Tax Account 1320-29-212-010
Owners
FALK FAMILY TRUST 2022
1044 WISTERIA DR
MINDEN, NV 89423
FALK, NEAL C & STEFANIE S TTEE
FALK, NEAL CHARLES TTEE
FALK, STEFANIE SUE TTEE
Account Summary
| Account ID | 1320-29-212-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1044 WISTERIA DR TOWN OF MINDEN |
| Balance | $3,035.49 |
| Currently Due | $1,011.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,047.67 |
| Total | $4,047.67 |
| Paid | $1,012.18 |
| Balance | $3,035.49 |
| Due | $1,011.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,926.34 | $0.00 | $3,926.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,687.27 | $0.00 | $3,687.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,425.90 | $0.00 | $3,425.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,313.24 | $0.00 | $3,313.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,198.11 | $63.96 | $3,262.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,002.22 | $0.00 | $3,002.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,938.09 | $0.00 | $2,938.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,863.14 | $28.63 | $2,891.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,858.05 | $114.32 | $2,972.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,774.55 | $0.00 | $2,774.55 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,012.18 | $3,035.49 |
| 07/15/2024 | BILL | FALK FAMILY TRUST 2022 | $4,047.67 | $4,047.67 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-981.52 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-981.52 | $981.52 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-981.52 | $1,963.04 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-981.78 | $2,944.56 |
| 07/14/2023 | BILL | FALK FAMILY TRUST 2022 | $3,926.34 | $3,926.34 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-921.81 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-921.81 | $921.81 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-921.81 | $1,843.62 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-921.84 | $2,765.43 |
| 07/19/2022 | BILL | FALK, NEAL C & STEFANIE S TTEE | $3,687.27 | $3,687.27 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-856.47 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-856.47 | $856.47 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-856.47 | $1,712.94 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-856.49 | $2,569.41 |
| 07/14/2021 | BILL | FALK, STEFANIE SUE & NEAL C | $3,425.90 | $3,425.90 |
| 03/03/2021 | PAYMENT | TICOR TITLE CHECK | $-828.31 | $0.00 |
| 01/05/2021 | PAYMENT | FALK, STEFANIE CHECK | $-828.31 | $828.31 |
| 10/02/2020 | PAYMENT | FALK, STEFANIE CHECK | $-828.31 | $1,656.62 |
| 08/15/2020 | PAYMENT | FALK, STEFANIE CHECK | $-828.31 | $2,484.93 |
| 07/13/2020 | BILL | FALK, NEAL C & STEFANIE | $3,313.24 | $3,313.24 |
| 04/03/2020 | PAYMENT | FALK, STEFANIE CHECK | $-31.98 | $0.00 |
| 03/20/2020 | PAYMENT | FALK, NEAL C & STEFANIE CHECK | $-799.52 | $31.98 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $31.98 | $831.50 |
| 01/02/2020 | PAYMENT | FALK, STEFANIE CHECK | $-799.52 | $799.52 |
| 12/03/2019 | PAYMENT | FALK, STEFANIE CHECK | $-31.55 | $1,599.04 |
| 11/26/2019 | PAYMENT | FALK, STEFANIE CHECK | $-799.95 | $1,630.59 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $31.98 | $2,430.54 |
| 08/08/2019 | PAYMENT | FALK, STEFANIE CHECK | $-799.55 | $2,398.56 |
