Tax Account 1320-30-211-045
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 | $694.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,776.87 |
| Total | $2,776.87 |
| Paid | $2,082.75 |
| Balance | $694.12 |
| Due | $0.00 |
| 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 | $2,696.01 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-694.12 | $694.12 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-694.12 | $1,388.24 |
| 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 |