Tax Account 1320-30-115-004
Owners
BEAVERS, EVAN & VICKI
1757 LUPINE CI
MINDEN, NV 89423
BEAVERS, EVAN
BEAVERS, VICKI
Account Summary
| Account ID | 1320-30-115-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1757 LUPINE CI TOWN OF MINDEN |
| Balance | $1,442.92 |
| Currently Due | $721.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,886.19 |
| Total | $2,886.19 |
| Paid | $1,443.27 |
| Balance | $1,442.92 |
| Due | $721.46 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,802.13 | $0.00 | $2,802.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,720.52 | $0.00 | $2,720.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,641.27 | $0.00 | $2,641.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,564.33 | $0.00 | $2,564.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,489.65 | $0.00 | $2,489.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,417.12 | $0.00 | $2,417.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,346.71 | $0.00 | $2,346.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,287.24 | $0.00 | $2,287.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,282.66 | $0.00 | $2,282.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,216.15 | $0.00 | $2,216.15 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-721.46 | $1,442.92 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-721.81 | $2,164.38 |
| 07/15/2024 | BILL | BEAVERS, EVAN & VICKI | $2,886.19 | $2,886.19 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-700.47 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-700.47 | $700.47 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-700.47 | $1,400.94 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-700.72 | $2,101.41 |
| 07/14/2023 | BILL | BEAVERS, EVAN & VICKI | $2,802.13 | $2,802.13 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-680.13 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-680.13 | $680.13 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-680.13 | $1,360.26 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-680.13 | $2,040.39 |
| 07/19/2022 | BILL | BEAVERS, EVAN & VICKI | $2,720.52 | $2,720.52 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-660.31 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-660.31 | $660.31 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-660.31 | $1,320.62 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-660.34 | $1,980.93 |
| 07/14/2021 | BILL | BEAVERS, EVAN & VICKI | $2,641.27 | $2,641.27 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-641.08 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-641.08 | $641.08 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-641.08 | $1,282.16 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-641.09 | $1,923.24 |
| 07/13/2020 | BILL | BEAVERS, EVAN & VICKI | $2,564.33 | $2,564.33 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-622.41 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-622.41 | $622.41 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-622.41 | $1,244.82 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-622.42 | $1,867.23 |
| 07/15/2019 | BILL | BEAVERS, EVAN & VICKI | $2,489.65 | $2,489.65 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.28 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.28 | $604.28 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.28 | $1,208.56 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.28 | $1,812.84 |
| 07/12/2018 | BILL | BEAVERS, EVAN & VICKI | $2,417.12 | $2,417.12 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-586.67 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-586.67 | $586.67 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-586.67 | $1,173.34 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-586.70 | $1,760.01 |
| 07/14/2017 | BILL | BEAVERS, EVAN & VICKI | $2,346.71 | $2,346.71 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-571.81 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-571.81 | $571.81 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-571.81 | $1,143.62 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-571.81 | $1,715.43 |
