Tax Account 1320-29-214-025

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Owners

WHALEN, KATHERINE L
1731 LAVENDER CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-214-025
Account Type	Real Estate
Location	1731 LAVENDER CT TOWN OF MINDEN
Balance	$646.00
Currently Due	$0.00

Account ID

1320-29-214-025

Account Type

Real Estate

Location

1731 LAVENDER CT
TOWN OF MINDEN

Balance

$646.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.35
Total	$2,584.35
Paid	$1,938.35
Balance	$646.00
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

$2,584.35

Total

$2,584.35

Paid

$1,938.35

Balance

$646.00

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	$646.35	$0.00	$646.35	$646.35	$0.00
2	10/07/2024	10/17/2024	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
3	01/06/2025	01/16/2025	Paid	$646.00	$0.00	$646.00	$646.00	$0.00
4	03/03/2025	03/13/2025	Due	$646.00	$0.00	$646.00	$0.00	$646.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,509.07	$0.00	$2,509.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,436.01	$0.00	$2,436.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,365.06	$0.00	$2,365.06	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,296.19	$0.00	$2,296.19	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,229.31	$0.00	$2,229.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,164.39	$0.00	$2,164.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,101.35	$0.00	$2,101.35	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,048.09	$0.00	$2,048.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,043.99	$0.00	$2,043.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,980.62	$0.00	$1,980.62	$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	PHH MORTGAGE WT CORE -	$-646.00	$646.00
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-646.00	$1,292.00
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-646.35	$1,938.00
07/15/2024	BILL	WHALEN, KATHERINE L	$2,584.35	$2,584.35
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-627.20	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-627.20	$627.20
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-627.20	$1,254.40
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-627.47	$1,881.60
07/14/2023	BILL	WHALEN, KATHERINE L	$2,509.07	$2,509.07
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-609.00	$0.00
10/21/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432531	$-609.00	$609.00
10/12/2022	PAYMENT	WELS, NELLIE CHECK 4294	$-609.00	$1,218.00
08/21/2022	PAYMENT	WELS, NELLIE CHECK 4264	$-609.01	$1,827.00
07/19/2022	BILL	WELS, NELLIE	$2,436.01	$2,436.01
03/03/2022	PAYMENT	WELS, NELLIE CHECK	$-591.26	$0.00
01/08/2022	PAYMENT	WELS, NELLIE CHECK	$-591.26	$591.26
09/14/2021	PAYMENT	WELS, NELLIE CHECK	$-591.26	$1,182.52
08/15/2021	PAYMENT	WELS, NELLIE CHECK	$-591.28	$1,773.78
07/14/2021	BILL	WELS, NELLIE	$2,365.06	$2,365.06
02/18/2021	PAYMENT	WELS, NELLIE CHECK	$-574.04	$0.00
01/11/2021	PAYMENT	WELS, NELLIE CHECK	$-574.04	$574.04
09/25/2020	PAYMENT	WELS, NELLIE CHECK	$-574.04	$1,148.08
08/03/2020	PAYMENT	WELS, NELLIE CHECK	$-574.07	$1,722.12
07/13/2020	BILL	WELS, NELLIE	$2,296.19	$2,296.19
03/04/2020	PAYMENT	WELS, NELLIE CHECK	$-557.32	$0.00
12/30/2019	PAYMENT	WELS, NELLIE CHECK	$-557.32	$557.32
