Tax Account 1320-30-112-006

Print Page · · Payments Cart · New Search

Owners

SHAVER, BRENDA L
1776 HEATHER CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-112-006
Account Type	Real Estate
Location	1776 HEATHER CI TOWN OF MINDEN
Balance	$1,880.31
Currently Due	$0.00

Account ID

1320-30-112-006

Account Type

Real Estate

Location

1776 HEATHER CI
TOWN OF MINDEN

Balance

$1,880.31

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,507.44
Total	$2,507.44
Paid	$627.13
Balance	$1,880.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,507.44

Total

$2,507.44

Paid

$627.13

Balance

$1,880.31

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	08/18/2025	08/29/2025	Paid	$627.13	$0.00	$627.13	$627.13	$0.00
2	10/06/2025	10/17/2025	Due	$626.77	$0.00	$626.77	$0.00	$626.77
3	01/05/2026	01/16/2026	Due	$626.77	$0.00	$626.77	$0.00	$1,253.54
4	03/02/2026	03/13/2026	Due	$626.77	$0.00	$626.77	$0.00	$1,880.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,434.43	$0.00	$2,434.43	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,363.51	$0.00	$2,363.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,294.68	$0.00	$2,294.68	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,227.84	$0.00	$2,227.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,162.96	$0.00	$2,162.96	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,099.96	$0.00	$2,099.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,038.82	$0.00	$2,038.82	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,979.42	$0.00	$1,979.42	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,929.27	$0.00	$1,929.27	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,925.43	$0.00	$1,925.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,869.33	$0.00	$1,869.33	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-627.13	$1,880.31
07/16/2025	BILL	SHAVER, BRENDA L	$2,507.44	$2,507.44
02/28/2025	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-608.51	$0.00
01/06/2025	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-608.51	$608.51
10/03/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-608.51	$1,217.02
08/15/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-608.90	$1,825.53
07/15/2024	BILL	SHAVER, BRENDA L	$2,434.43	$2,434.43
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-590.81	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-590.81	$590.81
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-590.81	$1,181.62
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-591.08	$1,772.43
07/14/2023	BILL	SHAVER, BRENDA L	$2,363.51	$2,363.51
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-573.67	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-573.67	$573.67
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-573.67	$1,147.34
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-573.67	$1,721.01
07/19/2022	BILL	SHAVER, BRENDA L	$2,294.68	$2,294.68
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-556.96	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-556.96	$556.96
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-556.96	$1,113.92
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-556.96	$1,670.88
07/14/2021	BILL	SHAVER, BRENDA L	$2,227.84	$2,227.84
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-540.74	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-540.74	$540.74
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-540.74	$1,081.48
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-540.74	$1,622.22
07/13/2020	BILL	SHAVER, BRENDA L	$2,162.96	$2,162.96
02/21/2020	PAYMENT	CENALR CHECK	$-524.99	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.99	$524.99
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.99	$1,049.98
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.99	$1,574.97
07/15/2019	BILL	SHAVER, BRENDA L	$2,099.96	$2,099.96
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.70	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.70	$509.70
