Tax Account 1320-29-116-032
Owners
REYNOLDS, DOUGLAS J & MELINDA C
1111 WISTERIA DR
MINDEN, NV 89423
REYNOLDS, DOUGLAS J
REYNOLDS, MELINDA C
Account Summary
| Account ID | 1320-29-116-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 WISTERIA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,964.28 |
| Total | $3,964.28 |
| Paid | $3,964.28 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,848.81 | $0.00 | $3,848.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,736.71 | $0.00 | $3,736.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,627.87 | $0.00 | $3,627.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,522.20 | $0.00 | $3,522.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,419.62 | $0.00 | $3,419.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,320.03 | $0.00 | $3,320.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,223.31 | $0.00 | $3,223.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,141.65 | $0.00 | $3,141.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,135.38 | $0.00 | $3,135.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,044.07 | $0.00 | $3,044.07 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | REYNOLDS, DOUGLAS J & MELINDA C CHECK 5004 | $-990.99 | $0.00 |
| 12/09/2024 | PAYMENT | CHECK ACH - 30008 | $-990.99 | $990.99 |
| 10/01/2024 | PAYMENT | CHECK ACH - 300029 | $-990.99 | $1,981.98 |
| 08/13/2024 | PAYMENT | CHECK ACH - 300237 | $-991.31 | $2,972.97 |
| 07/15/2024 | BILL | REYNOLDS, DOUGLAS J & MELINDA C | $3,964.28 | $3,964.28 |
| 02/28/2024 | PAYMENT | REYNOLDS, DOUGLAS J CHECK 0018890299 | $-962.12 | $0.00 |
| 12/29/2023 | PAYMENT | REYNOLDS, DOUGLAS J CHECK 0008613359 | $-962.12 | $962.12 |
| 09/27/2023 | PAYMENT | REYNOLDS, DOUGLAS CHECK 0092690049 | $-962.12 | $1,924.24 |
| 08/22/2023 | PAYMENT | REYNOLDS, DOUGLAS CHECK 86168618 | $-962.45 | $2,886.36 |
| 07/14/2023 | BILL | REYNOLDS, DOUGLAS J & MELINDA C | $3,848.81 | $3,848.81 |
| 03/02/2023 | PAYMENT | DOUGLAS REYNOLDS GOVACH ACH - 301878415 | $-934.17 | $0.00 |
| 12/27/2022 | PAYMENT | DOUGLAS REYNOLDS GOVACH ACH - 298976340 | $-934.17 | $934.17 |
| 09/29/2022 | PAYMENT | DOUGLAS REYNOLDS GOVACH ACH - 295557342 | $-934.17 | $1,868.34 |
| 07/26/2022 | PAYMENT | DOUGLAS REYNOLDS GOVACH ACH - 292842238 | $-934.20 | $2,802.51 |
| 07/19/2022 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $3,736.71 | $3,736.71 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-906.96 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-906.96 | $906.96 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-906.96 | $1,813.92 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-906.99 | $2,720.88 |
| 07/14/2021 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $3,627.87 | $3,627.87 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-880.55 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-880.55 | $880.55 |
| 08/21/2020 | PAYMENT | WESTER TITLE CHECK | $-880.55 | $1,761.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-880.55 | $2,641.65 |
| 07/13/2020 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $3,522.20 | $3,522.20 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-854.90 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-854.90 | $854.90 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-854.90 | $1,709.80 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-854.92 | $2,564.70 |
| 07/15/2019 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $3,419.62 | $3,419.62 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-830.00 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-830.00 | $830.00 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-830.00 | $1,660.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-830.03 | $2,490.00 |
| 07/12/2018 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $3,320.03 | $3,320.03 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-805.82 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-805.82 | $805.82 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-805.82 | $1,611.64 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-805.85 | $2,417.46 |
| 07/14/2017 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $3,223.31 | $3,223.31 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-785.41 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-785.41 | $785.41 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-785.41 | $1,570.82 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-785.42 | $2,356.23 |
| 07/12/2016 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $3,141.65 | $3,141.65 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-783.84 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-783.84 | $783.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-783.84 | $1,567.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-783.86 | $2,351.52 |
| 07/14/2015 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $3,135.38 | $3,135.38 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-761.01 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-761.01 | $761.01 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-761.01 | $1,522.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-761.04 | $2,283.03 |
| 07/17/2014 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $3,044.07 | $3,044.07 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-738.85 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-738.85 | $738.85 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-738.85 | $1,477.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-738.86 | $2,216.55 |
| 07/16/2013 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,955.41 | $2,955.41 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-734.20 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-734.20 | $734.20 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-734.20 | $1,468.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-734.22 | $2,202.60 |
