Tax Account 1320-30-112-017

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Owners

OLVERA, WENDY E
1763 HEATHER CI
MINDEN, NV 89423

JUAREZ, ALFONSO MEMBRILLA

Account Summary

Account ID	1320-30-112-017
Account Type	Real Estate
Location	1763 HEATHER CI TOWN OF MINDEN
Balance	$2,053.50
Currently Due	$0.00

Account ID

1320-30-112-017

Account Type

Real Estate

Location

1763 HEATHER CI
TOWN OF MINDEN

Balance

$2,053.50

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,738.30
Total	$2,738.30
Paid	$684.80
Balance	$2,053.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,738.30

Total

$2,738.30

Paid

$684.80

Balance

$2,053.50

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$684.80	$0.00	$684.80	$684.80	$0.00
2	10/06/2025	10/17/2025	Due	$684.50	$0.00	$684.50	$0.00	$684.50
3	01/05/2026	01/16/2026	Due	$684.50	$0.00	$684.50	$0.00	$1,369.00
4	03/02/2026	03/13/2026	Due	$684.50	$0.00	$684.50	$0.00	$2,053.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,140.78	$0.00	$3,140.78	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,008.28	$0.00	$3,008.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,855.87	$0.00	$2,855.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,274.07	$22.74	$2,296.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,199.29	$21.99	$2,221.28	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,122.86	$0.00	$2,122.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,025.62	$0.00	$2,025.62	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,943.97	$0.00	$1,943.97	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,894.72	$0.00	$1,894.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,890.94	$0.00	$1,890.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,832.31	$146.58	$1,978.89	$0.00	$0.00	3.6600	510
2013/2014 REAL ESTATE TAXES	$1,778.94	$533.08	$2,312.02	$0.00	$0.00	3.6600	510
2012/2013 REAL ESTATE TAXES	$1,847.09	$792.33	$2,639.42	$0.00	$0.00	3.6037	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	444.20	444.20	.00	.00
2023-2024	S37	Delinquent Pers Prop	404.26	404.26	.00	.00
2022-2023	S37	Delinquent Pers Prop	400.96	400.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-684.80	$2,053.50
07/16/2025	BILL	OLVERA, WENDY E	$2,738.30	$2,738.30
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-785.13	$0.00
01/27/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-785.13	$785.13
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME	$-31.41	$1,570.26
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.41	$1,601.67
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-785.13	$1,570.26
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-785.39	$2,355.39
07/15/2024	BILL	OLVERA, WENDY E	$3,140.78	$3,140.78
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-751.98	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-751.98	$751.98
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-751.98	$1,503.96
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-752.34	$2,255.94
07/14/2023	BILL	OLVERA, WENDY E	$3,008.28	$3,008.28
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-713.96	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-713.96	$713.96
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-713.96	$1,427.92
09/09/2022	PAYMENT	CENLAR SYS 57403 ORIG: CHECK	$-713.99	$2,141.88
09/09/2022	ADJUSTMENT	CENLAR CHECK 57403 VOIDED PAYMENT: 1058767. REASON: BILL AMENDMENT	$713.99	$2,855.87
