Tax Account 1320-29-212-017
Owners
ROLAND, SUZANNE M & ROGER C
1064 WISTERIA DR
MINDEN, NV 89423
ROLAND, SUZANNE M
ROLAND, ROGER C
Account Summary
| Account ID | 1320-29-212-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1064 WISTERIA DR TOWN OF MINDEN |
| Balance | $3,075.99 |
| Currently Due | $1,025.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,101.62 |
| Total | $4,101.62 |
| Paid | $1,025.63 |
| Balance | $3,075.99 |
| Due | $1,025.33 |
| 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 | $3,973.63 | $0.00 | $3,973.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,717.45 | $0.00 | $3,717.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,442.10 | $0.00 | $3,442.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,328.90 | $0.00 | $3,328.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,213.23 | $0.00 | $3,213.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,066.06 | $0.00 | $3,066.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,989.40 | $0.00 | $2,989.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,913.65 | $0.00 | $2,913.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,814.13 | $0.00 | $2,814.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,731.63 | $0.00 | $2,731.63 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,025.63 | $3,075.99 |
| 07/15/2024 | BILL | ROLAND, SUZANNE M & ROGER C | $4,101.62 | $4,101.62 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-993.34 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-993.34 | $993.34 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-993.34 | $1,986.68 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-993.61 | $2,980.02 |
| 07/14/2023 | BILL | ROLAND, SUZANNE M & ROGER C | $3,973.63 | $3,973.63 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-929.36 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-929.36 | $929.36 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-929.36 | $1,858.72 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-929.37 | $2,788.08 |
| 07/19/2022 | BILL | ROLAND, SUZANNE M & ROGER C | $3,717.45 | $3,717.45 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-860.52 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-860.52 | $860.52 |
| 09/27/2021 | PAYMENT | TITLE365 CHECK | $-860.52 | $1,721.04 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-860.54 | $2,581.56 |
| 07/14/2021 | BILL | ROLAND, SUZANNE M & ROGER C | $3,442.10 | $3,442.10 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-832.22 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-832.22 | $832.22 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-832.22 | $1,664.44 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-832.24 | $2,496.66 |
| 07/13/2020 | BILL | ROLAND, SUZANNE M & ROGER C | $3,328.90 | $3,328.90 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-803.30 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-803.30 | $803.30 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-803.30 | $1,606.60 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-803.33 | $2,409.90 |
| 07/15/2019 | BILL | ROLAND, SUZANNE M & ROGER C | $3,213.23 | $3,213.23 |
| 03/04/2019 | PAYMENT | SALLY HUTTENMAYER CHECK | $-766.51 | $0.00 |
| 10/30/2018 | PAYMENT | WESTERN TITLE CHECK | $-766.51 | $766.51 |
| 08/07/2018 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-1,533.04 | $1,533.02 |
| 07/12/2018 | BILL | BLICKLE, ERNEST & ELLY R | $3,066.06 | $3,066.06 |
| 02/27/2018 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-747.35 | $0.00 |
| 12/28/2017 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-747.35 | $747.35 |
| 09/26/2017 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-747.35 | $1,494.70 |
| 08/15/2017 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-747.35 | $2,242.05 |
| 07/14/2017 | BILL | BLICKLE, ERNEST & ELLY R | $2,989.40 | $2,989.40 |
| 02/22/2017 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-728.41 | $0.00 |
| 12/28/2016 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-728.41 | $728.41 |
| 10/03/2016 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-728.41 | $1,456.82 |
| 08/16/2016 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-728.42 | $2,185.23 |
| 07/12/2016 | BILL | BLICKLE, ERNEST & ELLY R | $2,913.65 | $2,913.65 |
