Tax Account 1320-29-115-013

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Owners

SCHEHL, DONNA L
1130 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-115-013
Account Type	Real Estate
Location	1130 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-115-013

Account Type

Real Estate

Location

1130 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,352.97
Total	$3,352.97
Paid	$3,352.97
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

$3,352.97

Total

$3,352.97

Paid

$3,352.97

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	$838.40	$0.00	$838.40	$838.40	$0.00
2	10/07/2024	10/17/2024	Paid	$838.19	$0.00	$838.19	$838.19	$0.00
3	01/06/2025	01/16/2025	Paid	$838.19	$0.00	$838.19	$838.19	$0.00
4	03/03/2025	03/13/2025	Paid	$838.19	$0.00	$838.19	$838.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,255.34	$0.00	$3,255.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,160.52	$0.00	$3,160.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,068.46	$0.00	$3,068.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,979.09	$0.00	$2,979.09	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,892.30	$0.00	$2,892.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,808.05	$0.00	$2,808.05	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,726.25	$0.00	$2,726.25	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,657.15	$0.00	$2,657.15	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,651.87	$0.00	$2,651.87	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,574.62	$0.00	$2,574.62	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-838.19	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-838.19	$838.19
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-838.19	$1,676.38
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-838.40	$2,514.57
07/15/2024	BILL	SCHEHL, DONNA L	$3,352.97	$3,352.97
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-813.77	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-813.77	$813.77
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-813.77	$1,627.54
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-814.03	$2,441.31
07/14/2023	BILL	SCHEHL, DONNA L	$3,255.34	$3,255.34
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-790.13	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-790.13	$790.13
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-790.13	$1,580.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-790.13	$2,370.39
07/19/2022	BILL	SCHEHL, DONNA L	$3,160.52	$3,160.52
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.11	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.11	$767.11
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.11	$1,534.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-767.13	$2,301.33
07/14/2021	BILL	SCHEHL, DONNA L	$3,068.46	$3,068.46
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.77	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.77	$744.77
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.77	$1,489.54
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.78	$2,234.31
07/13/2020	BILL	SCHEHL, DONNA L	$2,979.09	$2,979.09
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-723.07	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-723.07	$723.07
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-723.07	$1,446.14
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-723.09	$2,169.21
07/15/2019	BILL	SCHEHL, DONNA L	$2,892.30	$2,892.30
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-702.01	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-702.01	$702.01
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-702.01	$1,404.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-702.02	$2,106.03
07/12/2018	BILL	SCHEHL, DONNA L	$2,808.05	$2,808.05
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.56	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.56	$681.56
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.56	$1,363.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.57	$2,044.68
07/14/2017	BILL	SCHEHL, DONNA L	$2,726.25	$2,726.25
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.28	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.28	$664.28
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.28	$1,328.56
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-664.31	$1,992.84
07/12/2016	BILL	SCHEHL, DONNA L	$2,657.15	$2,657.15
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.96	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.96	$662.96
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.96	$1,325.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.99	$1,988.88
07/14/2015	BILL	SCHEHL, DONNA L	$2,651.87	$2,651.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.65	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.65	$643.65
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.65	$1,287.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.67	$1,930.95
07/17/2014	BILL	SCHEHL, DONNA L	$2,574.62	$2,574.62
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.90	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.90	$624.90
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.90	$1,249.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.93	$1,874.70
07/16/2013	BILL	SCHEHL, DONNA L	$2,499.63	$2,499.63
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.71	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.71	$630.71
