Tax Account 1320-29-117-024

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Owners

BROUMLEY, CHERYL
1791 LINDEN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-024
Account Type	Real Estate
Location	1791 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-024

Account Type

Real Estate

Location

1791 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,341.51
Total	$3,341.51
Paid	$3,341.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,341.51

Total

$3,341.51

Paid

$3,341.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$835.58	$0.00	$835.58	$835.58	$0.00
2	10/07/2024	10/17/2024	Paid	$835.31	$0.00	$835.31	$835.31	$0.00
3	01/06/2025	01/16/2025	Paid	$835.31	$0.00	$835.31	$835.31	$0.00
4	03/03/2025	03/13/2025	Paid	$835.31	$0.00	$835.31	$835.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,135.67	$0.00	$3,135.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,903.41	$0.00	$2,903.41	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,688.35	$239.87	$2,928.22	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,599.94	$208.00	$2,807.94	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,509.60	$366.31	$2,875.91	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,592.02	$0.00	$2,592.02	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,499.82	$0.00	$2,499.82	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,239.92	$0.00	$2,239.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,235.45	$0.00	$2,235.45	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,166.13	$21.66	$2,187.79	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	197.35	197.35	.00	.00
2017-2018	S37	Delinquent Pers Prop	201.66	201.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BROUMLEY, CHERYL A CHECK 3341.51	$-3,341.51	$0.00
07/15/2024	BILL	BROUMLEY, CHERYL	$3,341.51	$3,341.51
03/04/2024	PAYMENT	BROUMLEY, CHERYL CHECK 1014	$-783.84	$0.00
01/03/2024	PAYMENT	BROUMLEY, CHERYL CHECK 1013	$-783.84	$783.84
10/04/2023	PAYMENT	BROUMLEY, CHERYL CHECK 1012	$-783.84	$1,567.68
08/29/2023	PAYMENT	BROUMLEY, CHERYL CREDIT 310084716	$-784.15	$2,351.52
07/14/2023	BILL	BROUMLEY, CHERYL	$3,135.67	$3,135.67
03/08/2023	PAYMENT	BROUMLEY, CHERYL CHECK 1009	$-725.85	$0.00
01/10/2023	PAYMENT	BROUMLEY, CHERYL CHECK 1008	$-725.85	$725.85
09/27/2022	PAYMENT	BROUMLEY, CHERYL CHECK 1007	$-725.85	$1,451.70
08/15/2022	PAYMENT	BROUMLEY, CHERYL CHECK 1004	$-725.86	$2,177.55
07/19/2022	BILL	BROUMLEY, CHERYL	$2,903.41	$2,903.41
05/31/2022	PAYMENT	BROUMLEY, CHERYL CREDIT: D	$-1,489.94	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,489.94
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$67.21	$1,478.58
03/07/2022	PAYMENT	BROUMLEY, CHERYL CREDIT: D	$-739.29	$1,411.37
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$67.21	$2,150.66
12/14/2021	PAYMENT	BROUMLEY, CHERYL CREDIT: D	$-698.99	$2,083.45
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$67.21	$2,782.44
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.88	$2,715.23
07/14/2021	BILL	BROUMLEY, CHERYL	$2,688.35	$2,688.35
02/17/2021	PAYMENT	BROUMLEY, CHERYL CASH	$-3,806.95	$0.00
02/01/2021	INTEREST	Monthly Interest	$5.67	$3,806.95
01/27/2021	PAYMENT	BROUMLEY, CHERYL CREDIT: D	$-597.00	$3,801.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$117.00	$4,398.28
01/02/2021	INTEREST	Monthly Interest	$10.46	$4,281.28
12/01/2020	INTEREST	Monthly Interest	$10.46	$4,270.82
11/02/2020	INTEREST	Monthly Interest	$10.46	$4,260.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$65.00	$4,249.90
10/01/2020	INTEREST	Monthly Interest	$10.46	$4,184.90
08/31/2020	INTEREST	Monthly Interest	$10.46	$4,174.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.00	$4,163.98
07/31/2020	INTEREST	Monthly Interest	$10.46	$4,137.98
07/13/2020	BILL	BROUMLEY, CHERYL	$2,599.94	$4,127.52
07/01/2020	INTEREST	Monthly Interest	$10.46	$1,527.58
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,517.12
06/02/2020	INTEREST	Monthly Interest	$125.48	$1,477.12
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,351.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.74	$1,342.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.10	$1,279.90
10/16/2019	PAYMENT	CHERYL BROUMLEY CHECK	$-1,279.90	$1,254.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.10	$2,534.70
07/15/2019	BILL	BROUMLEY, CHERYL	$2,509.60	$2,509.60
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-647.99	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-647.99	$647.99
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-647.99	$1,295.98
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-648.05	$1,943.97
07/12/2018	BILL	BROUMLEY, CHERYL	$2,592.02	$2,592.02
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-624.95	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-624.95	$624.95
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-624.95	$1,249.90
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-624.97	$1,874.85
07/14/2017	BILL	BROUMLEY, CHERYL	$2,499.82	$2,499.82
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-559.98	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-559.98	$559.98
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-559.98	$1,119.96
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-559.98	$1,679.94
07/12/2016	BILL	BROUMLEY, CHERYL	$2,239.92	$2,239.92
03/08/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-558.86	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-558.86	$558.86
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-558.86	$1,117.72
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-558.87	$1,676.58
07/14/2015	BILL	BROUMLEY, CHERYL	$2,235.45	$2,235.45
04/20/2015	PAYMENT	LINDERLIVE NETWORK, INC CHECK	$-563.19	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.66	$563.19
