Tax Account 1320-30-211-049
Owners
NOLTING, WILLIAM A & CHRISTY L
PO BOX 35
MINDEN, NV 89423
NOLTING, WILLIAM ANDREW
NOLTING, CHRISTY L
Account Summary
| Account ID | 1320-30-211-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 WESTWOOD DR TOWN OF MINDEN |
| Balance | $2,437.62 |
| Currently Due | $812.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,250.37 |
| Total | $3,250.37 |
| Paid | $812.75 |
| Balance | $2,437.62 |
| Due | $812.54 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,179.52 | $0.00 | $3,179.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,979.03 | $0.00 | $2,979.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,758.36 | $0.00 | $2,758.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,667.66 | $0.00 | $2,667.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,574.97 | $0.00 | $2,574.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,457.03 | $0.00 | $2,457.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,375.52 | $0.00 | $2,375.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,315.32 | $0.00 | $2,315.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,310.69 | $0.00 | $2,310.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,239.03 | $22.39 | $2,261.42 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-812.75 | $2,437.62 |
| 07/15/2024 | BILL | NOLTING, WILLIAM A & CHRISTY L | $3,250.37 | $3,250.37 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-794.81 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-794.81 | $794.81 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-794.81 | $1,589.62 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-795.09 | $2,384.43 |
| 07/14/2023 | BILL | NOLTING, WILLIAM A & CHRISTY L | $3,179.52 | $3,179.52 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-744.75 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-744.75 | $744.75 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-744.75 | $1,489.50 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-744.78 | $2,234.25 |
| 07/19/2022 | BILL | NOLTING, WILLIAM A & CHRISTY L | $2,979.03 | $2,979.03 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-689.59 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-689.59 | $689.59 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-689.59 | $1,379.18 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-689.59 | $2,068.77 |
| 07/14/2021 | BILL | NOLTING, WILLIAM A & CHRISTY L | $2,758.36 | $2,758.36 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-666.91 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-666.91 | $666.91 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-666.91 | $1,333.82 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-666.93 | $2,000.73 |
| 07/13/2020 | BILL | NOLTING, WILLIAM A & CHRISTY L | $2,667.66 | $2,667.66 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-643.74 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-643.74 | $643.74 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-643.74 | $1,287.48 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-643.75 | $1,931.22 |
