Tax Account 1320-30-211-054
Owners
NANSE, WILLIAM & MELANIE
1750 OAKWOOD DR
MINDEN, NV 89423
NANSE, WILLIAM
NANSE, MELANIE
Account Summary
| Account ID | 1320-30-211-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1750 OAKWOOD DR TOWN OF MINDEN |
| Balance | $2,656.56 |
| Currently Due | $885.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,542.41 |
| Total | $3,542.41 |
| Paid | $885.85 |
| Balance | $2,656.56 |
| Due | $885.52 |
| 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 | $3,439.22 | $0.00 | $3,439.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,339.06 | $0.00 | $3,339.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,241.80 | $0.00 | $3,241.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,147.37 | $0.00 | $3,147.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,055.69 | $0.00 | $3,055.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,966.68 | $0.00 | $2,966.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,880.28 | $0.00 | $2,880.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,807.29 | $0.00 | $2,807.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,801.68 | $0.00 | $2,801.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,720.07 | $0.00 | $2,720.07 | $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 | FREEDOM MORTGAGE WT CORE - | $-885.85 | $2,656.56 |
| 07/15/2024 | BILL | NANSE, WILLIAM & MELANIE | $3,542.41 | $3,542.41 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-859.73 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-859.73 | $859.73 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-859.73 | $1,719.46 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-860.03 | $2,579.19 |
| 07/14/2023 | BILL | NANSE, WILLIAM & MELANIE | $3,439.22 | $3,439.22 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-834.76 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-834.76 | $834.76 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-834.76 | $1,669.52 |
| 08/25/2022 | PAYMENT | FREDOM MORTGAGE CHECK 80164594 | $-834.78 | $2,504.28 |
| 07/19/2022 | BILL | NANSE, WILLIAM & MELANIE | $3,339.06 | $3,339.06 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-810.45 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-810.45 | $810.45 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-810.45 | $1,620.90 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-810.45 | $2,431.35 |
| 07/14/2021 | BILL | NANSE, WILLIAM & MELANIE | $3,241.80 | $3,241.80 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.84 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.84 | $786.84 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.84 | $1,573.68 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.85 | $2,360.52 |
| 07/13/2020 | BILL | NANSE, WILLIAM & MELANIE | $3,147.37 | $3,147.37 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-763.92 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-763.92 | $763.92 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-763.92 | $1,527.84 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-763.93 | $2,291.76 |
| 07/15/2019 | BILL | NANSE, WILLIAM & MELANIE | $3,055.69 | $3,055.69 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-741.67 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-741.67 | $741.67 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-741.67 | $1,483.34 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-741.67 | $2,225.01 |
