Tax Account 1320-30-211-033
Owners
ARCHER, BRANDON S & DEANNA L
1750 FIR TREE CI
MINDEN, NV 89423
ARCHER, BRANDON S
ARCHER, DEANNA L
Account Summary
| Account ID | 1320-30-211-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1750 FIR TREE CI TOWN OF MINDEN |
| Balance | $2,229.84 |
| Currently Due | $743.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,973.47 |
| Total | $2,973.47 |
| Paid | $743.63 |
| Balance | $2,229.84 |
| Due | $743.28 |
| 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 | $2,886.87 | $0.00 | $2,886.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,802.81 | $0.00 | $2,802.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,721.19 | $0.00 | $2,721.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,641.95 | $0.00 | $2,641.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,565.01 | $0.00 | $2,565.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,490.30 | $0.00 | $2,490.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,426.28 | $0.00 | $2,426.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,364.80 | $0.00 | $2,364.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,360.06 | $0.00 | $2,360.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,286.88 | $0.00 | $2,286.88 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-743.63 | $2,229.84 |
| 07/15/2024 | BILL | ARCHER, BRANDON S & DEANNA L | $2,973.47 | $2,973.47 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-721.67 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-721.67 | $721.67 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-721.67 | $1,443.34 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-721.86 | $2,165.01 |
| 07/14/2023 | BILL | ARCHER, BRANDON S & DEANNA L | $2,886.87 | $2,886.87 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-700.70 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-700.70 | $700.70 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-700.70 | $1,401.40 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-700.71 | $2,102.10 |
| 07/19/2022 | BILL | ARCHER, BRANDON S & DEANNA L | $2,802.81 | $2,802.81 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.29 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.29 | $680.29 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.29 | $1,360.58 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-680.32 | $2,040.87 |
| 07/14/2021 | BILL | ARCHER, BRANDON S & DEANNA L | $2,721.19 | $2,721.19 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.48 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.48 | $660.48 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.48 | $1,320.96 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-660.51 | $1,981.44 |
| 07/13/2020 | BILL | ARCHER, BRANDON S & DEANNA L | $2,641.95 | $2,641.95 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.25 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.25 | $641.25 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.25 | $1,282.50 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.26 | $1,923.75 |
| 07/15/2019 | BILL | ARCHER, BRANDON S & DEANNA L | $2,565.01 | $2,565.01 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-622.57 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-622.57 | $622.57 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-622.57 | $1,245.14 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-622.59 | $1,867.71 |
| 07/12/2018 | BILL | ARCHER, BRANDON S & DEANNA L | $2,490.30 | $2,490.30 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.57 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-606.57 | $606.57 |
| 08/23/2017 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-1,213.14 | $1,213.14 |
| 07/14/2017 | BILL | RICHTER, ROBERT K & KATHERINE | $2,426.28 | $2,426.28 |
