Tax Account 1320-30-211-045

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Owners

DREW, JEREMIAH L & TAYA
1743 WESTWOOD DR
MINDEN, NV 89423

DREW, JEREMIAH L

DREW, TAYA

Account Summary

Account ID	1320-30-211-045
Account Type	Real Estate
Location	1743 WESTWOOD DR TOWN OF MINDEN
Balance	$2,082.36
Currently Due	$694.12

Account ID

1320-30-211-045

Account Type

Real Estate

Location

1743 WESTWOOD DR
TOWN OF MINDEN

Balance

$2,082.36

Currently Due

$694.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,776.87
Total	$2,776.87
Paid	$694.51
Balance	$2,082.36
Due	$694.12
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

$2,776.87

Total

$2,776.87

Paid

$694.51

Balance

$2,082.36

Due

$694.12

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	$694.51	$0.00	$694.51	$694.51	$0.00
2	10/07/2024	10/17/2024	Due	$694.12	$0.00	$694.12	$0.00	$694.12
3	01/06/2025	01/16/2025	Due	$694.12	$0.00	$694.12	$0.00	$1,388.24
4	03/03/2025	03/13/2025	Due	$694.12	$0.00	$694.12	$0.00	$2,082.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,696.01	$0.00	$2,696.01	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,617.49	$0.00	$2,617.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,541.23	$0.00	$2,541.23	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,467.22	$0.00	$2,467.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,395.37	$0.00	$2,395.37	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,325.59	$0.00	$2,325.59	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,257.87	$0.00	$2,257.87	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,200.65	$0.00	$2,200.65	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,196.25	$0.00	$2,196.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,132.28	$0.00	$2,132.28	$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 -	$-694.51	$2,082.36
07/15/2024	BILL	DREW, JEREMIAH L & TAYA	$2,776.87	$2,776.87
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-673.92	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-673.92	$673.92
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-673.92	$1,347.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-674.25	$2,021.76
07/14/2023	BILL	DREW, JEREMIAH L & TAYA	$2,696.01	$2,696.01
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.37	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.37	$654.37
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.37	$1,308.74
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.38	$1,963.11
07/19/2022	BILL	DREW, JEREMIAH L & TAYA	$2,617.49	$2,617.49
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.30	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.30	$635.30
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.30	$1,270.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.33	$1,905.90
07/14/2021	BILL	DREW, JEREMIAH L & TAYA	$2,541.23	$2,541.23
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.80	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.80	$616.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-616.80	$1,233.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-616.82	$1,850.40
07/13/2020	BILL	DREW, JEREMIAH L	$2,467.22	$2,467.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-598.84	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-598.84	$598.84
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-598.84	$1,197.68
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-598.85	$1,796.52
07/15/2019	BILL	DREW, JEREMIAH L	$2,395.37	$2,395.37
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-581.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-581.39	$581.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-581.39	$1,162.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-581.42	$1,744.17
