Tax Account 1320-29-111-063

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Owners

MAYER, WANDA
1124 CEDAR CREST DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-063
Account Type	Real Estate
Location	1124 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-063

Account Type

Real Estate

Location

1124 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.34
Total	$2,607.34
Paid	$2,607.34
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

$2,607.34

Total

$2,607.34

Paid

$2,607.34

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	$652.09	$0.00	$652.09	$652.09	$0.00
2	10/07/2024	10/17/2024	Paid	$651.75	$0.00	$651.75	$651.75	$0.00
3	01/06/2025	01/16/2025	Paid	$651.75	$0.00	$651.75	$651.75	$0.00
4	03/03/2025	03/13/2025	Paid	$651.75	$0.00	$651.75	$651.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.42	$0.00	$2,531.42	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,457.68	$0.00	$2,457.68	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,386.10	$0.00	$2,386.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,316.58	$0.00	$2,316.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,249.10	$0.00	$2,249.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,183.58	$0.00	$2,183.58	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,119.97	$0.00	$2,119.97	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,066.24	$0.00	$2,066.24	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,062.12	$0.00	$2,062.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,002.06	$0.00	$2,002.06	$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 -	$-651.75	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.75	$651.75
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-651.75	$1,303.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-652.09	$1,955.25
07/15/2024	BILL	MAYER, WANDA	$2,607.34	$2,607.34
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.76	$632.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.76	$1,265.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-633.14	$1,898.28
07/14/2023	BILL	MAYER, WANDA	$2,531.42	$2,531.42
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.42	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.42	$614.42
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.42	$1,228.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-614.42	$1,843.26
07/19/2022	BILL	MAYER, WANDA	$2,457.68	$2,457.68
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.52	$596.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.52	$1,193.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.54	$1,789.56
07/14/2021	BILL	MAYER, WANDA	$2,386.10	$2,386.10
03/02/2021	PAYMENT	WESTERN TITLE CHECK	$-579.14	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.14	$579.14
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.14	$1,158.28
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.16	$1,737.42
07/13/2020	BILL	MAYER, WANDA	$2,316.58	$2,316.58
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.27	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-562.27	$562.27
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-562.27	$1,124.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-562.29	$1,686.81
07/15/2019	BILL	BRANUM, JANICE A TTEE	$2,249.10	$2,249.10
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-545.89	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-545.89	$545.89
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-545.89	$1,091.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-545.91	$1,637.67
07/12/2018	BILL	BRANUM, JANICE A TTEE	$2,183.58	$2,183.58
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-529.99	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-529.99	$529.99
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-529.99	$1,059.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-530.00	$1,589.97
07/14/2017	BILL	BRANUM, JANICE A TTEE	$2,119.97	$2,119.97
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-516.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-516.56	$516.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-516.56	$1,033.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-516.56	$1,549.68
07/12/2016	BILL	BRANUM, JANICE A TTEE	$2,066.24	$2,066.24
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-515.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-515.53	$515.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-515.53	$1,031.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-515.53	$1,546.59
07/14/2015	BILL	BRANUM, JANICE A TTEE	$2,062.12	$2,062.12
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-500.51	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-500.51	$500.51
10/07/2014	PAYMENT	WELLS FARGO CHECK	$-500.51	$1,001.02
07/23/2014	PAYMENT	NOBLE TITLE CHECK	$-500.53	$1,501.53
07/17/2014	BILL	BRANUM, JANICE A	$2,002.06	$2,002.06
