Tax Account 1320-30-211-027

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Owners

ABRAHAM-NOBLE, THERESE
1762 IRONWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-027
Account Type	Real Estate
Location	1762 IRONWOOD DR TOWN OF MINDEN
Balance	$735.10
Currently Due	$735.10

Account ID

1320-30-211-027

Account Type

Real Estate

Location

1762 IRONWOOD DR
TOWN OF MINDEN

Balance

$735.10

Currently Due

$735.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.78
Total	$2,940.78
Paid	$2,205.68
Balance	$735.10
Due	$735.10
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,940.78

Total

$2,940.78

Paid

$2,205.68

Balance

$735.10

Due

$735.10

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	08/19/2024	08/29/2024	Paid	$735.48	$0.00	$735.48	$735.48	$0.00
2	10/07/2024	10/17/2024	Paid	$735.10	$0.00	$735.10	$735.10	$0.00
3	01/06/2025	01/16/2025	Paid	$735.10	$0.00	$735.10	$735.10	$0.00
4	03/03/2025	03/13/2025	Due	$735.10	$0.00	$735.10	$0.00	$735.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,855.13	$0.00	$2,855.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,771.97	$0.00	$2,771.97	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,691.23	$0.00	$2,691.23	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,612.85	$0.00	$2,612.85	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,536.74	$0.00	$2,536.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,462.84	$0.00	$2,462.84	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,391.13	$0.00	$2,391.13	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,330.54	$0.00	$2,330.54	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,325.89	$0.00	$2,325.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,258.15	$0.00	$2,258.15	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-735.10	$735.10
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-735.10	$1,470.20
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-735.48	$2,205.30
07/15/2024	BILL	ABRAHAM-NOBLE, THERESE	$2,940.78	$2,940.78
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-713.73	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-713.73	$713.73
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-713.73	$1,427.46
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-713.94	$2,141.19
07/14/2023	BILL	ABRAHAM-NOBLE, THERESE	$2,855.13	$2,855.13
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-692.99	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-692.99	$692.99
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-692.99	$1,385.98
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-693.00	$2,078.97
07/19/2022	BILL	ABRAHAM-NOBLE, THERESE	$2,771.97	$2,771.97
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-672.80	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-672.80	$672.80
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-672.80	$1,345.60
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-672.83	$2,018.40
07/14/2021	BILL	ABRAHAM-NOBLE, THERESE	$2,691.23	$2,691.23
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-653.21	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-653.21	$653.21
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-653.21	$1,306.42
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-653.22	$1,959.63
07/13/2020	BILL	ABRAHAM-NOBLE, THERESE	$2,612.85	$2,612.85
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-634.18	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-634.18	$634.18
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-634.18	$1,268.36
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-634.20	$1,902.54
07/15/2019	BILL	ABRAHAM-NOBLE, THERESE	$2,536.74	$2,536.74
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-615.71	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-615.71	$615.71
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-615.71	$1,231.42
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-615.71	$1,847.13
07/12/2018	BILL	ABRAHAM-NOBLE, THERESE	$2,462.84	$2,462.84
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-597.78	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-597.78	$597.78
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-597.78	$1,195.56
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-597.79	$1,793.34
07/14/2017	BILL	ABRAHAM-NOBLE, THERESE	$2,391.13	$2,391.13
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-582.63	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-582.63	$582.63
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-582.63	$1,165.26
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-582.65	$1,747.89
07/12/2016	BILL	ABRAHAM-NOBLE, THERESE	$2,330.54	$2,330.54
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-581.47	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-581.47	$581.47
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-581.47	$1,162.94
08/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK	$-581.48	$1,744.41
07/14/2015	BILL	ABRAHAM-NOBLE, THERESE	$2,325.89	$2,325.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-564.53	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-564.53	$564.53
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-564.53	$1,129.06
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-564.56	$1,693.59
07/17/2014	BILL	ABRAHAM-NOBLE, THERESE	$2,258.15	$2,258.15
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-548.09	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-548.09	$548.09
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-548.09	$1,096.18
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-548.11	$1,644.27
07/16/2013	BILL	ABRAHAM-NOBLE, THERESE	$2,192.38	$2,192.38
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-583.69	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-583.69	$583.69
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-583.69	$1,167.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-583.71	$1,751.07
07/13/2012	BILL	ABRAHAM-NOBLE, THERESE	$2,334.78	$2,334.78
