VANA, MEALINDA | $1,761.64 | $1,761.64 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-427.58 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-427.57 | $427.58 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-427.57 | $855.15 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-427.57 | $1,282.72 |
| 07/01/2007 | BILL | NOONER-VANA, MEALINDA | $1,710.29 | $1,710.29 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-415.15 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-415.12 | $415.15 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-415.12 | $830.27 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-415.12 | $1,245.39 |
| 07/01/2006 | BILL | NOONER-VANA, MEALINDA | $1,660.51 | $1,660.51 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-403.06 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-403.03 | $403.06 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-403.03 | $806.09 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-403.03 | $1,209.12 |
| 07/01/2005 | BILL | VANA, MEALINDA NOONER- | $1,612.15 | $1,612.15 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-391.31 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-391.28 | $391.31 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-391.28 | $782.59 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-391.28 | $1,173.87 |
| 07/01/2004 | BILL | VANA, MEALINDA NOONER- | $1,565.15 | $1,565.15 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-389.52 | $0.00 |
| 10/16/2003 | PAYMENT | 11 | $-389.49 | $389.52 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-389.49 | $779.01 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-389.49 | $1,168.50 |
| 07/01/2003 | BILL | VANA, RONALD J & NOONER, M C | $1,557.99 | $1,557.99 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.77 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.77 | $352.77 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.77 | $705.54 |
| 08/13/2002 | PAYMENT | GMAC MTG | $-352.77 | $1,058.31 |
| 07/01/2002 | BILL | VANA, RONALD J & NOONER, M C | $1,411.08 | $1,411.08 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.03 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.03 | $345.03 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.03 | $690.06 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.03 | $1,035.09 |
| 07/01/2001 | BILL | VANA, RONALD J & NOONER, M C | $1,380.12 | $1,380.12 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.68 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.65 | $335.68 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.65 | $671.33 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.65 | $1,006.98 |
| 07/01/2000 | BILL | VANA, RONALD J & NOONER, M C | $1,342.63 | $1,342.63 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.22 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.21 | $332.22 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.21 | $664.43 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.21 | $996.64 |
| 07/01/1999 | BILL | VANA, RONALD J & NOONER, M C | $1,328.85 | $1,328.85 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.69 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.66 | $328.69 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.66 | $657.35 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.66 | $986.01 |
| 07/01/1998 | BILL | VANA, RONALD J & NOONER, M C | $1,314.67 | $1,314.67 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.00 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.98 | $336.00 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-335.98 | $671.98 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-335.98 | $1,007.96 |
| 07/01/1997 | BILL | VANA, RONALD J & NOONER, M C | $1,343.94 | $1,343.94 |
| 03/14/1997 | PAYMENT | HARBOURTON MTGE | $-803.77 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $25.60 | $803.77 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.24 | $778.17 |
| 08/08/1996 | PAYMENT | WESTERN NEVADA PROPE | $-255.97 | $767.93 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $1,023.90 | $1,023.90 |