Tax Account 1320-29-111-056

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Owners

KING, BERNARD & RUTH
1152 WHITE OAK LP
MINDEN, NV 89423

KING, BERNARD

KING, RUTH

Account Summary

Account ID	1320-29-111-056
Account Type	Real Estate
Location	1152 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-056

Account Type

Real Estate

Location

1152 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.12
Total	$2,362.12
Paid	$2,362.12
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

$2,362.12

Total

$2,362.12

Paid

$2,362.12

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	$590.68	$0.00	$590.68	$590.68	$0.00
2	10/07/2024	10/17/2024	Paid	$590.48	$0.00	$590.48	$590.48	$0.00
3	01/06/2025	01/16/2025	Paid	$590.48	$0.00	$590.48	$590.48	$0.00
4	03/03/2025	03/13/2025	Paid	$590.48	$0.00	$590.48	$590.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,293.32	$0.00	$2,293.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,226.52	$0.00	$2,226.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,161.68	$0.00	$2,161.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,098.73	$0.00	$2,098.73	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,037.58	$0.00	$2,037.58	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,978.24	$0.00	$1,978.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,920.61	$0.00	$1,920.61	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,871.95	$18.72	$1,890.67	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,868.20	$0.00	$1,868.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,813.80	$0.00	$1,813.80	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100193	$-2,362.12	$0.00
07/15/2024	BILL	KING, BERNARD & RUTH	$2,362.12	$2,362.12
07/21/2023	PAYMENT	KING, BERNARD & RUTH CHECK 1882	$-2,293.32	$0.00
07/14/2023	BILL	KING, BERNARD & RUTH	$2,293.32	$2,293.32
08/04/2022	PAYMENT	KING, A BERNARD & RUTH E CHECK 1857	$-2,226.52	$0.00
07/19/2022	BILL	KING, BERNARD & RUTH	$2,226.52	$2,226.52
08/11/2021	PAYMENT	KING, BERNARD & RUTH CHECK	$-2,161.68	$0.00
07/14/2021	BILL	KING, BERNARD & RUTH	$2,161.68	$2,161.68
07/23/2020	PAYMENT	KING, BERNARD & RUTH CHECK	$-2,098.73	$0.00
07/13/2020	BILL	KING, BERNARD & RUTH	$2,098.73	$2,098.73
07/26/2019	PAYMENT	KING, BERNARD & RUTH CHECK	$-2,037.58	$0.00
07/15/2019	BILL	KING, BERNARD & RUTH	$2,037.58	$2,037.58
07/23/2018	PAYMENT	KING, BERNARD & RUTH CHECK	$-1,978.24	$0.00
07/12/2018	BILL	KING, BERNARD & RUTH	$1,978.24	$1,978.24
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-480.15	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-480.15	$480.15
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-480.15	$960.30
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-480.16	$1,440.45
07/14/2017	BILL	KING, BERNARD & RUTH	$1,920.61	$1,920.61
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-467.98	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-467.98	$467.98
10/03/2016	PAYMENT	BANK OF AMERICA CHECK	$-467.98	$935.96
09/23/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-486.73	$1,403.94
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.72	$1,890.67
07/12/2016	BILL	KING, BERNARD & RUTH	$1,871.95	$1,871.95
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-467.05	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-467.05	$467.05
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-467.05	$934.10
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-467.05	$1,401.15
07/14/2015	BILL	KING, BERNARD & RUTH	$1,868.20	$1,868.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-453.45	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-453.45	$453.45
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-453.45	$906.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-453.45	$1,360.35
07/17/2014	BILL	KING, BERNARD & RUTH	$1,813.80	$1,813.80
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-440.24	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-440.24	$440.24
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-440.24	$880.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-440.25	$1,320.72
07/16/2013	BILL	KING, BERNARD & RUTH	$1,760.97	$1,760.97
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-450.93	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-450.93	$450.93
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-450.93	$901.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-450.95	$1,352.79
