Tax Account 1320-30-211-036

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Owners

HARENBERG, SCOTT RICHARD & REBECCA JO
1756 FIR TREE CIR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-036
Account Type	Real Estate
Location	1756 FIR TREE CI TOWN OF MINDEN
Balance	$637.06
Currently Due	$318.53

Account ID

1320-30-211-036

Account Type

Real Estate

Location

1756 FIR TREE CI
TOWN OF MINDEN

Balance

$637.06

Currently Due

$318.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.38
Total	$1,274.38
Paid	$637.32
Balance	$637.06
Due	$318.53
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

$1,274.38

Total

$1,274.38

Paid

$637.32

Balance

$637.06

Due

$318.53

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	$318.79	$0.00	$318.79	$318.79	$0.00
2	10/07/2024	10/17/2024	Paid	$318.53	$0.00	$318.53	$318.53	$0.00
3	01/06/2025	01/16/2025	Due	$318.53	$0.00	$318.53	$0.00	$318.53
4	03/03/2025	03/13/2025	Due	$318.53	$0.00	$318.53	$0.00	$637.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.20	$0.00	$1,237.20	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,388.01	$0.00	$2,388.01	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,249.75	$0.00	$1,249.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,196.87	$0.00	$1,196.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,185.38	$0.00	$2,185.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,085.29	$0.00	$2,085.29	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,009.01	$0.00	$2,009.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,958.09	$0.00	$1,958.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,954.19	$0.00	$1,954.19	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,897.26	$0.00	$1,897.26	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-318.53	$637.06
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-318.79	$955.59
07/15/2024	BILL	HARENBERG, SCOTT RICHARD & REBECCA JO	$1,274.38	$1,274.38
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-309.22	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-309.22	$309.22
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-309.22	$618.44
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-309.54	$927.66
07/14/2023	BILL	HARENBERG, SCOTT RICHARD & REBECCA JO	$1,237.20	$1,237.20
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-597.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-597.00	$597.00
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.01	$1,791.00
07/19/2022	BILL	HARENBERG, SCOTT & REBECCA JO	$2,388.01	$2,388.01
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.43	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.43	$312.43
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.43	$624.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.46	$937.29
07/14/2021	BILL	HARENBERG, SCOTT & REBECCA JO	$1,249.75	$1,249.75
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.21	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.21	$299.21
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.21	$598.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.24	$897.63
07/13/2020	BILL	HARENBERG, SCOTT & REBECCA JO	$1,196.87	$1,196.87
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-546.34	$0.00
11/04/2019	PAYMENT	WESTERN TITLE CHECK	$-546.34	$546.34
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-546.34	$1,092.68
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-546.36	$1,639.02
07/15/2019	BILL	LOUIE, RENEA D & GARY R	$2,185.38	$2,185.38
02/28/2019	PAYMENT	REGIONS MORTGAGE CHECK	$-521.32	$0.00