| 07/15/2019 | BILL | NOLTING, WILLIAM A & CHRISTY L | $2,574.97 | $2,574.97 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.25 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.25 | $614.25 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.25 | $1,228.50 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-614.28 | $1,842.75 |
| 07/12/2018 | BILL | NOLTING, WILLIAM A & CHRISTY L | $2,457.03 | $2,457.03 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-593.88 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-593.88 | $593.88 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-593.88 | $1,187.76 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-593.88 | $1,781.64 |
| 07/14/2017 | BILL | NOLTING, WILLIAM A & CHRISTY L | $2,375.52 | $2,375.52 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-578.83 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-578.83 | $578.83 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-578.83 | $1,157.66 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-578.83 | $1,736.49 |
| 07/12/2016 | BILL | NOLTING, WILLIAM A & CHRISTY L | $2,315.32 | $2,315.32 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-577.67 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-577.67 | $577.67 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-577.67 | $1,155.34 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-577.68 | $1,733.01 |
| 07/14/2015 | BILL | NOLTING, WILLIAM A & CHRISTY L | $2,310.69 | $2,310.69 |
| 03/11/2015 | PAYMENT | SCHWAKE, FREDERICK W & PATRICI CHECK | $-559.75 | $0.00 |
| 01/15/2015 | PAYMENT | SCHWAKE, FREDERICK W & PATRICI CHECK | $-559.75 | $559.75 |
| 10/30/2014 | PAYMENT | SCHWAKE, FREDERICK W & PATRICI CHECK | $-582.14 | $1,119.50 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.39 | $1,701.64 |
| 08/28/2014 | PAYMENT | SCHWAKE, FREDERICK W & PATRICI CHECK | $-559.78 | $1,679.25 |
| 07/17/2014 | BILL | SCHWAKE, FREDERICK W & PATRICI | $2,239.03 | $2,239.03 |
| 03/14/2014 | PAYMENT | FRED SCHWAKE, W & PATRICIA CHECK | $-1,706.44 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $54.35 | $1,706.44 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $21.74 | $1,652.09 |
| 08/20/2013 | PAYMENT | MCALLISTER, GEORGE W & ROSE B CHECK | $-543.47 | $1,630.35 |
| 07/16/2013 | BILL | MCALLISTER, GEORGE W & ROSE B | $2,173.82 | $2,173.82 |
| 08/16/2012 | PAYMENT | MCALLISTER, GEORGE W & ROSE B CHECK | $-2,383.61 | $0.00 |
| 07/13/2012 | BILL | MCALLISTER, GEORGE W & ROSE B | $2,383.61 | $2,383.61 |
| 08/16/2011 | PAYMENT | MCALLISTER, GEORGE W & ROSE B CHECK | $-2,334.51 | $0.00 |
| 07/15/2011 | BILL | MCALLISTER, GEORGE W & ROSE B | $2,334.51 | $2,334.51 |
| 08/17/2010 | PAYMENT | MCALLISTER, GEORGE W & ROSE B CHECK | $-2,266.53 | $0.00 |
| 07/14/2010 | BILL | MCALLISTER, GEORGE W & ROSE B | $2,266.53 | $2,266.53 |
| 07/27/2009 | PAYMENT | MCALLISTER, GEORGE W & ROSE B CHECK | $-2,200.50 | $0.00 |
| 07/13/2009 | BILL | MCALLISTER, GEORGE W & ROSE B | $2,200.50 | $2,200.50 |
