Tax Account 1320-29-119-016

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Owners

PERKINS, PAMELA JANE
PO BOX 4078
STATELINE, NV 89449

Account Summary

Account ID	1320-29-119-016
Account Type	Real Estate
Location	1067 CEDAR CREST DR TOWN OF MINDEN
Balance	$756.92
Currently Due	$0.00

Account ID

1320-29-119-016

Account Type

Real Estate

Location

1067 CEDAR CREST DR
TOWN OF MINDEN

Balance

$756.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,027.96
Total	$3,027.96
Paid	$2,271.04
Balance	$756.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,027.96

Total

$3,027.96

Paid

$2,271.04

Balance

$756.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$757.20	$0.00	$757.20	$757.20	$0.00
2	10/07/2024	10/17/2024	Paid	$756.92	$0.00	$756.92	$756.92	$0.00
3	01/06/2025	01/16/2025	Paid	$756.92	$0.00	$756.92	$756.92	$0.00
4	03/03/2025	03/13/2025	Due	$756.92	$0.00	$756.92	$0.00	$756.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,803.68	$0.00	$2,803.68	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,596.00	$0.00	$2,596.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,520.38	$0.00	$2,520.38	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,446.97	$0.00	$2,446.97	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,361.93	$0.00	$2,361.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,253.75	$0.00	$2,253.75	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,162.93	$0.00	$2,162.93	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,108.12	$0.00	$2,108.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,103.90	$0.00	$2,103.90	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,038.67	$0.00	$2,038.67	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-756.92	$756.92
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-756.92	$1,513.84
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-757.20	$2,270.76
07/15/2024	BILL	PERKINS, PAMELA JANE	$3,027.96	$3,027.96
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-700.87	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-700.87	$700.87
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-700.87	$1,401.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-701.07	$2,102.61
07/14/2023	BILL	PERKINS, PAMELA JANE	$2,803.68	$2,803.68
03/09/2023	PAYMENT	WIBBENMEYER, PAUL & JAMIE TTEE CHECK 41592398	$-649.00	$0.00
01/05/2023	PAYMENT	WIBBENMEYER, PAUL & JAMIE CHECK 0035665855	$-649.00	$649.00
10/12/2022	PAYMENT	WIBBENMEYER, PAUL & JAMIE TTEE CHECK 0027088861	$-649.00	$1,298.00
08/14/2022	PAYMENT	WIBBENMEYER, PAUL & JAMIE CHECK 0022297878	$-649.00	$1,947.00
07/19/2022	BILL	WIBBENMEYER, PAUL & JAMIE TTEE	$2,596.00	$2,596.00
08/14/2021	PAYMENT	WIBBENMEYER, PAUL & JAMIE CHECK	$-2,520.38	$0.00
07/14/2021	BILL	WIBBENMEYER, PAUL & JAMIE TTEE	$2,520.38	$2,520.38
02/04/2021	PAYMENT	WESTERN TITLE CHECK	$-611.74	$0.00
01/11/2021	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-611.74	$611.74
09/16/2020	PAYMENT	CHERIE STEVENS CO-TRUSTEE CHECK	$-611.74	$1,223.48
08/10/2020	PAYMENT	STEVENS, C & MCFARLAND, R CHECK	$-611.75	$1,835.22
07/13/2020	BILL	INDERMUHLE, VERNON C TRUSTEE	$2,446.97	$2,446.97
08/26/2019	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-2,361.93	$0.00
07/15/2019	BILL	INDERMUHLE, VERNON C TRUSTEE	$2,361.93	$2,361.93
11/20/2018	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-1,126.86	$0.00
08/09/2018	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-1,126.89	$1,126.86
07/12/2018	BILL	INDERMUHLE, VERNON C TRUSTEE	$2,253.75	$2,253.75
08/16/2017	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-2,162.93	$0.00
07/14/2017	BILL	INDERMUHLE, VERNON C TRUSTEE	$2,162.93	$2,162.93
12/05/2016	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-1,054.06	$0.00
10/27/2016	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-527.03	$1,054.06
10/26/2016	AMENDMENT	family death waive 2nd lmt	$-21.08	$1,581.09
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.08	$1,602.17
08/08/2016	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-527.03	$1,581.09
07/12/2016	BILL	INDERMUHLE, VERNON C TRUSTEE	$2,108.12	$2,108.12
12/17/2015	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-525.97	$0.00
09/28/2015	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-1,051.94	$525.97
