Tax Account 1320-29-115-001

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Owners

DAVIS, WILLIAM & MINDY
1141 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-115-001
Account Type	Real Estate
Location	1141 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-115-001

Account Type

Real Estate

Location

1141 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,093.85
Total	$4,093.85
Paid	$4,093.85
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

2025/2026 REAL ESTATE TAXES

Original

$4,093.85

Total

$4,093.85

Paid

$4,093.85

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	08/18/2025	08/29/2025	Paid	$1,023.74	$0.00	$1,023.74	$1,023.74	$0.00
2	10/06/2025	10/17/2025	Paid	$1,023.37	$0.00	$1,023.37	$1,023.37	$0.00
3	01/05/2026	01/16/2026	Paid	$1,023.37	$0.00	$1,023.37	$1,023.37	$0.00
4	03/02/2026	03/13/2026	Paid	$1,023.37	$0.00	$1,023.37	$1,023.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,974.62	$0.00	$3,974.62	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,858.84	$0.00	$3,858.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,746.47	$0.00	$3,746.47	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,468.94	$34.69	$3,503.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,354.87	$0.00	$3,354.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,238.31	$0.00	$3,238.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,089.99	$108.15	$3,198.14	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,999.99	$0.00	$2,999.99	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,923.99	$0.00	$2,923.99	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,918.17	$0.00	$2,918.17	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,833.16	$0.00	$2,833.16	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	DAVIS, WILLIAM & MINDY CHECK ACH - 100793	$-4,093.85	$0.00
07/16/2025	BILL	DAVIS, WILLIAM & MINDY	$4,093.85	$4,093.85
07/26/2024	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK 2767	$-3,974.62	$0.00
07/15/2024	BILL	DAVIS, WILLIAM & MINDY	$3,974.62	$3,974.62
08/09/2023	PAYMENT	DAVIS, WILLIAM S & MINDY J CHECK 2706	$-3,858.84	$0.00
07/14/2023	BILL	DAVIS, WILLIAM & MINDY	$3,858.84	$3,858.84
08/15/2022	PAYMENT	JENNY LAKE INVESTMENTS CHECK 6668	$-3,746.47	$0.00
07/19/2022	BILL	JENNY LAKE LLC	$3,746.47	$3,746.47
05/03/2022	PAYMENT	JENNY LAKES INVESTMENTS CHECK	$-901.92	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.69	$901.92
12/10/2021	PAYMENT	SIGNATURE TITLE CHECK	$-867.23	$867.23
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-867.23	$1,734.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-867.25	$2,601.69
07/14/2021	BILL	HOAG, MICHAEL E & DARNETTE C	$3,468.94	$3,468.94
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-838.71	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-838.71	$838.71
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-838.71	$1,677.42
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-838.74	$2,516.13
07/13/2020	BILL	HOAG, MICHAEL E & DARNETTE C	$3,354.87	$3,354.87
09/13/2019	PAYMENT	JENNY LAKE INVESTMENTS LLC CHECK	$-2,428.71	$0.00
08/14/2019	PAYMENT	WESTERN TITLE CHECK	$-809.60	$2,428.71
07/15/2019	BILL	JENNY LAKE INVESTMENTS LLC	$3,238.31	$3,238.31
04/26/2019	PAYMENT	JENNY LAKE INVESTMENTS LLC CHECK	$-1,653.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$77.25	$1,653.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.90	$1,575.88
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.49	$1,544.98
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-772.52	$2,317.47
07/12/2018	BILL	ELLINGWOOD, FRANCIS A TTEE	$3,089.99	$3,089.99
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-749.99	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-749.99	$749.99
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-749.99	$1,499.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-750.02	$2,249.97
07/14/2017	BILL	ELLINGWOOD, FRANCIS A TTEE	$2,999.99	$2,999.99
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.99	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.99	$730.99
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.99	$1,461.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.02	$2,192.97
07/12/2016	BILL	ELLINGWOOD, FRANCIS A TTEE	$2,923.99	$2,923.99
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.54	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.54	$729.54
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.54	$1,459.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.55	$2,188.62
07/14/2015	BILL	ELLINGWOOD, FRANCIS A TTEE	$2,918.17	$2,918.17
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.29	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.29	$708.29
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.29	$1,416.58
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.29	$2,124.87
07/17/2014	BILL	ELLINGWOOD, FRANCIS A TTEE	$2,833.16	$2,833.16
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.66	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.66	$687.66
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.66	$1,375.32
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.66	$2,062.98
07/16/2013	BILL	ELLINGWOOD, FRANCIS A TTEE	$2,750.64	$2,750.64
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.72	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.72	$734.72