07/12/2018	BILL	DREW, JEREMIAH L	$2,325.59	$2,325.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-564.46	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-564.46	$564.46
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-564.46	$1,128.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-564.49	$1,693.38
07/14/2017	BILL	DREW, JEREMIAH L	$2,257.87	$2,257.87
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-550.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-550.16	$550.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-550.16	$1,100.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-550.17	$1,650.48
07/12/2016	BILL	DREW, JEREMIAH L	$2,200.65	$2,200.65
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-549.06	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-549.06	$549.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-549.06	$1,098.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-549.07	$1,647.18
07/14/2015	BILL	DREW, JEREMIAH L	$2,196.25	$2,196.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-533.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-533.07	$533.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-533.07	$1,066.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-533.07	$1,599.21
07/17/2014	BILL	DREW, JEREMIAH L	$2,132.28	$2,132.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-517.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-517.54	$517.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-517.54	$1,035.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-517.55	$1,552.62
07/16/2013	BILL	DREW, JEREMIAH L	$2,070.17	$2,070.17
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-567.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-567.69	$567.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-567.69	$1,135.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-567.70	$1,703.07
07/13/2012	BILL	DREW, JEREMIAH L	$2,270.77	$2,270.77
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-579.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-579.61	$579.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-579.61	$1,159.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-579.63	$1,738.83
07/15/2011	BILL	DREW, JEREMIAH L	$2,318.46	$2,318.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-566.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-566.55	$566.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-566.55	$1,133.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-566.57	$1,699.65
07/14/2010	BILL	DREW, JEREMIAH L	$2,266.22	$2,266.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-550.05	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-550.05	$550.05
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-550.05	$1,100.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-550.08	$1,650.15
07/13/2009	BILL	DREW, JEREMIAH L	$2,200.23	$2,200.23
03/09/2009	PAYMENT	SHERBONDY, DAVID L & JUDITH AN CHECK	$-534.03	$0.00
01/06/2009	PAYMENT	SHERBONDY, DAVID L & JUDITH AN CHECK	$-534.03	$534.03
10/03/2008	PAYMENT	SHERBONDY, DAVID L & JUDITH AN CHECK	$-534.03	$1,068.06
08/01/2008	PAYMENT	SHERBONDY, DAVID L & JUDITH AN CHECK	$-534.06	$1,602.09
07/18/2008	BILL	SHERBONDY, DAVID L & JUDITH AN	$2,136.15	$2,136.15
08/27/2007	PAYMENT	SHERBONDY, WALTER E	$-1,977.89	$0.00
07/01/2007	BILL	SHERBONDY, WALTER E & GLADYS M	$1,977.89	$1,977.89
08/30/2006	PAYMENT	SHERBONDY, WALTER E	$-1,920.33	$0.00
07/01/2006	BILL	SHERBONDY, WALTER E & GLADYS M	$1,920.33	$1,920.33
08/22/2005	PAYMENT	SHERBONDY, WALTER E	$-1,864.40	$0.00
07/01/2005	BILL	SHERBONDY, WALTER E & GLADYS M	$1,864.40	$1,864.40
08/05/2004	PAYMENT	SHERBONDY, WALTER E	$-1,810.06	$0.00
07/01/2004	BILL	SHERBONDY, WALTER E & GLADYS M	$1,810.06	$1,810.06
03/01/2004	PAYMENT	SHERBONDY, WALTER E	$-451.01	$0.00
01/05/2004	PAYMENT	SHERBONDY, WALTER E	$-451.00	$451.01