| 07/12/2018 | BILL | NANSE, WILLIAM & MELANIE | $2,966.68 | $2,966.68 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-720.07 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-720.07 | $720.07 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-720.07 | $1,440.14 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-720.07 | $2,160.21 |
| 07/14/2017 | BILL | NANSE, WILLIAM & MELANIE | $2,880.28 | $2,880.28 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-701.82 | $0.00 |
| 11/30/2016 | PAYMENT | TITLE SOURCE CHECK | $-701.82 | $701.82 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-701.82 | $1,403.64 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-701.83 | $2,105.46 |
| 07/12/2016 | BILL | NANSE, WILLIAM & MELANIE | $2,807.29 | $2,807.29 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-700.42 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-700.42 | $700.42 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-700.42 | $1,400.84 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-700.42 | $2,101.26 |
| 07/14/2015 | BILL | NANSE, WILLIAM & MELANIE | $2,801.68 | $2,801.68 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-680.01 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-680.01 | $680.01 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-680.01 | $1,360.02 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-680.04 | $2,040.03 |
| 07/17/2014 | BILL | NANSE, WILLIAM & MELANIE | $2,720.07 | $2,720.07 |
| 03/04/2014 | PAYMENT | PENNYMAC CHECK | $-660.21 | $0.00 |
| 12/09/2013 | PAYMENT | BAC TAX SVC CHECK | $-660.21 | $660.21 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-660.21 | $1,320.42 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-660.21 | $1,980.63 |
| 07/16/2013 | BILL | NANSE, WILLIAM & MELANIE | $2,640.84 | $2,640.84 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-701.28 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-701.28 | $701.28 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-701.28 | $1,402.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-701.30 | $2,103.84 |
| 07/13/2012 | BILL | NANSE, WILLIAM & MELANIE | $2,805.14 | $2,805.14 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-680.87 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-680.87 | $680.87 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-680.87 | $1,361.74 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-680.90 | $2,042.61 |
| 07/15/2011 | BILL | NANSE, WILLIAM & MELANIE | $2,723.51 | $2,723.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-661.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-661.04 | $661.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-661.04 | $1,322.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-661.05 | $1,983.12 |
| 07/14/2010 | BILL | NANSE, WILLIAM & MELANIE | $2,644.17 | $2,644.17 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-641.80 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-641.80 | $641.80 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-641.80 | $1,283.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-641.80 | $1,925.40 |
| 07/13/2009 | BILL | NANSE, WILLIAM & MELANIE | $2,567.20 | $2,567.20 |
| 03/09/2009 | PAYMENT | CHEENEY, GERALD W & JOAN CHECK | $-623.10 | $0.00 |