| 02/25/2016 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-703.53 | $0.00 |
| 12/30/2015 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-703.53 | $703.53 |
| 09/29/2015 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-703.53 | $1,407.06 |
| 08/05/2015 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-703.54 | $2,110.59 |
| 07/14/2015 | BILL | BLICKLE, ERNEST & ELLY R | $2,814.13 | $2,814.13 |
| 02/25/2015 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-682.90 | $0.00 |
| 12/30/2014 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-682.90 | $682.90 |
| 10/03/2014 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-682.90 | $1,365.80 |
| 08/18/2014 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-682.93 | $2,048.70 |
| 07/17/2014 | BILL | BLICKLE, ERNEST & ELLY R | $2,731.63 | $2,731.63 |
| 02/27/2014 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-662.71 | $0.00 |
| 01/07/2014 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-662.71 | $662.71 |
| 10/02/2013 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-662.71 | $1,325.42 |
| 08/15/2013 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-662.73 | $1,988.13 |
| 07/16/2013 | BILL | BLICKLE, ERNEST & ELLY R | $2,650.86 | $2,650.86 |
| 12/20/2012 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-1,360.34 | $0.00 |
| 10/01/2012 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-680.17 | $1,360.34 |
| 08/15/2012 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-680.18 | $2,040.51 |
| 07/13/2012 | BILL | BLICKLE, ERNEST & ELLY R | $2,720.69 | $2,720.69 |
| 03/05/2012 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-661.36 | $0.00 |
| 01/03/2012 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-661.36 | $661.36 |
| 09/23/2011 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-661.36 | $1,322.72 |
| 08/16/2011 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-661.38 | $1,984.08 |
| 07/15/2011 | BILL | BLICKLE, ERNEST & ELLY R | $2,645.46 | $2,645.46 |
| 03/08/2011 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-643.45 | $0.00 |
| 12/28/2010 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-643.45 | $643.45 |
| 09/28/2010 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-643.45 | $1,286.90 |
| 08/12/2010 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-643.48 | $1,930.35 |
| 07/14/2010 | BILL | BLICKLE, ERNEST & ELLY R | $2,573.83 | $2,573.83 |
| 03/01/2010 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-624.41 | $0.00 |
| 12/30/2009 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-624.41 | $624.41 |
| 10/01/2009 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-624.41 | $1,248.82 |
| 08/17/2009 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-624.42 | $1,873.23 |
| 07/13/2009 | BILL | BLICKLE, ERNEST & ELLY R | $2,497.65 | $2,497.65 |
| 03/03/2009 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-606.59 | $0.00 |
| 01/07/2009 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-606.59 | $606.59 |
| 10/03/2008 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-606.59 | $1,213.18 |
| 08/15/2008 | PAYMENT | BLICKLE, ERNEST & ELLY R CHECK | $-606.59 | $1,819.77 |
| 07/18/2008 | BILL | BLICKLE, ERNEST & ELLY R | $2,426.36 | $2,426.36 |
| 03/04/2008 | PAYMENT | BLICKLE, ERNEST & EL | $-588.85 | $0.00 |
| 01/02/2008 | PAYMENT | BLICKLE, ERNEST & EL | $-588.83 | $588.85 |
| 10/02/2007 | PAYMENT | BLICKLE, ERNEST & EL | $-588.83 | $1,177.68 |
| 08/15/2007 | PAYMENT | BLICKLE, ERNEST & EL | $-588.83 | $1,766.51 |
| 07/01/2007 | BILL | BLICKLE, ERNEST & ELLY R | $2,355.34 | $2,355.34 |
| 03/01/2007 | PAYMENT | BLICKLE, ERNEST & EL | $-571.81 | $0.00 |
| 01/03/2007 | PAYMENT | BLICKLE, ERNEST & EL | $-571.80 | $571.81 |
| 10/02/2006 | PAYMENT | BLICKLE, ERNEST & EL | $-571.80 | $1,143.61 |
| 08/22/2006 | PAYMENT | BLICKLE, ERNEST & EL | $-571.80 | $1,715.41 |
| 07/01/2006 | BILL | BLICKLE, ERNEST & ELLY R | $2,287.21 | $2,287.21 |
| 03/02/2006 | PAYMENT | BLICKLE, ERNEST & EL | $-570.06 | $0.00 |
| 01/03/2006 | PAYMENT | BLICKLE, ERNEST & EL | $-570.04 | $570.06 |
| 10/03/2005 | PAYMENT | BLICKLE, ERNEST & EL | $-570.04 | $1,140.10 |
| 08/05/2005 | PAYMENT | BLICKLE, ERNEST & EL | $-570.04 | $1,710.14 |
| 07/01/2005 | BILL | BLICKLE, ERNEST & ELLY R | $2,280.18 | $2,280.18 |