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.71	$1,261.42
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.71	$1,892.13
07/13/2012	BILL	SCHEHL, DONNA L	$2,522.84	$2,522.84
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.34	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.34	$612.34
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.34	$1,224.68
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-612.36	$1,837.02
07/15/2011	BILL	SCHEHL, DONNA L	$2,449.38	$2,449.38
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.51	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.51	$594.51
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-594.51	$1,189.02
07/15/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-594.51	$1,783.53
07/14/2010	BILL	SCHEHL, DONNA L	$2,378.04	$2,378.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-577.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-577.19	$577.19
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-577.19	$1,154.38
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-577.21	$1,731.57
07/13/2009	BILL	SCHEHL, DONNA L	$2,308.78	$2,308.78
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-560.38	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-560.38	$560.38
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-560.38	$1,120.76
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-560.40	$1,681.14
07/18/2008	BILL	SCHEHL, DONNA L	$2,241.54	$2,241.54
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-544.04	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-544.04	$544.04
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-544.04	$1,088.08
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-544.04	$1,632.12
07/01/2007	BILL	SCHEHL, DONNA L	$2,176.16	$2,176.16
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-528.22	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-528.21	$528.22
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-528.21	$1,056.43
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-528.21	$1,584.64
07/01/2006	BILL	SCHEHL, DONNA L	$2,112.85	$2,112.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-512.85	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-512.82	$512.85
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-512.82	$1,025.67
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-512.82	$1,538.49
07/01/2005	BILL	SCHEHL, DONNA L	$2,051.31	$2,051.31
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-497.90	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-497.90	$497.90
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-497.90	$995.80
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-497.90	$1,493.70
07/01/2004	BILL	SCHEHL, DONNA L	$1,991.60	$1,991.60
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-495.81	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-495.79	$495.81
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-495.79	$991.60
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-495.79	$1,487.39
07/01/2003	BILL	SCHEHL, DONNA L	$1,983.18	$1,983.18
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-451.20	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-451.18	$451.20
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-451.18	$902.38
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-451.18	$1,353.56
07/01/2002	BILL	SCHEHL, DONNA L	$1,804.74	$1,804.74
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-441.47	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-441.46	$441.47
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-441.46	$882.93
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-441.46	$1,324.39
07/01/2001	BILL	SCHEHL, DONNA L	$1,765.85	$1,765.85
02/27/2001	PAYMENT	BANK OF AMERICA	$-429.48	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-429.47	$429.48
09/29/2000	PAYMENT	BANK OF AMERICA	$-429.47	$858.95
08/18/2000	PAYMENT	BANK OF AMERICA	$-429.47	$1,288.42
07/01/2000	BILL	SCHEHL, DONNA L	$1,717.89	$1,717.89
03/01/2000	PAYMENT	BANK OF AMERICA	$-425.08	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-425.06	$425.08
09/29/1999	PAYMENT	BANK OF AMERICA	$-425.06	$850.14
08/12/1999	PAYMENT	BANK OF AMERICA	$-425.06	$1,275.20
07/01/1999	BILL	SCHEHL, DONNA L	$1,700.26	$1,700.26
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-420.73	$0.00
12/29/1998	PAYMENT	NATIONS BANK	$-420.72	$420.73
09/22/1998	PAYMENT	WATERFIELD MORT	$-420.72	$841.45
08/14/1998	PAYMENT	WATERFIELD MTGE	$-420.72	$1,262.17
07/01/1998	BILL	SCHEHL, DONNA L	$1,682.89	$1,682.89
03/04/1998	PAYMENT	WATERFIELD MTGE	$-393.39	$0.00
01/09/1998	PAYMENT	WATERFIELD MTGE	$-393.37	$393.39
09/12/1997	PAYMENT	22	$-393.37	$786.76
08/25/1997	PAYMENT	5400	$-393.37	$1,180.13
07/01/1997	BILL	MATTHEWS, JULIAN T & JO ANN	$1,573.50	$1,573.50
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-397.33	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-397.30	$397.33
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-397.30	$794.63
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-397.30	$1,191.93
07/01/1996	BILL	MATTHEWS, JULIAN T & JO ANN	$1,589.23	$1,589.23
03/27/1996	PAYMENT		$-870.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$40.70	$870.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.28	$830.26
10/02/1995	PAYMENT		$-406.99	$813.98
08/21/1995	PAYMENT		$-406.99	$1,220.97
07/01/1995	BILL	MATTHEWS, JULIAN T & JO ANN	$1,627.96	$1,627.96
01/19/1995	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