Tax Account 1320-29-117-055

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Owners

KIXMILLER, STACY LYNN
1760 FOX GLOVE CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-055
Account Type	Real Estate
Location	1760 FOX GLOVE CT TOWN OF MINDEN
Balance	$3,258.16
Currently Due	$814.78

Account ID

1320-29-117-055

Account Type

Real Estate

Location

1760 FOX GLOVE CT
TOWN OF MINDEN

Balance

$3,258.16

Currently Due

$814.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,258.16
Total	$3,258.16
Paid	$0.00
Balance	$3,258.16
Due	$814.78
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,258.16

Total

$3,258.16

Paid

$0.00

Balance

$3,258.16

Due

$814.78

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	08/18/2025	08/29/2025	Due	$814.78	$0.00	$814.78	$0.00	$814.78
2	10/06/2025	10/17/2025	Due	$814.46	$0.00	$814.46	$0.00	$1,629.24
3	01/05/2026	01/16/2026	Due	$814.46	$0.00	$814.46	$0.00	$2,443.70
4	03/02/2026	03/13/2026	Due	$814.46	$0.00	$814.46	$0.00	$3,258.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,163.27	$0.00	$3,163.27	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,071.16	$0.00	$3,071.16	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,843.68	$0.00	$2,843.68	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,633.03	$0.00	$2,633.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,546.44	$0.00	$2,546.44	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,457.95	$0.00	$2,457.95	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,386.36	$0.00	$2,386.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,290.16	$0.00	$2,290.16	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,232.12	$0.00	$2,232.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,227.66	$0.00	$2,227.66	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,158.59	$0.00	$2,158.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	KIXMILLER, STACY LYNN	$3,258.16	$3,258.16
03/06/2025	PAYMENT	CHECK ACH - 100319	$-790.75	$0.00
12/31/2024	PAYMENT	CHECK ACH - 1001107	$-790.75	$790.75
10/10/2024	PAYMENT	CHECK ACH - 100496	$-790.75	$1,581.50
08/20/2024	PAYMENT	CHECK ACH - 100437	$-791.02	$2,372.25
07/15/2024	BILL	KIXMILLER, STACY LYNN	$3,163.27	$3,163.27
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-767.71	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-767.71	$767.71
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-767.71	$1,535.42
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-768.03	$2,303.13
07/14/2023	BILL	SWANSON FAMILY LIV TRUST 1998	$3,071.16	$3,071.16
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-710.92	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-710.92	$710.92
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-710.92	$1,421.84
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-710.92	$2,132.76
07/19/2022	BILL	SWANSON, KENNETH O & LYNN E	$2,843.68	$2,843.68
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-658.25	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK	$-658.25	$658.25
10/01/2021	PAYMENT	PLANET HOME LENDING CHECK	$-658.25	$1,316.50
07/20/2021	PAYMENT	STEWART TITLE CO CHECK	$-658.28	$1,974.75
07/14/2021	BILL	SWANSON, KENNETH O & LYNN E	$2,633.03	$2,633.03
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-636.61	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-636.61	$636.61
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-636.61	$1,273.22
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-636.61	$1,909.83
07/13/2020	BILL	SWANSON, KENNETH O & LYNN E	$2,546.44	$2,546.44
02/28/2020	PAYMENT	PNC CHECK	$-614.48	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-614.48	$614.48
10/07/2019	PAYMENT	PNC CHECK	$-614.48	$1,228.96
08/07/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010723	$-614.51	$1,843.44
07/15/2019	BILL	SWANSON, KENNETH O & LYNN E	$2,457.95	$2,457.95
02/20/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010089	$-596.59	$0.00
