Tax Account 1320-30-112-007

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Owners

WITTORFF, CHRISTINE
1778 HEATHER CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-112-007
Account Type	Real Estate
Location	1778 HEATHER CI TOWN OF MINDEN
Balance	$1,791.33
Currently Due	$0.00

Account ID

1320-30-112-007

Account Type

Real Estate

Location

1778 HEATHER CI
TOWN OF MINDEN

Balance

$1,791.33

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,388.69
Total	$2,388.69
Paid	$597.36
Balance	$1,791.33
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

$2,388.69

Total

$2,388.69

Paid

$597.36

Balance

$1,791.33

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	$597.36	$0.00	$597.36	$597.36	$0.00
2	10/06/2025	10/17/2025	Due	$597.11	$0.00	$597.11	$0.00	$597.11
3	01/05/2026	01/16/2026	Due	$597.11	$0.00	$597.11	$0.00	$1,194.22
4	03/02/2026	03/13/2026	Due	$597.11	$0.00	$597.11	$0.00	$1,791.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,319.11	$0.00	$2,319.11	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,251.55	$0.00	$2,251.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,185.99	$0.00	$2,185.99	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,122.33	$0.00	$2,122.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,060.49	$20.60	$2,081.09	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,000.49	$0.00	$2,000.49	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,942.20	$0.00	$1,942.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,885.65	$0.00	$1,885.65	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,837.88	$0.00	$1,837.88	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,834.20	$0.00	$1,834.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,777.35	$0.00	$1,777.35	$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	VALON MORTGAGE, INC WT CORE -	$-597.36	$1,791.33
07/16/2025	BILL	WITTORFF, CHRISTINE	$2,388.69	$2,388.69
02/28/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-579.68	$0.00
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-579.68	$579.68
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-579.68	$1,159.36
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-580.07	$1,739.04
07/15/2024	BILL	WITTORFF, CHRISTINE	$2,319.11	$2,319.11
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-562.80	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-562.80	$562.80
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-562.80	$1,125.60
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-563.15	$1,688.40
07/14/2023	BILL	WITTORFF, CHRISTINE	$2,251.55	$2,251.55
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-546.49	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-546.49	$546.49
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-546.49	$1,092.98
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-546.52	$1,639.47
07/19/2022	BILL	WITTORFF, CHRISTINE	$2,185.99	$2,185.99
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-530.58	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-530.58	$530.58
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-530.58	$1,061.16
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-530.59	$1,591.74
07/14/2021	BILL	WITTORFF, CHRISTINE	$2,122.33	$2,122.33
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-515.12	$0.00
01/11/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-1,050.84	$515.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.60	$1,565.96
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-515.13	$1,545.36
07/13/2020	BILL	WITTORFF, CHRISTINE	$2,060.49	$2,060.49
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-500.12	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-500.12	$500.12
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-500.12	$1,000.24
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-500.13	$1,500.36
07/15/2019	BILL	WITTORFF, CHRISTINE	$2,000.49	$2,000.49
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-485.55	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-485.55	$485.55