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.72	$1,469.44
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.75	$2,204.16
07/13/2012	BILL	ELLINGWOOD, FRANCIS A TTEE	$2,938.91	$2,938.91
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.10	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.10	$719.10
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.10	$1,438.20
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.13	$2,157.30
07/15/2011	BILL	ELLINGWOOD, FRANCIS A TTEE	$2,876.43	$2,876.43
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.17	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.17	$698.17
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.17	$1,396.34
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-698.19	$2,094.51
07/14/2010	BILL	ELLINGWOOD, FRANCIS A TTEE	$2,792.70	$2,792.70
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-677.83	$0.00
12/21/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-677.83	$677.83
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-677.83	$1,355.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-677.85	$2,033.49
07/13/2009	BILL	ELLINGWOOD, FRANCIS A TRUSTEE	$2,711.34	$2,711.34
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-658.09	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-658.09	$658.09
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-658.09	$1,316.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-658.11	$1,974.27
07/18/2008	BILL	ELLINGWOOD, FRANCIS A TRUSTEE	$2,632.38	$2,632.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-638.91	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-638.88	$638.91
09/25/2007	PAYMENT	COUNTRYWIDE	$-638.88	$1,277.79
08/13/2007	PAYMENT	COUNTRYWIDE	$-638.88	$1,916.67
07/01/2007	BILL	ELLINGWOOD, FRANCIS A TRUSTEE	$2,555.55	$2,555.55
03/02/2007	PAYMENT	SCME MORTG BANKERS	$-620.33	$0.00
12/01/2006	PAYMENT	33	$-620.31	$620.33
09/29/2006	PAYMENT	WELLS FARGO	$-620.31	$1,240.64
08/03/2006	PAYMENT	WELLS FARGO	$-620.31	$1,860.95
07/01/2006	BILL	NEGRETE, JACK M & CHERILI	$2,481.26	$2,481.26
02/28/2006	PAYMENT	WELLS FARGO	$-574.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-574.36	$574.38
09/30/2005	PAYMENT	WELLS FARGO	$-574.36	$1,148.74
08/12/2005	PAYMENT	WELLS FARGO	$-574.36	$1,723.10
07/01/2005	BILL	NEGRETE, JACK M & CHERI-LI	$2,297.46	$2,297.46
02/28/2005	PAYMENT	WELLS FARGO	$-545.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-545.15	$545.16
09/30/2004	PAYMENT	NETS	$-545.15	$1,090.31
08/20/2004	PAYMENT	NETS	$-545.15	$1,635.46
07/01/2004	BILL	NEGRETE, JACK M & CHERI-LI	$2,180.61	$2,180.61
02/29/2004	PAYMENT	NETS	$-542.73	$0.00
01/05/2004	PAYMENT	NETS	$-542.70	$542.73
09/12/2003	PAYMENT	WELLS	$-542.70	$1,085.43
08/15/2003	PAYMENT	NETS	$-542.70	$1,628.13
07/01/2003	BILL	NEGRETE, JACK M & CHERI-LI	$2,170.83	$2,170.83
03/03/2003	PAYMENT	NEGRETE, JACQUE M &	$-505.24	$0.00
12/24/2002	PAYMENT	NEGRETE, JACQUE M &	$-505.23	$505.24
10/08/2002	PAYMENT	NEGRETE, JACQUE M &	$-505.23	$1,010.47
08/16/2002	PAYMENT	NEGRETE, JACQUE M &	$-505.23	$1,515.70
07/01/2002	BILL	NEGRETE, JACQUE M & CHERI-LI	$2,020.93	$2,020.93
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-494.16	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-494.13	$494.16
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-494.13	$988.29
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-494.13	$1,482.42
07/01/2001	BILL	NEGRETE, JACQUE M & CHERI-LI	$1,976.55	$1,976.55
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-480.74	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-480.71	$480.74
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-480.71	$961.45
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-480.71	$1,442.16
07/01/2000	BILL	NEGRETE, JACQUE M & CHERI-LI	$1,922.87	$1,922.87
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-475.80	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-475.77	$475.80
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-475.77	$951.57
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-475.77	$1,427.34
07/01/1999	BILL	NEGRETE, JACQUE M & CHERI-LI	$1,903.11	$1,903.11
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-470.72	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-470.70	$470.72
10/07/1998	PAYMENT	G E CAPITAL MTGE	$-470.70	$941.42
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-470.70	$1,412.12
07/01/1998	BILL	NEGRETE, JACQUE M & CHERI-LI	$1,882.82	$1,882.82
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-451.17	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-451.15	$451.17
10/02/1997	PAYMENT	GE CAPITAL	$-451.15	$902.32
08/19/1997	PAYMENT	GE CAP	$-451.15	$1,353.47
07/01/1997	BILL	NEGRETE, JACQUE M & CHERI-LI	$1,804.62	$1,804.62
02/27/1997	PAYMENT	GE CAPITAL	$-455.68	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-455.65	$455.68
10/07/1996	PAYMENT	TRANSAMERICA	$-455.65	$911.33
08/13/1996	PAYMENT	TRANSAMERICA	$-455.65	$1,366.98
07/01/1996	BILL	NEGRETE, JACQUE M & CHERI-LI	$1,822.63	$1,822.63
03/04/1996	PAYMENT		$-466.52	$0.00
01/01/1996	PAYMENT		$-466.51	$466.52
10/03/1995	PAYMENT		$-466.51	$933.03
08/18/1995	PAYMENT		$-466.51	$1,399.54
07/01/1995	BILL	NEGRETE, JACQUE M & CHERI-LI	$1,866.05	$1,866.05
09/28/1994	PAYMENT		$-369.23	$0.00
08/29/1994	PAYMENT		$-123.07	$369.23
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$492.30	$492.30