12/31/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-521.32	$521.32
09/28/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-521.32	$1,042.64
08/16/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-521.33	$1,563.96
07/12/2018	BILL	LOUIE, RENEA D & GARY R	$2,085.29	$2,085.29
02/22/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-502.25	$0.00
12/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-502.25	$502.25
09/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-502.25	$1,004.50
08/23/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-502.26	$1,506.75
07/14/2017	BILL	LOUIE, RENEA D & GARY R	$2,009.01	$2,009.01
03/07/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-489.52	$0.00
12/30/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-489.52	$489.52
09/30/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-489.52	$979.04
08/16/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-489.53	$1,468.56
07/12/2016	BILL	LOUIE, RENEA D & GARY R	$1,958.09	$1,958.09
03/08/2016	PAYMENT	FLAGSTAR BANK CHECK	$-488.54	$0.00
01/05/2016	PAYMENT	FLAGSTAR BANK CHECK	$-488.54	$488.54
08/13/2015	PAYMENT	11 CHECK	$-977.11	$977.08
07/14/2015	BILL	PERCELL, ALAN G & ANDERSON, M*	$1,954.19	$1,954.19
03/06/2015	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-474.31	$0.00
01/02/2015	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-474.31	$474.31
10/07/2014	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-474.31	$948.62
08/19/2014	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-474.33	$1,422.93
07/17/2014	BILL	PERCELL, ALAN G & ANDERSON, M*	$1,897.26	$1,897.26
03/04/2014	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-460.50	$0.00
01/07/2014	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-460.50	$460.50
10/07/2013	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-460.50	$921.00
08/22/2013	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-460.50	$1,381.50
07/16/2013	BILL	PERCELL, ALAN G & ANDERSON, M*	$1,842.00	$1,842.00
03/04/2013	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-511.54	$0.00
01/07/2013	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-511.54	$511.54
10/01/2012	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-511.54	$1,023.08
08/20/2012	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-511.54	$1,534.62
07/13/2012	BILL	PERCELL, ALAN G & ANDERSON, M*	$2,046.16	$2,046.16
03/07/2012	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-520.53	$0.00
01/11/2012	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-520.53	$520.53
10/07/2011	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-520.53	$1,041.06
08/18/2011	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-520.55	$1,561.59
07/15/2011	BILL	PERCELL, ALAN G & ANDERSON, M*	$2,082.14	$2,082.14
03/08/2011	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-531.97	$0.00
01/07/2011	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-531.97	$531.97
10/07/2010	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-531.97	$1,063.94
08/18/2010	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-531.97	$1,595.91
07/14/2010	BILL	PERCELL, ALAN G & ANDERSON, M*	$2,127.88	$2,127.88
04/15/2010	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-614.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.62	$614.06
01/06/2010	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-590.44	$590.44
10/08/2009	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-590.44	$1,180.88
08/20/2009	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-590.46	$1,771.32