| 07/12/2016 | BILL | BEAVERS, EVAN & VICKI | $2,287.24 | $2,287.24 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-570.66 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-570.66 | $570.66 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-570.66 | $1,141.32 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-570.68 | $1,711.98 |
| 07/14/2015 | BILL | BEAVERS, EVAN & VICKI | $2,282.66 | $2,282.66 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-554.03 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-554.03 | $554.03 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-554.03 | $1,108.06 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-554.06 | $1,662.09 |
| 07/17/2014 | BILL | BEAVERS, EVAN & VICKI | $2,216.15 | $2,216.15 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-537.90 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-537.90 | $537.90 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-537.90 | $1,075.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-537.90 | $1,613.70 |
| 07/16/2013 | BILL | BEAVERS, EVAN & VICKI | $2,151.60 | $2,151.60 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-584.83 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-584.83 | $584.83 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-584.83 | $1,169.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-584.83 | $1,754.49 |
| 07/13/2012 | BILL | BEAVERS, EVAN & VICKI | $2,339.32 | $2,339.32 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-567.78 | $0.00 |
| 12/27/2011 | PAYMENT | GUILD MORTGAGE CHECK | $-567.78 | $567.78 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-567.78 | $1,135.56 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-567.81 | $1,703.34 |
| 07/15/2011 | BILL | BEAVERS, EVAN & VICKI | $2,271.15 | $2,271.15 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-551.25 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-551.25 | $551.25 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-551.25 | $1,102.50 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-551.26 | $1,653.75 |
| 07/14/2010 | BILL | BEAVERS, EVAN & VICKI | $2,205.01 | $2,205.01 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-535.19 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-535.19 | $535.19 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-535.19 | $1,070.38 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-535.22 | $1,605.57 |
| 07/13/2009 | BILL | BEAVERS, EVAN & VICKI | $2,140.79 | $2,140.79 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-519.61 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-519.61 | $519.61 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-519.61 | $1,039.22 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-519.63 | $1,558.83 |
| 07/18/2008 | BILL | BEAVERS, EVAN & VICKI | $2,078.46 | $2,078.46 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-504.49 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-504.47 | $504.49 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-504.47 | $1,008.96 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-504.47 | $1,513.43 |
| 07/01/2007 | BILL | BEAVERS, EVAN & VICKI | $2,017.90 | $2,017.90 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-489.79 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-489.79 | $489.79 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-489.79 | $979.58 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-489.79 | $1,469.37 |
| 07/01/2006 | BILL | BEAVERS, EVAN & VICKI | $1,959.16 | $1,959.16 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-475.54 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-475.52 | $475.54 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-475.52 | $951.06 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-475.52 | $1,426.58 |
| 07/01/2005 | BILL | BEAVERS, EVAN & VICKI | $1,902.10 | $1,902.10 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-461.69 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-461.67 | $461.69 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-461.67 | $923.36 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-461.67 | $1,385.03 |
| 07/01/2004 | BILL | BEAVERS, EVAN & VICKI | $1,846.70 | $1,846.70 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-460.09 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-460.09 | $460.09 |