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-485.55	$971.10
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-485.55	$1,456.65
07/12/2018	BILL	WITTORFF, CHRISTINE	$1,942.20	$1,942.20
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-471.41	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-471.41	$471.41
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-471.41	$942.82
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-471.42	$1,414.23
07/14/2017	BILL	WITTORFF, CHRISTINE	$1,885.65	$1,885.65
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-459.47	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-459.47	$459.47
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-459.47	$918.94
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-459.47	$1,378.41
07/12/2016	BILL	WITTORFF, CHRISTINE	$1,837.88	$1,837.88
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-458.55	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-458.55	$458.55
08/28/2015	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-458.55	$917.10
08/28/2015	PAYMENT	PRIMELENDING CHECK	$-458.55	$1,375.65
07/14/2015	BILL	CLEVELAND, SUSAN ELIZABETH	$1,834.20	$1,834.20
03/12/2015	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-444.33	$0.00
12/18/2014	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-444.33	$444.33
10/14/2014	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-444.33	$888.66
08/12/2014	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-444.36	$1,332.99
07/17/2014	BILL	CLEVELAND, SUSAN ELIZABETH	$1,777.35	$1,777.35
03/13/2014	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-431.39	$0.00
01/15/2014	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-431.39	$431.39
10/03/2013	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-431.39	$862.78
08/13/2013	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-431.41	$1,294.17
07/16/2013	BILL	CLEVELAND, SUSAN ELIZABETH	$1,725.58	$1,725.58
03/12/2013	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-448.77	$0.00
01/04/2013	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-448.77	$448.77
10/09/2012	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-448.77	$897.54
08/07/2012	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-448.77	$1,346.31
07/13/2012	BILL	CLEVELAND, SUSAN ELIZABETH	$1,795.08	$1,795.08
07/25/2011	PAYMENT	CLEVELAND, SUSAN ELIZABETH CHECK	$-1,749.77	$0.00
07/15/2011	BILL	CLEVELAND, SUSAN ELIZABETH	$1,749.77	$1,749.77
03/07/2011	PAYMENT	S CLEVELAND CHECK	$-413.85	$0.00
12/21/2010	PAYMENT	NO NV TITLE CHECK	$-413.85	$413.85
10/06/2010	PAYMENT	SUSAN CLEVELAND CHECK	$-413.85	$827.70
08/03/2010	PAYMENT	UPLOAD 8/2 WEB PMTS CHECK	$-413.85	$1,241.55
07/14/2010	BILL	ELLIS, DARWIN V	$1,655.40	$1,655.40
02/08/2010	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-401.81	$0.00
01/05/2010	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-401.81	$401.81
10/05/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-401.81	$803.62
08/14/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-401.81	$1,205.43
07/13/2009	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,607.24	$1,607.24
04/14/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-405.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.60	$405.70
01/07/2009	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-390.10	$390.10
10/09/2008	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-390.10	$780.20
08/19/2008	PAYMENT	ELLIS, DARWIN K & ELIZABETH D CHECK	$-390.12	$1,170.30
07/18/2008	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,560.42	$1,560.42
03/05/2008	PAYMENT	ELLIS, DARWIN K & EL	$-378.73	$0.00
01/11/2008	PAYMENT	ELLIS, DARWIN K & EL	$-378.73	$378.73
10/02/2007	PAYMENT	ELLIS, DARWIN K & EL	$-378.73	$757.46
08/21/2007	PAYMENT	ELLIS, DARWIN K & EL	$-378.73	$1,136.19
07/01/2007	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,514.92	$1,514.92
03/06/2007	PAYMENT	ELLIS, DARWIN K & EL	$-367.72	$0.00
01/03/2007	PAYMENT	ELLIS, DARWIN K & EL	$-367.71	$367.72
