Tax Account 1320-29-118-018

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Owners

ASPENLEITER, AMY
1773 EVERGREEN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-118-018
Account Type	Real Estate
Location	1773 EVERGREEN CT TOWN OF MINDEN
Balance	$2,908.10
Currently Due	$727.22

Account ID

1320-29-118-018

Account Type

Real Estate

Location

1773 EVERGREEN CT
TOWN OF MINDEN

Balance

$2,908.10

Currently Due

$727.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,908.10
Total	$2,908.10
Paid	$0.00
Balance	$2,908.10
Due	$727.22
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

$2,908.10

Total

$2,908.10

Paid

$0.00

Balance

$2,908.10

Due

$727.22

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	$727.22	$0.00	$727.22	$0.00	$727.22
2	10/06/2025	10/17/2025	Due	$726.96	$0.00	$726.96	$0.00	$1,454.18
3	01/05/2026	01/16/2026	Due	$726.96	$0.00	$726.96	$0.00	$2,181.14
4	03/02/2026	03/13/2026	Due	$726.96	$0.00	$726.96	$0.00	$2,908.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,823.39	$0.00	$2,823.39	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,741.17	$0.00	$2,741.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,661.34	$26.61	$2,687.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,464.20	$110.89	$2,575.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,383.16	$90.22	$2,473.38	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,300.33	$0.00	$2,300.33	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,233.34	$44.66	$2,278.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,168.31	$0.00	$2,168.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,113.37	$0.00	$2,113.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,109.16	$0.00	$2,109.16	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,047.72	$0.00	$2,047.72	$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	ASPENLEITER, AMY	$2,908.10	$2,908.10
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-705.77	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-705.77	$705.77
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-705.77	$1,411.54
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-706.08	$2,117.31
07/15/2024	BILL	ASPENLEITER, AMY	$2,823.39	$2,823.39
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-685.23	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-685.23	$685.23
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-685.23	$1,370.46
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-685.48	$2,055.69
07/14/2023	BILL	ASPENLEITER, AMY	$2,741.17	$2,741.17
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-665.33	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-665.33	$665.33
08/31/2022	PAYMENT	STEWART TITLE CHECK 56324	$-665.33	$1,330.66
08/31/2022	PAYMENT	STEWART TITLE CHECK 56329	$-691.96	$1,995.99
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.61	$2,687.95
07/19/2022	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,661.34	$2,661.34
04/22/2022	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-640.69	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.64	$640.69
01/19/2022	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-616.05	$616.05
11/12/2021	PAYMENT	CHILDERS, JIM & ROXANA CHECK	$-1,318.35	$1,232.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.61	$2,550.45
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.64	$2,488.84
07/14/2021	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,464.20	$2,464.20
04/01/2021	PAYMENT	CHILDERS, JIM J & ROXANA CHECK	$-90.22	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.47	$90.22
02/19/2021	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-595.79	$86.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.34	$682.54
12/04/2020	PAYMENT	ICON PROPERTIES II NEV CHECK	$-1,787.37	$679.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.58	$2,466.57
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.83	$2,406.99
07/13/2020	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,383.16	$2,383.16
03/12/2020	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-575.08	$0.00
12/05/2019	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-575.08	$575.08
09/10/2019	PAYMENT	CHILDERS PROPERTIES CHECK	$-575.08	$1,150.16
07/23/2019	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-575.09	$1,725.24
07/15/2019	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,300.33	$2,300.33
04/09/2019	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-22.33	$0.00