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.70	$1,019.40
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.72	$1,529.10
07/12/2018	BILL	SHAVER, BRENDA L	$2,038.82	$2,038.82
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.85	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.85	$494.85
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.85	$989.70
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-494.87	$1,484.55
07/14/2017	BILL	SHAVER, BRENDA L	$1,979.42	$1,979.42
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.31	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-482.31	$482.31
08/31/2016	PAYMENT	WESTERN TITLE CHECK	$-482.31	$964.62
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-482.34	$1,446.93
07/12/2016	BILL	CONCANNON, ANDREW & ELIZABETH	$1,929.27	$1,929.27
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-481.35	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-481.35	$481.35
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-481.35	$962.70
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-481.38	$1,444.05
07/14/2015	BILL	CONCANNON, ANDREW & ELIZABETH	$1,925.43	$1,925.43
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-467.33	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-467.33	$467.33
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-467.33	$934.66
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-467.34	$1,401.99
07/17/2014	BILL	CONCANNON, ANDREW & ELIZABETH	$1,869.33	$1,869.33
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-453.72	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-453.72	$453.72
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-453.72	$907.44
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-453.72	$1,361.16
07/16/2013	BILL	CONCANNON, ANDREW & ELIZABETH	$1,814.88	$1,814.88
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-471.13	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.13	$471.13
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.13	$942.26
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.14	$1,413.39
07/13/2012	BILL	CONCANNON, ANDREW & ELIZABETH	$1,884.53	$1,884.53
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.90	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.90	$464.90
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.90	$929.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-464.91	$1,394.70
07/15/2011	BILL	CONCANNON, ANDREW & ELIZABETH	$1,859.61	$1,859.61
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.36	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.36	$451.36
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.36	$902.72
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-451.39	$1,354.08
07/14/2010	BILL	CONCANNON, ANDREW & ELIZABETH	$1,805.47	$1,805.47
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-438.23	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-438.23	$438.23
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-438.23	$876.46
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-438.26	$1,314.69
07/13/2009	BILL	CONCANNON, ELIZABETH & ANDREW	$1,752.95	$1,752.95
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-425.47	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-425.47	$425.47
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-425.47	$850.94
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-425.47	$1,276.41
07/18/2008	BILL	CONCANNON, ELIZABETH & ANDREW	$1,701.88	$1,701.88
03/03/2008	PAYMENT	GMAC MORTGAGE	$-405.18	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-405.16	$405.18
10/01/2007	PAYMENT	GMAC MORTGAGE	$-405.16	$810.34
08/20/2007	PAYMENT	GMAC MORTGAGE	$-405.16	$1,215.50
07/01/2007	BILL	CONCANNON, ELIZABETH & ANDREW	$1,620.66	$1,620.66
03/05/2007	PAYMENT	GMAC MORTGAGE	$-393.38	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-393.38	$393.38
09/27/2006	PAYMENT	GMAC MORTGAGE	$-393.38	$786.76
08/09/2006	PAYMENT	GMAC MORTGAGE	$-393.38	$1,180.14
07/01/2006	BILL	CONCANNON, ELIZABETH & ANDREW	$1,573.52	$1,573.52