08/25/2022	PAYMENT	CENLAR CHECK 57403	$-713.99	$2,141.88
07/19/2022	BILL	OLVERA, WENDY & JUAREZ, ALFONS	$2,855.87	$2,855.87
01/12/2022	PAYMENT	DICKERSON, MARIE CREDIT: D	$-1,137.02	$0.00
10/07/2021	PAYMENT	DICKERSON, JONATHAN CREDIT: D	$-1,159.79	$1,137.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.74	$2,296.81
07/14/2021	BILL	DICKERSON, JONATHAN	$2,274.07	$2,274.07
02/11/2021	PAYMENT	DICKERSON, JONATHAN CREDIT: D	$-1,121.63	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.99	$1,121.63
08/18/2020	PAYMENT	DICKERSON, MARIE CREDIT: D	$-1,099.65	$1,099.64
07/13/2020	BILL	DICKERSON, JONATHAN	$2,199.29	$2,199.29
08/12/2019	PAYMENT	LESTER, MARIE CHECK	$-2,122.86	$0.00
07/15/2019	BILL	DICKERSON, JONATHAN	$2,122.86	$2,122.86
08/22/2018	PAYMENT	DICKERSON, JONATHAN CHECK	$-2,025.62	$0.00
07/12/2018	BILL	DICKERSON, JONATHAN	$2,025.62	$2,025.62
08/24/2017	PAYMENT	DICKERSON, TERESA CHECK	$-1,943.97	$0.00
07/14/2017	BILL	DICKERSON, JONATHAN	$1,943.97	$1,943.97
08/24/2016	PAYMENT	DICKERSON, TERESA CHECK	$-1,894.72	$0.00
07/12/2016	BILL	DICKERSON, JONATHAN	$1,894.72	$1,894.72
08/26/2015	PAYMENT	DICKERSON, JONATHAN CHECK	$-1,890.94	$0.00
07/14/2015	BILL	DICKERSON, JONATHAN	$1,890.94	$1,890.94
02/02/2015	PAYMENT	WESTERN TITLE CHECK	$-6,930.33	$0.00
02/02/2015	AMENDMENT	Pmt received ontime/DA	$-30.21	$6,930.33
02/02/2015	INTEREST	Monthly Interest	$30.21	$6,960.54
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$82.45	$6,930.33
01/02/2015	INTEREST	Monthly Interest	$30.21	$6,847.88
12/02/2014	INTEREST	Monthly Interest	$30.21	$6,817.67
11/03/2014	INTEREST	Monthly Interest	$30.21	$6,787.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$45.81	$6,757.25
10/01/2014	INTEREST	Monthly Interest	$30.21	$6,711.44
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.32	$6,681.23
09/03/2014	INTEREST	Monthly Interest	$30.21	$6,662.91
08/01/2014	INTEREST	Monthly Interest	$30.21	$6,632.70
07/17/2014	BILL	WAITE, JAMES W & DOROTHY L TTE	$1,832.31	$6,602.49
07/01/2014	INTEREST	Monthly Interest	$30.21	$4,770.18
06/03/2014	INTEREST	Monthly Interest	$193.28	$4,739.97
05/01/2014	INTEREST	Monthly Interest	$15.39	$4,546.69
04/01/2014	INTEREST	Monthly Interest	$15.39	$4,531.30
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$124.53	$4,515.91
03/03/2014	INTEREST	Monthly Interest	$15.39	$4,391.38
02/03/2014	INTEREST	Monthly Interest	$15.39	$4,375.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.05	$4,360.60
01/06/2014	INTEREST	Monthly Interest	$15.39	$4,280.55
12/02/2013	INTEREST	Monthly Interest	$15.39	$4,265.16
11/01/2013	INTEREST	Monthly Interest	$15.39	$4,249.77
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.47	$4,234.38
10/01/2013	INTEREST	Monthly Interest	$15.39	$4,189.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.79	$4,174.52
09/03/2013	INTEREST	Monthly Interest	$15.39	$4,156.73
08/01/2013	INTEREST	Monthly Interest	$15.39	$4,141.34
07/16/2013	BILL	WAITE, JAMES W & DOROTHY L TTE	$1,778.94	$4,125.95
07/01/2013	INTEREST	Monthly Interest	$15.39	$2,347.01
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,331.62
06/03/2013	INTEREST	Monthly Interest	$184.71	$2,317.62
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,132.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$129.30	$2,124.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$83.12	$1,994.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.18	$1,911.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.47	$1,865.56
