Tax Account 1320-30-112-010

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Owners

EASTMEN, WILLIAM E
1777 HEATHER CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-112-010
Account Type	Real Estate
Location	1777 HEATHER CI TOWN OF MINDEN
Balance	$2,039.01
Currently Due	$0.00

Account ID

1320-30-112-010

Account Type

Real Estate

Location

1777 HEATHER CI
TOWN OF MINDEN

Balance

$2,039.01

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,719.00
Total	$2,719.00
Paid	$679.99
Balance	$2,039.01
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

$2,719.00

Total

$2,719.00

Paid

$679.99

Balance

$2,039.01

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	$679.99	$0.00	$679.99	$679.99	$0.00
2	10/06/2025	10/17/2025	Due	$679.67	$0.00	$679.67	$0.00	$679.67
3	01/05/2026	01/16/2026	Due	$679.67	$0.00	$679.67	$0.00	$1,359.34
4	03/02/2026	03/13/2026	Due	$679.67	$0.00	$679.67	$0.00	$2,039.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,639.81	$0.00	$2,639.81	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,562.90	$0.00	$2,562.90	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,488.25	$0.00	$2,488.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,415.80	$0.00	$2,415.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,345.42	$0.00	$2,345.42	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,277.09	$0.00	$2,277.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,172.79	$0.00	$2,172.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,085.20	$0.00	$2,085.20	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,032.36	$0.00	$2,032.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,028.31	$162.26	$2,190.57	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,965.43	$0.00	$1,965.43	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-679.99	$2,039.01
07/16/2025	BILL	EASTMEN, WILLIAM E	$2,719.00	$2,719.00
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-659.88	$0.00
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-659.88	$659.88
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-659.88	$1,319.76
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-660.17	$1,979.64
07/15/2024	BILL	EASTMEN, WILLIAM E	$2,639.81	$2,639.81
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-640.64	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-640.64	$640.64
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-640.64	$1,281.28
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-640.98	$1,921.92
07/14/2023	BILL	EASTMEN, WILLIAM E	$2,562.90	$2,562.90
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-622.06	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-622.06	$622.06
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-622.06	$1,244.12
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-622.07	$1,866.18
07/19/2022	BILL	EASTMEN, WILLIAM E	$2,488.25	$2,488.25
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-603.95	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-603.95	$603.95
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-603.95	$1,207.90
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-603.95	$1,811.85
07/14/2021	BILL	EASTMEN, WILLIAM E	$2,415.80	$2,415.80
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-586.35	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-586.35	$586.35
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-586.35	$1,172.70
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-586.37	$1,759.05
07/13/2020	BILL	EASTMEN, WILLIAM E	$2,345.42	$2,345.42
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-569.27	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-569.27	$569.27
10/10/2019	PAYMENT	FATCO CHECK	$-569.27	$1,138.54
08/29/2019	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-569.28	$1,707.81
07/15/2019	BILL	SILVERA, EDWARD M & SHARON ANN	$2,277.09	$2,277.09
03/08/2019	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-543.19	$0.00
01/15/2019	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-543.19	$543.19
10/05/2018	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-543.19	$1,086.38
