Tax Account 1320-29-212-021

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Owners

SPIRES 1997 FAMILY TRUST
1061 WISTERIA DR
MINDEN, NV 89423

SPIRES, WILLIAM BRADLEY & PAIGE BOYNTON TTEE

Account Summary

Account ID	1320-29-212-021
Account Type	Real Estate
Location	1061 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-212-021

Account Type

Real Estate

Location

1061 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,291.08
Total	$3,291.08
Paid	$3,291.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,291.08

Total

$3,291.08

Paid

$3,291.08

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$823.04	$0.00	$823.04	$823.04	$0.00
2	10/07/2024	10/17/2024	Paid	$822.68	$0.00	$822.68	$822.68	$0.00
3	01/06/2025	01/16/2025	Paid	$822.68	$0.00	$822.68	$822.68	$0.00
4	03/03/2025	03/13/2025	Paid	$822.68	$0.00	$822.68	$822.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,195.20	$0.00	$3,195.20	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,102.16	$0.00	$3,102.16	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,011.80	$0.00	$3,011.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,924.09	$0.00	$2,924.09	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,838.93	$0.00	$2,838.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,756.22	$0.00	$2,756.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,675.93	$0.00	$2,675.93	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,608.13	$0.00	$2,608.13	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,602.93	$0.00	$2,602.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,527.13	$0.00	$2,527.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100183	$-3,291.08	$0.00
07/15/2024	BILL	SPIRES 1997 FAMILY TRUST	$3,291.08	$3,291.08
08/10/2023	PAYMENT	SPIRES, BRAD CHECK 3995	$-3,195.20	$0.00
07/14/2023	BILL	SPIRES 1997 FAMILY TRUST	$3,195.20	$3,195.20
08/04/2022	PAYMENT	SPIRES, BRAD CHECK 185	$-3,102.16	$0.00
07/19/2022	BILL	SPIRES, WILLIAM B & PAIGE B	$3,102.16	$3,102.16
01/08/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.95	$0.00
12/30/2021	PAYMENT	BRAD SPIRES CHECK	$-752.95	$752.95
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.95	$1,505.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-752.95	$2,258.85
07/14/2021	BILL	SPIRES, WILLIAM B & PAIGE B	$3,011.80	$3,011.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-731.02	$0.00
01/22/2021	PAYMENT	Auto Restore Payment CHECK	$-731.02	$731.02
01/22/2021	ADJUSTMENT	Auto Adjust Out Payment	$731.02	$1,462.04
01/22/2021	ADJUSTMENT	Returned Pmt to Western Title	$731.02	$731.02
01/19/2021	VOID	SELECT PORTFOLIO SERVICING INC CHECK	$-731.02	$0.00
12/17/2020	VOID	WESTERN TITLE CHECK	$-731.02	$731.02
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-731.02	$1,462.04
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-731.03	$2,193.06
07/13/2020	BILL	SPIRES, WILLIAM B & PAIGE B	$2,924.09	$2,924.09
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-709.73	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-709.73	$709.73
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-709.73	$1,419.46
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-709.74	$2,129.19
07/15/2019	BILL	SPIRES, WILLIAM B & PAIGE B	$2,838.93	$2,838.93
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-689.05	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-689.05	$689.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-689.05	$1,378.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-689.07	$2,067.15
07/12/2018	BILL	SPIRES, WILLIAM B & PAIGE B	$2,756.22	$2,756.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-668.98	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-668.98	$668.98
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-668.98	$1,337.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-668.99	$2,006.94
07/14/2017	BILL	SPIRES, WILLIAM B & PAIGE B	$2,675.93	$2,675.93
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-652.03	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-652.03	$652.03
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-652.03	$1,304.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-652.04	$1,956.09
07/12/2016	BILL	SPIRES, WILLIAM B & PAIGE B	$2,608.13	$2,608.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-650.73	$0.00
01/06/2016	PAYMENT	WELLS FARGO CHECK	$-650.73	$650.73
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-650.73	$1,301.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-650.74	$1,952.19
07/14/2015	BILL	SPIRES, WILLIAM B & PAIGE B	$2,602.93	$2,602.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-631.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-631.78	$631.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-631.78	$1,263.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-631.79	$1,895.34
07/17/2014	BILL	SPIRES, WILLIAM B & PAIGE B	$2,527.13	$2,527.13
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-613.38	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-613.38	$613.38
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-613.38	$1,226.76
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-613.38	$1,840.14
07/16/2013	BILL	SPIRES, WILLIAM B & PAIGE B	$2,453.52	$2,453.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-620.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-620.76	$620.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-620.76	$1,241.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-620.76	$1,862.28
07/13/2012	BILL	SPIRES, WILLIAM B & PAIGE B	$2,483.04	$2,483.04
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-602.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-602.68	$602.68