| 07/15/2019 | BILL | FALK, NEAL C & STEFANIE | $3,198.11 | $3,198.11 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-750.55 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-750.55 | $750.55 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-750.55 | $1,501.10 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-750.57 | $2,251.65 |
| 07/12/2018 | BILL | FALK, NEAL C & STEFANIE | $3,002.22 | $3,002.22 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-734.52 | $0.00 |
| 12/31/2017 | PAYMENT | FATCO CHECK | $-734.52 | $734.52 |
| 10/11/2017 | PAYMENT | DAVID & CATHY LEWIS JR CHECK | $-734.52 | $1,469.04 |
| 08/11/2017 | PAYMENT | MADSEN, PEGGY L CHECK | $-734.53 | $2,203.56 |
| 07/14/2017 | BILL | MADSEN, PEGGY L | $2,938.09 | $2,938.09 |
| 03/06/2017 | PAYMENT | MADSEN, PEGGY L CHECK | $-715.78 | $0.00 |
| 01/12/2017 | PAYMENT | MADSEN, PEGGY L CHECK | $-715.78 | $715.78 |
| 10/04/2016 | PAYMENT | MADSEN, PEGGY L CHECK | $-715.78 | $1,431.56 |
| 08/31/2016 | PAYMENT | MADSEN, PEGGY L CHECK | $-744.43 | $2,147.34 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $28.63 | $2,891.77 |
| 07/12/2016 | BILL | MADSEN, PEGGY L | $2,863.14 | $2,863.14 |
| 04/08/2016 | PAYMENT | MADSEN, PEGGY L CHECK | $-743.09 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.58 | $743.09 |
| 02/03/2016 | PAYMENT | MADSEN, PEGGY L CHECK | $-743.09 | $714.51 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.58 | $1,457.60 |
| 11/12/2015 | PAYMENT | MADSEN, PEGGY L CHECK | $-743.09 | $1,429.02 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.58 | $2,172.11 |
| 09/17/2015 | PAYMENT | MADSEN, PEGGY L CHECK | $-743.10 | $2,143.53 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $28.58 | $2,886.63 |
| 07/14/2015 | BILL | MADSEN, PEGGY L | $2,858.05 | $2,858.05 |
| 03/12/2015 | PAYMENT | MADSEN, PEGGY L CHECK | $-693.63 | $0.00 |
| 01/16/2015 | PAYMENT | MADSEN, PEGGY L CHECK | $-693.63 | $693.63 |
| 10/03/2014 | PAYMENT | MADSEN, PEGGY L CHECK | $-693.63 | $1,387.26 |
| 09/09/2014 | PAYMENT | MADSEN, PEGGY L CHECK | $-693.66 | $2,080.89 |
| 09/08/2014 | AMENDMENT | pd cc on time - tll | $-27.75 | $2,774.55 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $27.75 | $2,802.30 |
| 07/17/2014 | BILL | MADSEN, PEGGY L | $2,774.55 | $2,774.55 |
| 05/08/2014 | PAYMENT | MADSEN, PEGGY L CHECK | $-710.36 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $710.36 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.93 | $700.21 |
| 03/10/2014 | PAYMENT | MADSEN, PEGGY L CHECK | $-700.21 | $673.28 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.93 | $1,373.49 |
| 10/16/2013 | PAYMENT | MADSEN, PEGGY L CHECK | $-673.28 | $1,346.56 |
| 09/03/2013 | PAYMENT | MADSEN, PEGGY L CHECK | $-673.30 | $2,019.84 |
| 07/16/2013 | BILL | MADSEN, PEGGY L | $2,693.14 | $2,693.14 |
| 03/13/2013 | PAYMENT | MADSEN, PEGGY L CHECK | $-696.00 | $0.00 |
| 01/15/2013 | PAYMENT | MADSEN, PEGGY L CHECK | $-696.00 | $696.00 |
| 10/08/2012 | PAYMENT | MADSEN, PEGGY L CHECK | $-696.00 | $1,392.00 |
| 08/30/2012 | PAYMENT | MADSEN, PEGGY L CHECK | $-696.03 | $2,088.00 |
| 07/13/2012 | BILL | MADSEN, PEGGY L | $2,784.03 | $2,784.03 |
| 03/13/2012 | PAYMENT | MADSEN, PEGGY L CHECK | $-676.24 | $0.00 |
| 01/11/2012 | PAYMENT | MADSEN, PEGGY L CHECK | $-676.24 | $676.24 |
| 10/06/2011 | PAYMENT | MADSEN, PEGGY L CHECK | $-676.24 | $1,352.48 |
| 08/15/2011 | PAYMENT | MADSEN, PEGGY L CHECK | $-676.25 | $2,028.72 |
| 07/15/2011 | BILL | MADSEN, PEGGY L | $2,704.97 | $2,704.97 |
