Tax Account 1320-29-410-030

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Owners

CASTLE, DENISE LYNN
1640 ESMERALDA AV
MINDEN, NV 89423

Account Summary

Account ID	1320-29-410-030
Account Type	Real Estate
Location	1640 ESMERALDA AV TOWN OF MINDEN
Balance	$998.25
Currently Due	$332.75

Account ID

1320-29-410-030

Account Type

Real Estate

Location

1640 ESMERALDA AV
TOWN OF MINDEN

Balance

$998.25

Currently Due

$332.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.35
Total	$1,331.35
Paid	$333.10
Balance	$998.25
Due	$332.75
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

$1,331.35

Total

$1,331.35

Paid

$333.10

Balance

$998.25

Due

$332.75

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	$333.10	$0.00	$333.10	$333.10	$0.00
2	10/07/2024	10/17/2024	Due	$332.75	$0.00	$332.75	$0.00	$332.75
3	01/06/2025	01/16/2025	Due	$332.75	$0.00	$332.75	$0.00	$665.50
4	03/03/2025	03/13/2025	Due	$332.75	$0.00	$332.75	$0.00	$998.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.59	$0.00	$1,292.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,254.96	$0.00	$1,254.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,218.40	$0.00	$1,218.40	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,182.92	$0.00	$1,182.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,148.48	$0.00	$1,148.48	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,095.87	$0.00	$1,095.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,051.71	$0.00	$1,051.71	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,025.06	$10.25	$1,035.31	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,022.99	$0.00	$1,022.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$991.27	$0.00	$991.27	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-333.10	$998.25
07/15/2024	BILL	CASTLE, DENISE LYNN	$1,331.35	$1,331.35
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-323.06	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-323.06	$323.06
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-323.06	$646.12
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-323.41	$969.18
07/14/2023	BILL	CASTLE, DENISE LYNN	$1,292.59	$1,292.59
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-313.74	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-313.74	$313.74
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-313.74	$627.48
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-313.74	$941.22
07/19/2022	BILL	CASTLE, DENISE LYNN	$1,254.96	$1,254.96
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-304.60	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-304.60	$304.60
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-304.60	$609.20
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-304.60	$913.80
07/14/2021	BILL	CASTLE, DENISE LYNN	$1,218.40	$1,218.40
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-295.73	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-295.73	$295.73
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-295.73	$591.46
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-295.73	$887.19
07/13/2020	BILL	CASTLE, DENISE & STEPHEN	$1,182.92	$1,182.92
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-287.12	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-287.12	$287.12
08/13/2019	PAYMENT	STEWART TITLE CHECK	$-574.24	$574.24
07/15/2019	BILL	BROWN, THOMAS M & BRANDIE T	$1,148.48	$1,148.48
08/20/2018	PAYMENT	BROWN, T MICHAEL CHECK	$-1,095.87	$0.00
07/12/2018	BILL	BROWN, T MICHAEL	$1,095.87	$1,095.87
07/28/2017	PAYMENT	BROWN, T MICHAEL CHECK	$-1,051.71	$0.00
07/14/2017	BILL	BROWN, T MICHAEL	$1,051.71	$1,051.71
03/13/2017	PAYMENT	MICHAEL BROWN CHECK	$-10.25	$0.00
03/10/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-512.52	$10.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.25	$522.77
08/12/2016	PAYMENT	THOMAS MICHAEL BROWN CHECK	$-512.54	$512.52
07/12/2016	BILL	BROWN, T MICHAEL	$1,025.06	$1,025.06
03/08/2016	PAYMENT	CHASE CHECK	$-255.74	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-255.74	$255.74
10/07/2015	PAYMENT	CHASE CHECK	$-255.74	$511.48
08/17/2015	PAYMENT	CHASE CHECK	$-255.77	$767.22
07/14/2015	BILL	BROWN, T MICHAEL	$1,022.99	$1,022.99
03/03/2015	PAYMENT	CHASE CHECK	$-247.81	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-247.81	$247.81
10/03/2014	PAYMENT	CHASE CHECK	$-247.81	$495.62
08/18/2014	PAYMENT	CHASE CHECK	$-247.84	$743.43
07/17/2014	BILL	BROWN, T MICHAEL	$991.27	$991.27
03/04/2014	PAYMENT	CHASE CHECK	$-240.59	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-240.59	$240.59