07/13/2012	BILL	WAITE, JAMES W & DOROTHY L TTE	$1,847.09	$1,847.09
02/22/2012	PAYMENT	WELLS FARGO CHECK	$-470.57	$0.00
12/13/2011	PAYMENT	WELLS FARGO CHECK	$-1,477.61	$470.57
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.06	$1,948.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.82	$1,901.12
07/15/2011	BILL	WAITE, JAMES W & DOROTHY L TTE	$1,882.30	$1,882.30
03/08/2011	PAYMENT	MARILYN GUNTHER CHECK	$-516.43	$0.00
01/12/2011	PAYMENT	WAITE, JAMES W & DOROTHY L TTE CHECK	$-516.43	$516.43
10/05/2010	PAYMENT	MARILYN GUNTHER CHECK	$-516.43	$1,032.86
08/13/2010	PAYMENT	MARILYN GUNTHER CHECK	$-516.43	$1,549.29
07/14/2010	BILL	WAITE, JAMES W & DOROTHY L TTE	$2,065.72	$2,065.72
03/10/2010	PAYMENT	WAITE, JAMES W & DOROTHY L TTE CHECK	$-483.34	$0.00
01/13/2010	PAYMENT	WAITE, JAMES W & DOROTHY L TTE CHECK	$-483.34	$483.34
10/14/2009	PAYMENT	WAITE, JAMES W & DOROTHY L TTE CHECK	$-483.34	$966.68
08/25/2009	PAYMENT	WAITE, JAMES W & DOROTHY L TTE CHECK	$-483.34	$1,450.02
07/13/2009	BILL	WAITE, JAMES W & DOROTHY L TTE	$1,933.36	$1,933.36
07/23/2008	PAYMENT	WAITE, JAMES W & DOROTHY L CHECK	$-1,790.14	$0.00
07/18/2008	BILL	WAITE, JAMES W & DOROTHY L	$1,790.14	$1,790.14
03/04/2008	PAYMENT	WAITE, JAMES W & DOR	$-414.39	$0.00
12/06/2007	PAYMENT	WAITE, JAMES W & DOR	$-414.38	$414.39
09/12/2007	PAYMENT	WAITE, JAMES W & DOR	$-414.38	$828.77
08/03/2007	PAYMENT	WAITE, JAMES W & DOR	$-414.38	$1,243.15
07/01/2007	BILL	WAITE, JAMES W & DOROTHY L	$1,657.53	$1,657.53
03/05/2007	PAYMENT	WAITE, JAMES W & DOR	$-383.71	$0.00
12/28/2006	PAYMENT	WAITE, JAMES W & DOR	$-383.69	$383.71
09/14/2006	PAYMENT	WAITE, JAMES W & DOR	$-383.69	$767.40
08/11/2006	PAYMENT	WAITE, JAMES W & DOR	$-383.69	$1,151.09
07/01/2006	BILL	WAITE, JAMES W & DOROTHY L	$1,534.78	$1,534.78
03/10/2006	PAYMENT	WAITE, JAMES W & DOR	$-372.52	$0.00
12/20/2005	PAYMENT	WAITE, JAMES W & DOR	$-372.52	$372.52
09/20/2005	PAYMENT	WAITE, JAMES W & DOR	$-372.52	$745.04
08/03/2005	PAYMENT	WAITE, JAMES W & DOR	$-372.52	$1,117.56
07/01/2005	BILL	WAITE, JAMES W & DOROTHY L	$1,490.08	$1,490.08
04/11/2005	PAYMENT	JAMES WAITE	$-376.15	$0.00
03/24/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$376.15
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.47	$376.15
01/06/2005	PAYMENT	RABBITHOLE MINING	$-361.67	$361.68
11/03/2004	PAYMENT	RABBITHOLE MINING	$-376.14	$723.35
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.47	$1,099.49
08/04/2004	PAYMENT	RABBITHOLE MINING	$-361.67	$1,085.02
07/01/2004	BILL	WAITE, JAMES W & DOROTHY L	$1,446.69	$1,446.69
04/05/2004	PAYMENT	RABBIT HOLE MINING	$-374.43	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.40	$374.43
01/05/2004	PAYMENT	JAMES WAITE	$-360.00	$360.03
10/08/2003	PAYMENT	RABBITHOLE MINING CO	$-360.00	$720.03
08/15/2003	PAYMENT	JAMES WAITE	$-360.00	$1,080.03
07/01/2003	BILL	RABBITHOLE MINING COMPANY LTD	$1,440.03	$1,440.03
04/01/2003	PAYMENT	RABBITHOLE MINING CO	$-345.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.29	$345.63
01/02/2003	PAYMENT	JAMES WAITE	$-332.32	$332.34
10/08/2002	PAYMENT	RABBITHOLE MINING CO	$-332.32	$664.66
08/05/2002	PAYMENT	RABBITHOLE MINING CO	$-332.32	$996.98
07/01/2002	BILL	RABBITHOLE MINING COMPANY LTD	$1,329.30	$1,329.30
03/06/2002	PAYMENT	RABBITHOLE MINING	$-325.11	$0.00
01/09/2002	PAYMENT	RABBITHOLE MINING CO	$-325.09	$325.11
