Tax Account 1320-29-117-034

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Owners

EMM, PHILLIP D
1771 LINDEN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-034
Account Type	Real Estate
Location	1771 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-034

Account Type

Real Estate

Location

1771 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,768.65
Total	$2,768.65
Paid	$2,768.65
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

$2,768.65

Total

$2,768.65

Paid

$2,768.65

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	$692.44	$0.00	$692.44	$692.44	$0.00
2	10/07/2024	10/17/2024	Paid	$692.07	$0.00	$692.07	$692.07	$0.00
3	01/06/2025	01/16/2025	Paid	$692.07	$0.00	$692.07	$692.07	$0.00
4	03/03/2025	03/13/2025	Paid	$692.07	$0.00	$692.07	$692.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,688.02	$0.00	$2,688.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,609.72	$0.00	$2,609.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,533.72	$0.00	$2,533.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,459.94	$0.00	$2,459.94	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,374.47	$0.00	$2,374.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,265.74	$0.00	$2,265.74	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,174.42	$0.00	$2,174.42	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,119.31	$0.00	$2,119.31	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,115.07	$0.00	$2,115.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,049.49	$0.00	$2,049.49	$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	CHASE WT CORE -	$-692.07	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-692.07	$692.07
10/03/2024	PAYMENT	CHASE WT CORE -	$-692.07	$1,384.14
08/15/2024	PAYMENT	CHASE WT CORE -	$-692.44	$2,076.21
07/15/2024	BILL	EMM, PHILLIP D	$2,768.65	$2,768.65
02/29/2024	PAYMENT	CHASE WT CORE -	$-671.93	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-671.93	$671.93
10/03/2023	PAYMENT	CHASE WT CORE -	$-671.93	$1,343.86
08/09/2023	PAYMENT	CHASE WT CORE -	$-672.23	$2,015.79
07/14/2023	BILL	EMM, PHILLIP D	$2,688.02	$2,688.02
02/27/2023	PAYMENT	CHASE WT CORE -	$-652.43	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-652.43	$652.43
10/07/2022	PAYMENT	CHASE WT CORE -	$-652.43	$1,304.86
08/12/2022	PAYMENT	CHASE WT CORE -	$-652.43	$1,957.29
07/19/2022	BILL	EMM, PHILLIP D	$2,609.72	$2,609.72
03/01/2022	PAYMENT	CHASE CHECK	$-633.43	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-633.43	$633.43
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-633.43	$1,266.86
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-633.43	$1,900.29
07/14/2021	BILL	EMM, PHILLIP D	$2,533.72	$2,533.72
02/19/2021	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-614.98	$0.00
12/17/2020	PAYMENT	AM INVESTMENTS LLC CHECK	$-614.98	$614.98
09/30/2020	PAYMENT	AM INVESTMENTS LLC CHECK	$-614.98	$1,229.96
08/27/2020	PAYMENT	AM INVESTMENTS LLC CHECK	$-615.00	$1,844.94
07/13/2020	BILL	AM INVESTMENTS LLC-LINDEN SRS	$2,459.94	$2,459.94
02/14/2020	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-593.61	$0.00
12/26/2019	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-593.61	$593.61
09/26/2019	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-593.61	$1,187.22
08/28/2019	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-593.64	$1,780.83
07/15/2019	BILL	AM INVESTMENTS LLC-LINDEN SRS	$2,374.47	$2,374.47
02/22/2019	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-566.43	$0.00
12/26/2018	PAYMENT	AM INVESTMENTS LLC CHECK	$-566.43	$566.43
09/21/2018	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-566.43	$1,132.86
08/23/2018	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-566.45	$1,699.29