| 07/13/2012 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,936.82 | $2,936.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-712.85 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-712.85 | $712.85 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-712.85 | $1,425.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-712.86 | $2,138.55 |
| 07/15/2011 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,851.41 | $2,851.41 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-692.08 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-692.08 | $692.08 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-692.08 | $1,384.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-692.10 | $2,076.24 |
| 07/14/2010 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,768.34 | $2,768.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-671.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-671.93 | $671.93 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-671.93 | $1,343.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-671.93 | $2,015.79 |
| 07/13/2009 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,687.72 | $2,687.72 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-652.36 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-652.36 | $652.36 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-652.36 | $1,304.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-652.36 | $1,957.08 |
| 07/18/2008 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,609.44 | $2,609.44 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-633.34 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-633.34 | $633.34 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-633.34 | $1,266.68 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-633.34 | $1,900.02 |
| 07/01/2007 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,533.36 | $2,533.36 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-614.92 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-614.91 | $614.92 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-614.91 | $1,229.83 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-614.91 | $1,844.74 |
| 07/01/2006 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,459.65 | $2,459.65 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-597.01 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-597.00 | $597.01 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-597.00 | $1,194.01 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-597.00 | $1,791.01 |
| 07/01/2005 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,388.01 | $2,388.01 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-579.62 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-579.61 | $579.62 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-579.61 | $1,159.23 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-579.61 | $1,738.84 |
| 07/01/2004 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,318.45 | $2,318.45 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-576.91 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-576.91 | $576.91 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-576.91 | $1,153.82 |
| 08/11/2003 | PAYMENT | 22 | $-576.91 | $1,730.73 |
| 07/01/2003 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,307.64 | $2,307.64 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-539.03 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-539.01 | $539.03 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-539.01 | $1,078.04 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-539.01 | $1,617.05 |
| 07/01/2002 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,156.06 | $2,156.06 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-527.08 | $0.00 |
| 12/05/2001 | PAYMENT | 22 | $-527.06 | $527.08 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-527.06 | $1,054.14 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-527.06 | $1,581.20 |
| 07/01/2001 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,108.26 | $2,108.26 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-512.76 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-512.74 | $512.76 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-512.74 | $1,025.50 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-512.74 | $1,538.24 |
| 07/01/2000 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,050.98 | $2,050.98 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-507.49 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-507.48 | $507.49 |
| 10/06/1999 | PAYMENT | COLONIAL MTGE | $-507.48 | $1,014.97 |
| 08/17/1999 | PAYMENT | 11 | $-507.48 | $1,522.45 |
| 07/01/1999 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,029.93 | $2,029.93 |
| 02/12/1999 | PAYMENT | 9997 | $-501.96 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-501.94 | $501.96 |
| 09/10/1998 | PAYMENT | 9997 | $-501.94 | $1,003.90 |
| 08/04/1998 | PAYMENT | 9997 | $-501.94 | $1,505.84 |
| 07/01/1998 | BILL | REYNOLDS, DOUGLAS J & MELINDA | $2,007.78 | $2,007.78 |
| 03/17/1998 | PAYMENT | COUNTRYWIDE | $-93.44 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $93.44 |
| 12/09/1997 | PAYMENT | 22 | $-93.43 | $93.44 |
| 10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-97.17 | $186.87 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.74 | $284.04 |
| 08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-93.43 | $280.30 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $373.73 | $373.73 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-94.39 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-98.13 | $94.39 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.77 | $192.52 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $188.75 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $283.11 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $377.47 | $377.47 |
| 03/12/1996 | PAYMENT | $-97.70 | $0.00 | |
| 01/19/1996 | PAYMENT | $-101.59 | $97.70 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.91 | $199.29 |
| 10/16/1995 | PAYMENT | $-97.68 | $195.38 | |
| 08/18/1995 | PAYMENT | $-97.68 | $293.06 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $390.74 | $390.74 |