Tax Account 1320-29-114-001

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Owners

DEADRICH, DIANNE P
PO BOX 2757
MINDEN, NV 89423

DEADRICH, DIANE P

Account Summary

Account ID	1320-29-114-001
Account Type	Real Estate
Location	1760 LANTANA DR TOWN OF MINDEN
Balance	$2,603.16
Currently Due	$0.00

Account ID

1320-29-114-001

Account Type

Real Estate

Location

1760 LANTANA DR
TOWN OF MINDEN

Balance

$2,603.16

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,471.19
Total	$3,471.19
Paid	$868.03
Balance	$2,603.16
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,471.19

Total

$3,471.19

Paid

$868.03

Balance

$2,603.16

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	08/18/2025	08/29/2025	Paid	$868.03	$0.00	$868.03	$868.03	$0.00
2	10/06/2025	10/17/2025	Due	$867.72	$0.00	$867.72	$0.00	$867.72
3	01/05/2026	01/16/2026	Due	$867.72	$0.00	$867.72	$0.00	$1,735.44
4	03/02/2026	03/13/2026	Due	$867.72	$0.00	$867.72	$0.00	$2,603.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,370.09	$0.00	$3,370.09	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,271.92	$0.00	$3,271.92	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,176.62	$0.00	$3,176.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,084.11	$0.00	$3,084.11	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,994.27	$0.00	$2,994.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,907.08	$0.00	$2,907.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,822.42	$0.00	$2,822.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,740.22	$0.00	$2,740.22	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,670.76	$0.00	$2,670.76	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,665.43	$0.00	$2,665.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,587.81	$0.00	$2,587.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-868.03	$2,603.16
07/16/2025	BILL	DEADRICH, DIANNE P	$3,471.19	$3,471.19
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-842.44	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-842.44	$842.44
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-842.44	$1,684.88
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-842.77	$2,527.32
07/15/2024	BILL	DEADRICH, DIANNE P	$3,370.09	$3,370.09
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-817.92	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-817.92	$817.92
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-817.92	$1,635.84
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-818.16	$2,453.76
07/14/2023	BILL	DEADRICH, DIANNE P	$3,271.92	$3,271.92
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-794.15	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-794.15	$794.15
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-794.15	$1,588.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-794.17	$2,382.45
07/19/2022	BILL	DEADRICH, DIANNE P	$3,176.62	$3,176.62
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-771.02	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-771.02	$771.02
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.02	$1,542.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-771.05	$2,313.06
07/14/2021	BILL	DEADRICH, DIANNE P	$3,084.11	$3,084.11
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-748.56	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-748.56	$748.56
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-748.56	$1,497.12
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-748.59	$2,245.68
07/13/2020	BILL	DEADRICH, DIANE P	$2,994.27	$2,994.27
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.77	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.77	$726.77
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.77	$1,453.54
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.77	$2,180.31
07/15/2019	BILL	DEADRICH, DIANE P	$2,907.08	$2,907.08
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.60	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.60	$705.60
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.60	$1,411.20
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.62	$2,116.80
07/12/2018	BILL	DEADRICH, DIANE P	$2,822.42	$2,822.42
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-685.05	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-685.05	$685.05
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-685.05	$1,370.10
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-685.07	$2,055.15
07/14/2017	BILL	DEADRICH, DIANE P	$2,740.22	$2,740.22
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.69	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.69	$667.69
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.69	$1,335.38
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-667.69	$2,003.07
07/12/2016	BILL	DEADRICH, DIANE P	$2,670.76	$2,670.76
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.35	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.35	$666.35
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.35	$1,332.70
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-666.38	$1,999.05
07/14/2015	BILL	DEADRICH, DIANE P	$2,665.43	$2,665.43
03/16/2015	PAYMENT	CROALL, PHYLLIS L SURV TRUSTEE CHECK	$-646.95	$0.00
03/06/2015	ADJUSTMENT	Rev ECK Pmt bad acct - tll	$646.95	$646.95
03/02/2015	VOID	CROALL, PHYLLIS L SURV TRUSTEE CHECK	$-646.95	$0.00
01/15/2015	PAYMENT	CROALL, PHYLLIS L SURV TRUSTEE CHECK	$-646.95	$646.95
10/14/2014	PAYMENT	CROALL, PHYLLIS L SURV TRUSTEE CHECK	$-646.95	$1,293.90
08/20/2014	PAYMENT	CROALL, PHYLLIS L SURV TRUSTEE CHECK	$-646.96	$1,940.85
07/17/2014	BILL	CROALL, PHYLLIS L SURV TRUSTEE	$2,587.81	$2,587.81
05/02/2014	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-1,344.15	$0.00
04/25/2014	ADJUSTMENT	Reverse bad ck st pay - tll	$1,344.15	$1,344.15
04/14/2014	VOID	CROALL, MILTON L & PHYLLIS L CHECK	$-1,344.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$62.81	$1,344.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.12	$1,281.34