09/12/2019	PAYMENT	WELS, NELLIE CHECK	$-557.32	$1,114.64
08/20/2019	PAYMENT	WELS, NELLIE CHECK	$-557.35	$1,671.96
07/15/2019	BILL	WELS, NELLIE	$2,229.31	$2,229.31
03/08/2019	PAYMENT	FORD, ROBERT E CHECK	$-541.09	$0.00
01/15/2019	PAYMENT	FORD, ROBERT E TTEE CHECK	$-541.09	$541.09
10/09/2018	PAYMENT	FORD, ROBERT CHECK	$-541.09	$1,082.18
08/31/2018	PAYMENT	FORD, ROBERT E CHECK	$-27.00	$1,623.27
08/26/2018	PAYMENT	FORD, ROBERT E TTEE CHECK	$-514.12	$1,650.27
07/12/2018	BILL	FORD, ROBERT E TTEE	$2,164.39	$2,164.39
03/19/2018	PAYMENT	FORD, ROBERT E TTEE CHECK	$-525.33	$0.00
03/19/2018	AMENDMENT	remove pen on time kp	$-21.01	$525.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.01	$546.34
01/09/2018	PAYMENT	FORD, ROBERT E TTEE CHECK	$-525.33	$525.33
10/12/2017	PAYMENT	FORD, ROBERT E TTEE CHECK	$-525.33	$1,050.66
08/29/2017	PAYMENT	FORD, ROBERT E TTEE CHECK	$-525.36	$1,575.99
07/14/2017	BILL	FORD, ROBERT E TTEE	$2,101.35	$2,101.35
03/10/2017	PAYMENT	FORD, ROBERT E TTEE CHECK	$-512.02	$0.00
01/11/2017	PAYMENT	FORD, ROBERT E TTEE CHECK	$-512.02	$512.02
10/06/2016	PAYMENT	FORD, ROBERT E TTEE CHECK	$-512.02	$1,024.04
08/22/2016	PAYMENT	FORD, ROBERT E TTEE CHECK	$-512.03	$1,536.06
07/12/2016	BILL	FORD, ROBERT E TTEE	$2,048.09	$2,048.09
03/11/2016	PAYMENT	FORD, ROBERT E TTEE CHECK	$-510.99	$0.00
01/11/2016	PAYMENT	FORD, ROBERT E TTEE CHECK	$-510.99	$510.99
10/12/2015	PAYMENT	FORD, ROBERT E TTEE CHECK	$-510.99	$1,021.98
08/25/2015	PAYMENT	FORD, ROBERT E TTEE CHECK	$-511.02	$1,532.97
07/14/2015	BILL	FORD, ROBERT E TTEE	$2,043.99	$2,043.99
03/10/2015	PAYMENT	FORD, ROBERT E TTEE CHECK	$-495.15	$0.00
01/12/2015	PAYMENT	FORD, ROBERT E TTEE CHECK	$-495.15	$495.15
10/10/2014	PAYMENT	FORD, ROBERT E TTEE CHECK	$-495.15	$990.30
08/25/2014	PAYMENT	FORD, ROBERT E TTEE CHECK	$-495.17	$1,485.45
07/17/2014	BILL	FORD, ROBERT E TTEE	$1,980.62	$1,980.62
03/10/2014	PAYMENT	FORD, ROBERT E TTEE CHECK	$-480.73	$0.00
01/10/2014	PAYMENT	FORD, ROBERT E TTEE CHECK	$-480.73	$480.73
10/10/2013	PAYMENT	FORD, ROBERT E TTEE CHECK	$-480.73	$961.46
08/22/2013	PAYMENT	FORD, ROBERT E TTEE CHECK	$-480.74	$1,442.19
07/16/2013	BILL	FORD, ROBERT E TTEE	$1,922.93	$1,922.93
03/13/2013	PAYMENT	FORD, ROBERT E CHECK	$-513.19	$0.00
01/11/2013	PAYMENT	FORD, ROBERT E CHECK	$-513.19	$513.19
10/10/2012	PAYMENT	FORD, ROBERT E CHECK	$-513.19	$1,026.38
08/24/2012	PAYMENT	FORD, ROBERT E CHECK	$-513.21	$1,539.57
07/13/2012	BILL	FORD, ROBERT E	$2,052.78	$2,052.78
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-488.30	$0.00
01/12/2012	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-488.30	$488.30
10/10/2011	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-488.30	$976.60
08/19/2011	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-488.32	$1,464.90
07/15/2011	BILL	FORD, ROBERT E TRUSTEE	$1,953.22	$1,953.22
03/11/2011	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-474.08	$0.00
01/11/2011	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-474.08	$474.08
10/06/2010	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-474.08	$948.16
08/19/2010	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-474.11	$1,422.24
07/14/2010	BILL	FORD, ROBERT E TRUSTEE	$1,896.35	$1,896.35
03/08/2010	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-460.28	$0.00
01/11/2010	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-460.28	$460.28
