Tax Account 1320-29-117-031

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Owners

DALEN, KATRINA
1777 LINDEN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-031
Account Type	Real Estate
Location	1777 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-031

Account Type

Real Estate

Location

1777 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.86
Total	$2,918.86
Paid	$2,918.86
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

$2,918.86

Total

$2,918.86

Paid

$2,918.86

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	$729.94	$0.00	$729.94	$729.94	$0.00
2	10/07/2024	10/17/2024	Paid	$729.64	$0.00	$729.64	$729.64	$0.00
3	01/06/2025	01/16/2025	Paid	$729.64	$0.00	$729.64	$729.64	$0.00
4	03/03/2025	03/13/2025	Paid	$729.64	$0.00	$729.64	$729.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.65	$0.00	$2,702.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,502.47	$73.78	$2,645.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,429.59	$0.00	$2,429.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,358.84	$0.00	$2,358.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,290.15	$0.00	$2,290.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,223.46	$0.00	$2,223.46	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,158.69	$0.00	$2,158.69	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,103.98	$0.00	$2,103.98	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,099.78	$0.00	$2,099.78	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,038.63	$0.00	$2,038.63	$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	GUILD MORTGAGE COMPANY WT CORE -	$-729.64	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.64	$729.64
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.64	$1,459.28
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.94	$2,188.92
07/15/2024	BILL	DALEN, KATRINA	$2,918.86	$2,918.86
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-675.59	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-675.59	$675.59
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-675.59	$1,351.18
08/10/2023	PAYMENT	GUILD MORTGAGE CHECK 206337	$-768.45	$2,026.77
08/10/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-675.88	$2,795.22
08/10/2023	PAYMENT	DALEN FAMILY TRUST SYS 0041458621 ORIG: CHECK	$-625.61	$3,471.10
08/10/2023	PAYMENT	DALEN, PATRICIA SYS 295687114 ORIG: CREDIT	$-625.61	$4,096.71
08/10/2023	PAYMENT	DALEN, CLEVE & PATRICIA TTEE SYS 293621681 ORIG: CREDIT	$-625.64	$4,722.32
08/10/2023	AMENDMENT	PMT ONTIME	$-5.62	$5,347.96
08/10/2023	ADJUSTMENT	DALEN, CLEVE & PATRICIA TTEE CREDIT 293621681 VOIDED PAYMENT: 713743. REASON: PMT ONTIME	$625.64	$5,353.58
08/10/2023	ADJUSTMENT	DALEN, PATRICIA CREDIT 295687114 VOIDED PAYMENT: 1064084. REASON: PMT ONTIME	$625.61	$4,727.94
08/10/2023	ADJUSTMENT	DALEN FAMILY TRUST CHECK 0041458621 VOIDED PAYMENT: 1134956. REASON: PMT ONTIME	$625.61	$4,102.33
08/10/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215877. REASON: PMT ONTIME	$675.88	$3,476.72
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-675.88	$2,800.84
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.62	$3,476.72
07/14/2023	BILL	DALEN, KATRINA	$2,702.65	$3,471.10
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.62	$768.45
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$762.83
06/06/2023	INTEREST	INTEREST FOR 06/2023	$63.44	$722.83
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$659.39
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.02	$650.63
12/27/2022	PAYMENT	DALEN FAMILY TRUST CHECK 0041458621	$-625.61	$625.61
09/29/2022	PAYMENT	DALEN, PATRICIA CREDIT 295687114	$-625.61	$1,251.22
08/10/2022	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CREDIT 293621681	$-625.64	$1,876.83
07/19/2022	BILL	DALEN, CLEVE & PATRICIA TTEE	$2,502.47	$2,502.47
03/16/2022	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-607.39	$0.00
01/10/2022	PAYMENT	DALEN FAMILY TRUST CHECK	$-607.39	$607.39
10/04/2021	PAYMENT	DALEN, CLEVE & PATRICIA CHECK	$-607.39	$1,214.78
08/10/2021	PAYMENT	DALEN FAMILY TRUST CHECK	$-607.42	$1,822.17
07/14/2021	BILL	DALEN, CLEVE & PATRICIA TTEE	$2,429.59	$2,429.59
03/01/2021	PAYMENT	DALEN FAMILY TRUST CHECK	$-589.71	$0.00
12/01/2020	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-589.71	$589.71
