Tax Account 1320-29-212-043

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Owners

WALL FAMILY TRUST 2022
1672 LANTANA DR
MINDEN, NV 89423

WALL, DANIEL C & DEBORAH TTEE

Account Summary

Account ID	1320-29-212-043
Account Type	Real Estate
Location	1672 LANTANA DR TOWN OF MINDEN
Balance	$815.74
Currently Due	$815.74

Account ID

1320-29-212-043

Account Type

Real Estate

Location

1672 LANTANA DR
TOWN OF MINDEN

Balance

$815.74

Currently Due

$815.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,263.22
Total	$3,263.22
Paid	$2,447.48
Balance	$815.74
Due	$815.74
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

$3,263.22

Total

$3,263.22

Paid

$2,447.48

Balance

$815.74

Due

$815.74

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	$816.00	$0.00	$816.00	$816.00	$0.00
2	10/07/2024	10/17/2024	Paid	$815.74	$0.00	$815.74	$815.74	$0.00
3	01/06/2025	01/16/2025	Paid	$815.74	$0.00	$815.74	$815.74	$0.00
4	03/03/2025	03/13/2025	Due	$815.74	$0.00	$815.74	$0.00	$815.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,168.18	$0.00	$3,168.18	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,075.89	$0.00	$3,075.89	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,986.32	$0.00	$2,986.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,899.36	$0.00	$2,899.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,814.91	$0.00	$2,814.91	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,732.92	$0.00	$2,732.92	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,653.32	$0.00	$2,653.32	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,586.08	$0.00	$2,586.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,580.92	$0.00	$2,580.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,505.75	$0.00	$2,505.75	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-815.74	$815.74
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-815.74	$1,631.48
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-816.00	$2,447.22
07/15/2024	BILL	WALL FAMILY TRUST 2022	$3,263.22	$3,263.22
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-791.97	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-791.97	$791.97
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-791.97	$1,583.94
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-792.27	$2,375.91
07/14/2023	BILL	WALL FAMILY TRUST 2022	$3,168.18	$3,168.18
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-768.97	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-768.97	$768.97
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-768.97	$1,537.94
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-768.98	$2,306.91
07/19/2022	BILL	WALL, DANIEL C & DEBRA	$3,075.89	$3,075.89
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-746.58	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-746.58	$746.58
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-746.58	$1,493.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-746.58	$2,239.74
07/14/2021	BILL	WALL, DANIEL C & DEBRA	$2,986.32	$2,986.32
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-724.84	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-724.84	$724.84
10/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-724.84	$1,449.68
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-724.84	$2,174.52
07/13/2020	BILL	WALL, DANIEL C & DEBRA	$2,899.36	$2,899.36
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-703.72	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-703.72	$703.72
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-703.72	$1,407.44
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-703.75	$2,111.16
07/15/2019	BILL	WALL, DANIEL C & DEBRA	$2,814.91	$2,814.91
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-683.23	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-683.23	$683.23
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-683.23	$1,366.46
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-683.23	$2,049.69
07/12/2018	BILL	WALL, DANIEL C & DEBRA	$2,732.92	$2,732.92
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.33	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.33	$663.33
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.33	$1,326.66
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-663.33	$1,989.99
07/14/2017	BILL	WALL, DANIEL C & DEBRA	$2,653.32	$2,653.32
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-646.52	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-646.52	$646.52
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-646.52	$1,293.04
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-646.52	$1,939.56
07/12/2016	BILL	WALL, DANIEL C & DEBRA	$2,586.08	$2,586.08
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.23	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.23	$645.23
08/28/2015	PAYMENT	SIERRA PACIFIC MTG CHECK	$-645.23	$1,290.46
08/07/2015	PAYMENT	NNTC CHECK	$-645.23	$1,935.69
07/14/2015	BILL	WALL, DANIEL C ET AL*	$2,580.92	$2,580.92
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-626.43	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-626.43	$626.43
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-626.43	$1,252.86
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-626.46	$1,879.29
07/17/2014	BILL	WALL, DANIEL C ET AL*	$2,505.75	$2,505.75
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-608.19	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-608.19	$608.19
10/10/2013	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-608.19	$1,216.38
08/21/2013	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-608.20	$1,824.57
07/16/2013	BILL	HILL, BETTIE L TRUSTEE	$2,432.77	$2,432.77
03/13/2013	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-621.10	$0.00
01/03/2013	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-621.10	$621.10