03/28/2019	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-558.33	$22.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.33	$580.66
12/10/2018	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-580.66	$558.33
11/21/2018	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-558.33	$1,138.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.33	$1,697.32
08/09/2018	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-558.35	$1,674.99
07/12/2018	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,233.34	$2,233.34
03/02/2018	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-542.07	$0.00
01/11/2018	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-542.07	$542.07
10/19/2017	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-542.07	$1,084.14
10/19/2017	AMENDMENT	on time remove pen kp	$-21.68	$1,626.21
10/19/2017	ADJUSTMENT	adjust out to remove pen kp	$542.07	$1,647.89
10/19/2017	VOID	CHILDERS, JIM J & ROXANA M TTE CHECK	$-542.07	$1,105.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.68	$1,647.89
08/18/2017	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-542.10	$1,626.21
07/14/2017	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,168.31	$2,168.31
03/09/2017	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-528.34	$0.00
01/13/2017	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-528.34	$528.34
10/03/2016	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-528.34	$1,056.68
08/25/2016	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-528.35	$1,585.02
07/12/2016	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,113.37	$2,113.37
03/08/2016	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-527.29	$0.00
01/12/2016	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-527.29	$527.29
10/12/2015	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-527.29	$1,054.58
08/11/2015	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-527.29	$1,581.87
07/14/2015	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,109.16	$2,109.16
03/06/2015	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-511.93	$0.00
01/07/2015	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-511.93	$511.93
09/09/2014	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-511.93	$1,023.86
08/14/2014	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-511.93	$1,535.79
07/17/2014	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,047.72	$2,047.72
03/07/2014	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-497.02	$0.00
01/08/2014	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-497.02	$497.02
10/08/2013	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-497.02	$994.04
08/14/2013	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-497.02	$1,491.06
07/16/2013	BILL	CHILDERS, JIM J & ROXANA M TTE	$1,988.08	$1,988.08
03/04/2013	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-529.20	$0.00
01/09/2013	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-529.20	$529.20
10/08/2012	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-529.20	$1,058.40
08/08/2012	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-529.23	$1,587.60
07/13/2012	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,116.83	$2,116.83
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-517.96	$0.00
01/09/2012	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-517.96	$517.96
10/03/2011	PAYMENT	CHILDERS PROPERTIES CHECK	$-517.96	$1,035.92
08/09/2011	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-517.99	$1,553.88
07/15/2011	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,071.87	$2,071.87
03/03/2011	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-502.88	$0.00
01/10/2011	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-502.88	$502.88
10/11/2010	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-502.88	$1,005.76
08/13/2010	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-502.91	$1,508.64
07/14/2010	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,011.55	$2,011.55
03/05/2010	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-488.24	$0.00
01/11/2010	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-488.24	$488.24
10/07/2009	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-488.24	$976.48
08/03/2009	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-488.26	$1,464.72
07/13/2009	BILL	CHILDERS, JIM J & ROXANA M TTE	$1,952.98	$1,952.98