08/14/2015	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-525.99	$1,577.91
07/14/2015	BILL	INDERMUHLE, VERNON C TRUSTEE	$2,103.90	$2,103.90
12/05/2014	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-1,019.32	$0.00
09/22/2014	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-509.66	$1,019.32
08/12/2014	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-509.69	$1,528.98
07/17/2014	BILL	INDERMUHLE, VERNON C TRUSTEE	$2,038.67	$2,038.67
12/10/2013	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-989.64	$0.00
10/04/2013	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-494.82	$989.64
08/21/2013	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-494.83	$1,484.46
07/16/2013	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,979.29	$1,979.29
12/12/2012	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-1,053.48	$0.00
09/17/2012	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-526.74	$1,053.48
08/13/2012	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-526.77	$1,580.22
07/13/2012	BILL	INDERMUHLE, VERNON C TRUSTEE	$2,106.99	$2,106.99
12/20/2011	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-1,070.92	$0.00
10/03/2011	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-535.46	$1,070.92
08/16/2011	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-535.49	$1,606.38
07/15/2011	BILL	INDERMUHLE, VERNON C TRUSTEE	$2,141.87	$2,141.87
12/28/2010	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-1,053.38	$0.00
10/08/2010	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-526.69	$1,053.38
08/05/2010	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-526.71	$1,580.07
07/14/2010	BILL	INDERMUHLE, VERNON C TRUSTEE	$2,106.78	$2,106.78
12/16/2009	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-1,022.72	$0.00
10/07/2009	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-511.36	$1,022.72
08/18/2009	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-511.37	$1,534.08
07/13/2009	BILL	INDERMUHLE, VERNON C TRUSTEE	$2,045.45	$2,045.45
12/24/2008	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-992.92	$0.00
10/07/2008	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-496.46	$992.92
08/19/2008	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-496.49	$1,489.38
07/18/2008	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,985.87	$1,985.87
12/17/2007	PAYMENT	INDERMUHLE, VERNON C	$-963.97	$0.00
09/27/2007	PAYMENT	INDERMUHLE, VERNON C	$-481.98	$963.97
08/10/2007	PAYMENT	INDERMUHLE, VERNON C	$-481.98	$1,445.95
07/01/2007	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,927.93	$1,927.93
12/27/2006	PAYMENT	INDERMUHLE, VERNON C	$-892.61	$0.00
10/04/2006	PAYMENT	INDERMUHLE, VERNON C	$-446.30	$892.61
08/18/2006	PAYMENT	INDERMUHLE, VERNON C	$-446.30	$1,338.91
07/01/2006	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,785.21	$1,785.21
12/22/2005	PAYMENT	INDERMUHLE, VERNON C	$-826.49	$0.00
09/29/2005	PAYMENT	INDERMUHLE, VERNON C	$-413.24	$826.49
08/23/2005	PAYMENT	INDERMUHLE, VERNON C	$-413.24	$1,239.73
07/01/2005	BILL	INDERMUHLE, VERNON C	$1,652.97	$1,652.97
12/16/2004	PAYMENT	INDERMUHLE, VERNON C	$-786.22	$0.00
09/21/2004	PAYMENT	INDERMUHLE, VERNON C	$-393.10	$786.22
08/16/2004	PAYMENT	INDERMUHLE, VERNON C	$-393.10	$1,179.32
07/01/2004	BILL	INDERMUHLE, VERNON C	$1,572.42	$1,572.42
12/22/2003	PAYMENT	INDERMUHLE, VERNON C	$-782.61	$0.00
10/02/2003	PAYMENT	INDERMUHLE, VERNON C	$-391.30	$782.61
08/15/2003	PAYMENT	INDERMUHLE, VERNON C	$-391.30	$1,173.91
07/01/2003	BILL	INDERMUHLE, VERNON C	$1,565.21	$1,565.21
01/03/2003	PAYMENT	INDERMUHLE, VERNON C	$-701.16	$0.00
10/14/2002	PAYMENT	INDERMUHLE, VERNON C	$-350.58	$701.16
08/20/2002	PAYMENT	INDERMUHLE, VERNON C	$-350.58	$1,051.74
07/01/2002	BILL	INDERMUHLE, VERNON C	$1,402.32	$1,402.32
12/27/2001	PAYMENT	VERNON INDERMUHLE	$-685.79	$0.00
10/02/2001	PAYMENT	VERNON INDERMUHLE	$-342.88	$685.79
08/13/2001	PAYMENT	RBMG INC	$-342.88	$1,028.67
07/01/2001	BILL	KELLY, JOHN P	$1,371.55	$1,371.55
03/01/2001	PAYMENT	MIDWEST LOAN SERVICE	$-354.94	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.96	$354.94
10/09/2000	PAYMENT	22	$-173.98	$347.98
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-173.98	$521.96
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$695.94	$695.94