02/18/2014	PAYMENT	LEVINE, LOU CHECK	$-485.93	$0.00
12/09/2013	PAYMENT	LEVINE, LOU CHECK	$-485.93	$485.93
10/02/2013	PAYMENT	LEVINE, LOU CHECK	$-485.93	$971.86
07/30/2013	PAYMENT	LEVINE, LOU CHECK	$-485.96	$1,457.79
07/16/2013	BILL	LEVINE, LOU	$1,943.75	$1,943.75
01/22/2013	PAYMENT	LEVINE, LOU CHECK	$-494.01	$0.00
12/13/2012	PAYMENT	LEVINE, LOU CHECK	$-494.01	$494.01
09/10/2012	PAYMENT	LEVINE, LOU CHECK	$-494.01	$988.02
08/06/2012	PAYMENT	LEVINE, LOU CHECK	$-494.03	$1,482.03
07/13/2012	BILL	LEVINE, LOU	$1,976.06	$1,976.06
04/11/2012	PAYMENT	LEVINE, LOU CHECK	$-498.80	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.18	$498.80
12/12/2011	PAYMENT	LEVINE, LOU CHECK	$-479.62	$479.62
10/03/2011	PAYMENT	LEVINE, LOU CHECK	$-479.62	$959.24
08/05/2011	PAYMENT	LEVINE, LOU CHECK	$-479.65	$1,438.86
07/15/2011	BILL	LEVINE, LOU	$1,918.51	$1,918.51
03/04/2011	PAYMENT	LEVINE, LOU CHECK	$-465.65	$0.00
01/07/2011	PAYMENT	LEVINE, LOU CHECK	$-465.65	$465.65
11/29/2010	PAYMENT	LEVINE, LOU CHECK	$-465.65	$931.30
11/29/2010	AMENDMENT	in the hospital lmt	$-18.63	$1,396.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.63	$1,415.58
08/05/2010	PAYMENT	LEVINE, LOU CHECK	$-465.65	$1,396.95
07/14/2010	BILL	LEVINE, LOU	$1,862.60	$1,862.60
03/02/2010	PAYMENT	LEVINE, LOU CHECK	$-452.10	$0.00
01/04/2010	PAYMENT	LEVINE, LOU CHECK	$-452.10	$452.10
10/06/2009	PAYMENT	LEVINE, LOU CHECK	$-452.10	$904.20
07/27/2009	PAYMENT	LEVINE, LOU CHECK	$-452.13	$1,356.30
07/13/2009	BILL	LEVINE, LOU	$1,808.43	$1,808.43
12/29/2008	PAYMENT	N R E I S CHECK	$-877.88	$0.00
10/22/2008	PAYMENT	LEVINE, LOU CHECK	$-456.50	$877.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.56	$1,334.38
08/13/2008	PAYMENT	LEVINE, LOU CHECK	$-438.95	$1,316.82
07/18/2008	BILL	LEVINE, LOU	$1,755.77	$1,755.77
03/04/2008	PAYMENT	LEVINE, LOU	$-426.15	$0.00
01/08/2008	PAYMENT	LEVINE, LOU	$-426.14	$426.15
11/26/2007	PAYMENT	LEVINE, LOU	$-443.19	$852.29
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.05	$1,295.48
08/13/2007	PAYMENT	LEVINE, LOU	$-426.14	$1,278.43
07/01/2007	BILL	LEVINE, LOU	$1,704.57	$1,704.57
02/20/2007	PAYMENT	LEVINE, LOU	$-413.76	$0.00
12/22/2006	PAYMENT	LEVINE, LOU	$-413.74	$413.76
10/03/2006	PAYMENT	LEVINE, LOU	$-413.74	$827.50
08/07/2006	PAYMENT	LEVINE, LOU	$-413.74	$1,241.24
07/01/2006	BILL	LEVINE, LOU	$1,654.98	$1,654.98
02/24/2006	PAYMENT	LEVINE, LOU	$-401.71	$0.00
01/04/2006	PAYMENT	LEVINE, LOU	$-401.69	$401.71
09/30/2005	PAYMENT	LEVINE, LOU	$-401.69	$803.40
08/11/2005	PAYMENT	LEVINE, LOU	$-401.69	$1,205.09
07/01/2005	BILL	LEVINE, LOU	$1,606.78	$1,606.78
03/04/2005	PAYMENT	LEVINE, LOU	$-390.01	$0.00
01/05/2005	PAYMENT	LEVINE, LOU	$-390.00	$390.01
10/05/2004	PAYMENT	LEVINE, LOU	$-390.00	$780.01
08/18/2004	PAYMENT	LEVINE, LOU	$-390.00	$1,170.01
07/01/2004	BILL	LEVINE, LOU	$1,560.01	$1,560.01
03/03/2004	PAYMENT	LEVINE, LOU	$-388.23	$0.00
12/02/2003	PAYMENT	LEVINE, LOU	$-791.93	$388.23
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.53	$1,180.16
08/04/2003	PAYMENT	LEVINE, LOU	$-388.20	$1,164.63
07/01/2003	BILL	LEVINE, LOU	$1,552.83	$1,552.83
03/10/2003	PAYMENT	LEVINE, LOU	$-343.64	$0.00
12/17/2002	PAYMENT	LEVINE, LOU	$-343.64	$343.64
09/25/2002	PAYMENT	LEVINE, LOU	$-343.64	$687.28
07/23/2002	PAYMENT	LEVINE, LOU	$-343.64	$1,030.92
07/01/2002	BILL	LEVINE, LOU	$1,374.56	$1,374.56
03/13/2002	PAYMENT	LEVINE, LOU	$-685.71	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.45	$685.71
10/01/2001	PAYMENT	LEVINE, LOU	$-336.13	$672.26
07/25/2001	PAYMENT	LEVINE, LOU	$-336.13	$1,008.39
07/01/2001	BILL	LEVINE, LOU	$1,344.52	$1,344.52
03/15/2001	PAYMENT	LOU LEVINE	$-327.01	$0.00
12/20/2000	PAYMENT	WELLS, WILLIAM J & B	$-327.00	$327.01
10/10/2000	PAYMENT	LOU LEVINE	$-327.00	$654.01
08/01/2000	PAYMENT	22	$-327.00	$981.01
07/01/2000	BILL	WELLS, WILLIAM J & BEVERLY M	$1,308.01	$1,308.01
12/02/1999	PAYMENT	WELLS, WILLIAM J & B	$-647.30	$0.00
07/27/1999	PAYMENT	WELLS, WILLIAM J & B	$-647.28	$647.30
07/01/1999	BILL	WELLS, WILLIAM J & BEVERLY M	$1,294.58	$1,294.58
12/09/1998	PAYMENT	WELLS, WILLIAM J & B	$-640.48	$0.00
08/06/1998	PAYMENT	WELLS, WILLIAM J & B	$-640.48	$640.48
07/01/1998	BILL	WELLS, WILLIAM J & BEVERLY M	$1,280.96	$1,280.96
02/26/1998	PAYMENT	11	$-330.86	$0.00
01/13/1998	PAYMENT	WELLS, WILLIAM J & B	$-330.83	$330.86
10/21/1997	PAYMENT	WESTERN NV PROP	$-344.06	$661.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.23	$1,005.75
08/28/1997	PAYMENT	WESTERN NEVADA PROP	$-330.83	$992.52
07/01/1997	BILL	WELLS, WILLIAM J & BEVERLY M	$1,323.35	$1,323.35
03/12/1997	PAYMENT	WESTERN NV PROP	$-334.15	$0.00
02/27/1997	PAYMENT	WELLS, WILLIAM J & B	$-347.51	$334.15
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.37	$681.66
10/17/1996	PAYMENT	WESTERN NEV PROP	$-334.14	$668.29
09/03/1996	PAYMENT	WELLS, WILLIAM J & B	$-334.14	$1,002.43
07/01/1996	BILL	WELLS, WILLIAM J & BEVERLY M	$1,336.57	$1,336.57