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-591.19	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-591.19	$591.19
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-591.19	$1,182.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-591.22	$1,773.57
07/15/2011	BILL	ABRAHAM-NOBLE, THERESE	$2,364.79	$2,364.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-570.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-570.38	$570.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.38	$1,140.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.40	$1,711.14
07/14/2010	BILL	ABRAHAM-NOBLE, THERESE	$2,281.54	$2,281.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-550.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-550.76	$550.76
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-550.76	$1,101.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-550.77	$1,652.28
07/13/2009	BILL	ABRAHAM-NOBLE, THERESE	$2,203.05	$2,203.05
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-518.60	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-518.60	$518.60
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-518.60	$1,037.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-518.61	$1,555.80
07/18/2008	BILL	ABRAHAM-NOBLE, THERESE	$2,074.41	$2,074.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-503.50	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-503.48	$503.50
09/25/2007	PAYMENT	COUNTRYWIDE	$-503.48	$1,006.98
08/13/2007	PAYMENT	COUNTRYWIDE	$-503.48	$1,510.46
07/01/2007	BILL	ABRAHAM-NOBLE, THERESE	$2,013.94	$2,013.94
02/28/2007	PAYMENT	COUNTRYWIDE	$-488.85	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-488.83	$488.85
09/26/2006	PAYMENT	COUNTRYWIDE	$-488.83	$977.68
08/07/2006	PAYMENT	COUNTRYWIDE	$-488.83	$1,466.51
07/01/2006	BILL	ABRAHAM-NOBLE, THERESE	$1,955.34	$1,955.34
03/01/2006	PAYMENT	COUNTRYWIDE	$-474.62	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-474.59	$474.62
09/29/2005	PAYMENT	COUNTRYWIDE	$-474.59	$949.21
08/10/2005	PAYMENT	COUNTRYWIDE	$-474.59	$1,423.80
07/01/2005	BILL	NOBLE, THERESE ABRAHAM-	$1,898.39	$1,898.39
02/14/2005	PAYMENT	COUNTRYWIDE	$-460.78	$0.00
12/22/2004	PAYMENT	22	$-460.77	$460.78
09/30/2004	PAYMENT	NETS	$-460.77	$921.55
08/20/2004	PAYMENT	NETS	$-460.77	$1,382.32
07/01/2004	BILL	NOBLE, THERESE ABRAHAM-	$1,843.09	$1,843.09
02/29/2004	PAYMENT	NETS	$-459.19	$0.00
01/05/2004	PAYMENT	NETS	$-459.19	$459.19
09/12/2003	PAYMENT	WELLS	$-459.19	$918.38
08/15/2003	PAYMENT	NETS	$-459.19	$1,377.57
07/01/2003	BILL	NOBLE, THERESE ABRAHAM-	$1,836.76	$1,836.76
02/11/2003	PAYMENT	NETS	$-399.00	$0.00
12/24/2002	PAYMENT	NETS	$-398.97	$399.00
09/20/2002	PAYMENT	NETS	$-398.97	$797.97
08/08/2002	PAYMENT	NETS	$-398.97	$1,196.94
07/01/2002	BILL	NOBLE, THERESE ABRAHAM-	$1,595.91	$1,595.91
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-390.78	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-390.77	$390.78
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-390.77	$781.55
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-390.77	$1,172.32
07/01/2001	BILL	NOBLE, THERESE M	$1,563.09	$1,563.09
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-380.16	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-380.16	$380.16
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-380.16	$760.32
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-380.16	$1,140.48
07/01/2000	BILL	NOBLE, THERESE M	$1,520.64	$1,520.64
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-378.39	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-378.39	$378.39
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-378.39	$756.78
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-378.39	$1,135.17
07/01/1999	BILL	NOBLE, THERESE M	$1,513.56	$1,513.56
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-374.79	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-374.76	$374.79
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-374.76	$749.55
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-374.76	$1,124.31
07/01/1998	BILL	NOBLE, THERESE M	$1,499.07	$1,499.07
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-355.69	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-355.68	$355.69
09/19/1997	PAYMENT	GE CAPITAL	$-355.68	$711.37
08/19/1997	PAYMENT	G E CAPITAL MTG	$-355.68	$1,067.05
07/01/1997	BILL	NOBLE, THERESE M	$1,422.73	$1,422.73
02/27/1997	PAYMENT	GE CAPITAL	$-359.26	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-359.23	$359.26
10/07/1996	PAYMENT	TRANSAMERICA	$-359.23	$718.49
08/13/1996	PAYMENT	TRANSAMERICA	$-359.23	$1,077.72
07/01/1996	BILL	NOBLE, THERESE M	$1,436.95	$1,436.95
03/04/1996	PAYMENT		$-368.16	$0.00
01/01/1996	PAYMENT		$-368.16	$368.16
10/02/1995	PAYMENT		$-368.16	$736.32
08/21/1995	PAYMENT		$-368.16	$1,104.48
07/01/1995	BILL	NOBLE, THERESE M	$1,472.64	$1,472.64
01/02/1995	PAYMENT		$-723.32	$0.00
08/15/1994	PAYMENT		$-723.30	$723.32
07/01/1994	BILL	NOBLE, THERESE M	$1,446.62	$1,446.62
01/03/1994	PAYMENT		$-711.39	$0.00
08/16/1993	PAYMENT		$-711.38	$711.39
07/01/1993	BILL	NOBLE, THERESE M	$1,422.77	$1,422.77
01/04/1993	PAYMENT		$-697.70	$0.00
08/17/1992	PAYMENT		$-697.68	$697.70
07/01/1992	BILL	NOBLE, THERESE M	$1,395.38	$1,395.38
01/06/1992	PAYMENT		$-575.77	$0.00
08/20/1991	PAYMENT		$-575.76	$575.77
07/01/1991	BILL	NOBLE, THERESE M	$1,151.53	$1,151.53
01/07/1991	PAYMENT		$-562.79	$0.00
08/06/1990	PAYMENT		$-562.78	$562.79
07/01/1990	BILL	NOBLE, ROGER D & THERESE M	$1,125.57	$1,125.57
01/02/1990	PAYMENT		$-504.54	$0.00
08/28/1989	PAYMENT		$-504.54	$504.54
07/01/1989	BILL	NOBLE, ROGER D & THERESE M	$1,009.08	$1,009.08
01/03/1989	PAYMENT		$-484.14	$0.00
08/10/1988	PAYMENT		$-484.12	$484.14
07/01/1988	BILL	NOBLE, ROGER D & THERESE M	$968.26	$968.26
01/04/1988	PAYMENT		$-321.90	$0.00
08/25/1987	PAYMENT		$-321.88	$321.90
07/01/1987	BILL	NOBLE, ROGER D & THERESE M	$643.78	$643.78
01/27/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	HICKEY,JAMES M	$206.91	$206.91