Tax Account 1320-29-212-022
Owners
CUNNINGHAM, THOMAS A & KATHLEEN
1057 WISTERIA DR
MINDEN, NV 89423
CUNNINGHAM, THOMAS A
CUNNINGHAM, KATHLEEN E
Account Summary
| Account ID | 1320-29-212-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1057 WISTERIA DR TOWN OF MINDEN |
| Balance | $2,518.17 |
| Currently Due | $839.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,357.76 |
| Total | $3,357.76 |
| Paid | $839.59 |
| Balance | $2,518.17 |
| Due | $839.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,259.97 | $0.00 | $3,259.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,165.01 | $0.00 | $3,165.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,072.84 | $0.00 | $3,072.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,983.34 | $0.00 | $2,983.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,896.45 | $0.00 | $2,896.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,812.09 | $0.00 | $2,812.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,730.16 | $0.00 | $2,730.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,660.97 | $0.00 | $2,660.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,655.67 | $0.00 | $2,655.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,578.32 | $0.00 | $2,578.32 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-839.59 | $2,518.17 |
| 07/15/2024 | BILL | CUNNINGHAM, THOMAS A & KATHLEEN | $3,357.76 | $3,357.76 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-814.93 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-814.93 | $814.93 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-814.93 | $1,629.86 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-815.18 | $2,444.79 |
| 07/14/2023 | BILL | CUNNINGHAM, THOMAS A & KATHLEEN | $3,259.97 | $3,259.97 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-791.25 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-791.25 | $791.25 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-791.25 | $1,582.50 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-791.26 | $2,373.75 |
| 07/19/2022 | BILL | CUNNINGHAM, THOMAS A & KATHLEE | $3,165.01 | $3,165.01 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-768.21 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-768.21 | $768.21 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-768.21 | $1,536.42 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-768.21 | $2,304.63 |
| 07/14/2021 | BILL | CUNNINGHAM, THOMAS A & KATHLEE | $3,072.84 | $3,072.84 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-745.83 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-745.83 | $745.83 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-745.83 | $1,491.66 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-745.85 | $2,237.49 |
| 07/13/2020 | BILL | CUNNINGHAM, THOMAS A & KATHLEE | $2,983.34 | $2,983.34 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-724.11 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-724.11 | $724.11 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-724.11 | $1,448.22 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-724.12 | $2,172.33 |
| 07/15/2019 | BILL | CUNNINGHAM, THOMAS A & KATHLEE | $2,896.45 | $2,896.45 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-703.02 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-703.02 | $703.02 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-703.02 | $1,406.04 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-703.03 | $2,109.06 |
| 07/12/2018 | BILL | CUNNINGHAM, THOMAS A & KATHLEE | $2,812.09 | $2,812.09 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-682.54 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-682.54 | $682.54 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-682.54 | $1,365.08 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-682.54 | $2,047.62 |
| 07/14/2017 | BILL | CUNNINGHAM, THOMAS A & KATHLEE | $2,730.16 | $2,730.16 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-665.24 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-665.24 | $665.24 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-665.24 | $1,330.48 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-665.25 | $1,995.72 |
| 07/12/2016 | BILL | CUNNINGHAM, THOMAS A & KATHLEE | $2,660.97 | $2,660.97 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-663.91 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-663.91 | $663.91 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-663.91 | $1,327.82 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-663.94 | $1,991.73 |
