Tax Account 1320-30-211-050

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Owners

MOREFIELD, JAMES D & LESLIE D
1742 OAKWOOD DR
MINDEN, NV 89423

MOREFIELD, JAMES D

MOREFIELD, LESLIE D

Account Summary

Account ID	1320-30-211-050
Account Type	Real Estate
Location	1742 OAKWOOD DR TOWN OF MINDEN
Balance	$741.78
Currently Due	$0.00

Account ID

1320-30-211-050

Account Type

Real Estate

Location

1742 OAKWOOD DR
TOWN OF MINDEN

Balance

$741.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,967.40
Total	$2,967.40
Paid	$2,225.62
Balance	$741.78
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

$2,967.40

Total

$2,967.40

Paid

$2,225.62

Balance

$741.78

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	$742.06	$0.00	$742.06	$742.06	$0.00
2	10/07/2024	10/17/2024	Paid	$741.78	$0.00	$741.78	$741.78	$0.00
3	01/06/2025	01/16/2025	Paid	$741.78	$0.00	$741.78	$741.78	$0.00
4	03/03/2025	03/13/2025	Due	$741.78	$0.00	$741.78	$0.00	$741.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,880.96	$0.00	$2,880.96	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,797.04	$0.00	$2,797.04	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,715.57	$0.00	$2,715.57	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,636.48	$0.00	$2,636.48	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,559.69	$0.00	$2,559.69	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,485.13	$0.00	$2,485.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,412.76	$0.00	$2,412.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,351.63	$23.52	$2,375.15	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,346.93	$0.00	$2,346.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,278.58	$0.00	$2,278.58	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	ACH ACH - 60003	$-741.78	$741.78
09/24/2024	PAYMENT	ACH ACH - 60003	$-741.78	$1,483.56
08/09/2024	PAYMENT	ACH ACH - 60005	$-742.06	$2,225.34
07/15/2024	BILL	MOREFIELD, JAMES D & LESLIE D	$2,967.40	$2,967.40
03/11/2024	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK 0021139483	$-720.15	$0.00
01/09/2024	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK 0010860667	$-720.15	$720.15
10/07/2023	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK 0093073908	$-720.15	$1,440.30
08/25/2023	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK 86911746	$-720.51	$2,160.45
07/14/2023	BILL	MOREFIELD, JAMES D & LESLIE D	$2,880.96	$2,880.96
03/05/2023	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK 54294979	$-699.26	$0.00
01/03/2023	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK 0042940978	$-699.26	$699.26
10/14/2022	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK 0022626059	$-699.26	$1,398.52
08/18/2022	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK 0011600419	$-699.26	$2,097.78
07/19/2022	BILL	MOREFIELD, JAMES D & LESLIE D	$2,797.04	$2,797.04
02/28/2022	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-678.89	$0.00
12/28/2021	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-678.89	$678.89
10/05/2021	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-678.89	$1,357.78
08/07/2021	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-678.90	$2,036.67
07/14/2021	BILL	MOREFIELD, JAMES D & LESLIE D	$2,715.57	$2,715.57
03/08/2021	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-659.12	$0.00
01/12/2021	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-659.12	$659.12
10/09/2020	PAYMENT	MOREFIELD, JAMES D & LESLIE CHECK	$-659.12	$1,318.24
08/15/2020	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-659.12	$1,977.36
07/13/2020	BILL	MOREFIELD, JAMES D & LESLIE D	$2,636.48	$2,636.48
03/03/2020	PAYMENT	MOREFIELD, JAMES D CHECK	$-639.92	$0.00
01/09/2020	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-639.92	$639.92
10/09/2019	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-639.92	$1,279.84
08/20/2019	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-639.93	$1,919.76
07/15/2019	BILL	MOREFIELD, JAMES D & LESLIE D	$2,559.69	$2,559.69
03/06/2019	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-621.28	$0.00
01/10/2019	PAYMENT	MOREFIELD, JAMES D CHECK	$-621.28	$621.28
10/08/2018	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-621.28	$1,242.56
08/19/2018	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-621.29	$1,863.84
07/12/2018	BILL	MOREFIELD, JAMES D & LESLIE D	$2,485.13	$2,485.13
03/09/2018	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-603.19	$0.00
01/08/2018	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-603.19	$603.19