10/08/2003	PAYMENT	SHERBONDY, WALTER E	$-451.00	$902.01
07/25/2003	PAYMENT	SHERBONDY, WALTER E	$-451.00	$1,353.01
07/01/2003	BILL	SHERBONDY, WALTER E & GLADYS M	$1,804.01	$1,804.01
03/12/2003	PAYMENT	SHERBONDY, WALTER E	$-392.19	$0.00
01/08/2003	PAYMENT	SHERBONDY, WALTER E	$-392.17	$392.19
10/07/2002	PAYMENT	SHERBONDY, WALTER E	$-392.17	$784.36
08/16/2002	PAYMENT	SHERBONDY, WALTER E	$-392.17	$1,176.53
07/01/2002	BILL	SHERBONDY, WALTER E & GLADYS M	$1,568.70	$1,568.70
03/05/2002	PAYMENT	SHERBONDY, WALTER E	$-384.17	$0.00
01/08/2002	PAYMENT	SHERBONDY, WALTER E	$-384.15	$384.17
09/25/2001	PAYMENT	SHERBONDY, WALTER E	$-384.15	$768.32
08/06/2001	PAYMENT	SHERBONDY, WALTER E	$-384.15	$1,152.47
07/01/2001	BILL	SHERBONDY, WALTER E & GLADYS M	$1,536.62	$1,536.62
03/12/2001	PAYMENT	SHERBONDY, WALTER E	$-373.73	$0.00
12/22/2000	PAYMENT	SHERBONDY, WALTER E	$-373.72	$373.73
10/02/2000	PAYMENT	SHERBONDY, WALTER E	$-373.72	$747.45
08/17/2000	PAYMENT	SHERBONDY, WALTER E	$-373.72	$1,121.17
07/01/2000	BILL	SHERBONDY, WALTER E & GLADYS M	$1,494.89	$1,494.89
03/07/2000	PAYMENT	SHERBONDY, WALTER E	$-372.01	$0.00
12/29/1999	PAYMENT	SHERBONDY, WALTER E	$-371.98	$372.01
09/29/1999	PAYMENT	SHERBONDY, WALTER E	$-371.98	$743.99
08/05/1999	PAYMENT	SHERBONDY, WALTER E	$-371.98	$1,115.97
07/01/1999	BILL	SHERBONDY, WALTER E & GLADYS M	$1,487.95	$1,487.95
03/01/1999	PAYMENT	SHERBONDY, W E & G M	$-368.45	$0.00
12/29/1998	PAYMENT	SHERBONDY, W E & G M	$-368.42	$368.45
10/05/1998	PAYMENT	SHERBONDY, W E & G M	$-368.42	$736.87
08/04/1998	PAYMENT	SHERBONDY, W E & G M	$-368.42	$1,105.29
07/01/1998	BILL	SHERBONDY, W E & G M	$1,473.71	$1,473.71
03/02/1998	PAYMENT	SHERBONDY, W E & G M	$-349.67	$0.00
01/06/1998	PAYMENT	SHERBONDY, W E & G M	$-349.65	$349.67
10/15/1997	PAYMENT	SHERBONDY, W E & G M	$-349.65	$699.32
08/07/1997	PAYMENT	SHERBONDY, W E & G M	$-349.65	$1,048.97
07/01/1997	BILL	SHERBONDY, W E & G M	$1,398.62	$1,398.62
03/04/1997	PAYMENT	SHERBONDY, W E TRUST	$-353.16	$0.00
01/21/1997	PAYMENT	SHERBONDY, W E TRUST	$-353.15	$353.16
10/03/1996	PAYMENT	SHERBONDY, W E TRUST	$-353.15	$706.31
08/19/1996	PAYMENT	SHERBONDY, W E TRUST	$-353.15	$1,059.46
07/01/1996	BILL	SHERBONDY, W E TRUST	$1,412.61	$1,412.61
03/04/1996	PAYMENT		$-361.97	$0.00
12/28/1995	PAYMENT		$-361.96	$361.97
09/25/1995	PAYMENT		$-361.96	$723.93
08/14/1995	PAYMENT		$-361.96	$1,085.89
07/01/1995	BILL	SHERBONDY, W E TRUST	$1,447.85	$1,447.85
03/06/1995	PAYMENT		$-354.19	$0.00
12/28/1994	PAYMENT		$-354.17	$354.19
10/04/1994	PAYMENT		$-354.17	$708.36
08/03/1994	PAYMENT		$-354.17	$1,062.53
07/01/1994	BILL	SHERBONDY, W E TRUST	$1,416.70	$1,416.70
03/07/1994	PAYMENT		$-348.39	$0.00
01/10/1994	PAYMENT		$-348.36	$348.39
10/06/1993	PAYMENT		$-348.36	$696.75
08/16/1993	PAYMENT		$-348.36	$1,045.11
07/01/1993	BILL	SHERBONDY, W E TRUST	$1,393.47	$1,393.47
03/03/1993	PAYMENT		$-341.66	$0.00
01/05/1993	PAYMENT		$-341.66	$341.66
09/30/1992	PAYMENT		$-341.66	$683.32
08/14/1992	PAYMENT		$-341.66	$1,024.98
07/01/1992	BILL	SHERBONDY, W E TRUST	$1,366.64	$1,366.64
03/03/1992	PAYMENT		$-281.30	$0.00
01/08/1992	PAYMENT		$-281.30	$281.30
10/07/1991	PAYMENT		$-281.30	$562.60
08/08/1991	PAYMENT		$-281.30	$843.90
07/01/1991	BILL	SHERBONDY, W E TRUST	$1,125.20	$1,125.20
02/27/1991	PAYMENT		$-275.02	$0.00
01/11/1991	PAYMENT		$-274.99	$275.02
10/01/1990	PAYMENT		$-274.99	$550.01
07/20/1990	PAYMENT		$-274.99	$825.00
07/01/1990	BILL	SHERBONDY, W E TRUST	$1,099.99	$1,099.99
08/10/1989	PAYMENT		$-920.62	$0.00
07/01/1989	BILL	SHERBONDY, W E TRUST	$920.62	$920.62
07/15/1988	PAYMENT		$-883.38	$0.00
07/01/1988	BILL	SHERBONDY, W E TRUST	$883.38	$883.38
08/12/1987	PAYMENT		$-887.29	$0.00
07/01/1987	BILL	SHERBONDY, W E TRUST	$887.29	$887.29
07/18/1986	PAYMENT		$-747.57	$0.00
07/01/1986	BILL	SHERBONDY,WALTER & G	$747.57	$747.57