10/11/2013	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-628.11	$1,256.22
08/01/2013	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-628.11	$1,884.33
07/16/2013	BILL	CROALL, MILTON L & PHYLLIS L	$2,512.44	$2,512.44
03/07/2013	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-640.12	$0.00
01/09/2013	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-640.12	$640.12
09/21/2012	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-640.12	$1,280.24
08/14/2012	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-640.12	$1,920.36
07/13/2012	BILL	CROALL, MILTON L & PHYLLIS L	$2,560.48	$2,560.48
02/24/2012	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-621.48	$0.00
12/16/2011	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-621.48	$621.48
10/04/2011	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-621.48	$1,242.96
08/05/2011	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-621.50	$1,864.44
07/15/2011	BILL	CROALL, MILTON L & PHYLLIS L	$2,485.94	$2,485.94
03/09/2011	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-603.38	$0.00
12/14/2010	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-603.38	$603.38
09/23/2010	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-603.38	$1,206.76
08/03/2010	PAYMENT	CROALL, MILTON L & PHYLLIS L CHECK	$-603.38	$1,810.14
07/14/2010	BILL	CROALL, MILTON L & PHYLLIS L	$2,413.52	$2,413.52
02/12/2010	PAYMENT	1ST AMERICAN CHECK	$-585.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-585.80	$585.80
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-585.80	$1,171.60
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-585.82	$1,757.40
07/13/2009	BILL	CROALL, MILTON L & PHYLLIS L	$2,343.22	$2,343.22
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-568.74	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-568.74	$568.74
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-568.74	$1,137.48
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-568.75	$1,706.22
07/18/2008	BILL	CROALL, MILTON L & PHYLLIS L	$2,274.97	$2,274.97
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-552.17	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-552.16	$552.17
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-552.16	$1,104.33
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-552.16	$1,656.49
07/01/2007	BILL	CROALL, MILTON L & PHYLLIS L	$2,208.65	$2,208.65
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-536.11	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-536.10	$536.11
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-536.10	$1,072.21
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-536.10	$1,608.31
07/01/2006	BILL	CROALL, MILTON L & PHYLLIS L	$2,144.41	$2,144.41
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-520.51	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-520.48	$520.51
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-520.48	$1,040.99
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-520.48	$1,561.47
07/01/2005	BILL	CROALL, MILTON L & PHYLLIS L	$2,081.95	$2,081.95
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-505.35	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-505.34	$505.35
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-505.34	$1,010.69
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-505.34	$1,516.03
07/01/2004	BILL	CROALL, MILTON L & PHYLLIS L	$2,021.37	$2,021.37
02/02/2004	PAYMENT	COUNTRYWIDE	$-503.20	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-503.19	$503.20
09/23/2003	PAYMENT	COUNTRYWIDE	$-503.19	$1,006.39
08/12/2003	PAYMENT	COUNTRYWIDE	$-503.19	$1,509.58
07/01/2003	BILL	CROALL, MILTON L & PHYLLIS L	$2,012.77	$2,012.77
03/04/2003	PAYMENT	COUNTRYWIDE	$-461.59	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-461.59	$461.59
09/20/2002	PAYMENT	COUNTRYWIDE	$-461.59	$923.18
08/13/2002	PAYMENT	COUNTRYWIDE	$-461.59	$1,384.77
07/01/2002	BILL	CROALL, MILTON L & PHYLLIS L	$1,846.36	$1,846.36
02/15/2002	PAYMENT	COUNTRYWIDE	$-437.64	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-437.63	$437.64
09/20/2001	PAYMENT	COUNTRYWIDE	$-437.63	$875.27
08/17/2001	PAYMENT	COUNTRYWIDE	$-437.63	$1,312.90
07/01/2001	BILL	CROALL, MILTON L & PHYLLIS L	$1,750.53	$1,750.53
02/13/2001	PAYMENT	COUNTRYWIDE	$-425.77	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-425.74	$425.77
10/10/2000	PAYMENT	COUNTRYWIDE	$-425.74	$851.51
08/17/2000	PAYMENT	COUNTRYWIDE	$-425.74	$1,277.25
07/01/2000	BILL	CROALL, MILTON L & PHYLLIS L	$1,702.99	$1,702.99
03/08/2000	PAYMENT	9997	$-421.40	$0.00
11/24/1999	PAYMENT	9997	$-421.37	$421.40
09/17/1999	PAYMENT	9997	$-421.37	$842.77
08/02/1999	PAYMENT	9997	$-421.37	$1,264.14
07/01/1999	BILL	FLETCHER, LOUISE MARY	$1,685.51	$1,685.51
02/10/1999	PAYMENT	9997	$-417.13	$0.00
12/14/1998	PAYMENT	9997	$-417.10	$417.13
09/10/1998	PAYMENT	9997	$-417.10	$834.23
08/04/1998	PAYMENT	9997	$-417.10	$1,251.33
07/01/1998	BILL	FLETCHER, LOUISE MARY	$1,668.43	$1,668.43
02/06/1998	PAYMENT	9997	$-410.12	$0.00
12/18/1997	PAYMENT	9997	$-410.10	$410.12
09/16/1997	PAYMENT	9997	$-410.10	$820.22
08/05/1997	PAYMENT	9997	$-410.10	$1,230.32
07/01/1997	BILL	FLETCHER, LOUISE MARY	$1,640.42	$1,640.42
02/14/1997	PAYMENT	9997	$-414.27	$0.00
01/10/1997	PAYMENT	FLETCHER, LOUISE MAR	$-414.25	$414.27
10/09/1996	PAYMENT	FLETCHER, LOUISE MAR	$-414.25	$828.52
08/19/1996	PAYMENT	FLETCHER, LOUISE MAR	$-414.25	$1,242.77
07/01/1996	BILL	FLETCHER, LOUISE MARY	$1,657.02	$1,657.02
03/12/1996	PAYMENT		$-338.57	$0.00
01/19/1996	PAYMENT		$-352.08	$338.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.54	$690.65
10/16/1995	PAYMENT		$-338.54	$677.11
08/18/1995	PAYMENT		$-338.54	$1,015.65
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,354.19	$1,354.19
03/16/1995	PAYMENT		$-98.49	$0.00
01/13/1995	PAYMENT		$-98.46	$98.49
10/17/1994	PAYMENT		$-98.46	$196.95
08/29/1994	PAYMENT		$-98.46	$295.41
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$393.87	$393.87
03/10/1994	PAYMENT		$-97.60	$0.00
01/14/1994	PAYMENT		$-97.57	$97.60
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31