10/09/2012	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-621.10	$1,242.20
08/03/2012	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-621.11	$1,863.30
07/13/2012	BILL	HILL, BETTIE L TRUSTEE	$2,484.41	$2,484.41
05/08/2012	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-1,300.07	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,300.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.30	$1,290.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.12	$1,230.12
10/04/2011	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-603.00	$1,206.00
08/22/2011	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-2,773.88	$1,809.00
08/01/2011	INTEREST	Monthly Interest	$14.64	$4,582.88
07/26/2011	INTEREST	Monthly Interest	$14.64	$4,568.24
07/15/2011	BILL	HILL, BETTIE L TRUSTEE	$2,412.01	$4,553.60
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,141.59
06/03/2011	INTEREST	Monthly Interest	$175.64	$2,127.59
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,951.95
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$105.38	$1,943.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.55	$1,838.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.42	$1,779.77
08/02/2010	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-585.48	$1,756.35
07/14/2010	BILL	HILL, BETTIE L TRUSTEE	$2,341.83	$2,341.83
03/01/2010	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-568.40	$0.00
01/08/2010	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-568.40	$568.40
10/06/2009	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-568.40	$1,136.80
08/18/2009	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-568.41	$1,705.20
07/13/2009	BILL	HILL, BETTIE L TRUSTEE	$2,273.61	$2,273.61
03/04/2009	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-551.85	$0.00
01/08/2009	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-551.85	$551.85
07/23/2008	PAYMENT	HILL, BETTIE L TRUSTEE CHECK	$-1,103.70	$1,103.70
07/18/2008	BILL	HILL, BETTIE L TRUSTEE	$2,207.40	$2,207.40
03/03/2008	PAYMENT	HILL, BETTIE L TRUST	$-535.78	$0.00
01/03/2008	PAYMENT	HILL, BETTIE L TRUST	$-535.75	$535.78
07/31/2007	PAYMENT	HILL, BETTIE L TRUST	$-1,071.50	$1,071.53
07/01/2007	BILL	HILL, BETTIE L TRUSTEE	$2,143.03	$2,143.03
12/19/2006	PAYMENT	HILL, BETTIE L TRUST	$-1,040.37	$0.00
08/08/2006	PAYMENT	HILL, BETTIE L TRUST	$-1,040.34	$1,040.37
07/01/2006	BILL	HILL, BETTIE L TRUSTEE	$2,080.71	$2,080.71
12/28/2005	PAYMENT	HILL, BETTIE L TRUST	$-1,010.07	$0.00
08/02/2005	PAYMENT	HILL, BETTIE L TRUST	$-1,010.04	$1,010.07
07/01/2005	BILL	HILL, BETTIE L TRUSTEE	$2,020.11	$2,020.11
07/27/2004	PAYMENT	HILL, BETTIE L TRUST	$-1,961.22	$0.00
07/01/2004	BILL	HILL, BETTIE L TRUSTEE	$1,961.22	$1,961.22
07/30/2003	PAYMENT	HILL, BETTIE L TRUST	$-1,953.10	$0.00
07/01/2003	BILL	HILL, BETTIE L TRUSTEE	$1,953.10	$1,953.10
01/02/2003	PAYMENT	HILL, BETTIE L TRUST	$-895.53	$0.00
10/07/2002	PAYMENT	HILL, BETTIE L TRUST	$-447.76	$895.53
08/13/2002	PAYMENT	HILL, BETTIE L TRUST	$-447.76	$1,343.29
07/01/2002	BILL	HILL, BETTIE L TRUSTEE	$1,791.05	$1,791.05
03/04/2002	PAYMENT	HILL, BETTIE L TRUST	$-438.16	$0.00
01/04/2002	PAYMENT	HILL, BETTIE L TRUST	$-876.28	$438.16
01/03/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,314.44
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-438.14	$1,314.44
07/01/2001	BILL	HILL, BETTIE L TRUSTEE	$1,752.58	$1,752.58
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-426.25	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-426.24	$426.25
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-426.24	$852.49
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-426.24	$1,278.73
07/01/2000	BILL	HILL, BETTIE L TRUSTEE	$1,704.97	$1,704.97
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-421.87	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-421.87	$421.87
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-421.87	$843.74
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-421.87	$1,265.61
07/01/1999	BILL	HILL, BETTIE L	$1,687.48	$1,687.48
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-417.58	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-417.56	$417.58
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-417.56	$835.14
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-417.56	$1,252.70
07/01/1998	BILL	HILL, BETTIE L	$1,670.26	$1,670.26
12/09/1997	PAYMENT	OSGOOD, CHARLES E &	$-788.83	$0.00
09/24/1997	PAYMENT	OSGOOD, CHARLES E &	$-394.40	$788.83
08/04/1997	PAYMENT	OSGOOD, CHARLES E &	$-394.40	$1,183.23
07/01/1997	BILL	OSGOOD, CHARLES E & MARJORIE A	$1,577.63	$1,577.63
02/14/1997	PAYMENT	OSGOOD, CHARLES E &	$-398.35	$0.00
12/09/1996	PAYMENT	OSGOOD, CHARLES E &	$-398.35	$398.35
09/03/1996	PAYMENT	OSGOOD, CHARLES E &	$-398.35	$796.70
08/16/1996	PAYMENT	OSGOOD, CHARLES E &	$-398.35	$1,195.05
07/01/1996	BILL	OSGOOD, CHARLES E & MARJORIE A	$1,593.40	$1,593.40
10/09/1995	PAYMENT		$-816.11	$0.00
09/25/1995	PAYMENT		$-408.05	$816.11
07/31/1995	PAYMENT		$-408.05	$1,224.16
07/01/1995	BILL	OSGOOD, CHARLES E & MARJORIE A	$1,632.21	$1,632.21
12/13/1994	PAYMENT		$-808.62	$0.00
10/03/1994	PAYMENT		$-404.31	$808.62
08/04/1994	PAYMENT		$-404.31	$1,212.93
07/01/1994	BILL	OSGOOD, CHARLES E & MARJORIE A	$1,617.24	$1,617.24
12/13/1993	PAYMENT		$-795.30	$0.00
09/08/1993	PAYMENT		$-397.64	$795.30
08/05/1993	PAYMENT		$-397.64	$1,192.94
07/01/1993	BILL	OSGOOD, CHARLES E & MARJORIE A	$1,590.58	$1,590.58
12/21/1992	PAYMENT		$-681.94	$0.00
09/16/1992	PAYMENT		$-340.97	$681.94
08/10/1992	PAYMENT		$-340.97	$1,022.91
07/01/1992	BILL	OSGOOD, CHARLES E & MARJORIE A	$1,363.88	$1,363.88
02/10/1992	PAYMENT		$-313.63	$0.00
12/30/1991	PAYMENT		$-313.60	$313.63
08/01/1991	PAYMENT		$-627.20	$627.23
07/01/1991	BILL	OSGOOD, CHARLES E & MARJORIE A	$1,254.43	$1,254.43
07/12/1990	PAYMENT		$-216.30	$0.00
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$216.30	$216.30