| 05/25/2011 | PAYMENT | WELLS FARGO CHECK | $-2,190.16 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,190.16 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $118.30 | $2,181.91 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $65.72 | $2,063.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.29 | $1,997.89 |
| 09/01/2010 | PAYMENT | MADSEN, PEGGY L CHECK | $-683.52 | $1,971.60 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $26.29 | $2,655.12 |
| 07/14/2010 | BILL | MADSEN, PEGGY L | $2,628.83 | $2,628.83 |
| 03/11/2010 | PAYMENT | WELLS FARGO CHECK | $-638.10 | $0.00 |
| 02/05/2010 | PAYMENT | MADSEN, PEGGY L CHECK | $-663.62 | $638.10 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.52 | $1,301.72 |
| 09/28/2009 | PAYMENT | WELLS FARGO CHECK | $-638.10 | $1,276.20 |
| 08/26/2009 | PAYMENT | UPLOAD 8/25 CHECK | $-638.13 | $1,914.30 |
| 07/13/2009 | BILL | MADSEN, PEGGY L | $2,552.43 | $2,552.43 |
| 04/14/2009 | PAYMENT | WELLS FARGO CHECK | $-644.49 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.79 | $644.49 |
| 02/03/2009 | PAYMENT | MADSEN, PEGGY L CHECK | $-644.49 | $619.70 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.79 | $1,264.19 |
| 10/22/2008 | PAYMENT | MADSEN, PEGGY L CHECK | $-644.49 | $1,239.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.79 | $1,883.89 |
| 09/02/2008 | PAYMENT | MADSEN, PEGGY L CHECK | $-619.72 | $1,859.10 |
| 07/18/2008 | BILL | MADSEN, PEGGY L | $2,478.82 | $2,478.82 |
| 03/11/2008 | PAYMENT | MADSEN, PEGGY L | $-601.62 | $0.00 |
| 01/17/2008 | PAYMENT | MADSEN, PEGGY L | $-601.61 | $601.62 |
| 10/10/2007 | PAYMENT | MADSEN, PEGGY L | $-601.61 | $1,203.23 |
| 09/05/2007 | PAYMENT | MADSEN, PEGGY L | $-625.67 | $1,804.84 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $24.06 | $2,430.51 |
| 07/23/2007 | PAYMENT | WELLS FARGO | $-2,144.27 | $2,406.45 |
| 07/23/2007 | INTEREST | Interest to date | $184.85 | $4,550.72 |
| 07/01/2007 | BILL | MADSEN, PEGGY L | $2,406.45 | $4,365.87 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $125.15 | $1,959.42 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $58.42 | $1,834.27 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.37 | $1,775.85 |
| 08/25/2006 | PAYMENT | MADSEN, PEGGY L | $-584.15 | $1,752.48 |
| 07/01/2006 | BILL | MADSEN, PEGGY L | $2,336.63 | $2,336.63 |
| 03/13/2006 | PAYMENT | MADSEN, PEGGY L | $-567.15 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-567.14 | $567.15 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-567.14 | $1,134.29 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-567.14 | $1,701.43 |
| 07/01/2005 | BILL | MADSEN, PEGGY L | $2,268.57 | $2,268.57 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-550.56 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-550.56 | $550.56 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-550.56 | $1,101.12 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-550.56 | $1,651.68 |
| 07/01/2004 | BILL | MADSEN, PEGGY L | $2,202.24 | $2,202.24 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-555.82 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-555.80 | $555.82 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-555.80 | $1,111.62 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-555.80 | $1,667.42 |
| 07/01/2003 | BILL | MADSEN, PEGGY L | $2,223.22 | $2,223.22 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-504.53 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-504.51 | $504.53 |
| 09/13/2002 | PAYMENT | FIDELITY NATIONAL | $-504.51 | $1,009.04 |
