Tax Account 1320-29-111-039

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Owners

METCALFE, MARK R
1107 CEDAR CREST DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-039
Account Type	Real Estate
Location	1107 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-039

Account Type

Real Estate

Location

1107 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.13
Total	$2,576.13
Paid	$2,576.13
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

$2,576.13

Total

$2,576.13

Paid

$2,576.13

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	$644.28	$0.00	$644.28	$644.28	$0.00
2	10/07/2024	10/17/2024	Paid	$643.95	$0.00	$643.95	$643.95	$0.00
3	01/06/2025	01/16/2025	Paid	$643.95	$0.00	$643.95	$643.95	$0.00
4	03/03/2025	03/13/2025	Paid	$643.95	$0.00	$643.95	$643.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,501.11	$0.00	$2,501.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,428.28	$0.00	$2,428.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,357.56	$0.00	$2,357.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,288.88	$0.00	$2,288.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,222.19	$0.00	$2,222.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,111.43	$0.00	$2,111.43	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,049.94	$0.00	$2,049.94	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,997.99	$0.00	$1,997.99	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,994.00	$0.00	$1,994.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,935.91	$0.00	$1,935.91	$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	GUILD MORTGAGE COMPANY WT CORE -	$-643.95	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.95	$643.95
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.95	$1,287.90
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-644.28	$1,931.85
07/15/2024	BILL	METCALFE, MARK R	$2,576.13	$2,576.13
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-625.22	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-625.22	$625.22
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-625.22	$1,250.44
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-625.45	$1,875.66
07/14/2023	BILL	METCALFE, MARK R	$2,501.11	$2,501.11
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-607.07	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-607.07	$607.07
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-607.07	$1,214.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-607.07	$1,821.21
07/19/2022	BILL	METCALFE, MARK R	$2,428.28	$2,428.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.39	$0.00
01/03/2022	PAYMENT	TICOR TITLE CHECK	$-589.39	$589.39
10/04/2021	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-589.39	$1,178.78
08/16/2021	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-589.39	$1,768.17
07/14/2021	BILL	METCALFE, J L & BARKER, J T	$2,357.56	$2,357.56
03/01/2021	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-572.22	$0.00
01/09/2021	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-572.22	$572.22
10/05/2020	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-572.22	$1,144.44
08/17/2020	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-572.22	$1,716.66
07/13/2020	BILL	METCALFE, J L & BARKER, J T	$2,288.88	$2,288.88
03/02/2020	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-555.54	$0.00
01/06/2020	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-555.54	$555.54
10/07/2019	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-555.54	$1,111.08
08/19/2019	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-555.57	$1,666.62
07/15/2019	BILL	METCALFE, J L & BARKER, J T	$2,222.19	$2,222.19
02/28/2019	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-527.85	$0.00
01/07/2019	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-527.85	$527.85
10/05/2018	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-527.85	$1,055.70
08/16/2018	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-527.88	$1,583.55
07/12/2018	BILL	METCALFE, J L & BARKER, J T	$2,111.43	$2,111.43
03/05/2018	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-512.48	$0.00
12/29/2017	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-512.48	$512.48
10/02/2017	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-512.48	$1,024.96
08/21/2017	PAYMENT	METCALFE, J L & BARKER, J T CHECK	$-512.50	$1,537.44
07/14/2017	BILL	METCALFE, J L & BARKER, J T	$2,049.94	$2,049.94
03/07/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-499.49	$0.00
01/11/2017	PAYMENT	METCALFE JL & BARKER J CHECK	$-499.49	$499.49
10/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-499.49	$998.98
08/22/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-499.52	$1,498.47
07/12/2016	BILL	METCALFE, J L & BARKER, J T	$1,997.99	$1,997.99
03/01/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-498.50	$0.00
12/24/2015	PAYMENT	EL DORADO SAVINGS CHECK	$-498.50	$498.50
09/24/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-498.50	$997.00
08/10/2015	PAYMENT	ELDORADO SAVINGS CHECK	$-498.50	$1,495.50
07/14/2015	BILL	FARNON, DOROTHY TRUSTEE	$1,994.00	$1,994.00
02/19/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-483.97	$0.00