07/13/2009	BILL	PERCELL, ALAN G & ANDERSON, M*	$2,361.78	$2,361.78
03/03/2009	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-546.70	$0.00
01/08/2009	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-546.70	$546.70
08/21/2008	PAYMENT	PERCELL, ALAN G & ANDERSON, M* CHECK	$-1,093.42	$1,093.40
07/18/2008	BILL	PERCELL, ALAN G & ANDERSON, M*	$2,186.82	$2,186.82
02/26/2008	PAYMENT	PERCELL, ALAN G & AN	$-506.21	$0.00
01/02/2008	PAYMENT	PERCELL, ALAN G & AN	$-506.19	$506.21
09/27/2007	PAYMENT	PERCELL, ALAN G & AN	$-506.19	$1,012.40
08/17/2007	PAYMENT	PERCELL, ALAN G & AN	$-506.19	$1,518.59
07/01/2007	BILL	PERCELL, ALAN G & ANDERSON, M*	$2,024.78	$2,024.78
02/28/2007	PAYMENT	PERCELL, ALAN G & AN	$-468.71	$0.00
12/28/2006	PAYMENT	PERCELL, ALAN G & AN	$-468.71	$468.71
09/28/2006	PAYMENT	PERCELL, ALAN G & AN	$-468.71	$937.42
08/21/2006	PAYMENT	PERCELL, ALAN G & AN	$-468.71	$1,406.13
07/01/2006	BILL	PERCELL, ALAN G & ANDERSON, M*	$1,874.84	$1,874.84
03/06/2006	PAYMENT	PERCELL, ALAN G & AN	$-433.99	$0.00
12/29/2005	PAYMENT	PERCELL, ALAN G & AN	$-433.99	$433.99
09/30/2005	PAYMENT	PERCELL, ALAN G & AN	$-433.99	$867.98
08/12/2005	PAYMENT	PERCELL, ALAN G & AN	$-433.99	$1,301.97
07/01/2005	BILL	PERCELL, ALAN G & ANDERSON, M*	$1,735.96	$1,735.96
08/05/2004	PAYMENT	PERCELL, ALAN G & AN	$-1,617.85	$0.00
07/01/2004	BILL	PERCELL, ALAN G & ANDERSON, M*	$1,617.85	$1,617.85
02/17/2004	PAYMENT	22	$-396.01	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-396.00	$396.01
09/26/2003	PAYMENT	22	$-396.00	$792.01
08/05/2003	PAYMENT	ROUNER, IRIS & DAVID	$-396.00	$1,188.01
07/01/2003	BILL	ROUNER, IRIS & DAVID KEITH	$1,584.01	$1,584.01
07/30/2002	PAYMENT	ROUNER, IRIS	$-1,343.38	$0.00
07/01/2002	BILL	ROUNER, IRIS	$1,343.38	$1,343.38
08/02/2001	PAYMENT	ROUNER, IRIS	$-1,316.63	$0.00
07/01/2001	BILL	ROUNER, IRIS	$1,316.63	$1,316.63
09/05/2000	PAYMENT	ROUNER, IRIS	$-960.66	$0.00
08/02/2000	PAYMENT	ROUNER, IRIS	$-320.22	$960.66
07/01/2000	BILL	ROUNER, IRIS	$1,280.88	$1,280.88
08/06/1999	PAYMENT	ROUNER, IRIS	$-1,257.52	$0.00
07/01/1999	BILL	ROUNER, IRIS	$1,257.52	$1,257.52
08/05/1998	PAYMENT	ROUNER, IRIS	$-1,246.29	$0.00
07/01/1998	BILL	ROUNER, IRIS	$1,246.29	$1,246.29
08/19/1997	PAYMENT	ROUNER, IRIS	$-1,183.49	$0.00
07/01/1997	BILL	ROUNER, IRIS	$1,183.49	$1,183.49
08/15/1996	PAYMENT	ROUNER, IRIS	$-896.50	$0.00
08/05/1996	PAYMENT	ROUNER, IRIS	$-298.83	$896.50
07/01/1996	BILL	ROUNER, IRIS	$1,195.33	$1,195.33
07/26/1995	PAYMENT		$-1,225.83	$0.00
07/01/1995	BILL	ROUNER, IRIS	$1,225.83	$1,225.83
09/09/1994	PAYMENT		$-905.37	$0.00
07/26/1994	PAYMENT		$-301.78	$905.37
07/01/1994	BILL	ROUNER, IRIS	$1,207.15	$1,207.15
12/27/1993	PAYMENT		$-296.97	$0.00
11/22/1993	PAYMENT		$-296.95	$296.97
09/08/1993	PAYMENT		$-296.95	$593.92
08/09/1993	PAYMENT		$-296.95	$890.87
07/01/1993	BILL	ROUNER, IRIS	$1,187.82	$1,187.82
10/26/1992	PAYMENT		$-582.46	$0.00
10/05/1992	PAYMENT		$-291.23	$582.46
08/18/1992	PAYMENT		$-291.23	$873.69
07/01/1992	BILL	ROUNER, IRIS	$1,164.92	$1,164.92
08/21/1991	PAYMENT		$-705.08	$0.00
07/29/1991	PAYMENT		$-235.02	$705.08
07/01/1991	BILL	ROUNER, IRIS	$940.10	$940.10
07/25/1990	PAYMENT		$-919.39	$0.00
07/01/1990	BILL	ROUNER, IRIS	$919.39	$919.39
08/07/1989	PAYMENT		$-757.09	$0.00
07/01/1989	BILL	ROUNER, IRIS	$757.09	$757.09
08/01/1988	PAYMENT		$-726.46	$0.00
07/01/1988	BILL	ROUNER, IRIS	$726.46	$726.46
09/09/1987	PAYMENT		$-364.69	$0.00
08/10/1987	PAYMENT		$-364.68	$364.69
07/01/1987	BILL	ROUNER, IRIS	$729.37	$729.37
07/24/1986	PAYMENT		$-614.79	$0.00
07/01/1986	BILL	ROUNER,IRIS	$614.79	$614.79