Tax Account 1320-29-111-060

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Owners

CHERNE, FRANK J & CLAUDIA J
PO BOX 1749
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-060
Account Type	Real Estate
Location	1136 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-060

Account Type

Real Estate

Location

1136 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,847.40
Total	$2,847.40
Paid	$2,847.40
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

$2,847.40

Total

$2,847.40

Paid

$2,847.40

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	$712.12	$0.00	$712.12	$712.12	$0.00
2	10/07/2024	10/17/2024	Paid	$711.76	$0.00	$711.76	$711.76	$0.00
3	01/06/2025	01/16/2025	Paid	$711.76	$0.00	$711.76	$711.76	$0.00
4	03/03/2025	03/13/2025	Paid	$711.76	$0.00	$711.76	$711.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,764.47	$0.00	$2,764.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,683.94	$0.00	$2,683.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,605.77	$0.00	$2,605.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,529.88	$0.00	$2,529.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,456.18	$0.00	$2,456.18	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,384.63	$0.00	$2,384.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,315.17	$0.00	$2,315.17	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,256.50	$0.00	$2,256.50	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,252.00	$0.00	$2,252.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,186.41	$0.00	$2,186.41	$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	BANK OF AMERICA WT CORE -	$-711.76	$0.00
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-711.76	$711.76
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-711.76	$1,423.52
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-712.12	$2,135.28
07/15/2024	BILL	CHERNE, FRANK J & CLAUDIA J	$2,847.40	$2,847.40
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-691.06	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-691.06	$691.06
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-691.06	$1,382.12
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-691.29	$2,073.18
07/14/2023	BILL	CHERNE, FRANK J & CLAUDIA J	$2,764.47	$2,764.47
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-670.98	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-670.98	$670.98
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-670.98	$1,341.96
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-671.00	$2,012.94
07/19/2022	BILL	CHERNE, FRANK J & CLAUDIA J	$2,683.94	$2,683.94
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-651.44	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-651.44	$651.44
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-651.44	$1,302.88
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-651.45	$1,954.32
07/14/2021	BILL	CHERNE, FRANK J & CLAUDIA J	$2,605.77	$2,605.77
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-632.47	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-632.47	$632.47
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-632.47	$1,264.94
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-632.47	$1,897.41
07/13/2020	BILL	CHERNE, FRANK J & CLAUDIA J	$2,529.88	$2,529.88
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-614.04	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-614.04	$614.04
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-614.04	$1,228.08
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-614.06	$1,842.12
07/15/2019	BILL	CHERNE, FRANK J & CLAUDIA J	$2,456.18	$2,456.18
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-596.15	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-596.15	$596.15
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-596.15	$1,192.30
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-596.18	$1,788.45
07/12/2018	BILL	CHERNE, FRANK J & CLAUDIA J	$2,384.63	$2,384.63
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-578.79	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-578.79	$578.79
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-578.79	$1,157.58
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-578.80	$1,736.37
07/14/2017	BILL	CHERNE, FRANK J & CLAUDIA J	$2,315.17	$2,315.17
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-564.12	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-564.12	$564.12
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-564.12	$1,128.24
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-564.14	$1,692.36
07/12/2016	BILL	CHERNE, FRANK J & CLAUDIA J	$2,256.50	$2,256.50
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-563.00	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-563.00	$563.00
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-563.00	$1,126.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-563.00	$1,689.00
07/14/2015	BILL	CHERNE, FRANK J & CLAUDIA J	$2,252.00	$2,252.00
