Tax Account 1320-30-211-037

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Owners

ANDERSON, BRADLEY S & JENNIFER L
1758 FIR TREE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-037
Account Type	Real Estate
Location	1758 FIR TREE CI TOWN OF MINDEN
Balance	$398.76
Currently Due	$0.00

Account ID

1320-30-211-037

Account Type

Real Estate

Location

1758 FIR TREE CI
TOWN OF MINDEN

Balance

$398.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.42
Total	$1,595.42
Paid	$1,196.66
Balance	$398.76
Due	$0.00
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

$1,595.42

Total

$1,595.42

Paid

$1,196.66

Balance

$398.76

Due

$0.00

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	$399.14	$0.00	$399.14	$399.14	$0.00
2	10/07/2024	10/17/2024	Paid	$398.76	$0.00	$398.76	$398.76	$0.00
3	01/06/2025	01/16/2025	Paid	$398.76	$0.00	$398.76	$398.76	$0.00
4	03/03/2025	03/13/2025	Due	$398.76	$0.00	$398.76	$0.00	$398.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,771.33	$0.00	$2,771.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,563.34	$0.00	$1,563.34	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,612.24	$0.00	$2,612.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,536.17	$0.00	$2,536.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,462.29	$0.00	$2,462.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,390.58	$0.00	$2,390.58	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,320.96	$0.00	$2,320.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,262.12	$0.00	$2,262.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,257.58	$0.00	$2,257.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,191.84	$0.00	$2,191.84	$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	GUILD MORTGAGE COMPANY WT CORE -	$-398.76	$398.76
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-398.76	$797.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.14	$1,196.28
07/15/2024	BILL	ANDERSON, BRADLEY S & JENNIFER L	$1,595.42	$1,595.42
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.79	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.79	$692.79
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.79	$1,385.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-692.96	$2,078.37
07/14/2023	BILL	ANDERSON, BRADLEY S & JENNIFER L	$2,771.33	$2,771.33
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.83	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.83	$390.83
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-390.83	$781.66
07/22/2022	PAYMENT	FATCO CHECK 1377431998	$-390.85	$1,172.49
07/19/2022	BILL	ANDERSON, BRADLEY & JENNIFER	$1,563.34	$1,563.34
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.06	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.06	$653.06
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.06	$1,306.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.06	$1,959.18
07/14/2021	BILL	WEBBER, GROVER L & MARY M	$2,612.24	$2,612.24
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.04	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.04	$634.04
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.04	$1,268.08
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.05	$1,902.12
07/13/2020	BILL	WEBBER, GROVER L & MARY M	$2,536.17	$2,536.17
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.57	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.57	$615.57
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.57	$1,231.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.58	$1,846.71
07/15/2019	BILL	WEBBER, GROVER L & MARY M	$2,462.29	$2,462.29
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.64	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.64	$597.64
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.64	$1,195.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.66	$1,792.92
07/12/2018	BILL	WEBBER, GROVER L & MARY M	$2,390.58	$2,390.58
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.24	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.24	$580.24
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.24	$1,160.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.24	$1,740.72
07/14/2017	BILL	WEBBER, GROVER L & MARY M	$2,320.96	$2,320.96
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.53	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.53	$565.53
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.53	$1,131.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-565.53	$1,696.59