| 07/14/2015 | BILL | CUNNINGHAM, THOMAS A & KATHLEE | $2,655.67 | $2,655.67 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-644.58 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-644.58 | $644.58 |
| 09/16/2014 | PAYMENT | 33 CHECK | $-644.58 | $1,289.16 |
| 08/01/2014 | PAYMENT | WIGTON, ROBERT L CHECK | $-644.58 | $1,933.74 |
| 07/17/2014 | BILL | WIGTON, ROBERT L | $2,578.32 | $2,578.32 |
| 03/06/2014 | PAYMENT | WIGTON, ROBERT L & KARI B CHECK | $-625.80 | $0.00 |
| 01/30/2014 | PAYMENT | WIGTON, ROBERT L & KARI B CHECK | $-650.83 | $625.80 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $25.03 | $1,276.63 |
| 09/27/2013 | PAYMENT | WIGTON, ROBERT L & KARI B CHECK | $-625.80 | $1,251.60 |
| 07/31/2013 | PAYMENT | WIGTON, ROBERT L & KARI B CHECK | $-625.82 | $1,877.40 |
| 07/16/2013 | BILL | WIGTON, ROBERT L & KARI B | $2,503.22 | $2,503.22 |
| 01/14/2013 | PAYMENT | WIGTON, ROBERT L & KARI B CHECK | $-1,266.24 | $0.00 |
| 09/20/2012 | PAYMENT | WIGTON, ROBERT L & KARI B CHECK | $-633.12 | $1,266.24 |
| 07/31/2012 | PAYMENT | WIGTON, ROBERT L & KARI B CHECK | $-633.15 | $1,899.36 |
| 07/13/2012 | BILL | WIGTON, ROBERT L & KARI B | $2,532.51 | $2,532.51 |
| 07/21/2011 | PAYMENT | MCGOVERN, ROBERT W & VIRGINIA CHECK | $-2,380.42 | $0.00 |
| 07/15/2011 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $2,380.42 | $2,380.42 |
| 07/20/2010 | PAYMENT | MCGOVERN, ROBERT W & VIRGINIA CHECK | $-2,315.57 | $0.00 |
| 07/14/2010 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $2,315.57 | $2,315.57 |
| 07/24/2009 | PAYMENT | MCGOVERN, ROBERT W & VIRGINIA CHECK | $-2,248.86 | $0.00 |
| 07/13/2009 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $2,248.86 | $2,248.86 |
| 07/30/2008 | PAYMENT | MCGOVERN, ROBERT W & VIRGINIA CHECK | $-2,184.85 | $0.00 |
| 07/18/2008 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $2,184.85 | $2,184.85 |
| 07/24/2007 | PAYMENT | MCGOVERN, ROBERT W & | $-2,120.91 | $0.00 |
| 07/01/2007 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $2,120.91 | $2,120.91 |
| 07/27/2006 | PAYMENT | MCGOVERN, ROBERT W & | $-2,059.57 | $0.00 |
| 07/01/2006 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $2,059.57 | $2,059.57 |
| 08/01/2005 | PAYMENT | MCGOVERN, ROBERT W & | $-1,999.56 | $0.00 |
| 07/01/2005 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,999.56 | $1,999.56 |
| 07/23/2004 | PAYMENT | MCGOVERN, ROBERT W & | $-1,940.86 | $0.00 |
| 07/01/2004 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,940.86 | $1,940.86 |
| 07/28/2003 | PAYMENT | MCGOVERN, ROBERT W & | $-1,939.59 | $0.00 |
| 07/01/2003 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,939.59 | $1,939.59 |
| 07/30/2002 | PAYMENT | MCGOVERN, ROBERT W & | $-1,782.19 | $0.00 |
| 07/01/2002 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,782.19 | $1,782.19 |
| 07/23/2001 | PAYMENT | MCGOVERN, ROBERT W & | $-1,750.53 | $0.00 |
| 07/01/2001 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,750.53 | $1,750.53 |
| 07/24/2000 | PAYMENT | MCGOVERN, ROBERT W & | $-1,710.00 | $0.00 |
| 07/01/2000 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,710.00 | $1,710.00 |
| 07/22/1999 | PAYMENT | MCGOVERN, ROBERT W & | $-1,720.32 | $0.00 |
| 07/01/1999 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,720.32 | $1,720.32 |
| 08/05/1998 | PAYMENT | MCGOVERN, ROBERT W & | $-1,702.76 | $0.00 |
| 07/01/1998 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,702.76 | $1,702.76 |
| 08/11/1997 | PAYMENT | MCGOVERN, ROBERT W & | $-1,615.50 | $0.00 |
| 07/01/1997 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,615.50 | $1,615.50 |
| 08/05/1996 | PAYMENT | MCGOVERN, ROBERT W & | $-1,631.66 | $0.00 |
| 07/01/1996 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,631.66 | $1,631.66 |
| 08/15/1995 | PAYMENT | $-1,671.21 | $0.00 | |
| 07/01/1995 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,671.21 | $1,671.21 |
| 08/05/1994 | PAYMENT | $-1,655.64 | $0.00 | |
| 07/01/1994 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,655.64 | $1,655.64 |
| 08/10/1993 | PAYMENT | $-1,628.15 | $0.00 | |
| 07/01/1993 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,628.15 | $1,628.15 |
| 08/03/1992 | PAYMENT | $-1,437.99 | $0.00 | |
| 07/01/1992 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,437.99 | $1,437.99 |
| 01/06/1992 | PAYMENT | $-661.15 | $0.00 | |
| 08/20/1991 | PAYMENT | $-661.14 | $661.15 | |
| 07/01/1991 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $1,322.29 | $1,322.29 |
| 07/12/1990 | PAYMENT | $-216.30 | $0.00 | |
| 07/01/1990 | BILL | MCGOVERN, ROBERT W & VIRGINIA | $216.30 | $216.30 |