08/24/2018	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-543.22	$1,629.57
07/12/2018	BILL	SILVERA, EDWARD M & SHARON ANN	$2,172.79	$2,172.79
03/07/2018	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-521.30	$0.00
01/10/2018	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-521.30	$521.30
10/04/2017	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-521.30	$1,042.60
08/29/2017	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-521.30	$1,563.90
07/14/2017	BILL	SILVERA, EDWARD M & SHARON ANN	$2,085.20	$2,085.20
03/09/2017	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-508.09	$0.00
01/11/2017	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-508.09	$508.09
10/05/2016	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-508.09	$1,016.18
08/17/2016	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-508.09	$1,524.27
07/12/2016	BILL	SILVERA, EDWARD M & SHARON ANN	$2,032.36	$2,032.36
03/15/2016	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-2,190.57	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$91.27	$2,190.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.71	$2,099.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.28	$2,048.59
07/14/2015	BILL	SILVERA, EDWARD M & SHARON ANN	$2,028.31	$2,028.31
03/04/2015	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-491.35	$0.00
01/08/2015	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-491.35	$491.35
10/07/2014	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-491.35	$982.70
08/19/2014	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-491.38	$1,474.05
07/17/2014	BILL	SILVERA, EDWARD M & SHARON ANN	$1,965.43	$1,965.43
03/05/2014	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-477.04	$0.00
01/08/2014	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-477.04	$477.04
10/08/2013	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-477.04	$954.08
08/20/2013	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-477.06	$1,431.12
07/16/2013	BILL	SILVERA, EDWARD M & SHARON ANN	$1,908.18	$1,908.18
03/06/2013	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-494.23	$0.00
01/09/2013	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-494.23	$494.23
10/01/2012	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-494.23	$988.46
08/20/2012	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-494.26	$1,482.69
07/13/2012	BILL	SILVERA, EDWARD M & SHARON ANN	$1,976.95	$1,976.95
03/06/2012	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-504.42	$0.00
01/05/2012	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-504.42	$504.42
10/06/2011	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-504.42	$1,008.84
08/22/2011	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-504.42	$1,513.26
07/15/2011	BILL	SILVERA, EDWARD M & SHARON ANN	$2,017.68	$2,017.68
03/08/2011	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-551.86	$0.00
01/07/2011	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-551.86	$551.86
10/05/2010	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-551.86	$1,103.72
08/16/2010	PAYMENT	SILVERA, EDWARD M & SHARON ANN CHECK	$-551.88	$1,655.58
07/14/2010	BILL	SILVERA, EDWARD M & SHARON ANN	$2,207.46	$2,207.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-541.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-541.98	$541.98
09/29/2009	PAYMENT	BAC TAX SERVICES CHECK	$-541.98	$1,083.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-542.00	$1,625.94
07/13/2009	BILL	SILVERA, EDWARD M & SHARON ANN	$2,167.94	$2,167.94
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-501.84	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-501.84	$501.84
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-501.84	$1,003.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-501.84	$1,505.52
07/18/2008	BILL	SILVERA, EDWARD M & SHARON ANN	$2,007.36	$2,007.36
02/26/2008	PAYMENT	COUNTRYWIDE	$-464.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-464.64	$464.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-464.64	$929.29
08/13/2007	PAYMENT	COUNTRYWIDE	$-464.64	$1,393.93