07/12/2016	BILL	WEBBER, GROVER L & MARY M	$2,262.12	$2,262.12
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.39	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.39	$564.39
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.39	$1,128.78
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.41	$1,693.17
07/14/2015	BILL	WEBBER, GROVER L & MARY M	$2,257.58	$2,257.58
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.96	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.96	$547.96
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.96	$1,095.92
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-547.96	$1,643.88
07/17/2014	BILL	WEBBER, GROVER L & MARY M	$2,191.84	$2,191.84
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.00	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.00	$532.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.00	$1,064.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-532.00	$1,596.00
07/16/2013	BILL	WEBBER, GROVER L & MARY M	$2,128.00	$2,128.00
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.32	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.32	$582.32
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-582.32	$1,164.64
08/03/2012	PAYMENT	33 CHECK	$-582.34	$1,746.96
07/13/2012	BILL	SHEARER, MARGARET A TRUSTEE	$2,329.30	$2,329.30
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-593.15	$0.00
01/05/2012	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-593.15	$593.15
10/10/2011	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-593.15	$1,186.30
08/15/2011	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-593.18	$1,779.45
07/15/2011	BILL	SHEARER, MARGARET A TRUSTEE	$2,372.63	$2,372.63
03/14/2011	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-609.04	$0.00
01/11/2011	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-609.04	$609.04
10/11/2010	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-609.04	$1,218.08
08/19/2010	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-609.06	$1,827.12
07/14/2010	BILL	SHEARER, MARGARET A TRUSTEE	$2,436.18	$2,436.18
03/03/2010	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-584.23	$0.00
01/07/2010	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-584.23	$584.23
10/02/2009	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-584.23	$1,168.46
08/21/2009	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-584.25	$1,752.69
07/13/2009	BILL	SHEARER, MARGARET A TRUSTEE	$2,336.94	$2,336.94
04/09/2009	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-540.95	$0.00
04/08/2009	AMENDMENT	web errer 3/8/09 waive pen lmt	$-21.64	$540.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.64	$562.59
01/08/2009	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-540.95	$540.95
10/13/2008	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-540.95	$1,081.90
08/12/2008	PAYMENT	SHEARER, MARGARET A TRUSTEE CHECK	$-540.98	$1,622.85
07/18/2008	BILL	SHEARER, MARGARET A TRUSTEE	$2,163.83	$2,163.83
03/10/2008	PAYMENT	SHEARER, MARGARET A	$-500.87	$0.00
01/07/2008	PAYMENT	SHEARER, MARGARET A	$-500.86	$500.87
10/24/2007	PAYMENT	SHEARER, MARGARET A	$-520.89	$1,001.73
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.03	$1,522.62
08/24/2007	PAYMENT	SHEARER	$-500.86	$1,502.59
07/01/2007	BILL	SHEARER, MARGARET A TRUSTEE	$2,003.45	$2,003.45
03/12/2007	PAYMENT	SHEARER, MARGARET A	$-486.29	$0.00
01/03/2007	PAYMENT	SHEARER, MARGARET A	$-486.29	$486.29
10/13/2006	PAYMENT	SHEARER, MARGARET A	$-486.29	$972.58
09/13/2006	PAYMENT	SHEARER, MARGARET A	$-505.74	$1,458.87
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.45	$1,964.61
07/01/2006	BILL	SHEARER, MARGARET A TRUSTEE	$1,945.16	$1,945.16
03/15/2006	PAYMENT	SHEARER, MARGARET A	$-472.14	$0.00
01/06/2006	PAYMENT	SHEARER, MARGARET A	$-472.12	$472.14
10/05/2005	PAYMENT	SHEARER, MARGARET A	$-472.12	$944.26
08/22/2005	PAYMENT	SHEARER, MARGARET A	$-472.12	$1,416.38
07/01/2005	BILL	SHEARER, MARGARET A TRUSTEE	$1,888.50	$1,888.50
03/14/2005	PAYMENT	SHEARER, MICHAEL A &	$-458.38	$0.00
01/10/2005	PAYMENT	SHEARER, MICHAEL A &	$-458.36	$458.38
09/29/2004	PAYMENT	SHEARER, MICHAEL A &	$-458.36	$916.74
08/24/2004	PAYMENT	SHEARER, MICHAEL A &	$-458.36	$1,375.10
07/01/2004	BILL	SHEARER, MICHAEL A & MARGARET	$1,833.46	$1,833.46
03/09/2004	PAYMENT	SHEARER, MICHAEL A &	$-456.81	$0.00
01/09/2004	PAYMENT	SHEARER, MICHAEL A &	$-456.81	$456.81
10/15/2003	PAYMENT	SHEARER, MICHAEL A &	$-456.81	$913.62
08/26/2003	PAYMENT	SHEARER, MICHAEL A &	$-456.81	$1,370.43