03/05/2009	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-474.02	$0.00
01/09/2009	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-474.02	$474.02
10/10/2008	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-474.02	$948.04
08/07/2008	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-474.04	$1,422.06
07/18/2008	BILL	CHILDERS, JIM J & ROXANA M	$1,896.10	$1,896.10
03/11/2008	PAYMENT	CHILDERS, JIM J & RO	$-437.87	$0.00
01/14/2008	PAYMENT	CHILDERS, JIM J & RO	$-437.86	$437.87
10/23/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$875.73
10/08/2007	PAYMENT	CHILDERS, JIM J & RO	$-482.56	$875.73
08/13/2007	PAYMENT	CHILDERS, JIM J & RO	$-482.56	$1,358.29
07/01/2007	BILL	CHILDERS, JIM J & ROXANA M	$1,840.85	$1,840.85
03/08/2007	PAYMENT	CHILDERS, JIM J & RO	$-446.84	$0.00
01/10/2007	PAYMENT	CHILDERS, JIM J & RO	$-446.82	$446.84
10/10/2006	PAYMENT	CHILDERS, JIM J & RO	$-446.82	$893.66
08/14/2006	PAYMENT	CHILDERS, JIM J & RO	$-446.82	$1,340.48
07/01/2006	BILL	CHILDERS, JIM J & ROXANA M	$1,787.30	$1,787.30
03/08/2006	PAYMENT	CHILDERS, JIM J & RO	$-413.75	$0.00
01/09/2006	PAYMENT	CHILDERS, JIM & RO	$-413.72	$413.75
10/11/2005	PAYMENT	JIM CHILDERS	$-413.72	$827.47
08/18/2005	PAYMENT	22	$-413.72	$1,241.19
07/01/2005	BILL	JOHNSON, JOHN & MARY LOU TRSTE	$1,654.91	$1,654.91
03/02/2005	PAYMENT	JOHNSON, JOHN & MARY	$-401.70	$0.00
01/03/2005	PAYMENT	JOHNSON, JOHN & MARY	$-401.67	$401.70
10/01/2004	PAYMENT	JOHNSON, JOHN & MARY	$-401.67	$803.37
08/04/2004	PAYMENT	JOHNSON, JOHN & MARY	$-401.67	$1,205.04
07/01/2004	BILL	JOHNSON, JOHN & MARY LOU TRSTE	$1,606.71	$1,606.71
03/03/2004	PAYMENT	JOHNSON, JOHN & MARY	$-399.81	$0.00
01/06/2004	PAYMENT	JOHNSON, JOHN & MARY	$-399.81	$399.81
10/03/2003	PAYMENT	JOHNSON, JOHN & MARY	$-399.81	$799.62
08/06/2003	PAYMENT	JOHNSON, JOHN & MARY	$-399.81	$1,199.43
07/01/2003	BILL	JOHNSON, JOHN & MARY LOU TRSTE	$1,599.24	$1,599.24
03/04/2003	PAYMENT	JOHNSON, JOHN & MARY	$-356.36	$0.00
01/07/2003	PAYMENT	JOHNSON, JOHN & MARY	$-356.33	$356.36
10/04/2002	PAYMENT	JOHNSON, JOHN & MARY	$-356.33	$712.69
08/01/2002	PAYMENT	JOHNSON, JOHN & MARY	$-356.33	$1,069.02
07/01/2002	BILL	JOHNSON, JOHN & MARY LOU TRSTE	$1,425.35	$1,425.35
03/04/2002	PAYMENT	JOHNSON, JOHN & MARY	$-348.51	$0.00
01/03/2002	PAYMENT	JOHNSON, JOHN & MARY	$-348.50	$348.51
10/02/2001	PAYMENT	JOHNSON, JOHN & MARY	$-348.50	$697.01
08/17/2001	PAYMENT	JOHNSON, JOHN & MARY	$-348.50	$1,045.51
07/01/2001	BILL	JOHNSON, JOHN & MARY LOU TRSTE	$1,394.01	$1,394.01
03/02/2001	PAYMENT	JOHNSON, JOHN & MARY	$-339.05	$0.00
01/04/2001	PAYMENT	JOHNSON, JOHN & MARY	$-339.03	$339.05
10/02/2000	PAYMENT	JOHNSON, JOHN & MARY	$-339.03	$678.08
08/03/2000	PAYMENT	JOHNSON, JOHN & MARY	$-339.03	$1,017.11
07/01/2000	BILL	JOHNSON, JOHN & MARY LOU TRSTE	$1,356.14	$1,356.14
03/02/2000	PAYMENT	JOHNSON, JOHN & MARY	$-335.56	$0.00
01/11/2000	PAYMENT	JOHNSON, JOHN & MARY	$-335.56	$335.56
11/03/1999	PAYMENT	JOHNSON, JOHN & MARY	$-348.98	$671.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.42	$1,020.10
07/27/1999	PAYMENT	JOHNSON, JOHN & MARY	$-335.56	$1,006.68
07/01/1999	BILL	JOHNSON, JOHN & MARY LOU TRSTE	$1,342.24	$1,342.24
03/02/1999	PAYMENT	JOHNSON, JOHN & MARY	$-331.95	$0.00
12/28/1998	PAYMENT	JOHNSON, JOHN & MARY	$-331.94	$331.95
10/08/1998	PAYMENT	JOHNSON, JOHN & MARY	$-331.94	$663.89
08/19/1998	PAYMENT	JOHNSON, JOHN & MARY	$-331.94	$995.83
07/01/1998	BILL	JOHNSON, JOHN & MARY LOU TRSTE	$1,327.77	$1,327.77
03/04/1998	PAYMENT	JOHNSON, JOHN & MARY	$-330.69	$0.00
01/06/1998	PAYMENT	JOHNSON, JOHN & MARY	$-330.67	$330.69
10/07/1997	PAYMENT	JOHNSON, JOHN & MARY	$-330.67	$661.36
08/08/1997	PAYMENT	JOHNSON, JOHN & MARY	$-330.67	$992.03
07/01/1997	BILL	JOHNSON, JOHN & MARY LOU TRSTE	$1,322.70	$1,322.70
03/03/1997	PAYMENT	JOHNSON, JOHN & MARY	$-333.99	$0.00
01/08/1997	PAYMENT	JOHNSON, JOHN & MARY	$-333.98	$333.99
10/03/1996	PAYMENT	JOHNSON, JOHN & MARY	$-333.98	$667.97
08/16/1996	PAYMENT	JOHNSON, JOHN & MARY	$-333.98	$1,001.95
07/01/1996	BILL	JOHNSON, JOHN & MARY LOU TRSTE	$1,335.93	$1,335.93
03/04/1996	PAYMENT		$-341.87	$0.00
01/03/1996	PAYMENT		$-341.87	$341.87
10/03/1995	PAYMENT		$-341.87	$683.74
08/02/1995	PAYMENT		$-341.87	$1,025.61
07/01/1995	BILL	JOHNSON, JOHN & MARY LOU TRUST	$1,367.48	$1,367.48
03/13/1995	PAYMENT		$-313.68	$0.00
01/04/1995	PAYMENT		$-313.68	$313.68
10/10/1994	PAYMENT		$-313.68	$627.36
08/19/1994	PAYMENT		$-313.68	$941.04
07/01/1994	BILL	JOHNSON, JOHN & MARY LOU TRUST	$1,254.72	$1,254.72