| 09/24/2003 | PAYMENT | 22 | $-938.58 | $920.18 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $18.40 | $1,858.76 |
| 07/01/2003 | BILL | BEAVERS, EVAN & VICKI | $1,840.36 | $1,840.36 |
| 04/11/2003 | PAYMENT | BEAVERS, EVAN & VICK | $-1,814.70 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $110.46 | $1,814.70 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $71.01 | $1,704.24 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $39.45 | $1,633.23 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.78 | $1,593.78 |
| 07/01/2002 | BILL | BEAVERS, EVAN & VICKI | $1,578.00 | $1,578.00 |
| 04/02/2002 | PAYMENT | BEAVERS, EVAN & VICK | $-401.90 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.46 | $401.90 |
| 01/09/2002 | PAYMENT | BEAVERS, EVAN & VICK | $-386.42 | $386.44 |
| 10/01/2001 | PAYMENT | BEAVERS, EVAN & VICK | $-386.42 | $772.86 |
| 08/24/2001 | PAYMENT | BEAVERS, EVAN & VICK | $-386.42 | $1,159.28 |
| 07/01/2001 | BILL | BEAVERS, EVAN & VICKI | $1,545.70 | $1,545.70 |
| 03/08/2001 | PAYMENT | BEAVERS, EVAN & VICK | $-375.93 | $0.00 |
| 01/08/2001 | PAYMENT | BEAVERS, EVAN & VICK | $-375.93 | $375.93 |
| 10/11/2000 | PAYMENT | BEAVERS, EVAN & VICK | $-375.93 | $751.86 |
| 08/22/2000 | PAYMENT | BEAVERS, EVAN & VICK | $-375.93 | $1,127.79 |
| 07/01/2000 | BILL | BEAVERS, EVAN & VICKI | $1,503.72 | $1,503.72 |
| 03/02/2000 | PAYMENT | BEAVERS, EVAN & VICK | $-367.95 | $0.00 |
| 01/07/2000 | PAYMENT | BEAVERS, EVAN & VICK | $-367.94 | $367.95 |
| 10/08/1999 | PAYMENT | BEAVERS, EVAN & VICK | $-367.94 | $735.89 |
| 08/17/1999 | PAYMENT | BEAVERS, EVAN & VICK | $-367.94 | $1,103.83 |
| 07/01/1999 | BILL | BEAVERS, EVAN & VICKI | $1,471.77 | $1,471.77 |
| 03/01/1999 | PAYMENT | BEAVERS, EVAN & VICK | $-364.45 | $0.00 |
| 01/05/1999 | PAYMENT | BEAVERS, EVAN & VICK | $-364.45 | $364.45 |
| 09/18/1998 | PAYMENT | BEAVERS, EVAN & VICK | $-364.45 | $728.90 |
| 08/19/1998 | PAYMENT | BEAVERS, EVAN & VICK | $-364.45 | $1,093.35 |
| 07/01/1998 | BILL | BEAVERS, EVAN & VICKI | $1,457.80 | $1,457.80 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-345.93 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-345.92 | $345.93 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-345.92 | $691.85 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-345.92 | $1,037.77 |
| 07/01/1997 | BILL | BEAVERS, EVAN & VICKI | $1,383.69 | $1,383.69 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-349.38 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-349.37 | $349.38 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-349.37 | $698.75 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-349.37 | $1,048.12 |
| 07/01/1996 | BILL | BEAVERS, EVAN & VICKI | $1,397.49 | $1,397.49 |
| 03/04/1996 | PAYMENT | $-358.11 | $0.00 | |
| 01/02/1996 | PAYMENT | $-358.11 | $358.11 | |
| 10/02/1995 | PAYMENT | $-358.11 | $716.22 | |
| 08/21/1995 | PAYMENT | $-358.11 | $1,074.33 | |
| 07/01/1995 | BILL | BEAVERS, EVAN & VICKI | $1,432.44 | $1,432.44 |
| 01/02/1995 | PAYMENT | $-683.65 | $0.00 | |
| 08/15/1994 | PAYMENT | $-683.62 | $683.65 | |
| 07/01/1994 | BILL | BEAVERS, EVAN & VICKI | $1,367.27 | $1,367.27 |
| 01/03/1994 | PAYMENT | $-672.51 | $0.00 | |
| 08/20/1993 | PAYMENT | $-672.48 | $672.51 | |
| 07/01/1993 | BILL | BEAVERS, EVAN & VICKI | $1,344.99 | $1,344.99 |
| 01/04/1993 | PAYMENT | $-659.53 | $0.00 | |
| 08/17/1992 | PAYMENT | $-659.52 | $659.53 | |
| 07/01/1992 | BILL | BEAVERS, EVAN & VICKI | $1,319.05 | $1,319.05 |
| 01/06/1992 | PAYMENT | $-540.86 | $0.00 | |
| 08/29/1991 | PAYMENT | $-540.86 | $540.86 | |
| 07/01/1991 | BILL | BEAVERS, EVAN & VICKI | $1,081.72 | $1,081.72 |
| 03/14/1991 | PAYMENT | $-264.41 | $0.00 | |
| 01/08/1991 | PAYMENT | $-264.40 | $264.41 | |
| 10/01/1990 | PAYMENT | $-264.40 | $528.81 | |
| 08/07/1990 | PAYMENT | $-264.40 | $793.21 | |
| 07/01/1990 | BILL | WATTS, THOMAS R & ANN | $1,057.61 | $1,057.61 |
| 03/02/1990 | PAYMENT | $-63.72 | $0.00 | |
| 01/09/1990 | PAYMENT | $-63.71 | $63.72 | |
| 10/03/1989 | PAYMENT | $-63.71 | $127.43 | |
| 08/15/1989 | PAYMENT | $-63.71 | $191.14 | |
| 07/01/1989 | BILL | WATTS, THOMAS R & ANN | $254.85 | $254.85 |