07/01/2007	BILL	SILVERA, EDWARD M & SHARON ANN	$1,858.57	$1,858.57
02/28/2007	PAYMENT	COUNTRYWIDE	$-430.27	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-430.24	$430.27
09/26/2006	PAYMENT	COUNTRYWIDE	$-430.24	$860.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-430.24	$1,290.75
07/01/2006	BILL	SILVERA, EDWARD M & SHARON ANN	$1,720.99	$1,720.99
03/01/2006	PAYMENT	COUNTRYWIDE	$-398.40	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-398.37	$398.40
09/29/2005	PAYMENT	COUNTRYWIDE	$-398.37	$796.77
08/10/2005	PAYMENT	COUNTRYWIDE	$-398.37	$1,195.14
07/01/2005	BILL	SILVERA, EDWARD M & SHARON ANN	$1,593.51	$1,593.51
02/14/2005	PAYMENT	COUNTRYWIDE	$-379.65	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-379.63	$379.65
09/28/2004	PAYMENT	COUNTRYWIDE	$-379.63	$759.28
07/28/2004	PAYMENT	COUNTRYWIDE	$-379.63	$1,138.91
07/01/2004	BILL	SILVERA, EDWARD M & SHARON ANN	$1,518.54	$1,518.54
02/02/2004	PAYMENT	COUNTRYWIDE	$-377.87	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-377.86	$377.87
09/23/2003	PAYMENT	COUNTRYWIDE	$-377.86	$755.73
08/12/2003	PAYMENT	COUNTRYWIDE	$-377.86	$1,133.59
07/01/2003	BILL	SILVERA, EDWARD M & SHARON ANN	$1,511.45	$1,511.45
03/04/2003	PAYMENT	COUNTRYWIDE	$-348.58	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-348.57	$348.58
09/20/2002	PAYMENT	COUNTRYWIDE	$-348.57	$697.15
08/13/2002	PAYMENT	COUNTRYWIDE	$-348.57	$1,045.72
07/01/2002	BILL	SILVERA, EDWARD M & SHARON ANN	$1,394.29	$1,394.29
02/15/2002	PAYMENT	COUNTRYWIDE	$-340.94	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-340.94	$340.94
09/20/2001	PAYMENT	COUNTRYWIDE	$-340.94	$681.88
08/17/2001	PAYMENT	COUNTRYWIDE	$-340.94	$1,022.82
07/01/2001	BILL	SILVERA, EDWARD M & SHARON ANN	$1,363.76	$1,363.76
02/13/2001	PAYMENT	COUNTRYWIDE	$-331.70	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-331.67	$331.70
10/10/2000	PAYMENT	COUNTRYWIDE	$-331.67	$663.37
08/17/2000	PAYMENT	COUNTRYWIDE	$-331.67	$995.04
07/01/2000	BILL	SILVERA, EDWARD M & SHARON ANN	$1,326.71	$1,326.71
02/10/2000	PAYMENT	9997	$-329.35	$0.00
11/24/1999	PAYMENT	9997	$-329.35	$329.35
09/20/1999	PAYMENT	9997	$-329.35	$658.70
08/02/1999	PAYMENT	9997	$-329.35	$988.05
07/01/1999	BILL	SILVERA, EDWARD M & SHARON ANN	$1,317.40	$1,317.40
02/10/1999	PAYMENT	9997	$-325.73	$0.00
12/14/1998	PAYMENT	9997	$-325.70	$325.73
09/10/1998	PAYMENT	9997	$-325.70	$651.43
08/04/1998	PAYMENT	9997	$-325.70	$977.13
07/01/1998	BILL	SILVERA, EDWARD M & SHARON ANN	$1,302.83	$1,302.83
02/06/1998	PAYMENT	9997	$-308.63	$0.00
12/18/1997	PAYMENT	9997	$-308.63	$308.63
09/18/1997	PAYMENT	9997	$-308.63	$617.26
08/05/1997	PAYMENT	9997	$-308.63	$925.89
07/01/1997	BILL	SILVERA, EDWARD M & SHARON ANN	$1,234.52	$1,234.52
02/07/1997	PAYMENT	9997	$-311.73	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-311.71	$311.73
09/10/1996	PAYMENT	COUNTRYWIDE	$-311.71	$623.44
07/29/1996	PAYMENT	SILVERA, EDWARD M &	$-311.71	$935.15
07/01/1996	BILL	SILVERA, EDWARD M & SHARON ANN	$1,246.86	$1,246.86
02/16/1996	PAYMENT		$-312.01	$0.00
01/03/1996	PAYMENT		$-312.00	$312.01
09/22/1995	PAYMENT		$-312.00	$624.01
08/17/1995	PAYMENT		$-312.00	$936.01
07/01/1995	BILL	MCMILLAN, MARY F TRUSTEE	$1,248.01	$1,248.01
03/09/1995	PAYMENT		$-278.14	$0.00
01/06/1995	PAYMENT		$-278.12	$278.14
10/03/1994	PAYMENT		$-278.12	$556.26
08/05/1994	PAYMENT		$-278.12	$834.38
07/01/1994	BILL	MCMILLAN, MARY F TRUSTEE	$1,112.50	$1,112.50
02/24/1994	PAYMENT		$-273.23	$0.00
12/29/1993	PAYMENT		$-273.21	$273.23
10/08/1993	PAYMENT		$-273.21	$546.44
08/02/1993	PAYMENT		$-273.21	$819.65
07/01/1993	BILL	MCMILLAN, MARY F TRUSTEE	$1,092.86	$1,092.86
02/22/1993	PAYMENT		$-274.81	$0.00
12/30/1992	PAYMENT		$-274.79	$274.81
12/03/1992	PAYMENT		$-285.78	$549.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.99	$835.38
07/23/1992	PAYMENT		$-274.79	$824.39
07/01/1992	BILL	MCMILLAN, MARY F TRUSTEE	$1,099.18	$1,099.18
12/02/1991	PAYMENT		$-231.24	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.59	$231.24
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.23	$225.65
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$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