10/03/2017	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-603.19	$1,206.38
08/17/2017	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-603.19	$1,809.57
07/14/2017	BILL	MOREFIELD, JAMES D & LESLIE D	$2,412.76	$2,412.76
03/06/2017	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-587.90	$0.00
01/12/2017	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-587.90	$587.90
01/05/2017	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-611.42	$1,175.80
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.52	$1,787.22
08/16/2016	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-587.93	$1,763.70
07/12/2016	BILL	MOREFIELD, JAMES D & LESLIE D	$2,351.63	$2,351.63
03/02/2016	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-586.73	$0.00
12/30/2015	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-586.73	$586.73
10/16/2015	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-586.73	$1,173.46
07/29/2015	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-586.74	$1,760.19
07/14/2015	BILL	MOREFIELD, JAMES D & LESLIE D	$2,346.93	$2,346.93
02/19/2015	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-569.64	$0.00
12/23/2014	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-569.64	$569.64
10/07/2014	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-569.64	$1,139.28
08/18/2014	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-569.66	$1,708.92
07/17/2014	BILL	MOREFIELD, JAMES D & LESLIE D	$2,278.58	$2,278.58
03/04/2014	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-553.05	$0.00
12/26/2013	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-553.05	$553.05
10/02/2013	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-553.05	$1,106.10
08/07/2013	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-553.06	$1,659.15
07/16/2013	BILL	MOREFIELD, JAMES D & LESLIE D	$2,212.21	$2,212.21
03/12/2013	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-594.40	$0.00
12/26/2012	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-594.40	$594.40
10/01/2012	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-594.40	$1,188.80
08/16/2012	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-594.40	$1,783.20
07/13/2012	BILL	MOREFIELD, JAMES D & LESLIE D	$2,377.60	$2,377.60
03/09/2012	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-577.07	$0.00
01/06/2012	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-577.07	$577.07
10/07/2011	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-577.07	$1,154.14
08/03/2011	PAYMENT	MOREFIELD, JAMES D & LESLIE D CHECK	$-577.10	$1,731.21
07/15/2011	BILL	MOREFIELD, JAMES D & LESLIE D	$2,308.31	$2,308.31
03/07/2011	PAYMENT	1ST AMERICAN CHECK	$-1,759.25	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.03	$1,759.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.41	$1,703.22
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-560.27	$1,680.81
07/14/2010	BILL	MOREFIELD, JAMES D & LESLIE D	$2,241.08	$2,241.08
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-543.96	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-543.96	$543.96
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-543.96	$1,087.92
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-543.96	$1,631.88
07/13/2009	BILL	MOREFIELD, JAMES D & LESLIE D	$2,175.84	$2,175.84
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-528.12	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-528.12	$528.12
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-528.12	$1,056.24
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-528.12	$1,584.36
07/18/2008	BILL	MOREFIELD, JAMES D & LESLIE D	$2,112.48	$2,112.48
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-512.73	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-512.71	$512.73
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-512.71	$1,025.44
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-512.71	$1,538.15
07/01/2007	BILL	MOREFIELD, JAMES D & LESLIE D	$2,050.86	$2,050.86
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-497.81	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-497.80	$497.81
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-497.80	$995.61
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-497.80	$1,493.41
07/01/2006	BILL	MOREFIELD, JAMES D & LESLIE D	$1,991.21	$1,991.21
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-483.31	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-483.30	$483.31
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-483.30	$966.61