01/09/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009758	$-596.59	$596.59
10/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009163	$-596.59	$1,193.18
08/13/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009018	$-596.59	$1,789.77
07/12/2018	BILL	SWANSON, KENNETH O & LYNN E	$2,386.36	$2,386.36
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-572.54	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-572.54	$572.54
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-572.54	$1,145.08
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-572.54	$1,717.62
07/14/2017	BILL	SWANSON, KENNETH O & LYNN E	$2,290.16	$2,290.16
02/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006491	$-558.03	$0.00
12/30/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006111	$-558.03	$558.03
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-558.03	$1,116.06
08/15/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005265	$-558.03	$1,674.09
07/12/2016	BILL	SWANSON, KENNETH O & LYNN E	$2,232.12	$2,232.12
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004681	$-556.91	$0.00
01/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004523	$-556.91	$556.91
10/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070977	$-556.91	$1,113.82
08/18/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069798	$-556.93	$1,670.73
07/14/2015	BILL	SWANSON, KENNETH O & LYNN E	$2,227.66	$2,227.66
03/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065931	$-539.64	$0.00
12/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-539.64	$539.64
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-539.64	$1,079.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-539.67	$1,618.92
07/17/2014	BILL	WINHAVEN GARDENS HOMEOWNER	$2,158.59	$2,158.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-523.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-523.93	$523.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-523.93	$1,047.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-523.93	$1,571.79
07/16/2013	BILL	DUENAS, SANTIAGO M & SANDRA L	$2,095.72	$2,095.72
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-558.39	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-558.39	$558.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-558.39	$1,116.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-558.42	$1,675.17
07/13/2012	BILL	DUENAS, SANTIAGO M & SANDRA L	$2,233.59	$2,233.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-542.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-542.32	$542.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-542.32	$1,084.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-542.34	$1,626.96
07/15/2011	BILL	DUENAS, SANTIAGO M & SANDRA L	$2,169.30	$2,169.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-526.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-526.76	$526.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-526.76	$1,053.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-526.78	$1,580.28
07/14/2010	BILL	DUENAS, SANTIAGO M & SANDRA L	$2,107.06	$2,107.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-557.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-557.03	$557.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-557.03	$1,114.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-557.06	$1,671.09
07/13/2009	BILL	DUENAS, SANTIAGO M & SANDRA L	$2,228.15	$2,228.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-487.66	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-507.17	$487.66
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-487.66	$994.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.51	$1,482.49
08/13/2008	PAYMENT	WEYLAND, GREG T & MICHELLE L CHECK	$-487.68	$1,462.98
07/18/2008	BILL	WEYLAND, GREG T & MICHELLE L	$1,950.66	$1,950.66
03/11/2008	PAYMENT	WEYLAND, GREG T & MI	$-451.56	$0.00
01/14/2008	PAYMENT	WEYLAND, GREG T & MI	$-451.53	$451.56
10/16/2007	PAYMENT	WEYLAND, GREG T & MI	$-469.59	$903.09