09/25/2001	PAYMENT	RABBITHOLE MINING	$-325.09	$650.20
07/23/2001	PAYMENT	RABITHOLE MINING	$-325.09	$975.29
07/01/2001	BILL	WAITE, JAMES W & DOROTHY L	$1,300.38	$1,300.38
02/27/2001	PAYMENT	RABBITHOLE MINING	$-316.27	$0.00
12/22/2000	PAYMENT	RABBITHOLE MINING'	$-316.27	$316.27
10/17/2000	PAYMENT	WAITE, JAMES W & DOR	$-328.92	$632.54
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.65	$961.46
07/27/2000	PAYMENT	WAITE, JAMES W & DOR	$-316.27	$948.81
07/01/2000	BILL	WAITE, JAMES W & DOROTHY L	$1,265.08	$1,265.08
03/03/2000	PAYMENT	WAITE, JAMES W & DOR	$-313.40	$0.00
12/10/1999	PAYMENT	WAITE, JAMES W & DOR	$-984.08	$313.40
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.34	$1,297.48
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.54	$1,266.14
07/01/1999	BILL	WAITE, JAMES W & DOROTHY L	$1,253.60	$1,253.60
03/02/1999	PAYMENT	MCDONALD, WILLIAM &	$-309.96	$0.00
01/05/1999	PAYMENT	MCDONALD, WILLIAM &	$-309.96	$309.96
10/02/1998	PAYMENT	MCDONALD, WILLIAM &	$-309.96	$619.92
08/05/1998	PAYMENT	MCDONALD, WILLIAM &	$-309.96	$929.88
07/01/1998	BILL	MCDONALD, WILLIAM & BENITA M	$1,239.84	$1,239.84
03/05/1998	PAYMENT	MCDONALD, WILLIAM &	$-293.80	$0.00
01/05/1998	PAYMENT	MCDONALD, WILLIAM &	$-293.78	$293.80
10/13/1997	PAYMENT	MCDONALD, WILLIAM &	$-599.31	$587.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.75	$1,186.89
07/01/1997	BILL	MCDONALD, WILLIAM & BENITA M	$1,175.14	$1,175.14
01/16/1997	PAYMENT	MCDONALD, WILLIAM &	$-593.45	$0.00
10/14/1996	PAYMENT	MCDONALD, WILLIAM &	$-296.71	$593.45
08/28/1996	PAYMENT	MCDONALD, WILLIAM &	$-650.74	$890.16
08/28/1996	INTEREST	Interest to date	$35.18	$1,540.90
07/01/1996	BILL	MCDONALD, WILLIAM & BENITA M	$1,186.87	$1,505.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.15	$318.85
01/18/1996	PAYMENT		$-303.67	$303.70
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$607.37
10/09/1995	PAYMENT		$-619.49	$607.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.15	$1,226.86
07/01/1995	BILL	MCDONALD, WILLIAM & BENITA M	$1,214.71	$1,214.71
04/18/1995	PAYMENT		$-595.71	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$32.60	$595.71
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.04	$563.11
12/05/1994	PAYMENT		$-1,260.25	$552.07
12/05/1994	INTEREST	Interest to date	$77.13	$1,812.32
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$27.60	$1,735.19
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.04	$1,707.59
07/01/1994	BILL	MCDONALD, WILLIAM & BENITA M	$1,104.11	$1,696.55
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.12	$592.44
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.85	$553.32
10/14/1993	PAYMENT		$-271.23	$542.47
08/25/1993	PAYMENT		$-271.23	$813.70
07/01/1993	BILL	KIRK, EDITH	$1,084.93	$1,084.93
04/01/1993	PAYMENT		$-574.27	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$31.60	$574.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.64	$542.67
10/15/1992	PAYMENT		$-266.00	$532.03
09/03/1992	PAYMENT		$-276.64	$798.03
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.64	$1,074.67
07/01/1992	BILL	KIRK, EDITH	$1,064.03	$1,064.03
11/01/1991	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		$-42.22	$0.00
10/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$42.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.02	$42.22
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.41	$41.20
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$40.79	$40.79