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-381.93	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-381.92	$381.93
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-381.92	$763.85
08/18/2005	PAYMENT	22	$-381.92	$1,145.77
07/01/2005	BILL	CONCANNON, ELIZABETH & ANDREW	$1,527.69	$1,527.69
02/28/2005	PAYMENT	MEYERS, WILLIAM R &	$-363.11	$0.00
01/05/2005	PAYMENT	MEYERS, WILLIAM R &	$-363.11	$363.11
10/04/2004	PAYMENT	MEYERS, WILLIAM R &	$-363.11	$726.22
08/13/2004	PAYMENT	MEYERS, WILLIAM R &	$-363.11	$1,089.33
07/01/2004	BILL	MEYERS, WILLIAM R & JODEAN	$1,452.44	$1,452.44
03/10/2004	PAYMENT	MEYERS, WILLIAM R &	$-361.45	$0.00
01/12/2004	PAYMENT	MEYERS, WILLIAM R &	$-361.43	$361.45
10/15/2003	PAYMENT	MEYERS, WILLIAM R &	$-361.43	$722.88
08/15/2003	PAYMENT	MEYERS, WILLIAM R &	$-361.43	$1,084.31
07/01/2003	BILL	MEYERS, WILLIAM R & JODEAN	$1,445.74	$1,445.74
04/23/2003	PAYMENT	22	$-819.04	$0.00
03/20/2003	PAYMENT	MEYERS, WILLIAM R &	$-712.47	$819.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$93.22	$1,531.51
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$59.93	$1,438.29
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.29	$1,378.36
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.32	$1,345.07
07/01/2002	BILL	MEYERS, WILLIAM R & JODEAN	$1,331.75	$1,331.75
04/08/2002	PAYMENT	MEYERS, WILLIAM R &	$-697.00	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.57	$697.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.03	$664.43
10/11/2001	PAYMENT	MEYERS, WILLIAM R &	$-325.70	$651.40
08/24/2001	PAYMENT	MEYERS, WILLIAM R &	$-325.70	$977.10
07/01/2001	BILL	MEYERS, WILLIAM R & JODEAN	$1,302.80	$1,302.80
04/05/2001	PAYMENT	MEYERS, WILLIAM R &	$-1,457.51	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$88.72	$1,457.51
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.03	$1,368.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.69	$1,311.76
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.67	$1,280.07
07/01/2000	BILL	MEYERS, WILLIAM R & JODEAN	$1,267.40	$1,267.40
12/30/1999	PAYMENT	SWEET, WILLIAM E & D	$-627.78	$0.00
10/04/1999	PAYMENT	SWEET, WILLIAM E & D	$-313.89	$627.78
08/11/1999	PAYMENT	SWEET, WILLIAM E & D	$-313.89	$941.67
07/01/1999	BILL	SWEET, WILLIAM E & DIANNE D	$1,255.56	$1,255.56
12/30/1998	PAYMENT	SWEET, WILLIAM E & D	$-620.92	$0.00
10/02/1998	PAYMENT	SWEET, WILLIAM E & D	$-310.45	$620.92
08/10/1998	PAYMENT	SWEET, WILLIAM E & D	$-310.45	$931.37
07/01/1998	BILL	SWEET, WILLIAM E & DIANNE D	$1,241.82	$1,241.82
12/30/1997	PAYMENT	SWEET, WILLIAM E & D	$-588.57	$0.00
10/01/1997	PAYMENT	SWEET, WILLIAM E & D	$-294.27	$588.57
08/15/1997	PAYMENT	SWEET, WILLIAM E & D	$-294.27	$882.84
07/01/1997	BILL	SWEET, WILLIAM E & DIANNE D	$1,177.11	$1,177.11
12/23/1996	PAYMENT	SWEET, WILLIAM E & D	$-594.44	$0.00
10/02/1996	PAYMENT	DIANNE SWEET	$-297.21	$594.44
08/16/1996	PAYMENT	SWEET, WILLIAM E & D	$-297.21	$891.65
07/01/1996	BILL	SWEET, WILLIAM E & DIANNE D	$1,188.86	$1,188.86
12/28/1995	PAYMENT		$-608.38	$0.00
10/03/1995	PAYMENT		$-304.18	$608.38
08/16/1995	PAYMENT		$-304.18	$912.56
07/01/1995	BILL	SWEET, WILLIAM E & DIANNE D	$1,216.74	$1,216.74
12/30/1994	PAYMENT		$-562.75	$0.00
10/05/1994	PAYMENT		$-281.36	$562.75
08/11/1994	PAYMENT		$-281.36	$844.11
07/01/1994	BILL	SWEET, WILLIAM E & DIANNE D	$1,125.47	$1,125.47
12/21/1993	PAYMENT		$-552.94	$0.00
10/05/1993	PAYMENT		$-276.47	$552.94
08/18/1993	PAYMENT		$-276.47	$829.41
07/01/1993	BILL	SWEET, WILLIAM E & DIANNE D	$1,105.88	$1,105.88
01/15/1993	PAYMENT		$-542.28	$0.00
08/13/1992	PAYMENT		$-542.26	$542.28
07/01/1992	BILL	PERRI, RICHARD CARL & SYLVIA K	$1,084.54	$1,084.54
08/20/1991	PAYMENT		$-223.42	$0.00
07/01/1991	BILL	LUDWIG, CHARLES J & MARIE E TR	$223.42	$223.42
11/01/1990	PAYMENT		$-42.24	$0.00
10/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$42.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.02	$42.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.41	$41.22
07/01/1990	BILL	LAWRENCE, JOHN NEVADA, INC	$40.81	$40.81