| 03/01/2005 | PAYMENT | BLICKLE, ERNEST & EL | $-553.46 | $0.00 |
| 01/05/2005 | PAYMENT | BLICKLE, ERNEST & EL | $-553.44 | $553.46 |
| 10/05/2004 | PAYMENT | BLICKLE, ERNEST & EL | $-553.44 | $1,106.90 |
| 08/13/2004 | PAYMENT | BLICKLE, ERNEST & EL | $-553.44 | $1,660.34 |
| 07/01/2004 | BILL | BLICKLE, ERNEST & ELLY R | $2,213.78 | $2,213.78 |
| 01/06/2004 | PAYMENT | BLICKLE, ERNEST & EL | $-1,102.84 | $0.00 |
| 10/03/2003 | PAYMENT | BLICKLE, ERNEST & EL | $-551.42 | $1,102.84 |
| 08/11/2003 | PAYMENT | BLICKLE, ERNEST & EL | $-551.42 | $1,654.26 |
| 07/01/2003 | BILL | BLICKLE, ERNEST & ELLY R | $2,205.68 | $2,205.68 |
| 01/02/2003 | PAYMENT | BLICKLE, ERNEST & EL | $-995.24 | $0.00 |
| 10/01/2002 | PAYMENT | BLICKLE, ERNEST & EL | $-497.62 | $995.24 |
| 08/16/2002 | PAYMENT | BLICKLE, ERNEST & EL | $-497.62 | $1,492.86 |
| 07/01/2002 | BILL | BLICKLE, ERNEST & ELLY R | $1,990.48 | $1,990.48 |
| 03/05/2002 | PAYMENT | BLICKLE, ERNEST & EL | $-487.29 | $0.00 |
| 01/07/2002 | PAYMENT | BLICKLE, ERNEST & EL | $-487.26 | $487.29 |
| 09/17/2001 | PAYMENT | BLICKLE, ERNEST & EL | $-487.26 | $974.55 |
| 08/20/2001 | PAYMENT | BLICKLE, ERNEST & EL | $-487.26 | $1,461.81 |
| 07/01/2001 | BILL | BLICKLE, ERNEST & ELLY R | $1,949.07 | $1,949.07 |
| 03/05/2001 | PAYMENT | BLICKLE, ERNEST & EL | $-474.03 | $0.00 |
| 01/03/2001 | PAYMENT | BLICKLE, ERNEST & EL | $-474.03 | $474.03 |
| 10/02/2000 | PAYMENT | BLICKLE, ERNEST & EL | $-474.03 | $948.06 |
| 08/21/2000 | PAYMENT | BLICKLE, ERNEST & EL | $-474.03 | $1,422.09 |
| 07/01/2000 | BILL | BLICKLE, ERNEST & ELLY R | $1,896.12 | $1,896.12 |
| 03/03/2000 | PAYMENT | BLICKLE, ERNEST & EL | $-469.19 | $0.00 |
| 01/03/2000 | PAYMENT | BLICKLE, ERNEST & EL | $-469.16 | $469.19 |
| 10/04/1999 | PAYMENT | BLICKLE, ERNEST & EL | $-469.16 | $938.35 |
| 08/16/1999 | PAYMENT | BLICKLE, ERNEST & EL | $-469.16 | $1,407.51 |
| 07/01/1999 | BILL | BLICKLE, ERNEST & ELLY R | $1,876.67 | $1,876.67 |
| 03/01/1999 | PAYMENT | BLICKLE, ERNEST & EL | $-457.76 | $0.00 |
| 12/29/1998 | PAYMENT | BLICKLE, ERNEST & EL | $-457.73 | $457.76 |
| 09/29/1998 | PAYMENT | BLICKLE, ERNEST & EL | $-457.73 | $915.49 |
| 08/12/1998 | PAYMENT | BLICKLE, ERNEST & EL | $-457.73 | $1,373.22 |
| 07/01/1998 | BILL | BLICKLE, ERNEST & ELLY R | $1,830.95 | $1,830.95 |
| 01/05/1998 | PAYMENT | 33 | $-850.00 | $0.00 |
| 10/08/1997 | PAYMENT | VETTEL, JOHN W JR & | $-425.00 | $850.00 |
| 08/04/1997 | PAYMENT | VETTEL, JOHN W JR & | $-425.00 | $1,275.00 |
| 07/01/1997 | BILL | VETTEL, JOHN W JR & JESSIE A | $1,700.00 | $1,700.00 |
| 03/10/1997 | PAYMENT | VETTEL, JOHN W JR & | $-429.25 | $0.00 |
| 12/03/1996 | PAYMENT | VETTEL, JOHN W JR & | $-429.25 | $429.25 |
| 10/21/1996 | PAYMENT | VETTEL, JOHN W JR & | $-429.25 | $858.50 |
| 08/06/1996 | PAYMENT | VETTEL, JOHN W JR & | $-429.25 | $1,287.75 |
| 07/01/1996 | BILL | VETTEL, JOHN W JR & JESSIE A | $1,717.00 | $1,717.00 |
| 03/07/1996 | PAYMENT | $-440.13 | $0.00 | |
| 01/09/1996 | PAYMENT | $-440.11 | $440.13 | |
| 10/04/1995 | PAYMENT | $-440.11 | $880.24 | |
| 08/17/1995 | PAYMENT | $-440.11 | $1,320.35 | |
| 07/01/1995 | BILL | VETTEL, JOHN W JR & JESSIE A | $1,760.46 | $1,760.46 |
| 11/02/1994 | PAYMENT | $-873.49 | $0.00 | |
| 10/04/1994 | PAYMENT | $-436.74 | $873.49 | |
| 08/15/1994 | PAYMENT | $-436.74 | $1,310.23 | |
| 07/01/1994 | BILL | VETTEL, JOHN W JR & JESSIE A | $1,746.97 | $1,746.97 |
| 03/07/1994 | PAYMENT | $-429.83 | $0.00 | |
| 01/10/1994 | PAYMENT | $-429.83 | $429.83 | |
| 09/22/1993 | PAYMENT | $-429.83 | $859.66 | |
| 08/17/1993 | PAYMENT | $-429.83 | $1,289.49 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $1,719.32 | $1,719.32 |
| 03/12/1993 | PAYMENT | $-83.74 | $0.00 | |
| 01/15/1993 | PAYMENT | $-83.74 | $83.74 | |
| 10/16/1992 | PAYMENT | $-83.74 | $167.48 | |
| 08/24/1992 | PAYMENT | $-83.74 | $251.22 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $334.96 | $334.96 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES INC | $218.90 | $218.90 |
| 03/13/1991 | PAYMENT | $-54.09 | $0.00 | |
| 01/18/1991 | PAYMENT | $-54.07 | $54.09 | |
| 10/09/1990 | PAYMENT | $-54.07 | $108.16 | |
| 08/15/1990 | PAYMENT | $-54.07 | $162.23 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $216.30 | $216.30 |