Tax Account 1320-29-117-036

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Owners

WILKE, WILLIAM & SALLY
1086 DAPHNE CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-036
Account Type	Real Estate
Location	1086 DAPHNE CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-036

Account Type

Real Estate

Location

1086 DAPHNE CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.69
Total	$2,658.69
Paid	$2,658.69
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

$2,658.69

Total

$2,658.69

Paid

$2,658.69

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	$664.89	$0.00	$664.89	$664.89	$0.00
2	10/07/2024	10/17/2024	Paid	$664.60	$0.00	$664.60	$664.60	$0.00
3	01/06/2025	01/16/2025	Paid	$664.60	$0.00	$664.60	$664.60	$0.00
4	03/03/2025	03/13/2025	Paid	$664.60	$0.00	$664.60	$664.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.26	$0.00	$2,581.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,506.08	$0.00	$2,506.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,433.08	$0.00	$2,433.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,324.69	$0.00	$2,324.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,256.98	$0.00	$2,256.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,191.23	$0.00	$2,191.23	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,127.41	$0.00	$2,127.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,073.50	$0.00	$2,073.50	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,069.35	$0.00	$2,069.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,009.08	$0.00	$2,009.08	$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 -	$-664.60	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.60	$664.60
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.60	$1,329.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.89	$1,993.80
07/15/2024	BILL	WILKE, WILLIAM & SALLY	$2,658.69	$2,658.69
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.24	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.24	$645.24
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.24	$1,290.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-645.54	$1,935.72
07/14/2023	BILL	WILKE, WILLIAM & SALLY	$2,581.26	$2,581.26
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-626.52	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-626.52	$626.52
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-626.52	$1,253.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-626.52	$1,879.56
07/19/2022	BILL	WILKE, WILLIAM & SALLY	$2,506.08	$2,506.08
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.27	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.27	$608.27
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.27	$1,216.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-608.27	$1,824.81
07/14/2021	BILL	WILKE, WILLIAM & SALLY	$2,433.08	$2,433.08
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.17	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.17	$581.17
08/22/2020	PAYMENT	FATCO CHECK	$-1,162.35	$1,162.34
07/13/2020	BILL	NUNES, JOANN B ET AL	$2,324.69	$2,324.69
05/20/2020	PAYMENT	STEPHEN WALSH CHECK	$-2,256.98	$0.00
05/20/2020	AMENDMENT	public guardian waive pen kp	$-9.00	$2,256.98
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,265.98
04/30/2020	AMENDMENT	probate- waive all penalties	$-338.55	$2,256.98
