Tax Account 1320-29-115-015

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Owners

ABRAHAMSON, JOAN R 2000 TRUST
1767 IRIS CT
MINDEN, NV 89423

ABRAHAMSON, JOAN R TRUSTEE

Account Summary

Account ID	1320-29-115-015
Account Type	Real Estate
Location	1767 IRIS CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-115-015

Account Type

Real Estate

Location

1767 IRIS CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,529.74
Total	$3,529.74
Paid	$3,529.74
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

$3,529.74

Total

$3,529.74

Paid

$3,529.74

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	$882.66	$0.00	$882.66	$882.66	$0.00
2	10/07/2024	10/17/2024	Paid	$882.36	$0.00	$882.36	$882.36	$0.00
3	01/06/2025	01/16/2025	Paid	$882.36	$0.00	$882.36	$882.36	$0.00
4	03/03/2025	03/13/2025	Paid	$882.36	$0.00	$882.36	$882.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,426.93	$0.00	$3,426.93	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,327.12	$0.00	$3,327.12	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,230.22	$0.00	$3,230.22	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,136.13	$0.00	$3,136.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,044.79	$0.00	$3,044.79	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,956.11	$0.00	$2,956.11	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,871.79	$0.00	$2,871.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,799.01	$0.00	$2,799.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,793.42	$0.00	$2,793.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,712.07	$0.00	$2,712.07	$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 -	$-882.36	$0.00
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-882.36	$882.36
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-882.36	$1,764.72
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-882.66	$2,647.08
07/15/2024	BILL	ABRAHAMSON, JOAN R 2000 TRUST	$3,529.74	$3,529.74
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-856.67	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-856.67	$856.67
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-856.67	$1,713.34
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-856.92	$2,570.01
07/14/2023	BILL	ABRAHAMSON, JOAN R 2000 TRUST	$3,426.93	$3,426.93
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-831.78	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-831.78	$831.78
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-831.78	$1,663.56
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-831.78	$2,495.34
07/19/2022	BILL	ABRAHAMSON, JOAN R TRUSTEE	$3,327.12	$3,327.12
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-807.55	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-807.55	$807.55
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-807.55	$1,615.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-807.57	$2,422.65
07/14/2021	BILL	ABRAHAMSON, JOAN R TRUSTEE	$3,230.22	$3,230.22
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-784.03	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-784.03	$784.03
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-784.03	$1,568.06
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-784.04	$2,352.09
07/13/2020	BILL	ABRAHAMSON, JOAN R TRUSTEE	$3,136.13	$3,136.13
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-761.19	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-761.19	$761.19
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-761.19	$1,522.38
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-761.22	$2,283.57
07/15/2019	BILL	ABRAHAMSON, JOAN R TRUSTEE	$3,044.79	$3,044.79
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-739.02	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-739.02	$739.02
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-739.02	$1,478.04
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-739.05	$2,217.06
07/12/2018	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,956.11	$2,956.11
02/22/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-717.94	$0.00
12/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-717.94	$717.94
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-717.94	$1,435.88
08/23/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-717.97	$2,153.82
07/14/2017	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,871.79	$2,871.79
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-699.75	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-699.75	$699.75
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-699.75	$1,399.50
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-699.76	$2,099.25
07/12/2016	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,799.01	$2,799.01
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-698.35	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-698.35	$698.35
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-698.35	$1,396.70
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-698.37	$2,095.05
07/14/2015	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,793.42	$2,793.42
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-678.01	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-678.01	$678.01