| 08/16/2016 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-2,364.80 | $0.00 |
| 07/12/2016 | BILL | RICHTER, ROBERT K & KATHERINE | $2,364.80 | $2,364.80 |
| 08/06/2015 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-2,360.06 | $0.00 |
| 07/14/2015 | BILL | RICHTER, ROBERT K & KATHERINE | $2,360.06 | $2,360.06 |
| 08/11/2014 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-2,286.88 | $0.00 |
| 07/17/2014 | BILL | RICHTER, ROBERT K & KATHERINE | $2,286.88 | $2,286.88 |
| 08/13/2013 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-2,220.27 | $0.00 |
| 07/16/2013 | BILL | RICHTER, ROBERT K & KATHERINE | $2,220.27 | $2,220.27 |
| 08/16/2012 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-2,371.65 | $0.00 |
| 07/13/2012 | BILL | RICHTER, ROBERT K & KATHERINE | $2,371.65 | $2,371.65 |
| 08/10/2011 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-2,302.63 | $0.00 |
| 07/15/2011 | BILL | RICHTER, ROBERT K & KATHERINE | $2,302.63 | $2,302.63 |
| 08/06/2010 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-2,235.56 | $0.00 |
| 07/14/2010 | BILL | RICHTER, ROBERT K & KATHERINE | $2,235.56 | $2,235.56 |
| 08/11/2009 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-2,170.46 | $0.00 |
| 07/13/2009 | BILL | RICHTER, ROBERT K & KATHERINE | $2,170.46 | $2,170.46 |
| 03/02/2009 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-526.81 | $0.00 |
| 01/07/2009 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-526.81 | $526.81 |
| 10/07/2008 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-526.81 | $1,053.62 |
| 08/13/2008 | PAYMENT | RICHTER, ROBERT K & KATHERINE CHECK | $-526.81 | $1,580.43 |
| 07/18/2008 | BILL | RICHTER, ROBERT K & KATHERINE | $2,107.24 | $2,107.24 |
| 12/17/2007 | PAYMENT | RICHTER, ROBERT K & | $-511.44 | $0.00 |
| 12/04/2007 | PAYMENT | RICHTER, ROBERT K & | $-511.44 | $511.44 |
| 08/03/2007 | PAYMENT | RICHTER, ROBERT K & | $-1,022.88 | $1,022.88 |
| 07/01/2007 | BILL | RICHTER, ROBERT K & KATHERINE | $2,045.76 | $2,045.76 |
| 01/23/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $0.00 |
| 08/07/2006 | PAYMENT | RICHTER, ROBERT K & | $-1,986.28 | $0.00 |
| 07/01/2006 | BILL | RICHTER, ROBERT K & KATHERINE | $1,986.28 | $1,986.28 |
| 12/12/2005 | PAYMENT | RICHTER, ROBERT K & | $-917.49 | $0.00 |
| 12/12/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $917.49 |
| 10/07/2005 | PAYMENT | RICHTER, ROBERT K & | $-505.47 | $917.49 |
| 08/15/2005 | PAYMENT | RICHTER, ROBERT K & | $-505.47 | $1,422.96 |
| 07/01/2005 | BILL | RICHTER, ROBERT K & KATHERINE | $1,928.43 | $1,928.43 |
| 11/15/2004 | PAYMENT | RICHTER, ROBERT K & | $-471.10 | $0.00 |
| 10/08/2004 | PAYMENT | RICHTER, ROBERT K & | $-471.08 | $471.10 |
| 09/20/2004 | PAYMENT | RICHTER, ROBERT K & | $-961.00 | $942.18 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.84 | $1,903.18 |
| 07/01/2004 | BILL | RICHTER, ROBERT K & KATHERINE | $1,884.34 | $1,884.34 |
| 12/08/2003 | PAYMENT | RICHTER, ROBERT K & | $-938.86 | $0.00 |
| 10/02/2003 | PAYMENT | RICHTER, ROBERT K & | $-469.43 | $938.86 |
| 08/19/2003 | PAYMENT | RICHTER, ROBERT K & | $-469.43 | $1,408.29 |
| 07/01/2003 | BILL | RICHTER, ROBERT K & KATHERINE | $1,877.72 | $1,877.72 |
| 08/26/2002 | PAYMENT | RICHTER, ROBERT K & | $-1,628.94 | $0.00 |
| 07/01/2002 | BILL | RICHTER, ROBERT K & KATHERINE | $1,628.94 | $1,628.94 |
| 09/24/2001 | PAYMENT | RICHTER, ROBERT K & | $-1,196.51 | $0.00 |
| 08/14/2001 | PAYMENT | RICHTER, ROBERT K & | $-398.83 | $1,196.51 |
| 07/01/2001 | BILL | RICHTER, ROBERT K & KATHERINE | $1,595.34 | $1,595.34 |
| 02/26/2001 | PAYMENT | RICHTER, ROBERT K & | $-388.02 | $0.00 |
| 01/03/2001 | PAYMENT | RICHTER, ROBERT K & | $-388.00 | $388.02 |
| 10/02/2000 | PAYMENT | RICHTER, ROBERT K & | $-388.00 | $776.02 |
| 08/21/2000 | PAYMENT | RICHTER, ROBERT K & | $-388.00 | $1,164.02 |
