Tax Account 1320-29-117-026

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Owners

WASINGER, LINDA A
1787 LINDEN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-026
Account Type	Real Estate
Location	1787 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-026

Account Type

Real Estate

Location

1787 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,730.88
Total	$2,730.88
Paid	$2,730.88
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

$2,730.88

Total

$2,730.88

Paid

$2,730.88

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	$682.93	$0.00	$682.93	$682.93	$0.00
2	10/07/2024	10/17/2024	Paid	$682.65	$0.00	$682.65	$682.65	$0.00
3	01/06/2025	01/16/2025	Paid	$682.65	$0.00	$682.65	$682.65	$0.00
4	03/03/2025	03/13/2025	Paid	$682.65	$0.00	$682.65	$682.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,651.33	$0.00	$2,651.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,574.13	$0.00	$2,574.13	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,499.15	$0.00	$2,499.15	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,426.36	$0.00	$2,426.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,355.67	$0.00	$2,355.67	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,287.06	$0.00	$2,287.06	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,220.46	$0.00	$2,220.46	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,164.20	$0.00	$2,164.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,159.87	$0.00	$2,159.87	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,096.96	$0.00	$2,096.96	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-682.65	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-682.65	$682.65
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-682.65	$1,365.30
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-682.93	$2,047.95
07/15/2024	BILL	WASINGER, LINDA A	$2,730.88	$2,730.88
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.75	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.75	$662.75
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-662.75	$1,325.50
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-663.08	$1,988.25
07/14/2023	BILL	WASINGER, LINDA A	$2,651.33	$2,651.33
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-643.53	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-643.53	$643.53
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-643.53	$1,287.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-643.54	$1,930.59
07/19/2022	BILL	WASINGER, LINDA A	$2,574.13	$2,574.13
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-624.78	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-624.78	$624.78
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-624.78	$1,249.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-624.81	$1,874.34
07/14/2021	BILL	WASINGER, LINDA A	$2,499.15	$2,499.15
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-606.59	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-606.59	$606.59
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-606.59	$1,213.18
07/31/2020	PAYMENT	AMROCK INC CHECK	$-606.59	$1,819.77
07/13/2020	BILL	WASINGER, LINDA A	$2,426.36	$2,426.36
02/28/2020	PAYMENT	PENNYMAC CHECK	$-588.91	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-588.91	$588.91
10/07/2019	PAYMENT	PENNYMAC CHECK	$-588.91	$1,177.82
08/16/2019	PAYMENT	PENNYMAC CHECK	$-588.94	$1,766.73
07/15/2019	BILL	WASINGER, LINDA A	$2,355.67	$2,355.67
02/28/2019	PAYMENT	PENNYMAC CHECK	$-571.76	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-571.76	$571.76
09/28/2018	PAYMENT	PENNYMAC CHECK	$-571.76	$1,143.52
08/16/2018	PAYMENT	PENNYMAC CHECK	$-571.78	$1,715.28
07/12/2018	BILL	WASINGER, LINDA A	$2,287.06	$2,287.06
02/22/2018	PAYMENT	PENNYMAC CHECK	$-555.11	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-555.11	$555.11
09/29/2017	PAYMENT	PENNYMAC CHECK	$-555.11	$1,110.22
08/23/2017	PAYMENT	PENNYMAC CHECK	$-555.13	$1,665.33
07/14/2017	BILL	WASINGER, LINDA A	$2,220.46	$2,220.46
03/07/2017	PAYMENT	PENNYMAC CHECK	$-541.05	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-541.05	$541.05
09/30/2016	PAYMENT	PENNYMAC CHECK	$-541.05	$1,082.10
08/16/2016	PAYMENT	PENNYMAC CHECK	$-541.05	$1,623.15
07/12/2016	BILL	WASINGER, LINDA A	$2,164.20	$2,164.20
03/08/2016	PAYMENT	PENNYMAC CHECK	$-539.96	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-539.96	$539.96
10/07/2015	PAYMENT	PENNYMAC CHECK	$-539.96	$1,079.92
08/17/2015	PAYMENT	PENNYMAC CHECK	$-539.99	$1,619.88
07/14/2015	BILL	WASINGER, LINDA A	$2,159.87	$2,159.87
03/03/2015	PAYMENT	PENNYMAC CHECK	$-524.24	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-524.24	$524.24
10/03/2014	PAYMENT	PENNYMAC CHECK	$-524.24	$1,048.48
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.24	$1,572.72
07/17/2014	BILL	WASINGER, LINDA A	$2,096.96	$2,096.96
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.97	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.97	$508.97
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-508.97	$1,017.94
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-508.97	$1,526.91