| 01/05/2009 | PAYMENT | MCALLISTER, GEORGE W & ROSE B CHECK | $-1,068.20 | $0.00 |
| 10/07/2008 | PAYMENT | MCALLISTER, GEORGE W & ROSE B CHECK | $-534.10 | $1,068.20 |
| 08/01/2008 | PAYMENT | MCALLISTER, GEORGE W & ROSE B CHECK | $-534.11 | $1,602.30 |
| 07/18/2008 | BILL | MCALLISTER, GEORGE W & ROSE B | $2,136.41 | $2,136.41 |
| 10/09/2007 | PAYMENT | MCALLISTER, GEORGE W | $-1,555.56 | $0.00 |
| 07/26/2007 | PAYMENT | MCALLISTER, GEORGE W | $-518.51 | $1,555.56 |
| 07/01/2007 | BILL | MCALLISTER, GEORGE W & ROSE B | $2,074.07 | $2,074.07 |
| 08/08/2006 | PAYMENT | MCALLISTER, GEORGE W | $-2,013.75 | $0.00 |
| 07/01/2006 | BILL | MCALLISTER, GEORGE W & ROSE B | $2,013.75 | $2,013.75 |
| 08/01/2005 | PAYMENT | MCALLISTER, GEORGE W | $-1,955.10 | $0.00 |
| 07/01/2005 | BILL | MCALLISTER, GEORGE W & ROSE B | $1,955.10 | $1,955.10 |
| 10/11/2004 | PAYMENT | MIKE MCALLISTER | $-1,423.64 | $0.00 |
| 07/27/2004 | PAYMENT | MCALLISTER, GEORGE W | $-474.54 | $1,423.64 |
| 07/01/2004 | BILL | MCALLISTER, GEORGE W & ROSE B | $1,898.18 | $1,898.18 |
| 07/29/2003 | PAYMENT | MCALLISTER, GEORGE W | $-1,891.41 | $0.00 |
| 07/01/2003 | BILL | MCALLISTER, GEORGE W & ROSE B | $1,891.41 | $1,891.41 |
| 07/30/2002 | PAYMENT | MCALLISTER, GEORGE W | $-1,673.99 | $0.00 |
| 07/01/2002 | BILL | MCALLISTER, GEORGE W & ROSE B | $1,673.99 | $1,673.99 |
| 01/31/2002 | PAYMENT | MCALLISTER, GEORGE W | $-409.81 | $0.00 |
| 12/27/2001 | PAYMENT | MCALLISTER, GEORGE W | $-409.79 | $409.81 |
| 10/03/2001 | PAYMENT | MCALLISTER, GEORGE W | $-409.79 | $819.60 |
| 08/01/2001 | PAYMENT | MCALLISTER, GEORGE W | $-409.79 | $1,229.39 |
| 07/01/2001 | BILL | MCALLISTER, GEORGE W & ROSE B | $1,639.18 | $1,639.18 |
| 02/14/2001 | PAYMENT | MCALLISTER, GEORGE W | $-398.66 | $0.00 |
| 12/06/2000 | PAYMENT | MCALLISTER, GEORGE W | $-398.66 | $398.66 |
| 09/07/2000 | PAYMENT | MCALLISTER, GEORGE W | $-398.66 | $797.32 |
| 07/27/2000 | PAYMENT | MCALLISTER, GEORGE W | $-398.66 | $1,195.98 |
| 07/01/2000 | BILL | MCALLISTER, GEORGE W & ROSE B | $1,594.64 | $1,594.64 |
| 03/02/2000 | PAYMENT | MCALLISTER, GEORGE W | $-385.65 | $0.00 |
| 12/07/1999 | PAYMENT | MCALLISTER, GEORGE W | $-385.64 | $385.65 |
| 10/07/1999 | PAYMENT | MCALLISTER, GEORGE W | $-385.64 | $771.29 |
| 07/20/1999 | PAYMENT | MCALLISTER, GEORGE W | $-385.64 | $1,156.93 |
| 07/01/1999 | BILL | MCALLISTER, GEORGE W & ROSE B | $1,542.57 | $1,542.57 |
| 02/25/1999 | PAYMENT | MCALLISTER, G W & R | $-381.89 | $0.00 |
| 12/01/1998 | PAYMENT | MCALLISTER, G W & R | $-381.87 | $381.89 |
| 10/02/1998 | PAYMENT | MCALLISTER, G W & R | $-381.87 | $763.76 |
| 07/24/1998 | PAYMENT | MCALLISTER, G W & R | $-381.87 | $1,145.63 |
| 07/01/1998 | BILL | MCALLISTER, G W & R M & M R SR | $1,527.50 | $1,527.50 |
| 03/02/1998 | PAYMENT | MCALLISTER, G W & R | $-362.41 | $0.00 |
| 01/05/1998 | PAYMENT | MCALLISTER, G W & R | $-362.39 | $362.41 |
| 10/09/1997 | PAYMENT | MCALLISTER, G W & R | $-362.39 | $724.80 |
| 08/13/1997 | PAYMENT | MCALLISTER, G W & R | $-362.39 | $1,087.19 |