07/12/2018	BILL	AM INVESTMENTS LLC-LINDEN SRS	$2,265.74	$2,265.74
03/02/2018	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-543.60	$0.00
12/21/2017	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-543.60	$543.60
09/25/2017	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-543.60	$1,087.20
08/11/2017	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-543.62	$1,630.80
07/14/2017	BILL	AM INVESTMENTS LLC-LINDEN SRS	$2,174.42	$2,174.42
03/01/2017	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-529.82	$0.00
12/30/2016	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-529.82	$529.82
09/28/2016	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-529.82	$1,059.64
08/04/2016	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-529.85	$1,589.46
07/12/2016	BILL	AM INVESTMENTS LLC-LINDEN SRS	$2,119.31	$2,119.31
03/02/2016	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-528.76	$0.00
01/12/2016	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-528.76	$528.76
09/29/2015	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-528.76	$1,057.52
08/25/2015	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-528.79	$1,586.28
07/14/2015	BILL	AM INVESTMENTS LLC-LINDEN SRS	$2,115.07	$2,115.07
03/03/2015	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-512.37	$0.00
12/26/2014	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-512.37	$512.37
10/08/2014	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-512.37	$1,024.74
08/14/2014	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-512.38	$1,537.11
07/17/2014	BILL	AM INVESTMENTS LLC-LINDEN SRS	$2,049.49	$2,049.49
02/27/2014	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-497.45	$0.00
12/20/2013	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-497.45	$497.45
10/08/2013	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-497.45	$994.90
08/07/2013	PAYMENT	AM INVESTMENTS LLC-LINDEN SRS CHECK	$-497.45	$1,492.35
07/16/2013	BILL	AM INVESTMENTS LLC-LINDEN SRS	$1,989.80	$1,989.80
02/26/2013	PAYMENT	LA POLICE FED CREDIT CHECK	$-503.92	$0.00
01/18/2013	PAYMENT	LA POLICE FED CREDIT CHECK	$-503.92	$503.92
09/27/2012	PAYMENT	L A POLICE FED CRED CHECK	$-503.92	$1,007.84
08/21/2012	PAYMENT	L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47120171	$-503.95	$1,511.76
07/13/2012	BILL	DAVIS, HELEN E TRUSTEE	$2,015.71	$2,015.71
03/13/2012	PAYMENT	L A POLICE FED CRED U CHECK NUM: 47112458	$-489.24	$0.00
12/16/2011	PAYMENT	LA POLICE FED CU CHECK	$-489.24	$489.24
09/27/2011	PAYMENT	LA POLICE FED CU CHECK	$-489.24	$978.48
08/24/2011	PAYMENT	LA POLICE FED CU CHECK	$-489.24	$1,467.72
07/15/2011	BILL	DAVIS, HELEN E TRUSTEE	$1,956.96	$1,956.96
03/09/2011	PAYMENT	LA POLICE CREDIT UNION CHECK	$-474.99	$0.00
12/28/2010	PAYMENT	LA POLICE CREDIT UNION CHECK	$-474.99	$474.99
10/04/2010	PAYMENT	LA POLICE CREIT UNION CHECK	$-474.99	$949.98
08/18/2010	PAYMENT	LA POLICE FED CREDIT UNION CHECK	$-474.99	$1,424.97
07/14/2010	BILL	DAVIS, HELEN E TRUSTEE	$1,899.96	$1,899.96
03/02/2010	PAYMENT	LA POLICE CREDIT UNION CHECK	$-461.16	$0.00
12/28/2009	PAYMENT	L A POLICE FED CREDIT UNION CHECK	$-461.16	$461.16
10/01/2009	PAYMENT	LOS ANGELES POLICE CREDIT UN CHECK	$-461.16	$922.32
08/10/2009	PAYMENT	L A POLICE CREDIT CHECK	$-461.16	$1,383.48
07/13/2009	BILL	DAVIS, HELEN E TRUSTEE	$1,844.64	$1,844.64
03/05/2009	PAYMENT	LA POLICE CREDIT UNION CHECK	$-895.44	$0.00
03/03/2009	AMENDMENT	waived 3rd pen - tll la police	$-17.91	$895.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.91	$913.35
09/25/2008	PAYMENT	LA POLICE FEDERAL CREDIT UNION CHECK	$-447.72	$895.44
08/08/2008	PAYMENT	LA POLICE FED CR CHECK	$-447.73	$1,343.16
07/18/2008	BILL	DAVIS, HELEN E TRUSTEE	$1,790.89	$1,790.89