| 01/08/2009 | PAYMENT | CHEENEY, GERALD W & JOAN CHECK | $-623.10 | $623.10 |
| 10/08/2008 | PAYMENT | CHEENEY, GERALD W & JOAN CHECK | $-623.10 | $1,246.20 |
| 08/26/2008 | PAYMENT | CHEENEY, GERALD W & JOAN CHECK | $-623.12 | $1,869.30 |
| 07/18/2008 | BILL | CHEENEY, GERALD W & JOAN | $2,492.42 | $2,492.42 |
| 03/04/2008 | PAYMENT | CHEENEY, GERALD W & | $-604.93 | $0.00 |
| 01/08/2008 | PAYMENT | CHEENEY, GERALD W & | $-604.92 | $604.93 |
| 10/22/2007 | PAYMENT | CHEENEY, GERALD W & | $-629.12 | $1,209.85 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.20 | $1,838.97 |
| 08/21/2007 | PAYMENT | CHEENEY, GERALD W & | $-604.92 | $1,814.77 |
| 07/01/2007 | BILL | CHEENEY, GERALD W & JOAN | $2,419.69 | $2,419.69 |
| 03/15/2007 | PAYMENT | CHEENEY, GERALD W & | $-587.34 | $0.00 |
| 02/12/2007 | PAYMENT | CHEENEY, GERALD W & | $-610.82 | $587.34 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.49 | $1,198.16 |
| 10/06/2006 | PAYMENT | CHEENEY, GERALD W & | $-587.33 | $1,174.67 |
| 08/28/2006 | PAYMENT | CHEENEY, GERALD W & | $-587.33 | $1,762.00 |
| 07/01/2006 | BILL | CHEENEY, GERALD W & JOAN | $2,349.33 | $2,349.33 |
| 03/08/2006 | PAYMENT | CHEENEY, GERALD W & | $-570.24 | $0.00 |
| 01/06/2006 | PAYMENT | CHEENEY, GERALD W & | $-570.22 | $570.24 |
| 10/03/2005 | PAYMENT | CHEENEY, GERALD W & | $-570.22 | $1,140.46 |
| 09/12/2005 | PAYMENT | CHEENEY, GERALD W & | $-593.03 | $1,710.68 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $22.81 | $2,303.71 |
| 07/01/2005 | BILL | CHEENEY, GERALD W & JOAN | $2,280.90 | $2,280.90 |
| 03/10/2005 | PAYMENT | CHEENEY, GERALD W & | $-553.61 | $0.00 |
| 01/06/2005 | PAYMENT | CHEENEY, GERALD W & | $-553.61 | $553.61 |
| 10/27/2004 | PAYMENT | CHEENEY, GERALD W & | $-575.75 | $1,107.22 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $22.14 | $1,682.97 |
| 08/20/2004 | PAYMENT | CHEENEY, GERALD W & | $-553.61 | $1,660.83 |
| 07/01/2004 | BILL | CHEENEY, GERALD W & JOAN | $2,214.44 | $2,214.44 |
| 03/03/2004 | PAYMENT | CHEENEY, GERALD W & | $-551.37 | $0.00 |
| 01/13/2004 | PAYMENT | CHEENEY, GERALD W & | $-551.34 | $551.37 |
| 10/07/2003 | PAYMENT | CHEENEY, GERALD W & | $-551.34 | $1,102.71 |
| 08/15/2003 | PAYMENT | CHEENEY, GERALD W & | $-551.34 | $1,654.05 |
| 07/01/2003 | BILL | CHEENEY, GERALD W & JOAN | $2,205.39 | $2,205.39 |
| 03/04/2003 | PAYMENT | CHEENEY, GERALD W & | $-482.01 | $0.00 |
| 01/09/2003 | PAYMENT | CHEENEY, GERALD W & | $-482.00 | $482.01 |
| 10/10/2002 | PAYMENT | CHEENEY, GERALD W & | $-482.00 | $964.01 |
| 08/20/2002 | PAYMENT | CHEENEY, GERALD W & | $-482.00 | $1,446.01 |
| 07/01/2002 | BILL | CHEENEY, GERALD W & JOAN | $1,928.01 | $1,928.01 |
| 03/05/2002 | PAYMENT | CHEENEY, GERALD W & | $-471.69 | $0.00 |
| 01/08/2002 | PAYMENT | CHEENEY, GERALD W & | $-471.69 | $471.69 |
| 10/02/2001 | PAYMENT | CHEENEY, GERALD W & | $-471.69 | $943.38 |
| 08/20/2001 | PAYMENT | CHEENEY, GERALD W & | $-471.69 | $1,415.07 |
| 07/01/2001 | BILL | CHEENEY, GERALD W & JOAN | $1,886.76 | $1,886.76 |
| 03/06/2001 | PAYMENT | CHEENEY, GERALD W & | $-458.89 | $0.00 |
| 01/02/2001 | PAYMENT | CHEENEY, GERALD W & | $-458.87 | $458.89 |
| 10/02/2000 | PAYMENT | CHEENEY, GERALD W & | $-458.87 | $917.76 |
| 08/07/2000 | PAYMENT | CHEENEY, GERALD W & | $-458.87 | $1,376.63 |
| 07/01/2000 | BILL | CHEENEY, GERALD W & JOAN | $1,835.50 | $1,835.50 |
| 03/03/2000 | PAYMENT | CHEENEY, GERALD W & | $-453.86 | $0.00 |