10/03/2013	PAYMENT	CHASE CHECK	$-240.59	$481.18
08/16/2013	PAYMENT	CHASE CHECK	$-240.62	$721.77
07/16/2013	BILL	BROWN, T MICHAEL	$962.39	$962.39
03/04/2013	PAYMENT	CHASE CHECK	$-230.89	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-230.89	$230.89
10/03/2012	PAYMENT	CHASE CHECK	$-230.89	$461.78
08/17/2012	PAYMENT	CHASE CHECK	$-230.92	$692.67
07/13/2012	BILL	BROWN, T MICHAEL	$923.59	$923.59
03/02/2012	PAYMENT	CHASE CHECK	$-217.00	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-217.00	$217.00
10/03/2011	PAYMENT	CHASE CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	CHASE CHECK	$-217.03	$651.00
07/15/2011	BILL	BROWN, T MICHAEL	$868.03	$868.03
03/08/2011	PAYMENT	CHASE CHECK	$-205.30	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-205.30	$205.30
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-205.30	$410.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-205.30	$615.90
07/14/2010	BILL	BROWN, T MICHAEL	$821.20	$821.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-199.32	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-199.32	$199.32
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-199.32	$398.64
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-199.33	$597.96
07/13/2009	BILL	BROWN, T MICHAEL	$797.29	$797.29
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-193.51	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-193.51	$193.51
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-193.51	$387.02
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-193.54	$580.53
07/18/2008	BILL	BROWN, T MICHAEL	$774.07	$774.07
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-187.90	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-187.87	$187.90
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-187.87	$375.77
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-187.87	$563.64
07/01/2007	BILL	BROWN, T MICHAEL	$751.51	$751.51
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-182.44	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-182.41	$182.44
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-182.41	$364.85
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-182.41	$547.26
07/01/2006	BILL	BROWN, T MICHAEL	$729.67	$729.67
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-177.12	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-177.10	$177.12
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-177.10	$354.22
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-177.10	$531.32
07/01/2005	BILL	BROWN, T MICHAEL	$708.42	$708.42
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-171.94	$0.00
12/28/2004	PAYMENT	CHASE	$-171.94	$171.94
09/30/2004	PAYMENT	CHASE	$-171.94	$343.88
08/11/2004	PAYMENT	CHASE	$-171.94	$515.82
07/01/2004	BILL	BROWN, T MICHAEL	$687.76	$687.76
02/25/2004	PAYMENT	CHASE	$-170.79	$0.00
12/31/2003	PAYMENT	CHASE	$-170.79	$170.79
10/14/2003	PAYMENT	CHASE MANHATTAN	$-348.41	$341.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.83	$689.99
07/01/2003	BILL	BROWN, T MICHAEL	$683.16	$683.16
03/03/2003	PAYMENT	22	$-133.68	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-133.68	$133.68
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-133.68	$267.36
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-133.68	$401.04
07/01/2002	BILL	BROWN, THOMAS	$534.72	$534.72
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-131.39	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-131.38	$131.39
10/04/2001	PAYMENT	CHASE MANHATTAN MTGE	$-131.38	$262.77
08/14/2001	PAYMENT	22	$-131.38	$394.15
07/01/2001	BILL	BROWN, T MICHAEL	$525.53	$525.53
03/08/2001	PAYMENT	GNCU	$-127.82	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-127.82	$127.82
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-127.82	$255.64
08/09/2000	PAYMENT	GR NV CR UN	$-127.82	$383.46
07/01/2000	BILL	BROWN, T MICHAEL	$511.28	$511.28
02/15/2000	PAYMENT	GREATER NV CREDIT	$-126.53	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-126.50	$126.53
10/04/1999	PAYMENT	22	$-126.50	$253.03
08/30/1999	PAYMENT	GLENN, BEVERLY S	$-131.56	$379.53
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.06	$511.09
07/01/1999	BILL	GLENN, BEVERLY S	$506.03	$506.03
02/26/1999	PAYMENT	GLENN, BEVERLY S	$-125.83	$0.00
01/12/1999	PAYMENT	GLENN, BEVERLY S	$-125.81	$125.83
09/30/1998	PAYMENT	GLENN, BEVERLY S	$-125.81	$251.64
08/17/1998	PAYMENT	GLENN, BEVERLY S	$-125.81	$377.45
07/01/1998	BILL	GLENN, BEVERLY S	$503.26	$503.26