| 07/01/1997 | BILL | MCALLISTER, G W & R M & M R SR | $1,449.58 | $1,449.58 |
| 02/13/1997 | PAYMENT | MCALLISTER, G W & R | $-366.02 | $0.00 |
| 12/12/1996 | PAYMENT | MCALLISTER, G W & R | $-366.01 | $366.02 |
| 10/01/1996 | PAYMENT | MCALLISTER, G W & R | $-366.01 | $732.03 |
| 07/29/1996 | PAYMENT | MCALLISTER, G W & R | $-366.01 | $1,098.04 |
| 07/01/1996 | BILL | MCALLISTER, G W & R M FAM TRUS | $1,464.05 | $1,464.05 |
| 02/14/1996 | PAYMENT | $-375.10 | $0.00 | |
| 12/15/1995 | PAYMENT | $-375.08 | $375.10 | |
| 10/04/1995 | PAYMENT | $-375.08 | $750.18 | |
| 08/08/1995 | PAYMENT | $-375.08 | $1,125.26 | |
| 07/01/1995 | BILL | MCALLISTER, G W & R M FAM TRUS | $1,500.34 | $1,500.34 |
| 02/27/1995 | PAYMENT | $-381.49 | $0.00 | |
| 12/28/1994 | PAYMENT | $-381.49 | $381.49 | |
| 10/05/1994 | PAYMENT | $-381.49 | $762.98 | |
| 08/04/1994 | PAYMENT | $-381.49 | $1,144.47 | |
| 07/01/1994 | BILL | MCALLISTER, G W & R M FAM TRUS | $1,525.96 | $1,525.96 |
| 03/02/1994 | PAYMENT | $-375.15 | $0.00 | |
| 12/29/1993 | PAYMENT | $-375.14 | $375.15 | |
| 09/23/1993 | PAYMENT | $-375.14 | $750.29 | |
| 07/22/1993 | PAYMENT | $-375.14 | $1,125.43 | |
| 07/01/1993 | BILL | MCALLISTER, G W & R M FAM TRUS | $1,500.57 | $1,500.57 |
| 02/22/1993 | PAYMENT | $-367.92 | $0.00 | |
| 12/28/1992 | PAYMENT | $-367.91 | $367.92 | |
| 09/30/1992 | PAYMENT | $-367.91 | $735.83 | |
| 07/17/1992 | PAYMENT | $-367.91 | $1,103.74 | |
| 07/01/1992 | BILL | MCALLISTER, G W & R M FAM TRUS | $1,471.65 | $1,471.65 |
| 02/24/1992 | PAYMENT | $-305.34 | $0.00 | |
| 12/26/1991 | PAYMENT | $-305.34 | $305.34 | |
| 10/01/1991 | PAYMENT | $-305.34 | $610.68 | |
| 08/05/1991 | PAYMENT | $-305.34 | $916.02 | |
| 07/01/1991 | BILL | MCALLISTER, G W & R M FAM TRUS | $1,221.36 | $1,221.36 |
| 03/07/1991 | PAYMENT | $-298.41 | $0.00 | |
| 01/02/1991 | PAYMENT | $-298.38 | $298.41 | |
| 09/04/1990 | PAYMENT | $-298.38 | $596.79 | |
| 07/12/1990 | PAYMENT | $-298.38 | $895.17 | |
| 07/01/1990 | BILL | MCALLISTER, G W & R M FAM TRUS | $1,193.55 | $1,193.55 |
| 02/20/1990 | PAYMENT | $-250.79 | $0.00 | |
| 12/04/1989 | PAYMENT | $-250.76 | $250.79 | |
| 09/06/1989 | PAYMENT | $-250.76 | $501.55 | |
| 08/07/1989 | PAYMENT | $-250.76 | $752.31 | |
| 07/01/1989 | BILL | MCALLISTER, G W & R M ETAL | $1,003.07 | $1,003.07 |
| 02/27/1989 | PAYMENT | $-240.62 | $0.00 | |
| 12/13/1988 | PAYMENT | $-240.61 | $240.62 | |
| 09/26/1988 | PAYMENT | $-240.61 | $481.23 | |
| 07/11/1988 | PAYMENT | $-240.61 | $721.84 | |
| 07/01/1988 | BILL | MCALLISTER, G W & R M ETAL | $962.45 | $962.45 |
| 03/01/1988 | PAYMENT | $-241.77 | $0.00 | |
| 12/28/1987 | PAYMENT | $-241.75 | $241.77 | |
| 10/01/1987 | PAYMENT | $-241.75 | $483.52 | |
| 08/06/1987 | PAYMENT | $-241.75 | $725.27 | |
| 07/01/1987 | BILL | MCALLISTER, G W & R M ETAL | $967.02 | $967.02 |
| 02/24/1987 | PAYMENT | $-203.64 | $0.00 | |
| 12/29/1986 | PAYMENT | $-203.61 | $203.64 | |
| 10/01/1986 | PAYMENT | $-203.61 | $407.25 | |
| 07/07/1986 | PAYMENT | $-203.61 | $610.86 | |
| 07/01/1986 | BILL | MCALLISTER,G W & R M ETAL | $814.47 | $814.47 |