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-546.60	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-546.60	$546.60
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-546.60	$1,093.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-546.61	$1,639.80
07/17/2014	BILL	CHERNE, FRANK J & CLAUDIA J	$2,186.41	$2,186.41
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-530.68	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-530.68	$530.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-530.68	$1,061.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-530.69	$1,592.04
07/16/2013	BILL	CHERNE, FRANK J & CLAUDIA J	$2,122.73	$2,122.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-531.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-531.28	$531.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-531.28	$1,062.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-531.31	$1,593.84
07/13/2012	BILL	CHERNE, FRANK J & CLAUDIA J	$2,125.15	$2,125.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-515.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-515.81	$515.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-515.81	$1,031.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-515.82	$1,547.43
07/15/2011	BILL	CHERNE, FRANK J & CLAUDIA J	$2,063.25	$2,063.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-500.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-500.78	$500.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-500.78	$1,001.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-500.79	$1,502.34
07/14/2010	BILL	CHERNE, FRANK J & CLAUDIA J	$2,003.13	$2,003.13
03/15/2010	PAYMENT	WELLS FARGO CHECK	$-486.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-486.19	$486.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-486.19	$972.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-486.22	$1,458.57
07/13/2009	BILL	CHERNE, FRANK J & CLAUDIA J	$1,944.79	$1,944.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-472.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-472.03	$472.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-472.03	$944.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-472.05	$1,416.09
07/18/2008	BILL	CHERNE, FRANK J & CLAUDIA J	$1,888.14	$1,888.14
02/29/2008	PAYMENT	WELLS FARGO	$-458.27	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-458.26	$458.27
09/26/2007	PAYMENT	WELLS FARGO	$-458.26	$916.53
07/30/2007	PAYMENT	WELLS FARGO	$-458.26	$1,374.79
07/01/2007	BILL	CHERNE, FRANK J & CLAUDIA J	$1,833.05	$1,833.05
03/06/2007	PAYMENT	WELLS FARGO	$-444.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-444.93	$444.93
09/29/2006	PAYMENT	WELLS FARGO	$-444.93	$889.86
08/03/2006	PAYMENT	WELLS FARGO	$-444.93	$1,334.79
07/01/2006	BILL	CHERNE, FRANK J & CLAUDIA J	$1,779.72	$1,779.72
02/28/2006	PAYMENT	WELLS FARGO	$-431.97	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-431.97	$431.97
09/30/2005	PAYMENT	WELLS FARGO	$-431.97	$863.94
08/12/2005	PAYMENT	WELLS FARGO	$-431.97	$1,295.91
07/01/2005	BILL	CHERNE, FRANK J & CLAUDIA J	$1,727.88	$1,727.88
02/28/2005	PAYMENT	WELLS FARGO	$-419.39	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-419.39	$419.39
09/30/2004	PAYMENT	NETS	$-419.39	$838.78
08/20/2004	PAYMENT	NETS	$-419.39	$1,258.17
07/01/2004	BILL	CHERNE, FRANK J & CLAUDIA J	$1,677.56	$1,677.56
02/29/2004	PAYMENT	NETS	$-417.39	$0.00
01/05/2004	PAYMENT	NETS	$-417.38	$417.39
09/12/2003	PAYMENT	WELLS	$-417.38	$834.77
08/15/2003	PAYMENT	NETS	$-417.38	$1,252.15
07/01/2003	BILL	CHERNE, FRANK J & CLAUDIA J	$1,669.53	$1,669.53
02/11/2003	PAYMENT	NETS	$-365.26	$0.00
12/24/2002	PAYMENT	NETS	$-365.23	$365.26
09/20/2002	PAYMENT	NETS	$-365.23	$730.49
08/08/2002	PAYMENT	NETS	$-365.23	$1,095.72
07/01/2002	BILL	CHERNE, FRANK J & CLAUDIA J	$1,460.95	$1,460.95
02/27/2002	PAYMENT	NETS	$-357.21	$0.00
12/27/2001	PAYMENT	NETS	$-357.18	$357.21
09/20/2001	PAYMENT	NETS	$-357.18	$714.39
08/07/2001	PAYMENT	NETS	$-357.18	$1,071.57
07/01/2001	BILL	CHERNE, FRANK J & CLAUDIA J	$1,428.75	$1,428.75
02/14/2001	PAYMENT	NETS	$-347.51	$0.00
12/22/2000	PAYMENT	NETS	$-347.48	$347.51
09/20/2000	PAYMENT	NETS	$-347.48	$694.99
08/15/2000	PAYMENT	NETS	$-347.48	$1,042.47
07/01/2000	BILL	CHERNE, FRANK J & CLAUDIA J	$1,389.95	$1,389.95
02/04/2000	PAYMENT	NETS	$-343.94	$0.00
12/07/1999	PAYMENT	NETS	$-343.91	$343.94
09/13/1999	PAYMENT	NETS	$-343.91	$687.85
07/28/1999	PAYMENT	NETS	$-343.91	$1,031.76
07/01/1999	BILL	CHERNE, FRANK J & CLAUDIA J	$1,375.67	$1,375.67
02/01/1999	PAYMENT	NETS	$-340.26	$0.00
12/05/1998	PAYMENT	NETS	$-340.23	$340.26
09/15/1998	PAYMENT	NETS	$-340.23	$680.49
08/05/1998	PAYMENT	NETS	$-340.23	$1,020.72
07/01/1998	BILL	CHERNE, FRANK J & CLAUDIA J	$1,360.95	$1,360.95
02/04/1998	PAYMENT	NETS	$-249.48	$0.00
12/09/1997	PAYMENT	NETS	$-249.47	$249.48
08/25/1997	PAYMENT	STEWART TITLE	$-498.94	$498.95
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$997.89	$997.89
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