03/04/2008	PAYMENT	L A POLICE CREDIT U	$-434.67	$0.00
12/20/2007	PAYMENT	LA POLICE FED CREDIT	$-434.66	$434.67
09/24/2007	PAYMENT	L A POLICE CREDIT UN	$-434.66	$869.33
08/08/2007	PAYMENT	DAVIS, HELEN E TRUST	$-434.66	$1,303.99
07/01/2007	BILL	DAVIS, HELEN E TRUSTEE	$1,738.65	$1,738.65
03/06/2007	PAYMENT	WELLS FARGO	$-422.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-422.02	$422.02
09/29/2006	PAYMENT	WELLS FARGO	$-422.02	$844.04
08/03/2006	PAYMENT	WELLS FARGO	$-422.02	$1,266.06
07/01/2006	BILL	DAVIS, THOMAS D & HELEN E TTEE	$1,688.08	$1,688.08
02/28/2006	PAYMENT	WELLS FARGO	$-409.75	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-409.72	$409.75
09/30/2005	PAYMENT	WELLS FARGO	$-409.72	$819.47
08/12/2005	PAYMENT	WELLS FARGO	$-409.72	$1,229.19
07/01/2005	BILL	DAVIS, THOMAS D & HELEN E TTEE	$1,638.91	$1,638.91
02/28/2005	PAYMENT	WELLS FARGO	$-397.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-397.79	$397.79
09/30/2004	PAYMENT	NETS	$-397.79	$795.58
08/20/2004	PAYMENT	NETS	$-397.79	$1,193.37
07/01/2004	BILL	DAVIS, THOMAS D & HELEN E TTEE	$1,591.16	$1,591.16
02/29/2004	PAYMENT	NETS	$-395.97	$0.00
01/05/2004	PAYMENT	NETS	$-395.95	$395.97
09/12/2003	PAYMENT	WELLS	$-395.95	$791.92
08/15/2003	PAYMENT	NETS	$-395.95	$1,187.87
07/01/2003	BILL	DAVIS, THOMAS D & HELEN E TTEE	$1,583.82	$1,583.82
02/11/2003	PAYMENT	NETS	$-351.73	$0.00
12/24/2002	PAYMENT	NETS	$-351.73	$351.73
09/20/2002	PAYMENT	NETS	$-351.73	$703.46
08/08/2002	PAYMENT	NETS	$-351.73	$1,055.19
07/01/2002	BILL	DAVIS, THOMAS D & HELEN E TTEE	$1,406.92	$1,406.92
02/21/2002	PAYMENT	5400	$-344.03	$0.00
11/01/2001	PAYMENT	22	$-344.02	$344.03
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-344.02	$688.05
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-344.02	$1,032.07
07/01/2001	BILL	DAVIS, THOMAS D & HELEN E	$1,376.09	$1,376.09
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-334.69	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-334.67	$334.69
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-334.67	$669.36
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-334.67	$1,004.03
07/01/2000	BILL	DAVIS, THOMAS D & HELEN E	$1,338.70	$1,338.70
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-331.24	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-331.24	$331.24
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-331.24	$662.48
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-331.24	$993.72
07/01/1999	BILL	DAVIS, THOMAS D & HELEN E	$1,324.96	$1,324.96
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-327.75	$0.00
12/24/1998	PAYMENT	22	$-327.73	$327.75
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-327.73	$655.48
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-327.73	$983.21
07/01/1998	BILL	DAVIS, THOMAS D & HELEN E CO-T	$1,310.94	$1,310.94
03/08/1998	PAYMENT	STANDARD FEDERAL BAN	$-327.70	$0.00
12/23/1997	PAYMENT	STANDARD FEDERAL BAN	$-327.69	$327.70
09/30/1997	PAYMENT	STANDARD FEDERAL BAN	$-327.69	$655.39
08/13/1997	PAYMENT	STANDARD FEDERAL BAN	$-327.69	$983.08
07/01/1997	BILL	DAVIS, THOMAS D & HELEN E CO-T	$1,310.77	$1,310.77
02/26/1997	PAYMENT	STANDARD FEDERAL BAN	$-330.97	$0.00
01/06/1997	PAYMENT	STANDARD FEDERAL BAN	$-330.96	$330.97
10/07/1996	PAYMENT	STANDARD FEDERAL BAN	$-330.96	$661.93
08/19/1996	PAYMENT	STANDARD FEDERAL BAN	$-330.96	$992.89
07/01/1996	BILL	DAVIS, THOMAS D & HELEN E CO-T	$1,323.85	$1,323.85
03/04/1996	PAYMENT		$-338.82	$0.00
12/08/1995	PAYMENT		$-338.79	$338.82
10/02/1995	PAYMENT		$-338.79	$677.61
08/21/1995	PAYMENT		$-338.79	$1,016.40
07/01/1995	BILL	DAVIS, THOMAS D & HELEN E	$1,355.19	$1,355.19
02/22/1995	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