| 01/04/2000 | PAYMENT | CHEENEY, GERALD W & | $-453.84 | $453.86 |
| 10/05/1999 | PAYMENT | CHEENEY, GERALD W & | $-453.84 | $907.70 |
| 08/30/1999 | PAYMENT | CHEENEY, GERALD W & | $-471.99 | $1,361.54 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.15 | $1,833.53 |
| 07/01/1999 | BILL | CHEENEY, GERALD W & JOAN | $1,815.38 | $1,815.38 |
| 03/03/1999 | PAYMENT | GERALD CHEENEY | $-449.13 | $0.00 |
| 01/05/1999 | PAYMENT | GERALD CHEENEY | $-449.13 | $449.13 |
| 08/04/1998 | PAYMENT | 22 | $-898.26 | $898.26 |
| 07/01/1998 | BILL | STROM, RICHARD M & PAULITA | $1,796.52 | $1,796.52 |
| 03/10/1998 | PAYMENT | STROM, RICHARD M & P | $-425.89 | $0.00 |
| 01/15/1998 | PAYMENT | STROM, RICHARD M & P | $-425.88 | $425.89 |
| 10/15/1997 | PAYMENT | STROM, RICHARD M & P | $-425.88 | $851.77 |
| 08/26/1997 | PAYMENT | STROM, RICHARD M & P | $-425.88 | $1,277.65 |
| 07/01/1997 | BILL | STROM, RICHARD M & PAULITA | $1,703.53 | $1,703.53 |
| 03/07/1997 | PAYMENT | STROM, RICHARD M & P | $-430.14 | $0.00 |
| 01/21/1997 | PAYMENT | STROM, RICHARD M & P | $-430.14 | $430.14 |
| 10/14/1996 | PAYMENT | STROM, RICHARD M & P | $-430.14 | $860.28 |
| 08/26/1996 | PAYMENT | STROM, RICHARD M & P | $-430.14 | $1,290.42 |
| 07/01/1996 | BILL | STROM, RICHARD M & PAULITA | $1,720.56 | $1,720.56 |
| 03/11/1996 | PAYMENT | $-440.49 | $0.00 | |
| 01/10/1996 | PAYMENT | $-440.47 | $440.49 | |
| 10/12/1995 | PAYMENT | $-440.47 | $880.96 | |
| 08/30/1995 | PAYMENT | $-440.47 | $1,321.43 | |
| 07/01/1995 | BILL | STROM, RICHARD M & PAULITA | $1,761.90 | $1,761.90 |
| 03/13/1995 | PAYMENT | $-414.72 | $0.00 | |
| 01/12/1995 | PAYMENT | $-414.71 | $414.72 | |
| 10/11/1994 | PAYMENT | $-414.71 | $829.43 | |
| 08/25/1994 | PAYMENT | $-414.71 | $1,244.14 | |
| 07/01/1994 | BILL | STROM, RICHARD M & PAULITA | $1,658.85 | $1,658.85 |
| 03/15/1994 | PAYMENT | $-407.74 | $0.00 | |
| 01/12/1994 | PAYMENT | $-407.71 | $407.74 | |
| 10/14/1993 | PAYMENT | $-407.71 | $815.45 | |
| 08/25/1993 | PAYMENT | $-407.71 | $1,223.16 | |
| 07/01/1993 | BILL | STROM, RICHARD M & PAULITA | $1,630.87 | $1,630.87 |
| 03/10/1993 | PAYMENT | $-399.87 | $0.00 | |
| 01/13/1993 | PAYMENT | $-399.86 | $399.87 | |
| 10/15/1992 | PAYMENT | $-399.86 | $799.73 | |
| 08/25/1992 | PAYMENT | $-399.86 | $1,199.59 | |
| 07/01/1992 | BILL | STROM, RICHARD M & PAULITA | $1,599.45 | $1,599.45 |
| 03/11/1992 | PAYMENT | $-334.60 | $0.00 | |
| 01/16/1992 | PAYMENT | $-334.58 | $334.60 | |
| 10/17/1991 | PAYMENT | $-334.58 | $669.18 | |
| 08/29/1991 | PAYMENT | $-334.58 | $1,003.76 | |
| 07/01/1991 | BILL | STROM, RICHARD M & PAULITA | $1,338.34 | $1,338.34 |
| 03/11/1991 | PAYMENT | $-326.87 | $0.00 | |
| 01/15/1991 | PAYMENT | $-326.85 | $326.87 | |
| 10/10/1990 | PAYMENT | $-326.85 | $653.72 | |
| 08/13/1990 | PAYMENT | $-326.85 | $980.57 | |
| 07/01/1990 | BILL | STROM, RICHARD M & PAULITA | $1,307.42 | $1,307.42 |
| 03/05/1990 | PAYMENT | $-176.63 | $0.00 | |
| 01/04/1990 | PAYMENT | $-176.63 | $176.63 | |
| 09/07/1989 | PAYMENT | $-353.26 | $353.26 | |
| 07/01/1989 | BILL | STROM, RICHARD M & PAULITA | $706.52 | $706.52 |
| 02/16/1989 | PAYMENT | $-124.73 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.45 | $124.73 |
| 09/12/1988 | 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 | |
| 10/06/1986 | 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 |