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$157.99	$2,595.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$101.56	$2,437.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.43	$2,335.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.57	$2,279.55
07/15/2019	BILL	NUNES, JOANN B ET AL	$2,256.98	$2,256.98
08/09/2018	PAYMENT	NUNES, BOB CHECK	$-2,191.23	$0.00
07/12/2018	BILL	NUNES, JOANN B ET AL	$2,191.23	$2,191.23
08/11/2017	PAYMENT	NUNES, JOANN B ET AL CHECK	$-2,127.41	$0.00
07/14/2017	BILL	NUNES, JOANN B ET AL	$2,127.41	$2,127.41
08/15/2016	PAYMENT	NUNES, JOANN B ET AL CHECK	$-2,073.50	$0.00
07/12/2016	BILL	NUNES, JOANN B ET AL	$2,073.50	$2,073.50
08/04/2015	PAYMENT	NUNES, JOANN & MATHERS, GLADYS CHECK	$-2,069.35	$0.00
07/14/2015	BILL	NUNES, JOANN & MATHERS, GLADYS	$2,069.35	$2,069.35
08/04/2014	PAYMENT	NUNES, JOANN B ET AL* CHECK	$-2,009.08	$0.00
07/17/2014	BILL	NUNES, JOANN B ET AL*	$2,009.08	$2,009.08
03/06/2014	PAYMENT	THOMPSON, PATRICIA L CHECK	$-487.64	$0.00
01/08/2014	PAYMENT	THOMPSON, PATRICIA L CHECK	$-487.64	$487.64
10/04/2013	PAYMENT	THOMPSON, PATRICIA L CHECK	$-487.64	$975.28
08/14/2013	PAYMENT	THOMPSON, PATRICIA L CHECK	$-487.64	$1,462.92
07/16/2013	BILL	THOMPSON, PATRICIA L	$1,950.56	$1,950.56
03/08/2013	PAYMENT	THOMPSON, PATRICIA L CHECK	$-498.38	$0.00
01/10/2013	PAYMENT	THOMPSON, PATRICIA L CHECK	$-498.38	$498.38
10/03/2012	PAYMENT	THOMPSON, PATRICIA L CHECK	$-498.38	$996.76
08/23/2012	PAYMENT	THOMPSON, PATRICIA L CHECK	$-498.40	$1,495.14
07/13/2012	BILL	THOMPSON, PATRICIA L	$1,993.54	$1,993.54
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-483.86	$0.00
01/05/2012	PAYMENT	THOMPSON, PATRICIA L CHECK	$-483.86	$483.86
10/06/2011	PAYMENT	THOMPSON, PATRICIA L CHECK	$-483.86	$967.72
08/19/2011	PAYMENT	THOMPSON, PATRICIA L CHECK	$-483.86	$1,451.58
07/15/2011	BILL	THOMPSON, PATRICIA L	$1,935.44	$1,935.44
03/11/2011	PAYMENT	THOMPSON, PATRICIA L CHECK	$-469.78	$0.00
01/07/2011	PAYMENT	THOMPSON, PATRICIA L CHECK	$-469.78	$469.78
10/06/2010	PAYMENT	THOMPSON, PATRICIA L CHECK	$-469.78	$939.56
08/17/2010	PAYMENT	THOMPSON, PATRICIA L CHECK	$-469.79	$1,409.34
07/14/2010	BILL	THOMPSON, PATRICIA L	$1,879.13	$1,879.13
03/03/2010	PAYMENT	THOMPSON, PATRICIA L CHECK	$-456.09	$0.00
01/08/2010	PAYMENT	THOMPSON, PATRICIA L CHECK	$-456.09	$456.09
10/08/2009	PAYMENT	THOMPSON, PATRICIA L CHECK	$-456.09	$912.18
08/24/2009	PAYMENT	THOMPSON, PATRICIA L CHECK	$-456.12	$1,368.27
07/13/2009	BILL	THOMPSON, PATRICIA L	$1,824.39	$1,824.39
03/05/2009	PAYMENT	THOMPSON, PATRICIA L CHECK	$-442.80	$0.00
01/08/2009	PAYMENT	THOMPSON, PATRICIA L CHECK	$-442.80	$442.80
10/08/2008	PAYMENT	THOMPSON, PATRICIA L CHECK	$-442.80	$885.60
08/21/2008	PAYMENT	THOMPSON, PATRICIA L CHECK	$-442.83	$1,328.40
07/18/2008	BILL	THOMPSON, PATRICIA L	$1,771.23	$1,771.23
03/03/2008	PAYMENT	THOMPSON, PATRICIA L	$-429.89	$0.00
01/07/2008	PAYMENT	THOMPSON, PATRICIA L	$-429.88	$429.89
10/04/2007	PAYMENT	THOMPSON, PATRICIA L	$-429.88	$859.77
08/16/2007	PAYMENT	THOMPSON, PATRICIA L	$-429.88	$1,289.65
07/01/2007	BILL	THOMPSON, PATRICIA L	$1,719.53	$1,719.53
03/02/2007	PAYMENT	THOMPSON, PATRICIA L	$-417.39	$0.00
01/03/2007	PAYMENT	THOMPSON, PATRICIA L	$-417.38	$417.39
10/02/2006	PAYMENT	THOMPSON, PATRICIA L	$-417.38	$834.77
08/16/2006	PAYMENT	THOMPSON, PATRICIA L	$-417.38	$1,252.15
07/01/2006	BILL	THOMPSON, PATRICIA L	$1,669.53	$1,669.53
03/02/2006	PAYMENT	THOMPSON, PATRICIA L	$-405.24	$0.00
01/03/2006	PAYMENT	THOMPSON, PATRICIA L	$-405.22	$405.24
09/26/2005	PAYMENT	THOMPSON, PATRICIA L	$-405.22	$810.46