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.06	$1,372.68
09/06/2007	PAYMENT	WEYLAND, GREG T & MI	$-469.59	$1,354.62
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.06	$1,824.21
07/01/2007	BILL	WEYLAND, GREG T & MICHELLE L	$1,806.15	$1,806.15
03/14/2007	PAYMENT	WEYLAND, GREG T & MI	$-438.41	$0.00
01/23/2007	PAYMENT	WEYLAND, GREG T & MI	$-455.93	$438.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.54	$894.34
10/11/2006	PAYMENT	WEYLAND, GREG T & MI	$-438.39	$876.80
08/28/2006	PAYMENT	WEYLAND, GREG T & MI	$-438.39	$1,315.19
07/01/2006	BILL	WEYLAND, GREG T & MICHELLE L	$1,753.58	$1,753.58
03/08/2006	PAYMENT	WEYLAND, GREG T & MI	$-425.64	$0.00
01/12/2006	PAYMENT	WEYLAND, GREG T & MI	$-425.62	$425.64
10/13/2005	PAYMENT	WEYLAND, GREG T & MI	$-425.62	$851.26
08/25/2005	PAYMENT	WEYLAND, GREG T & MI	$-425.62	$1,276.88
07/01/2005	BILL	WEYLAND, GREG T & MICHELLE L	$1,702.50	$1,702.50
03/09/2005	PAYMENT	WEYLAND, GREG T & MI	$-413.22	$0.00
01/05/2005	PAYMENT	WEYLAND, GREG T & MI	$-413.22	$413.22
10/07/2004	PAYMENT	WEYLAND, GREG T & MI	$-413.22	$826.44
07/26/2004	PAYMENT	11	$-413.22	$1,239.66
07/01/2004	BILL	WEYLAND, GREG T & MICHELLE L	$1,652.88	$1,652.88
03/10/2004	PAYMENT	WEYLAND, GREG T & MI	$-411.29	$0.00
01/07/2004	PAYMENT	WEYLAND, GREG T & MI	$-411.26	$411.29
10/08/2003	PAYMENT	WEYLAND, GREG T & MI	$-411.26	$822.55
08/11/2003	PAYMENT	WEYLAND, GREG T & MI	$-411.26	$1,233.81
07/01/2003	BILL	WEYLAND, GREG T & MICHELLE L	$1,645.07	$1,645.07
04/25/2003	PAYMENT	WEYLAND, GREG T & MI	$-1,684.22	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$102.52	$1,684.22
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$65.90	$1,581.70
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.61	$1,515.80
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.65	$1,479.19
07/01/2002	BILL	WEYLAND, GREG T & MICHELLE L	$1,464.54	$1,464.54
04/08/2002	PAYMENT	WEYLAND, GREG T & MI	$-766.26	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.81	$766.26
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.32	$730.45
10/10/2001	PAYMENT	WEYLAND, GREG T & MI	$-358.05	$716.13
08/27/2001	PAYMENT	WEYLAND, GREG T & MI	$-358.05	$1,074.18
07/01/2001	BILL	WEYLAND, GREG T & MICHELLE L	$1,432.23	$1,432.23
03/12/2001	PAYMENT	WEYLAND, GREG T & MI	$-348.35	$0.00
01/05/2001	PAYMENT	WEYLAND, GREG T & MI	$-348.32	$348.35
09/26/2000	PAYMENT	WEYLAND, GREG T & MI	$-348.32	$696.67
08/08/2000	PAYMENT	WEYLAND, GREG T & MI	$-348.32	$1,044.99
07/01/2000	BILL	WEYLAND, GREG T & MICHELLE L	$1,393.31	$1,393.31
05/15/2000	PAYMENT	WEYLAND, GREG T & MI	$-361.34	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.59	$361.34
01/05/2000	PAYMENT	WEYLAND, GREG T & MI	$-344.75	$344.75
10/08/1999	PAYMENT	WEYLAND, GREG T & MI	$-344.75	$689.50
08/06/1999	PAYMENT	WEYLAND, GREG T & MI	$-344.75	$1,034.25
07/01/1999	BILL	WEYLAND, GREG T & MICHELLE L	$1,379.00	$1,379.00
03/09/1999	PAYMENT	WEYLAND, GREG T	$-341.03	$0.00
01/12/1999	PAYMENT	WEYLAND, GREG T	$-341.02	$341.03
10/06/1998	PAYMENT	WEYLAND, GREG T	$-341.02	$682.05
08/06/1998	PAYMENT	WEYLAND, GREG T	$-341.02	$1,023.07
07/01/1998	BILL	WEYLAND, GREG T	$1,364.09	$1,364.09
02/26/1998	PAYMENT	WEYLAND, GREG T	$-341.70	$0.00
02/17/1998	PAYMENT	WEYLAND, GREG T	$-355.35	$341.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.67	$697.05
10/08/1997	PAYMENT	WEYLAND, GREG T	$-341.68	$683.38
08/11/1997	PAYMENT	WEYLAND, GREG T	$-341.68	$1,025.06
07/01/1997	BILL	WEYLAND, GREG T	$1,366.74	$1,366.74
03/04/1997	PAYMENT	WEYLAND, GREG T	$-345.11	$0.00
01/09/1997	PAYMENT	WEYLAND, GREG T	$-345.10	$345.11
10/04/1996	PAYMENT	WEYLAND, GREG T	$-345.10	$690.21
08/14/1996	PAYMENT	WEYLAND, GREG T	$-345.10	$1,035.31
07/01/1996	BILL	WEYLAND, GREG T	$1,380.41	$1,380.41
03/05/1996	PAYMENT		$-353.22	$0.00
11/20/1995	PAYMENT		$-353.21	$353.22
10/16/1995	PAYMENT		$-353.21	$706.43
08/18/1995	PAYMENT		$-353.21	$1,059.64
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,412.85	$1,412.85
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