07/16/2013	BILL	WASINGER, DEWAYNE L & LINDA A	$2,035.88	$2,035.88
02/04/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-514.33	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-514.33	$514.33
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-514.33	$1,028.66
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-514.34	$1,542.99
07/13/2012	BILL	WASINGER, DEWAYNE L & LINDA A	$2,057.33	$2,057.33
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-499.35	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-499.35	$499.35
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-499.35	$998.70
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-499.37	$1,498.05
07/15/2011	BILL	WASINGER, DEWAYNE L & LINDA A	$1,997.42	$1,997.42
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-484.82	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-484.82	$484.82
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-484.82	$969.64
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-484.83	$1,454.46
07/14/2010	BILL	WASINGER, DEWAYNE L & LINDA A	$1,939.29	$1,939.29
02/12/2010	PAYMENT	TICOR TITLE INS CO CHECK	$-470.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-470.70	$470.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-470.70	$941.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-470.72	$1,412.10
07/13/2009	BILL	WASINGER, DEWAYNE L & LINDA A	$1,882.82	$1,882.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-456.99	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-456.99	$456.99
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-456.99	$913.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-457.00	$1,370.97
07/18/2008	BILL	WASINGER, DEWAYNE L & LINDA A	$1,827.97	$1,827.97
02/29/2008	PAYMENT	WELLS FARGO	$-443.67	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-443.65	$443.67
09/26/2007	PAYMENT	WELLS FARGO	$-443.65	$887.32
07/30/2007	PAYMENT	WELLS FARGO	$-443.65	$1,330.97
07/01/2007	BILL	WASINGER, DEWAYNE L & LINDA A	$1,774.62	$1,774.62
03/06/2007	PAYMENT	WELLS FARGO	$-430.78	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-430.76	$430.78
09/29/2006	PAYMENT	WELLS FARGO	$-430.76	$861.54
08/03/2006	PAYMENT	WELLS FARGO	$-430.76	$1,292.30
07/01/2006	BILL	WASINGER, DEWAYNE L & LINDA A	$1,723.06	$1,723.06
02/28/2006	PAYMENT	WELLS FARGO	$-418.24	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-418.21	$418.24
09/30/2005	PAYMENT	WELLS FARGO	$-418.21	$836.45
08/12/2005	PAYMENT	WELLS FARGO	$-418.21	$1,254.66
07/01/2005	BILL	WASINGER, DEWAYNE L & LINDA A	$1,672.87	$1,672.87
02/28/2005	PAYMENT	WELLS FARGO	$-406.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-406.04	$406.04
09/30/2004	PAYMENT	NETS	$-406.04	$812.08
08/20/2004	PAYMENT	NETS	$-406.04	$1,218.12
07/01/2004	BILL	WASINGER, DEWAYNE L & LINDA A	$1,624.16	$1,624.16
02/29/2004	PAYMENT	NETS	$-404.13	$0.00
01/05/2004	PAYMENT	NETS	$-404.13	$404.13
09/12/2003	PAYMENT	WELLS	$-404.13	$808.26
08/15/2003	PAYMENT	NETS	$-404.13	$1,212.39
07/01/2003	BILL	WASINGER, DEWAYNE L & LINDA A	$1,616.52	$1,616.52
02/11/2003	PAYMENT	NETS	$-358.05	$0.00
12/24/2002	PAYMENT	NETS	$-358.03	$358.05
09/20/2002	PAYMENT	NETS	$-358.03	$716.08
08/08/2002	PAYMENT	NETS	$-358.03	$1,074.11
07/01/2002	BILL	WASINGER, DEWAYNE L & LINDA A	$1,432.14	$1,432.14
02/27/2002	PAYMENT	NETS	$-350.16	$0.00
12/27/2001	PAYMENT	NETS	$-350.16	$350.16
09/20/2001	PAYMENT	NETS	$-350.16	$700.32
08/07/2001	PAYMENT	NETS	$-350.16	$1,050.48
07/01/2001	BILL	WASINGER, DEWAYNE L & LINDA A	$1,400.64	$1,400.64
02/14/2001	PAYMENT	NETS	$-340.65	$0.00
12/22/2000	PAYMENT	NETS	$-340.65	$340.65
09/20/2000	PAYMENT	NETS	$-340.65	$681.30
08/15/2000	PAYMENT	NETS	$-340.65	$1,021.95
07/01/2000	BILL	WASINGER, DEWAYNE L & LINDA A	$1,362.60	$1,362.60
02/04/2000	PAYMENT	NETS	$-337.17	$0.00
12/07/1999	PAYMENT	NETS	$-337.15	$337.17
09/13/1999	PAYMENT	NETS	$-337.15	$674.32
07/28/1999	PAYMENT	NETS	$-337.15	$1,011.47
07/01/1999	BILL	WASINGER, DEWAYNE L & LINDA A	$1,348.62	$1,348.62
02/01/1999	PAYMENT	NETS	$-333.55	$0.00
12/05/1998	PAYMENT	NETS	$-333.55	$333.55
09/15/1998	PAYMENT	NETS	$-333.55	$667.10
08/05/1998	PAYMENT	NETS	$-333.55	$1,000.65
07/01/1998	BILL	WASINGER, DEWAYNE L & LINDA A	$1,334.20	$1,334.20
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-345.34	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-345.34	$345.34
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-345.34	$690.68
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-345.34	$1,036.02
07/01/1997	BILL	WASINGER, DEWAYNE L & LINDA A	$1,381.36	$1,381.36
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-348.80	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-348.77	$348.80
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-348.77	$697.57
08/16/1996	PAYMENT	WASINGER, DEWAYNE L	$-348.77	$1,046.34
07/01/1996	BILL	WASINGER, DEWAYNE L & LINDA A	$1,395.11	$1,395.11
03/12/1996	PAYMENT		$-85.58	$0.00
01/19/1996	PAYMENT		$-88.98	$85.58
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.42	$174.56
10/16/1995	PAYMENT		$-85.56	$171.14
08/18/1995	PAYMENT		$-85.56	$256.70
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