12/31/2014	PAYMENT	LENDERLIVE NETWORK CHECK	$-541.53	$541.53
09/23/2014	PAYMENT	TICOR TITLE CHECK	$-541.53	$1,083.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.54	$1,624.59
07/17/2014	BILL	DIEGO, LINDA	$2,166.13	$2,166.13
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.76	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.76	$525.76
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.76	$1,051.52
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.76	$1,577.28
07/16/2013	BILL	DIEGO, LINDA	$2,103.04	$2,103.04
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.20	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.20	$528.20
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.20	$1,056.40
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.22	$1,584.60
07/13/2012	BILL	DIEGO, LINDA	$2,112.82	$2,112.82
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.81	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.81	$512.81
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.81	$1,025.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.84	$1,538.43
07/15/2011	BILL	DIEGO, LINDA	$2,051.27	$2,051.27
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.86	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.86	$497.86
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.86	$995.72
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.86	$1,493.58
07/14/2010	BILL	DIEGO, LINDA	$1,991.44	$1,991.44
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.38	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.38	$483.38
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.38	$966.76
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.38	$1,450.14
07/13/2009	BILL	DIEGO, LINDA	$1,933.52	$1,933.52
02/19/2009	PAYMENT	NO NEV TITLE CHECK	$-469.30	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-469.30	$469.30
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-469.30	$938.60
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-469.31	$1,407.90
07/18/2008	BILL	DIEGO, LINDA	$1,877.21	$1,877.21
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-455.64	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-455.61	$455.64
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-455.61	$911.25
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-455.61	$1,366.86
07/01/2007	BILL	DIEGO, LINDA	$1,822.47	$1,822.47
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.38	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.36	$442.38
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.36	$884.74
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-442.36	$1,327.10
07/01/2006	BILL	DIEGO, LINDA	$1,769.46	$1,769.46
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.48	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.48	$429.48
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.48	$858.96
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.48	$1,288.44
07/01/2005	BILL	DIEGO, LINDA	$1,717.92	$1,717.92
02/14/2005	PAYMENT	COUNTRYWIDE	$-416.99	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-416.98	$416.99
09/28/2004	PAYMENT	COUNTRYWIDE	$-416.98	$833.97
07/28/2004	PAYMENT	COUNTRYWIDE	$-416.98	$1,250.95
07/01/2004	BILL	LONG, KATY D	$1,667.93	$1,667.93
03/10/2004	PAYMENT	ERICKSON, KENNETH C	$-415.01	$0.00
01/05/2004	PAYMENT	ERICKSON, KENNETH C	$-414.99	$415.01
10/07/2003	PAYMENT	ERICKSON, KENNETH C	$-414.99	$830.00
08/15/2003	PAYMENT	ERICKSON, KENNETH C	$-414.99	$1,244.99
07/01/2003	BILL	ERICKSON, KENNETH C & DINA M	$1,659.98	$1,659.98
02/28/2003	PAYMENT	ERICKSON, KENNETH C	$-369.40	$0.00
02/11/2003	PAYMENT	ERICKSON, KENNETH C	$-384.18	$369.40
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.78	$753.58
10/07/2002	PAYMENT	ERICKSON, KENNETH C	$-369.40	$738.80
08/06/2002	PAYMENT	ERICKSON, KENNETH C	$-369.40	$1,108.20
07/01/2002	BILL	ERICKSON, KENNETH C & DINA M	$1,477.60	$1,477.60
03/05/2002	PAYMENT	ERICKSON, KENNETH C	$-361.24	$0.00
01/04/2002	PAYMENT	ERICKSON, KENNETH C	$-361.23	$361.24
10/02/2001	PAYMENT	ERICKSON, KENNETH C	$-361.23	$722.47
08/08/2001	PAYMENT	ERICKSON, KENNETH C	$-361.23	$1,083.70
07/01/2001	BILL	ERICKSON, KENNETH C & DINA M	$1,444.93	$1,444.93
03/21/2001	PAYMENT	KEN ERICKSON	$-702.86	$0.00
03/21/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$702.86
09/20/2000	PAYMENT	NETS	$-351.42	$702.86
08/15/2000	PAYMENT	NETS	$-351.42	$1,054.28
07/01/2000	BILL	HOOGENDIJK, RENE & PAULA S	$1,405.70	$1,405.70
02/04/2000	PAYMENT	NETS	$-347.84	$0.00
12/07/1999	PAYMENT	NETS	$-347.81	$347.84
09/13/1999	PAYMENT	NETS	$-347.81	$695.65
07/28/1999	PAYMENT	NETS	$-347.81	$1,043.46
07/01/1999	BILL	HOOGENDIJK, RENE & PAULA S	$1,391.27	$1,391.27
02/01/1999	PAYMENT	NETS	$-344.04	$0.00
12/05/1998	PAYMENT	NETS	$-344.03	$344.04
09/15/1998	PAYMENT	NETS	$-344.03	$688.07
09/10/1998	PAYMENT	5400	$-344.03	$1,032.10
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,376.13
07/01/1998	BILL	MILLARD, RALPH C & JOYCE E	$1,376.13	$1,376.13
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-357.02	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-357.02	$357.02
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-357.02	$714.04
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-357.02	$1,071.06
07/01/1997	BILL	MILLARD, RALPH C & JOYCE E	$1,428.08	$1,428.08
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-360.60	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-360.59	$360.60
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-360.59	$721.19
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-360.59	$1,081.78
07/01/1996	BILL	MILLARD, RALPH C & JOYCE E	$1,442.37	$1,442.37
08/18/1995	PAYMENT		$-342.26	$0.00
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$342.26	$342.26
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45