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-678.01	$1,356.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-678.04	$2,034.03
07/17/2014	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,712.07	$2,712.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-658.27	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-658.27	$658.27
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-658.27	$1,316.54
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-658.27	$1,974.81
07/16/2013	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,633.08	$2,633.08
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-662.41	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-662.41	$662.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-662.41	$1,324.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-662.41	$1,987.23
07/13/2012	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,649.64	$2,649.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-643.11	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-643.11	$643.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-643.11	$1,286.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-643.13	$1,929.33
07/15/2011	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,572.46	$2,572.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-624.35	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-624.35	$624.35
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-624.35	$1,248.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-624.37	$1,873.05
07/14/2010	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,497.42	$2,497.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-606.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-606.19	$606.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-606.19	$1,212.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-606.20	$1,818.57
07/13/2009	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,424.77	$2,424.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-588.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-588.53	$588.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-588.53	$1,177.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-588.56	$1,765.59
07/18/2008	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,354.15	$2,354.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-571.39	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-571.36	$571.39
09/25/2007	PAYMENT	COUNTRYWIDE	$-571.36	$1,142.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-571.36	$1,714.11
07/01/2007	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,285.47	$2,285.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-554.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-554.76	$554.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-554.76	$1,109.52
08/07/2006	PAYMENT	COUNTRYWIDE	$-554.76	$1,664.28
07/01/2006	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,219.04	$2,219.04
03/01/2006	PAYMENT	COUNTRYWIDE	$-538.61	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-538.60	$538.61
09/29/2005	PAYMENT	COUNTRYWIDE	$-538.60	$1,077.21
08/25/2005	PAYMENT	33	$-538.60	$1,615.81
07/01/2005	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,154.41	$2,154.41
08/16/2004	PAYMENT	ABRAHAMSON, JOAN R T	$-2,091.68	$0.00
07/01/2004	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,091.68	$2,091.68
08/20/2003	PAYMENT	ABRAHAMSON, JOAN R T	$-2,084.51	$0.00
07/01/2003	BILL	ABRAHAMSON, JOAN R TRUSTEE	$2,084.51	$2,084.51
08/12/2002	PAYMENT	ABRAHAMSON, JOAN R T	$-1,864.84	$0.00
07/01/2002	BILL	ABRAHAMSON, JOAN R TRUSTEE	$1,864.84	$1,864.84
08/08/2001	PAYMENT	ABRAHAMSON, JOAN R T	$-1,826.65	$0.00
07/01/2001	BILL	ABRAHAMSON, JOAN R TRUSTEE	$1,826.65	$1,826.65
08/03/2000	PAYMENT	ABRAHAMSON, RAY S &	$-1,777.02	$0.00
07/01/2000	BILL	ABRAHAMSON, RAY S & JOAN R	$1,777.02	$1,777.02
08/06/1999	PAYMENT	ABRAHAMSON, RAY S &	$-1,758.78	$0.00
07/01/1999	BILL	ABRAHAMSON, RAY S & JOAN R	$1,758.78	$1,758.78
02/16/1999	PAYMENT	RAY ABRAHAMSON	$-435.72	$0.00
12/01/1998	PAYMENT	11	$-435.72	$435.72
09/15/1998	PAYMENT	NETS	$-435.72	$871.44
08/05/1998	PAYMENT	NETS	$-435.72	$1,307.16
07/01/1998	BILL	NUNES, JOSEPH R & SANDRA L	$1,742.88	$1,742.88
02/04/1998	PAYMENT	NETS	$-410.67	$0.00
12/09/1997	PAYMENT	NETS	$-410.64	$410.67
09/15/1997	PAYMENT	NETS	$-410.64	$821.31
08/25/1997	PAYMENT	5400	$-410.64	$1,231.95
07/01/1997	BILL	NUNES, JOSEPH R & SANDRA L	$1,642.59	$1,642.59
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-414.78	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-414.75	$414.78
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-414.75	$829.53
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-414.75	$1,244.28
07/01/1996	BILL	NUNES, JOSEPH R & SANDRA L	$1,659.03	$1,659.03
03/04/1996	PAYMENT		$-425.35	$0.00
01/02/1996	PAYMENT		$-425.32	$425.35
10/02/1995	PAYMENT		$-425.32	$850.67
08/21/1995	PAYMENT		$-425.32	$1,275.99
07/01/1995	BILL	NUNES, JOSEPH R & SANDRA L	$1,701.31	$1,701.31
02/23/1995	PAYMENT		$-128.01	$0.00
01/13/1995	PAYMENT		$-127.99	$128.01
10/17/1994	PAYMENT		$-127.99	$256.00
08/29/1994	PAYMENT		$-127.99	$383.99
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$511.98	$511.98