| 07/01/2000 | BILL | RICHTER, ROBERT K & KATHERINE | $1,552.02 | $1,552.02 |
| 03/03/2000 | PAYMENT | ROBERT RICHTER | $-397.29 | $0.00 |
| 02/14/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $397.29 |
| 01/07/2000 | PAYMENT | 11 | $-397.27 | $397.29 |
| 10/04/1999 | PAYMENT | EMERICK, SYLVIA A | $-397.27 | $794.56 |
| 08/17/1999 | PAYMENT | EMERICK, SYLVIA A | $-397.27 | $1,191.83 |
| 07/01/1999 | BILL | EMERICK, SYLVIA A | $1,589.10 | $1,589.10 |
| 03/01/1999 | PAYMENT | EMERICK, SYLVIA A | $-393.40 | $0.00 |
| 01/05/1999 | PAYMENT | EMERICK, SYLVIA A | $-393.37 | $393.40 |
| 10/06/1998 | PAYMENT | EMERICK, SYLVIA A | $-393.37 | $786.77 |
| 08/05/1998 | PAYMENT | EMERICK, SYLVIA A | $-393.37 | $1,180.14 |
| 07/01/1998 | BILL | EMERICK, SYLVIA A | $1,573.51 | $1,573.51 |
| 02/20/1998 | PAYMENT | WILLIAMS, MELVIN & S | $-373.24 | $0.00 |
| 12/29/1997 | PAYMENT | WILLIAMS, MELVIN & S | $-373.24 | $373.24 |
| 10/06/1997 | PAYMENT | WILLIAMS, MELVIN & S | $-373.24 | $746.48 |
| 08/13/1997 | PAYMENT | WILLIAMS, MELVIN & S | $-373.24 | $1,119.72 |
| 07/01/1997 | BILL | WILLIAMS, MELVIN & SYLVIA E | $1,492.96 | $1,492.96 |
| 02/26/1997 | PAYMENT | WILLIAMS, MELVIN & S | $-376.98 | $0.00 |
| 12/23/1996 | PAYMENT | WILLIAMS, MELVIN & S | $-376.98 | $376.98 |
| 10/02/1996 | PAYMENT | WILLIAMS, MELVIN & S | $-376.98 | $753.96 |
| 08/16/1996 | PAYMENT | WILLIAMS, MELVIN & S | $-376.98 | $1,130.94 |
| 07/01/1996 | BILL | WILLIAMS, MELVIN & SYLVIA E | $1,507.92 | $1,507.92 |
| 02/16/1996 | PAYMENT | $-386.27 | $0.00 | |
| 12/12/1995 | PAYMENT | $-386.24 | $386.27 | |
| 09/26/1995 | PAYMENT | $-386.24 | $772.51 | |
| 08/22/1995 | PAYMENT | $-386.24 | $1,158.75 | |
| 07/01/1995 | BILL | WILLIAMS, MELVIN & SYLVIA E | $1,544.99 | $1,544.99 |
| 02/27/1995 | PAYMENT | $-371.20 | $0.00 | |
| 12/27/1994 | PAYMENT | $-371.17 | $371.20 | |
| 10/04/1994 | PAYMENT | $-371.17 | $742.37 | |
| 08/12/1994 | PAYMENT | $-371.17 | $1,113.54 | |
| 07/01/1994 | BILL | WILLIAMS, MELVIN & SYLVIA E | $1,484.71 | $1,484.71 |
| 12/13/1993 | PAYMENT | $-730.11 | $0.00 | |
| 10/01/1993 | PAYMENT | $-365.04 | $730.11 | |
| 08/16/1993 | PAYMENT | $-365.04 | $1,095.15 | |
| 07/01/1993 | BILL | WILLIAMS, MELVIN & SYLVIA E | $1,460.19 | $1,460.19 |
| 02/24/1993 | PAYMENT | $-358.04 | $0.00 | |
| 12/24/1992 | PAYMENT | $-358.01 | $358.04 | |
| 09/29/1992 | PAYMENT | $-358.01 | $716.05 | |
| 08/19/1992 | PAYMENT | $-358.01 | $1,074.06 | |
| 07/01/1992 | BILL | WILLIAMS, MELVIN & SYLVIA E | $1,432.07 | $1,432.07 |
| 03/02/1992 | PAYMENT | $-296.28 | $0.00 | |
| 01/02/1992 | PAYMENT | $-296.27 | $296.28 | |
| 09/26/1991 | PAYMENT | $-296.27 | $592.55 | |
| 08/22/1991 | PAYMENT | $-296.27 | $888.82 | |
| 07/01/1991 | BILL | WILLIAMS, MELVIN & SYLVIA E | $1,185.09 | $1,185.09 |
| 02/13/1991 | PAYMENT | $-289.57 | $0.00 | |
| 01/03/1991 | PAYMENT | $-289.56 | $289.57 | |
| 09/25/1990 | PAYMENT | $-289.56 | $579.13 | |
| 08/02/1990 | PAYMENT | $-289.56 | $868.69 | |
| 07/01/1990 | BILL | WILLIAMS, MELVIN & SYLVIA E | $1,158.25 | $1,158.25 |
| 03/01/1990 | PAYMENT | $-237.38 | $0.00 | |
| 12/21/1989 | PAYMENT | $-237.38 | $237.38 | |
| 09/27/1989 | PAYMENT | $-237.38 | $474.76 | |
| 08/11/1989 | PAYMENT | $-237.38 | $712.14 | |
| 07/01/1989 | BILL | WILLIAMS, MELVIN & SYLVIA E | $949.52 | $949.52 |
| 10/26/1988 | PAYMENT | $-455.54 | $0.00 | |
| 07/15/1988 | PAYMENT | $-455.54 | $455.54 | |
| 07/01/1988 | BILL | SCHUMACHER, KEITH & P | $911.08 | $911.08 |
| 11/10/1987 | PAYMENT | $-457.62 | $0.00 | |
| 08/14/1987 | PAYMENT | $-457.62 | $457.62 | |
| 07/01/1987 | BILL | SCHUMACHER, KEITH & P | $915.24 | $915.24 |
| 12/26/1986 | PAYMENT | $-385.52 | $0.00 | |
| 07/17/1986 | PAYMENT | $-385.52 | $385.52 | |
| 07/01/1986 | BILL | SCHUMACHER,KEITH & P | $771.04 | $771.04 |