10/06/2020	PAYMENT	DALEN FAMILY TRUST CHECK	$-589.71	$1,179.42
08/07/2020	PAYMENT	DALEN FAMILY TRUST CHECK	$-589.71	$1,769.13
07/13/2020	BILL	DALEN, CLEVE & PATRICIA TTEE	$2,358.84	$2,358.84
03/03/2020	PAYMENT	DALEN FAMILY TRUST CHECK	$-572.53	$0.00
12/31/2019	PAYMENT	DALEN, CLEVE TTEE CHECK	$-572.53	$572.53
10/09/2019	PAYMENT	DALEN, CLEVE D TRTEE CHECK	$-572.53	$1,145.06
08/20/2019	PAYMENT	DALEN, CLEVE D TTEE CHECK	$-572.56	$1,717.59
07/15/2019	BILL	DALEN, CLEVE & PATRICIA TTEE	$2,290.15	$2,290.15
02/27/2019	PAYMENT	DALEN, CLEVE TTEE CHECK	$-555.86	$0.00
01/04/2019	PAYMENT	DALEN, CLEVE CHECK	$-555.86	$555.86
09/25/2018	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-555.86	$1,111.72
08/21/2018	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-555.88	$1,667.58
07/12/2018	BILL	DALEN, CLEVE & PATRICIA TTEE	$2,223.46	$2,223.46
03/06/2018	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-539.67	$0.00
12/27/2017	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-539.67	$539.67
09/22/2017	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-539.67	$1,079.34
08/21/2017	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-539.68	$1,619.01
07/14/2017	BILL	DALEN, CLEVE & PATRICIA TTEE	$2,158.69	$2,158.69
02/24/2017	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-525.99	$0.00
01/11/2017	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-525.99	$525.99
10/03/2016	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-525.99	$1,051.98
08/12/2016	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-526.01	$1,577.97
07/12/2016	BILL	DALEN, CLEVE & PATRICIA TTEE	$2,103.98	$2,103.98
03/04/2016	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-524.94	$0.00
01/07/2016	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-524.94	$524.94
10/13/2015	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-524.94	$1,049.88
08/26/2015	PAYMENT	DALEN, CLEVE & PATRICIA TTEE CHECK	$-524.96	$1,574.82
07/14/2015	BILL	DALEN, CLEVE & PATRICIA TTEE	$2,099.78	$2,099.78
02/25/2015	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-509.65	$0.00
01/02/2015	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-509.65	$509.65
10/07/2014	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-509.65	$1,019.30
08/22/2014	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-509.68	$1,528.95
07/17/2014	BILL	DALEN, CLEVE D & PATRICIA H	$2,038.63	$2,038.63
02/27/2014	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-494.81	$0.00
01/03/2014	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-494.81	$494.81
10/02/2013	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-494.81	$989.62
08/19/2013	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-494.82	$1,484.43
07/16/2013	BILL	DALEN, CLEVE D & PATRICIA H	$1,979.25	$1,979.25
03/04/2013	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-504.09	$0.00
01/04/2013	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-504.09	$504.09
10/01/2012	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-504.09	$1,008.18
08/15/2012	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-504.12	$1,512.27
07/13/2012	BILL	DALEN, CLEVE D & PATRICIA H	$2,016.39	$2,016.39
03/05/2012	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-489.41	$0.00
01/05/2012	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-489.41	$489.41
09/19/2011	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-489.41	$978.82
08/17/2011	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-489.42	$1,468.23
07/15/2011	BILL	DALEN, CLEVE D & PATRICIA H	$1,957.65	$1,957.65
03/04/2011	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-475.15	$0.00
01/13/2011	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-475.15	$475.15
10/04/2010	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-475.15	$950.30
08/13/2010	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-475.17	$1,425.45
07/14/2010	BILL	DALEN, CLEVE D & PATRICIA H	$1,900.62	$1,900.62
02/26/2010	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-461.31	$0.00
01/06/2010	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-461.31	$461.31
10/02/2009	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-461.31	$922.62
08/21/2009	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-461.34	$1,383.93
07/13/2009	BILL	DALEN, CLEVE D & PATRICIA H	$1,845.27	$1,845.27