07/01/2003	BILL	SHEARER, MICHAEL A & MARGARET	$1,827.24	$1,827.24
03/07/2003	PAYMENT	SHEARER, MICHAEL A &	$-399.68	$0.00
01/06/2003	PAYMENT	SHEARER, MICHAEL A &	$-399.68	$399.68
10/14/2002	PAYMENT	SHEARER, MICHAEL A &	$-399.68	$799.36
08/26/2002	PAYMENT	SHEARER, MICHAEL A &	$-399.68	$1,199.04
07/01/2002	BILL	SHEARER, MICHAEL A & MARGARET	$1,598.72	$1,598.72
03/04/2002	PAYMENT	SHEARER, MICHAEL A &	$-391.46	$0.00
01/16/2002	PAYMENT	SHEARER, MICHAEL A &	$-391.46	$391.46
10/11/2001	PAYMENT	SHEARER, MICHAEL A &	$-391.46	$782.92
08/17/2001	PAYMENT	SHEARER, MICHAEL A &	$-391.46	$1,174.38
07/01/2001	BILL	SHEARER, MICHAEL A & M	$1,565.84	$1,565.84
03/12/2001	PAYMENT	SHEARER, MICHAEL A &	$-380.83	$0.00
01/08/2001	PAYMENT	SHEARER, MICHAEL A &	$-380.83	$380.83
10/06/2000	PAYMENT	SHEARER, MICHAEL A &	$-380.83	$761.66
08/28/2000	PAYMENT	SHEARER, MICHAEL A &	$-380.83	$1,142.49
07/01/2000	BILL	SHEARER, MICHAEL A & M	$1,523.32	$1,523.32
03/07/2000	PAYMENT	SHEARER, MICHAEL A &	$-383.06	$0.00
01/18/2000	PAYMENT	SHEARER, MICHAEL A &	$-398.38	$383.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.32	$781.44
10/21/1999	PAYMENT	SHEARER, MICHAEL A &	$-398.38	$766.12
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.32	$1,164.50
08/24/1999	PAYMENT	SHEARER, MICHAEL A &	$-383.06	$1,149.18
07/01/1999	BILL	SHEARER, MICHAEL A & M	$1,532.24	$1,532.24
03/08/1999	PAYMENT	SHEARER, MICHAEL A &	$-379.38	$0.00
01/21/1999	PAYMENT	SHEARER, MICHAEL A &	$-394.53	$379.38
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.17	$773.91
10/06/1998	PAYMENT	SHEARER, MICHAEL A &	$-379.36	$758.74
08/17/1998	PAYMENT	SHEARER, MICHAEL A &	$-379.36	$1,138.10
07/01/1998	BILL	SHEARER, MICHAEL A & M	$1,517.46	$1,517.46
03/04/1998	PAYMENT	SHEARER, MICHAEL A &	$-360.06	$0.00
02/04/1998	PAYMENT	SHEARER, MICHAEL A &	$-374.45	$360.06
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.40	$734.51
10/06/1997	PAYMENT	SHEARER, MICHAEL A &	$-360.05	$720.11
08/20/1997	PAYMENT	SHEARER, MICHAEL A &	$-360.05	$1,080.16
07/01/1997	BILL	SHEARER, MICHAEL A & M	$1,440.21	$1,440.21
03/10/1997	PAYMENT	SHEARER, MICHAEL A &	$-363.66	$0.00
01/10/1997	PAYMENT	SHEARER, MICHAEL A &	$-363.64	$363.66
10/14/1996	PAYMENT	SHEARER, MICHAEL A &	$-363.64	$727.30
08/21/1996	PAYMENT	SHEARER, MICHAEL A &	$-363.64	$1,090.94
07/01/1996	BILL	SHEARER, MICHAEL A & M	$1,454.58	$1,454.58
03/12/1996	PAYMENT		$-372.69	$0.00
01/22/1996	PAYMENT		$-387.57	$372.69
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.91	$760.26
10/05/1995	PAYMENT		$-372.66	$745.35
08/24/1995	PAYMENT		$-372.66	$1,118.01
07/01/1995	BILL	SHEARER, MICHAEL A & M	$1,490.67	$1,490.67
03/13/1995	PAYMENT		$-366.30	$0.00
01/10/1995	PAYMENT		$-366.28	$366.30
10/12/1994	PAYMENT		$-366.28	$732.58
08/18/1994	PAYMENT		$-366.28	$1,098.86
07/01/1994	BILL	SHEARER, MICHAEL A & M	$1,465.14	$1,465.14
03/08/1994	PAYMENT		$-360.26	$0.00
01/10/1994	PAYMENT		$-360.24	$360.26
10/11/1993	PAYMENT		$-360.24	$720.50
08/18/1993	PAYMENT		$-360.24	$1,080.74
07/01/1993	BILL	SHEARER, MICHAEL A & M	$1,440.98	$1,440.98
03/03/1993	PAYMENT		$-353.32	$0.00
01/11/1993	PAYMENT		$-353.30	$353.32
10/08/1992	PAYMENT		$-353.30	$706.62
08/18/1992	PAYMENT		$-353.30	$1,059.92
07/01/1992	BILL	SHEARER, MICHAEL A & M	$1,413.22	$1,413.22
03/03/1992	PAYMENT		$-291.99	$0.00
01/08/1992	PAYMENT		$-291.96	$291.99
10/10/1991	PAYMENT		$-291.96	$583.95
09/03/1991	PAYMENT		$-291.96	$875.91
07/01/1991	BILL	SHEARER, MICHAEL A & M	$1,167.87	$1,167.87
03/08/1991	PAYMENT		$-285.38	$0.00
01/09/1991	PAYMENT		$-285.37	$285.38
10/05/1990	PAYMENT		$-285.37	$570.75
08/15/1990	PAYMENT		$-285.37	$856.12
07/01/1990	BILL	SHEARER, MICHAEL A & M	$1,141.49	$1,141.49
03/07/1990	PAYMENT		$-237.85	$0.00
01/08/1990	PAYMENT		$-237.85	$237.85
10/09/1989	PAYMENT		$-237.85	$475.70
09/06/1989	PAYMENT		$-237.85	$713.55
07/01/1989	BILL	SHEARER, MICHAEL A & M	$951.40	$951.40
03/08/1989	PAYMENT		$-214.18	$0.00
01/05/1989	PAYMENT		$-214.15	$214.18
10/05/1988	PAYMENT		$-214.15	$428.33
08/02/1988	PAYMENT		$-214.15	$642.48
07/01/1988	BILL	SHEARER, MICHAEL A & M	$856.63	$856.63
03/11/1988	PAYMENT		$-192.87	$0.00
01/06/1988	PAYMENT		$-192.84	$192.87
10/09/1987	PAYMENT		$-192.84	$385.71
08/17/1987	PAYMENT		$-192.84	$578.55
07/01/1987	BILL	SHEARER, MICHAEL A & M	$771.39	$771.39
03/03/1987	PAYMENT		$-162.59	$0.00
01/06/1987	PAYMENT		$-162.58	$162.59
10/06/1986	PAYMENT		$-162.58	$325.17
07/21/1986	PAYMENT		$-162.58	$487.75
07/01/1986	BILL	SHEARER,MICHAEL A & M	$650.33	$650.33