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-602.68	$1,205.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-602.71	$1,808.04
07/15/2011	BILL	SPIRES, WILLIAM B & PAIGE B	$2,410.75	$2,410.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-585.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-585.13	$585.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-585.13	$1,170.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-585.16	$1,755.39
07/14/2010	BILL	SPIRES, WILLIAM B & PAIGE B	$2,340.55	$2,340.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-568.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-568.09	$568.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-568.09	$1,136.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-568.12	$1,704.27
07/13/2009	BILL	SPIRES, WILLIAM B & PAIGE B	$2,272.39	$2,272.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-551.55	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-551.55	$551.55
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-551.55	$1,103.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-551.55	$1,654.65
07/18/2008	BILL	SPIRES, WILLIAM B & PAIGE B	$2,206.20	$2,206.20
02/29/2008	PAYMENT	WELLS FARGO	$-535.48	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-535.46	$535.48
09/26/2007	PAYMENT	WELLS FARGO	$-535.46	$1,070.94
07/30/2007	PAYMENT	WELLS FARGO	$-535.46	$1,606.40
07/01/2007	BILL	SPIRES, WILLIAM B & PAIGE B	$2,141.86	$2,141.86
04/13/2007	PAYMENT	WELLS FARGO	$-540.71	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.80	$540.71
12/28/2006	PAYMENT	WELLS FARGO	$-519.88	$519.91
09/29/2006	PAYMENT	WELLS FARGO	$-519.88	$1,039.79
08/03/2006	PAYMENT	WELLS FARGO	$-519.88	$1,559.67
07/01/2006	BILL	SPIRES, WILLIAM B & PAIGE B	$2,079.55	$2,079.55
02/28/2006	PAYMENT	WELLS FARGO	$-504.76	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-504.74	$504.76
09/30/2005	PAYMENT	WELLS FARGO	$-504.74	$1,009.50
08/12/2005	PAYMENT	WELLS FARGO	$-504.74	$1,514.24
07/01/2005	BILL	SPIRES, WILLIAM B & PAIGE B	$2,018.98	$2,018.98
02/28/2005	PAYMENT	WELLS FARGO	$-490.06	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-490.04	$490.06
09/30/2004	PAYMENT	NETS	$-490.04	$980.10
08/20/2004	PAYMENT	NETS	$-490.04	$1,470.14
07/01/2004	BILL	SPIRES, WILLIAM B & PAIGE B	$1,960.18	$1,960.18
02/29/2004	PAYMENT	NETS	$-488.02	$0.00
01/05/2004	PAYMENT	NETS	$-488.02	$488.02
09/12/2003	PAYMENT	WELLS	$-488.02	$976.04
08/15/2003	PAYMENT	NETS	$-488.02	$1,464.06
07/01/2003	BILL	SPIRES, WILLIAM B & PAIGE B	$1,952.08	$1,952.08
02/11/2003	PAYMENT	NETS	$-450.23	$0.00
11/22/2002	PAYMENT	22	$-450.21	$450.23
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-450.21	$900.44
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-450.21	$1,350.65
07/01/2002	BILL	SPIRES, WILLIAM B & PAIGE B	$1,800.86	$1,800.86
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-440.53	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-440.53	$440.53
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-440.53	$881.06
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-440.53	$1,321.59
07/01/2001	BILL	SPIRES, WILLIAM B & PAIGE B	$1,762.12	$1,762.12
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-428.57	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-428.56	$428.57
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-428.56	$857.13
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-428.56	$1,285.69
07/01/2000	BILL	SPIRES, WILLIAM B & PAIGE B	$1,714.25	$1,714.25
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-424.18	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-424.16	$424.18
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-424.16	$848.34
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-424.16	$1,272.50
07/01/1999	BILL	SPIRES, WILLIAM B & PAIGE B	$1,696.66	$1,696.66
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-419.90	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-419.87	$419.90
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-419.87	$839.77
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-419.87	$1,259.64
07/01/1998	BILL	SPIRES, WILLIAM B & PAIGE B	$1,679.51	$1,679.51
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-397.21	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-397.20	$397.21
09/30/1997	PAYMENT	GMAC MORTGAGE	$-397.20	$794.41
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-397.20	$1,191.61
07/01/1997	BILL	SPIRES, WILLIAM B & PAIGE B	$1,588.81	$1,588.81
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-401.19	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-401.17	$401.19
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-401.17	$802.36
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-401.17	$1,203.53
07/01/1996	BILL	SPIRES, WILLIAM B & PAIGE B	$1,604.70	$1,604.70
03/04/1996	PAYMENT		$-410.95	$0.00
01/02/1996	PAYMENT		$-410.93	$410.95
10/02/1995	PAYMENT		$-410.93	$821.88
08/21/1995	PAYMENT		$-410.93	$1,232.81
07/01/1995	BILL	SPIRES, WILLIAM B & PAIGE B	$1,643.74	$1,643.74
01/02/1995	PAYMENT		$-814.30	$0.00
08/15/1994	PAYMENT		$-814.28	$814.30
07/01/1994	BILL	SPIRES, WILLIAM B & PAIGE B	$1,628.58	$1,628.58
01/03/1994	PAYMENT		$-800.85	$0.00
08/16/1993	PAYMENT		$-800.82	$800.85
07/01/1993	BILL	SPIRES, WILLIAM B & PAIGE B	$1,601.67	$1,601.67
01/04/1993	PAYMENT		$-708.53	$0.00
08/17/1992	PAYMENT		$-708.50	$708.53
07/01/1992	BILL	SPIRES, WILLIAM B & PAIGE B	$1,417.03	$1,417.03
02/26/1992	PAYMENT		$-664.89	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.04	$664.89
08/20/1991	PAYMENT		$-651.82	$651.85
07/01/1991	BILL	SPIRES, WILLIAM B & PAIGE B	$1,303.67	$1,303.67
07/13/1990	PAYMENT		$-234.83	$0.00
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$234.83	$234.83