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-483.30	$1,449.91
07/01/2005	BILL	MOREFIELD, JAMES D & LESLIE D	$1,933.21	$1,933.21
03/23/2005	PAYMENT	INDY MAC BANK	$-469.22	$0.00
03/22/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$469.22
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-469.21	$469.22
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-469.21	$938.43
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-469.21	$1,407.64
07/01/2004	BILL	MOREFIELD, JAMES D & LESLIE D	$1,876.85	$1,876.85
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-467.59	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-467.58	$467.59
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-467.58	$935.17
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-467.58	$1,402.75
07/01/2003	BILL	MOREFIELD, JAMES D & LESLIE D	$1,870.33	$1,870.33
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-409.49	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-409.47	$409.49
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-409.47	$818.96
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-409.47	$1,228.43
07/01/2002	BILL	MOREFIELD, JAMES D & LESLIE D	$1,637.90	$1,637.90
02/19/2002	PAYMENT	INDYMAC BANK	$-401.00	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-400.99	$401.00
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-400.99	$801.99
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-400.99	$1,202.98
07/01/2001	BILL	MOREFIELD, JAMES D & LESLIE D	$1,603.97	$1,603.97
12/12/2000	PAYMENT	11	$-780.21	$0.00
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-390.10	$780.21
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-390.10	$1,170.31
07/01/2000	BILL	STALDER, JEFFERY R & WENDI L	$1,560.41	$1,560.41
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-377.24	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN	$-377.21	$377.24
11/12/1999	PAYMENT	CHEMICAL RESIDENTIAL	$-392.30	$754.45
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.09	$1,146.75
08/26/1999	PAYMENT	CHASE MAN	$-377.21	$1,131.66
07/01/1999	BILL	STALDER, JEFFERY R & WENDI L	$1,508.87	$1,508.87
03/03/1999	PAYMENT	5600	$-373.59	$0.00
01/08/1999	PAYMENT	5600	$-373.58	$373.59
10/06/1998	PAYMENT	5600	$-373.58	$747.17
08/13/1998	PAYMENT	TRANSAMERICA TAX	$-373.58	$1,120.75
07/01/1998	BILL	STALDER, JEFFERY R & WENDI L	$1,494.33	$1,494.33
01/20/1998	PAYMENT	11	$-354.56	$0.00
01/05/1998	PAYMENT	LONGRE, RAYMOND C	$-354.53	$354.56
10/01/1997	PAYMENT	LONGRE, RAYMOND C	$-354.53	$709.09
08/15/1997	PAYMENT	LONGRE, RAYMOND C	$-354.53	$1,063.62
07/01/1997	BILL	LONGRE, RAYMOND C	$1,418.15	$1,418.15
03/14/1997	PAYMENT	MINASIAN, RAYMOND A	$-358.09	$0.00
01/14/1997	PAYMENT	MINASIAN, RAYMOND A	$-358.09	$358.09
10/18/1996	PAYMENT	MINASIAN, RAYMOND A	$-358.09	$716.18
08/28/1996	PAYMENT	SIERRA AUTOMOTIVE	$-358.09	$1,074.27
07/01/1996	BILL	MINASIAN, RAYMOND A & NATALIE	$1,432.36	$1,432.36
03/14/1996	PAYMENT		$-367.01	$0.00
01/16/1996	PAYMENT		$-366.99	$367.01
10/16/1995	PAYMENT		$-366.99	$734.00
08/28/1995	PAYMENT		$-366.99	$1,100.99
07/01/1995	BILL	MINASIAN, RAYMOND A & NATALIE	$1,467.98	$1,467.98
03/14/1995	PAYMENT		$-351.35	$0.00
01/12/1995	PAYMENT		$-351.33	$351.35
10/12/1994	PAYMENT		$-351.33	$702.68
08/24/1994	PAYMENT		$-351.33	$1,054.01
07/01/1994	BILL	MINASIAN, RAYMOND A & NATALIE	$1,405.34	$1,405.34
03/21/1994	PAYMENT		$-345.59	$0.00
01/12/1994	PAYMENT		$-345.59	$345.59
10/15/1993	PAYMENT		$-345.59	$691.18
08/20/1993	PAYMENT		$-345.59	$1,036.77
07/01/1993	BILL	MINASIAN, RAYMOND A & NATALIE	$1,382.36	$1,382.36
03/10/1993	PAYMENT		$-338.94	$0.00
01/06/1993	PAYMENT		$-338.93	$338.94
07/27/1992	PAYMENT		$-677.86	$677.87
07/01/1992	BILL	MINASIAN, RAYMOND A & NATALIE	$1,355.73	$1,355.73
01/06/1992	PAYMENT		$-557.63	$0.00
08/20/1991	PAYMENT		$-557.62	$557.63
07/01/1991	BILL	MINASIAN, RAYMOND A & NATALIE	$1,115.25	$1,115.25
01/07/1991	PAYMENT		$-545.14	$0.00
07/25/1990	PAYMENT		$-545.14	$545.14
07/01/1990	BILL	MINASIAN, RAYMOND A & NATALIE	$1,090.28	$1,090.28
01/05/1990	PAYMENT		$-406.16	$0.00
08/21/1989	PAYMENT		$-406.16	$406.16
07/01/1989	BILL	MINASIAN, RAYMOND A & NATALIE	$812.32	$812.32
03/16/1989	PAYMENT		$-122.28	$0.00
09/22/1988	PAYMENT		$-61.13	$122.28
08/08/1988	PAYMENT		$-61.13	$183.41
07/01/1988	BILL	HICKEY, JAMES M	$244.54	$244.54
03/18/1988	PAYMENT		$-60.75	$0.00
01/08/1988	PAYMENT		$-60.73	$60.75
10/12/1987	PAYMENT		$-60.73	$121.48
08/18/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	LAWRENCE, JOHN NEV INC	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91