03/03/2009	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-447.88	$0.00
01/09/2009	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-447.88	$447.88
10/01/2008	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-447.88	$895.76
08/22/2008	PAYMENT	DALEN, CLEVE D & PATRICIA H CHECK	$-447.90	$1,343.64
07/18/2008	BILL	DALEN, CLEVE D & PATRICIA H	$1,791.54	$1,791.54
03/07/2008	PAYMENT	DALEN, CLEVE D & PAT	$-434.84	$0.00
01/03/2008	PAYMENT	DALEN, CLEVE D & PAT	$-434.82	$434.84
10/09/2007	PAYMENT	DALEN, CLEVE D & PAT	$-434.82	$869.66
08/15/2007	PAYMENT	DALEN, CLEVE D & PAT	$-434.82	$1,304.48
07/01/2007	BILL	DALEN, CLEVE D & PATRICIA H	$1,739.30	$1,739.30
03/02/2007	PAYMENT	DALEN, CLEVE D & PAT	$-422.19	$0.00
01/05/2007	PAYMENT	DALEN, CLEVE D & PAT	$-422.18	$422.19
10/02/2006	PAYMENT	DALEN, CLEVE D & PAT	$-422.18	$844.37
08/21/2006	PAYMENT	DALEN, CLEVE D & PAT	$-422.18	$1,266.55
07/01/2006	BILL	DALEN, CLEVE D & PATRICIA H	$1,688.73	$1,688.73
03/10/2006	PAYMENT	DALEN, CLEVE D & PAT	$-409.90	$0.00
12/30/2005	PAYMENT	DALEN, CLEVE D & PAT	$-409.88	$409.90
10/05/2005	PAYMENT	DALEN, CLEVE D & PAT	$-409.88	$819.78
08/09/2005	PAYMENT	DALEN, CLEVE D & PAT	$-409.88	$1,229.66
07/01/2005	BILL	DALEN, CLEVE D & PATRICIA H	$1,639.54	$1,639.54
03/08/2005	PAYMENT	DALEN, CLEVE D & PAT	$-397.96	$0.00
01/10/2005	PAYMENT	DALEN, CLEVE D & PAT	$-397.95	$397.96
10/13/2004	PAYMENT	DALEN, CLEVE D & PAT	$-397.95	$795.91
08/17/2004	PAYMENT	DALEN, CLEVE D & PAT	$-397.95	$1,193.86
07/01/2004	BILL	DALEN, CLEVE D & PATRICIA H	$1,591.81	$1,591.81
02/23/2004	PAYMENT	DALEN, CLEVE D & PAT	$-396.10	$0.00
01/12/2004	PAYMENT	DALEN, CLEVE D & PAT	$-396.10	$396.10
10/07/2003	PAYMENT	DALEN, CLEVE D & PAT	$-396.10	$792.20
08/18/2003	PAYMENT	DALEN, CLEVE D & PAT	$-396.10	$1,188.30
07/01/2003	BILL	DALEN, CLEVE D & PATRICIA H	$1,584.40	$1,584.40
03/03/2003	PAYMENT	DALEN, CLEVE D & PAT	$-351.88	$0.00
01/08/2003	PAYMENT	DALEN, CLEVE D & PAT	$-351.87	$351.88
10/02/2002	PAYMENT	DALEN, CLEVE D & PAT	$-351.87	$703.75
08/13/2002	PAYMENT	DALEN, CLEVE D & PAT	$-351.87	$1,055.62
07/01/2002	BILL	DALEN, CLEVE D & PATRICIA H	$1,407.49	$1,407.49
03/04/2002	PAYMENT	DALEN, CLEVE D & PAT	$-344.17	$0.00
01/07/2002	PAYMENT	DALEN, CLEVE D & PAT	$-344.17	$344.17
10/02/2001	PAYMENT	DALEN, CLEVE D & PAT	$-344.17	$688.34
08/21/2001	PAYMENT	DALEN, CLEVE D & PAT	$-344.17	$1,032.51
07/01/2001	BILL	DALEN, CLEVE D & PATRICIA H	$1,376.68	$1,376.68
03/02/2001	PAYMENT	DALEN, CLEVE D & PAT	$-334.83	$0.00
02/23/2001	PAYMENT	DALEN, CLEVE D & PAT	$-348.20	$334.83
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.39	$683.03
10/04/2000	PAYMENT	DALEN, CLEVE D & PAT	$-334.81	$669.64
08/08/2000	PAYMENT	DALEN, CLEVE D & PAT	$-334.81	$1,004.45
07/01/2000	BILL	DALEN, CLEVE D & PATRICIA H	$1,339.26	$1,339.26
03/08/2000	PAYMENT	DALEN, CLEVE D & PAT	$-331.40	$0.00
01/04/2000	PAYMENT	DALEN, CLEVE D & PAT	$-331.37	$331.40
10/05/1999	PAYMENT	DALEN, CLEVE D & PAT	$-331.37	$662.77
08/04/1999	PAYMENT	DALEN, CLEVE D & PAT	$-331.37	$994.14
07/01/1999	BILL	DALEN, CLEVE D & PATRICIA H	$1,325.51	$1,325.51
02/02/1999	PAYMENT	DALEN, CLEVE D & PAT	$-327.84	$0.00
12/01/1998	PAYMENT	DALEN, CLEVE D & PAT	$-327.82	$327.84
09/01/1998	PAYMENT	DALEN, CLEVE D & PAT	$-327.82	$655.66
08/05/1998	PAYMENT	DALEN, CLEVE D & PAT	$-327.82	$983.48
07/01/1998	BILL	DALEN, CLEVE D & PATRICIA H	$1,311.30	$1,311.30
03/04/1998	PAYMENT	DALEN, CLEVE D & PAT	$-327.94	$0.00
01/23/1998	PAYMENT	DALEN, CLEVE D & PAT	$-341.04	$327.94
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.12	$668.98
10/07/1997	PAYMENT	DALEN, CLEVE D & PAT	$-327.92	$655.86
08/06/1997	PAYMENT	DALEN, CLEVE D & PAT	$-327.92	$983.78
07/01/1997	BILL	DALEN, CLEVE D & PATRICIA H	$1,311.70	$1,311.70
03/21/1997	PAYMENT	DALEN, CLEVE D & PAT	$-708.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.12	$708.79
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.25	$675.67
10/07/1996	PAYMENT	TRANSAMERICA	$-331.20	$662.42
08/13/1996	PAYMENT	TRANSAMERICA	$-331.20	$993.62
07/01/1996	BILL	DALEN, CLEVE D & PATRICIA H	$1,324.82	$1,324.82
03/11/1996	PAYMENT		$-339.04	$0.00
12/26/1995	PAYMENT		$-339.04	$339.04
07/17/1995	PAYMENT		$-678.08	$678.08
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,356.16	$1,356.16
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