07/13/2012	BILL	KING, BERNARD & RUTH	$1,803.74	$1,803.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-437.81	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-437.81	$437.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-437.81	$875.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-437.82	$1,313.43
07/15/2011	BILL	KING, BERNARD & RUTH	$1,751.25	$1,751.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-425.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-425.05	$425.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.05	$850.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.08	$1,275.15
07/14/2010	BILL	KING, BERNARD & RUTH	$1,700.23	$1,700.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-412.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-412.68	$412.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-412.68	$825.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-412.69	$1,238.04
07/13/2009	BILL	KING, BERNARD & RUTH	$1,650.73	$1,650.73
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-400.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-400.66	$400.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-400.66	$801.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-400.67	$1,201.98
07/18/2008	BILL	KING, BERNARD & RUTH	$1,602.65	$1,602.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-389.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-388.97	$389.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-388.97	$777.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-388.97	$1,166.94
07/01/2007	BILL	KING, BERNARD & RUTH	$1,555.91	$1,555.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-377.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-377.66	$377.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-377.66	$755.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-377.66	$1,133.01
07/01/2006	BILL	KING, BERNARD & RUTH	$1,510.67	$1,510.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-366.69	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-366.66	$366.69
09/29/2005	PAYMENT	COUNTRYWIDE	$-366.66	$733.35
08/10/2005	PAYMENT	COUNTRYWIDE	$-366.66	$1,100.01
07/01/2005	BILL	KING, BERNARD & RUTH	$1,466.67	$1,466.67
02/14/2005	PAYMENT	COUNTRYWIDE	$-356.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-355.99	$356.00
09/28/2004	PAYMENT	COUNTRYWIDE	$-355.99	$711.99
07/28/2004	PAYMENT	COUNTRYWIDE	$-355.99	$1,067.98
07/01/2004	BILL	KING, BERNARD & RUTH	$1,423.97	$1,423.97
02/02/2004	PAYMENT	COUNTRYWIDE	$-354.48	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-354.45	$354.48
09/23/2003	PAYMENT	COUNTRYWIDE	$-354.45	$708.93
08/12/2003	PAYMENT	COUNTRYWIDE	$-354.45	$1,063.38
07/01/2003	BILL	KING, BERNARD & RUTH	$1,417.83	$1,417.83
02/05/2003	PAYMENT	22	$-312.77	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-312.75	$312.77
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-312.75	$625.52
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-312.75	$938.27
07/01/2002	BILL	KING, ANTHONY & L & KING, B &	$1,251.02	$1,251.02
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-306.04	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-306.03	$306.04
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-306.03	$612.07
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-306.03	$918.10
07/01/2001	BILL	KING, ANTHONY & L & KING, B &	$1,224.13	$1,224.13
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-297.72	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-297.72	$297.72
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-297.72	$595.44
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-297.72	$893.16
07/01/2000	BILL	KING, ANTHONY & L & KING, B &	$1,190.88	$1,190.88
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-294.68	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-294.66	$294.68
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-294.66	$589.34
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-294.66	$884.00
07/01/1999	BILL	KING, ANTHONY & L & KING, B &	$1,178.66	$1,178.66
08/14/1998	PAYMENT	STAIGHT, AMELIA I	$-1,166.75	$0.00
07/01/1998	BILL	STAIGHT, AMELIA I	$1,166.75	$1,166.75
03/03/1998	PAYMENT	STAIGHT, AMELIA I	$-296.72	$0.00
01/06/1998	PAYMENT	STAIGHT, AMELIA I	$-296.69	$296.72
10/03/1997	PAYMENT	STAIGHT, AMELIA I	$-296.69	$593.41
08/06/1997	PAYMENT	STAIGHT, AMELIA I	$-296.69	$890.10
07/01/1997	BILL	STAIGHT, AMELIA I	$1,186.79	$1,186.79
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
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