10/04/2006	PAYMENT	ELLIS, DARWIN K & EL	$-367.71	$735.43
08/25/2006	PAYMENT	ELLIS, DARWIN K & EL	$-367.71	$1,103.14
07/01/2006	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,470.85	$1,470.85
03/06/2006	PAYMENT	ELLIS, DARWIN K & EL	$-357.01	$0.00
01/05/2006	PAYMENT	ELLIS, DARWIN K & EL	$-357.00	$357.01
10/04/2005	PAYMENT	ELLIS, DARWIN K & EL	$-357.00	$714.01
08/17/2005	PAYMENT	ELLIS, DARWIN K & EL	$-357.00	$1,071.01
07/01/2005	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,428.01	$1,428.01
03/08/2005	PAYMENT	ELLIS, DARWIN K & EL	$-346.61	$0.00
01/03/2005	PAYMENT	ELLIS, DARWIN K & EL	$-346.61	$346.61
10/05/2004	PAYMENT	ELLIS, DARWIN K & EL	$-346.61	$693.22
08/17/2004	PAYMENT	ELLIS, DARWIN K & EL	$-346.61	$1,039.83
07/01/2004	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,386.44	$1,386.44
03/01/2004	PAYMENT	ELLIS, DARWIN K & EL	$-345.07	$0.00
01/06/2004	PAYMENT	ELLIS, DARWIN K & EL	$-345.06	$345.07
10/06/2003	PAYMENT	ELLIS, DARWIN K & EL	$-345.06	$690.13
08/19/2003	PAYMENT	ELLIS, DARWIN K & EL	$-345.06	$1,035.19
07/01/2003	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,380.25	$1,380.25
03/04/2003	PAYMENT	ELLIS, DARWIN K & EL	$-316.38	$0.00
01/07/2003	PAYMENT	ELLIS, DARWIN K & EL	$-316.38	$316.38
10/08/2002	PAYMENT	ELLIS, DARWIN K & EL	$-316.38	$632.76
08/20/2002	PAYMENT	ELLIS, DARWIN K & EL	$-316.38	$949.14
07/01/2002	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,265.52	$1,265.52
03/04/2002	PAYMENT	ELLIS, DARWIN K & EL	$-309.59	$0.00
01/08/2002	PAYMENT	ELLIS, DARWIN K & EL	$-309.56	$309.59
10/02/2001	PAYMENT	ELLIS, DARWIN K & EL	$-309.56	$619.15
08/20/2001	PAYMENT	ELLIS, DARWIN K & EL	$-309.56	$928.71
07/01/2001	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,238.27	$1,238.27
03/05/2001	PAYMENT	ELLIS, DARWIN K & EL	$-301.18	$0.00
01/04/2001	PAYMENT	ELLIS, DARWIN K & EL	$-301.15	$301.18
10/03/2000	PAYMENT	ELLIS, DARWIN K & EL	$-301.15	$602.33
08/21/2000	PAYMENT	ELLIS, DARWIN K & EL	$-301.15	$903.48
07/01/2000	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,204.63	$1,204.63
03/08/2000	PAYMENT	ELLIS, DARWIN K & EL	$-296.06	$0.00
01/04/2000	PAYMENT	ELLIS, DARWIN K & EL	$-296.06	$296.06
10/05/1999	PAYMENT	ELLIS, DARWIN K & EL	$-296.06	$592.12
08/17/1999	PAYMENT	ELLIS, DARWIN K & EL	$-296.06	$888.18
07/01/1999	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,184.24	$1,184.24
03/01/1999	PAYMENT	ELLIS, DARWIN K & EL	$-292.89	$0.00
01/07/1999	PAYMENT	ELLIS, DARWIN K & EL	$-292.89	$292.89
10/06/1998	PAYMENT	ELLIS, DARWIN K & EL	$-292.89	$585.78
08/18/1998	PAYMENT	ELLIS, DARWIN K & EL	$-292.89	$878.67
07/01/1998	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,171.56	$1,171.56
03/03/1998	PAYMENT	ELLIS, DARWIN K & EL	$-277.68	$0.00
01/06/1998	PAYMENT	ELLIS, DARWIN K & EL	$-277.67	$277.68
10/07/1997	PAYMENT	ELLIS, DARWIN K & EL	$-277.67	$555.35
08/18/1997	PAYMENT	ELLIS, DARWIN K & EL	$-277.67	$833.02
07/01/1997	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,110.69	$1,110.69
03/03/1997	PAYMENT	ELLIS, DARWIN K & EL	$-280.47	$0.00
01/06/1997	PAYMENT	ELLIS, DARWIN K & EL	$-280.44	$280.47
10/08/1996	PAYMENT	ELLIS, DARWIN K & EL	$-280.44	$560.91
08/19/1996	PAYMENT	ELLIS, DARWIN K & EL	$-280.44	$841.35
07/01/1996	BILL	ELLIS, DARWIN K & ELIZABETH D	$1,121.79	$1,121.79
02/14/1996	PAYMENT		$-287.09	$0.00
01/05/1996	PAYMENT		$-287.09	$287.09
09/21/1995	PAYMENT		$-287.09	$574.18
08/14/1995	PAYMENT		$-287.09	$861.27
07/01/1995	BILL	OAKS, ELEONORE WALZ TRUSTEE	$1,148.36	$1,148.36
08/03/1994	PAYMENT		$-1,034.08	$0.00
07/01/1994	BILL	OAKS, ELEONORE WALZ TRUSTEE	$1,034.08	$1,034.08
03/02/1994	PAYMENT		$-254.09	$0.00
01/04/1994	PAYMENT		$-254.07	$254.09
10/01/1993	PAYMENT		$-254.07	$508.16
08/04/1993	PAYMENT		$-254.07	$762.23
07/01/1993	BILL	OAKS, ELEONORE WALZ TRUSTEE	$1,016.30	$1,016.30
08/05/1992	PAYMENT		$-996.74	$0.00
07/01/1992	BILL	OAKS, ELEONORE WALZ TRUSTEE	$996.74	$996.74
08/01/1991	PAYMENT		$-223.42	$0.00
07/01/1991	BILL	OAKS, ELEONORE WALZ TRUSTEE	$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