12/22/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-483.97	$483.97
09/24/2014	PAYMENT	EL DORADO SAVINGS CHECK	$-483.97	$967.94
07/30/2014	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-484.00	$1,451.91
07/17/2014	BILL	FARNON, DOROTHY TRUSTEE	$1,935.91	$1,935.91
02/18/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-469.88	$0.00
12/27/2013	PAYMENT	ELDORADO SAVINGS CHECK	$-469.88	$469.88
10/01/2013	PAYMENT	ELDORADO SAVINGS CHECK	$-469.88	$939.76
08/02/2013	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-469.88	$1,409.64
07/16/2013	BILL	FARNON, DOROTHY TRUSTEE	$1,879.52	$1,879.52
03/04/2013	PAYMENT	ELDORADO SVGS CHECK	$-480.33	$0.00
01/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-480.33	$480.33
09/25/2012	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-480.33	$960.66
08/13/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-480.36	$1,440.99
07/13/2012	BILL	FARNON, DOROTHY TRUSTEE	$1,921.35	$1,921.35
02/28/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-466.35	$0.00
01/03/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-466.35	$466.35
10/03/2011	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-466.35	$932.70
08/10/2011	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-466.35	$1,399.05
07/15/2011	BILL	FARNON, DOROTHY TRUSTEE	$1,865.40	$1,865.40
03/03/2011	PAYMENT	ELDORADO SAVINGS CHECK	$-452.75	$0.00
12/28/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-452.75	$452.75
09/29/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-452.75	$905.50
08/09/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-452.78	$1,358.25
07/14/2010	BILL	FARNON, DOROTHY TRUSTEE	$1,811.03	$1,811.03
02/23/2010	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-439.58	$0.00
12/28/2009	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-439.58	$439.58
10/01/2009	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-439.58	$879.16
08/10/2009	PAYMENT	ELDORADO SAVINGS CHECK	$-439.59	$1,318.74
07/13/2009	BILL	FARNON, DOROTHY TRUSTEE	$1,758.33	$1,758.33
03/03/2009	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-426.78	$0.00
12/30/2008	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-426.78	$426.78
10/03/2008	PAYMENT	1ST AMERICAN CHECK	$-426.78	$853.56
08/08/2008	PAYMENT	1ST AMERICAN CHECK	$-426.78	$1,280.34
07/18/2008	BILL	FARNON, DOROTHY TRUSTEE	$1,707.12	$1,707.12
03/04/2008	PAYMENT	ELDORADO SAVINGS BNK	$-414.33	$0.00
01/07/2008	PAYMENT	ELDORADO SAVINGS BNK	$-414.32	$414.33
10/01/2007	PAYMENT	ELDORADO SAV	$-414.32	$828.65
08/09/2007	PAYMENT	FARNON, DOROTHY TRUS	$-414.32	$1,242.97
07/01/2007	BILL	FARNON, DOROTHY TRUSTEE	$1,657.29	$1,657.29
02/27/2007	PAYMENT	EL DORADO SAVINGS	$-402.30	$0.00
01/02/2007	PAYMENT	FARNON, DOROTHY TRUS	$-402.27	$402.30
09/25/2006	PAYMENT	FARNON, DOROTHY TRUS	$-402.27	$804.57
08/17/2006	PAYMENT	ELDORADO SAVINGS BNK	$-402.27	$1,206.84
07/01/2006	BILL	FARNON, DOROTHY TRUSTEE	$1,609.11	$1,609.11
02/27/2006	PAYMENT	EL DORADO SAVNGS BNK	$-390.56	$0.00
12/28/2005	PAYMENT	EL DORADO SAVINGS	$-390.56	$390.56
09/28/2005	PAYMENT	EL DORADO SAVINGS	$-390.56	$781.12
08/18/2005	PAYMENT	EL DORADO SAVINGS	$-390.56	$1,171.68
07/01/2005	BILL	FARNON, DOROTHY TRUSTEE	$1,562.24	$1,562.24
07/28/2004	PAYMENT	FARNON, DOROTHY TRUS	$-1,516.74	$0.00
07/01/2004	BILL	FARNON, DOROTHY TRUSTEE	$1,516.74	$1,516.74
12/03/2003	PAYMENT	FARNON, DOROTHY TRUS	$-754.97	$0.00
10/06/2003	PAYMENT	FARNON, DOROTHY TRUS	$-377.47	$754.97
08/18/2003	PAYMENT	FARNON, DOROTHY TRUS	$-377.47	$1,132.44
07/01/2003	BILL	FARNON, DOROTHY TRUSTEE	$1,509.91	$1,509.91
08/08/2002	PAYMENT	FARNON, DOROTHY TRUS	$-1,330.12	$0.00
07/01/2002	BILL	FARNON, DOROTHY TRUSTEE	$1,330.12	$1,330.12
01/16/2002	PAYMENT	FARNON, DOROTHY TRUS	$-325.31	$0.00
12/18/2001	PAYMENT	FARNON, DOROTHY TRUS	$-325.31	$325.31
09/05/2001	PAYMENT	FARNON, DOROTHY TRUS	$-325.31	$650.62
08/08/2001	PAYMENT	FARNON, DOROTHY TRUS	$-325.31	$975.93
07/01/2001	BILL	FARNON, DOROTHY TRUSTEE	$1,301.24	$1,301.24
02/15/2001	PAYMENT	FARNON, DOROTHY TRUS	$-316.48	$0.00
12/26/2000	PAYMENT	FARNON, DOROTHY TRUS	$-316.47	$316.48
09/18/2000	PAYMENT	FARNON, DOROTHY TRUS	$-316.47	$632.95
08/04/2000	PAYMENT	FARNON, DOROTHY TRUS	$-316.47	$949.42
07/01/2000	BILL	FARNON, DOROTHY TRUSTEE	$1,265.89	$1,265.89
12/17/1999	PAYMENT	FONTANA, MILDRED L	$-608.16	$0.00
10/05/1999	PAYMENT	FONTANA, MILDRED L	$-304.07	$608.16
07/21/1999	PAYMENT	FONTANA, MILDRED L	$-304.07	$912.23
07/01/1999	BILL	FONTANA, MILDRED L	$1,216.30	$1,216.30
03/03/1999	PAYMENT	FONTANA, MILDRED L	$-300.85	$0.00
01/05/1999	PAYMENT	FONTANA, MILDRED L	$-300.84	$300.85
09/24/1998	PAYMENT	FONTANA, MILDRED L	$-300.84	$601.69
07/23/1998	PAYMENT	FONTANA, MILDRED L	$-300.84	$902.53
07/01/1998	BILL	FONTANA, MILDRED L	$1,203.37	$1,203.37
02/18/1998	PAYMENT	FONTANA, MILDRED L	$-314.01	$0.00
12/10/1997	PAYMENT	FONTANA, MILDRED L	$-314.00	$314.01
10/03/1997	PAYMENT	FONTANA, MILDRED L	$-314.00	$628.01
07/24/1997	PAYMENT	FONTANA, MILDRED L	$-314.00	$942.01
07/01/1997	BILL	FONTANA, MILDRED L	$1,256.01	$1,256.01
12/24/1996	PAYMENT	STEWART TITLE	$-132.24	$0.00
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48