10/12/2009	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-460.28	$920.56
08/24/2009	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-460.29	$1,380.84
07/13/2009	BILL	FORD, ROBERT E TRUSTEE	$1,841.13	$1,841.13
03/24/2009	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-464.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.87	$464.74
01/13/2009	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-446.87	$446.87
08/28/2008	PAYMENT	FORD, ROBERT E TRUSTEE CHECK	$-893.75	$893.74
07/18/2008	BILL	FORD, ROBERT E TRUSTEE	$1,787.49	$1,787.49
01/11/2008	PAYMENT	FORD, ROBERT E TRUST	$-867.66	$0.00
08/24/2007	PAYMENT	FORD, ROBERT E TRUST	$-867.66	$867.66
07/01/2007	BILL	FORD, ROBERT E TRUSTEE	$1,735.32	$1,735.32
01/10/2007	PAYMENT	FORD, ROBERT E TRUST	$-842.44	$0.00
09/20/2006	PAYMENT	33	$-421.21	$842.44
08/25/2006	PAYMENT	FORD, ROBERT E TRUST	$-421.21	$1,263.65
07/01/2006	BILL	FORD, ROBERT E TRUSTEE	$1,684.86	$1,684.86
01/06/2006	PAYMENT	FORD, ROBERT E TRUST	$-817.91	$0.00
08/22/2005	PAYMENT	FORD, ROBERT E TRUST	$-817.88	$817.91
07/01/2005	BILL	FORD, ROBERT E TRUSTEE	$1,635.79	$1,635.79
01/06/2005	PAYMENT	FORD, ROBERT E TRUST	$-777.58	$0.00
08/24/2004	PAYMENT	FORD, ROBERT E TRUST	$-777.58	$777.58
07/01/2004	BILL	FORD, ROBERT E TRUSTEE	$1,555.16	$1,555.16
01/07/2004	PAYMENT	FORD, ROBERT E TRUST	$-774.02	$0.00
08/21/2003	PAYMENT	FORD, ROBERT E TRUST	$-774.02	$774.02
07/01/2003	BILL	FORD, ROBERT E TRUSTEE	$1,548.04	$1,548.04
12/23/2002	PAYMENT	FORD, ROBERT & CATHE	$-687.88	$0.00
08/20/2002	PAYMENT	FORD, ROBERT & CATHE	$-687.86	$687.88
07/01/2002	BILL	FORD, ROBERT & CATHERINE J	$1,375.74	$1,375.74
12/26/2001	PAYMENT	FORD, ROBERT & CATHE	$-672.85	$0.00
08/23/2001	PAYMENT	FORD, ROBERT & CATHE	$-672.84	$672.85
07/01/2001	BILL	FORD, ROBERT & CATHERINE J	$1,345.69	$1,345.69
12/22/2000	PAYMENT	FORD, ROBERT & CATHE	$-654.57	$0.00
08/15/2000	PAYMENT	FORD, ROBERT & CATHE	$-654.56	$654.57
07/01/2000	BILL	FORD, ROBERT & CATHERINE J	$1,309.13	$1,309.13
12/28/1999	PAYMENT	FORD, ROBERT & CATHE	$-647.85	$0.00
08/17/1999	PAYMENT	FORD, ROBERT & CATHE	$-647.84	$647.85
07/01/1999	BILL	FORD, ROBERT & CATHERINE J	$1,295.69	$1,295.69
03/08/1999	PAYMENT	FORD, ROBERT & CATHE	$-320.52	$0.00
01/06/1999	PAYMENT	FORD, ROBERT & CATHE	$-320.49	$320.52
08/19/1998	PAYMENT	FORD, ROBERT & CATHE	$-640.98	$641.01
07/01/1998	BILL	FORD, ROBERT & CATHERINE J	$1,281.99	$1,281.99
08/25/1997	PAYMENT	FORD, ROBERT & CATHE	$-1,250.07	$0.00
07/01/1997	BILL	FORD, ROBERT & CATHERINE J	$1,250.07	$1,250.07
08/21/1996	PAYMENT	FORD, ROBERT & CATHE	$-1,262.57	$0.00
07/01/1996	BILL	FORD, ROBERT & CATHERINE J	$1,262.57	$1,262.57
03/13/1996	PAYMENT		$-323.18	$0.00
02/21/1996	PAYMENT		$-336.09	$323.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.93	$659.27
10/05/1995	PAYMENT		$-323.16	$646.34
08/30/1995	PAYMENT		$-323.16	$969.50
07/01/1995	BILL	FORD, ROBERT E	$1,292.66	$1,292.66
11/14/1994	PAYMENT		$-897.65	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.81	$897.65
08/18/1994	PAYMENT		$-295.28	$885.84
07/01/1994	BILL	JACKSON, CATHERINE L	$1,181.12	$1,181.12
08/24/1993	PAYMENT		$-555.73	$0.00
07/22/1993	PAYMENT		$-555.70	$555.73
07/01/1993	BILL	JACKSON, CATHERINE L	$1,111.43	$1,111.43
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35