| 08/12/2002 | PAYMENT | ALLIANCE MORTGAGE CO | $-504.51 | $1,513.55 |
| 07/01/2002 | BILL | NERI, JEFFREY & CHRISTINE | $2,018.06 | $2,018.06 |
| 02/21/2002 | PAYMENT | ALLIANCE MORTGAGE CO | $-493.99 | $0.00 |
| 12/21/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-493.99 | $493.99 |
| 09/28/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-493.99 | $987.98 |
| 08/09/2001 | PAYMENT | ALLIANCE MORTGAGE CO | $-493.99 | $1,481.97 |
| 07/01/2001 | BILL | NERI, JEFFREY & CHRISTINE | $1,975.96 | $1,975.96 |
| 02/14/2001 | PAYMENT | NERI, JEFFREY & CHRI | $-480.59 | $0.00 |
| 01/02/2001 | PAYMENT | FIRST UNION MORTGAGE | $-480.56 | $480.59 |
| 09/25/2000 | PAYMENT | 1ST UNION MTG | $-480.56 | $961.15 |
| 08/31/2000 | PAYMENT | 11 | $-480.56 | $1,441.71 |
| 07/01/2000 | BILL | NERI, JEFFREY & CHRISTINE | $1,922.27 | $1,922.27 |
| 02/04/2000 | PAYMENT | NETS | $-475.66 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-475.63 | $475.66 |
| 09/13/1999 | PAYMENT | NETS | $-475.63 | $951.29 |
| 07/28/1999 | PAYMENT | NETS | $-475.63 | $1,426.92 |
| 07/01/1999 | BILL | LANDAU, MARTIN C & MARY H | $1,902.55 | $1,902.55 |
| 02/01/1999 | PAYMENT | NETS | $-471.14 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-471.12 | $471.14 |
| 09/15/1998 | PAYMENT | NETS | $-471.12 | $942.26 |
| 09/10/1998 | PAYMENT | 5400 | $-471.12 | $1,413.38 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,884.50 |
| 07/01/1998 | BILL | LANDAU, MARTIN C & MARY H | $1,884.50 | $1,884.50 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-446.71 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-446.70 | $446.71 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-446.70 | $893.41 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-446.70 | $1,340.11 |
| 07/01/1997 | BILL | LANDAU, MARTIN C & MARY H | $1,786.81 | $1,786.81 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-451.19 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-451.16 | $451.19 |
| 10/02/1996 | PAYMENT | STEWART TITLE | $-451.16 | $902.35 |
| 08/20/1996 | PAYMENT | FLANAGAN, CHARLES RI | $-451.16 | $1,353.51 |
| 07/01/1996 | BILL | FLANAGAN, CHARLES RICHARD | $1,804.67 | $1,804.67 |
| 05/07/1996 | PAYMENT | $-1,535.39 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $83.24 | $1,535.39 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $46.25 | $1,452.15 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $18.50 | $1,405.90 |
| 08/14/1995 | PAYMENT | $-462.46 | $1,387.40 | |
| 07/01/1995 | BILL | FLANAGAN, CHARLES RICHARD | $1,849.86 | $1,849.86 |
| 08/04/1994 | PAYMENT | $-1,834.90 | $0.00 | |
| 07/01/1994 | BILL | FLANAGAN, CHARLES RICHARD | $1,834.90 | $1,834.90 |
| 04/07/1994 | PAYMENT | $-474.42 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $23.05 | $474.42 |
| 01/06/1994 | PAYMENT | $-451.37 | $451.37 | |
| 10/15/1993 | PAYMENT | $-451.37 | $902.74 | |
| 08/03/1993 | PAYMENT | $-451.37 | $1,354.11 | |
| 07/01/1993 | BILL | FLANAGAN, CHARLES RICHARD | $1,805.48 | $1,805.48 |
| 03/12/1993 | PAYMENT | $-371.32 | $0.00 | |
| 01/19/1993 | PAYMENT | $-371.32 | $371.32 | |
| 08/17/1992 | PAYMENT | $-742.64 | $742.64 | |
| 07/01/1992 | BILL | FLANAGAN, CHARLES RICHARD | $1,485.28 | $1,485.28 |
| 08/07/1991 | PAYMENT | $-973.60 | $0.00 | |
| 07/01/1991 | BILL | FLANAGAN, CHARLES RICHARD | $973.60 | $973.60 |
| 08/14/1990 | PAYMENT | $-234.83 | $0.00 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $234.83 | $234.83 |