08/29/2005	PAYMENT	THOMPSON, PATRICIA L	$-421.43	$1,215.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.21	$1,637.11
07/01/2005	BILL	THOMPSON, PATRICIA L	$1,620.90	$1,620.90
03/09/2005	PAYMENT	BETSY BOYD	$-393.43	$0.00
12/13/2004	PAYMENT	THOMPSON, PATRICIA L	$-393.43	$393.43
10/06/2004	PAYMENT	THOMPSON, PATRICIA L	$-393.43	$786.86
08/12/2004	PAYMENT	THOMPSON, PATRICIA L	$-393.43	$1,180.29
07/01/2004	BILL	THOMPSON, PATRICIA L	$1,573.72	$1,573.72
03/01/2004	PAYMENT	THOMPSON, PATRICIA L	$-391.62	$0.00
01/05/2004	PAYMENT	THOMPSON, PATRICIA L	$-391.62	$391.62
10/02/2003	PAYMENT	CHASE	$-391.62	$783.24
08/15/2003	PAYMENT	CHASE	$-391.62	$1,174.86
07/01/2003	BILL	THOMPSON, PATRICIA L	$1,566.48	$1,566.48
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-347.94	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-347.93	$347.94
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-347.93	$695.87
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-347.93	$1,043.80
07/01/2002	BILL	THOMPSON, PATRICIA L	$1,391.73	$1,391.73
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-340.32	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-340.32	$340.32
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-340.32	$680.64
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-340.32	$1,020.96
07/01/2001	BILL	THOMPSON, PATRICIA L	$1,361.28	$1,361.28
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-331.09	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-331.07	$331.09
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-331.07	$662.16
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-331.07	$993.23
07/01/2000	BILL	THOMPSON, PATRICIA L	$1,324.30	$1,324.30
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-327.69	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-327.68	$327.69
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-327.68	$655.37
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-327.68	$983.05
07/01/1999	BILL	THOMPSON, PATRICIA L	$1,310.73	$1,310.73
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-324.20	$0.00
01/08/1999	PAYMENT	5600	$-324.19	$324.20
12/07/1998	PAYMENT	TRANSAMERICA	$-356.61	$648.39
12/01/1998	PAYMENT	TRANSAMERICA	$-337.16	$1,005.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.42	$1,342.16
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.97	$1,309.74
07/01/1998	BILL	THOMPSON, PATRICIA L	$1,296.77	$1,296.77
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-324.39	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-324.36	$324.39
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-324.36	$648.75
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-324.36	$973.11
07/01/1997	BILL	THOMPSON, PATRICIA L	$1,297.47	$1,297.47
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-327.61	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-327.60	$327.61
10/07/1996	PAYMENT	TRANSAMERICA	$-327.60	$655.21
08/13/1996	PAYMENT	TRANSAMERICA	$-327.60	$982.81
07/01/1996	BILL	THOMPSON, PATRICIA L	$1,310.41	$1,310.41
03/04/1996	PAYMENT		$-335.40	$0.00
01/01/1996	PAYMENT		$-335.40	$335.40
10/02/1995	PAYMENT		$-335.40	$670.80
08/21/1995	PAYMENT		$-335.40	$1,006.20
07/01/1995	BILL	THOMPSON, PATRICIA L	$1,341.60	$1,341.60
01/02/1995	PAYMENT		$-165.10	$0.00
09/19/1994	PAYMENT		$-82.54	$165.10
08/29/1994	PAYMENT		$-82.54	$247.64
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$330.18	$330.18