Tax Account 1320-30-211-060

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Owners

KEISER, LUCAS A & JENNIFER L
846 CEDARWOOD CT
MINDEN, NV 89423

KEISER, LUCAS A

KEISER, JENNIFER L

Account Summary

Account ID	1320-30-211-060
Account Type	Real Estate
Location	846 CEDARWOOD CT TOWN OF MINDEN
Balance	$2,958.69
Currently Due	$986.23

Account ID

1320-30-211-060

Account Type

Real Estate

Location

846 CEDARWOOD CT
TOWN OF MINDEN

Balance

$2,958.69

Currently Due

$986.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,945.21
Total	$3,945.21
Paid	$986.52
Balance	$2,958.69
Due	$986.23
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

$3,945.21

Total

$3,945.21

Paid

$986.52

Balance

$2,958.69

Due

$986.23

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	$986.52	$0.00	$986.52	$986.52	$0.00
2	10/07/2024	10/17/2024	Due	$986.23	$0.00	$986.23	$0.00	$986.23
3	01/06/2025	01/16/2025	Due	$986.23	$0.00	$986.23	$0.00	$1,972.46
4	03/03/2025	03/13/2025	Due	$986.23	$0.00	$986.23	$0.00	$2,958.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,830.30	$0.00	$3,830.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,718.75	$0.00	$3,718.75	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,610.45	$0.00	$3,610.45	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,505.28	$0.00	$3,505.28	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,403.19	$0.00	$3,403.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,304.08	$0.00	$3,304.08	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,207.85	$112.28	$3,320.13	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,403.41	$312.79	$3,716.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,356.38	$366.31	$3,722.69	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,224.44	$32.24	$3,256.68	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	276.87	276.87	.00	.00
2015-2016	S37	Delinquent Pers Prop	236.08	236.08	.00	.00
2014-2015	S37	Delinquent Pers Prop	195.02	195.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-986.52	$2,958.69
07/15/2024	BILL	KEISER, LUCAS A & JENNIFER L	$3,945.21	$3,945.21
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-957.49	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-957.49	$957.49
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-957.49	$1,914.98
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-957.83	$2,872.47
07/14/2023	BILL	KEISER, LUCAS A & JENNIFER L	$3,830.30	$3,830.30
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-929.68	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-929.68	$929.68
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-929.68	$1,859.36
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-929.71	$2,789.04
07/19/2022	BILL	KEISER, LUCAS A & JENNIFER L	$3,718.75	$3,718.75
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-902.61	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-902.61	$902.61
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.61	$1,805.22
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.62	$2,707.83
07/14/2021	BILL	KEISER, LUCAS A & JENNIFER L	$3,610.45	$3,610.45
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.32	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.32	$876.32
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.32	$1,752.64
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.32	$2,628.96
07/13/2020	BILL	KEISER, LUCAS A & JENNIFER L	$3,505.28	$3,505.28
03/03/2020	PAYMENT	KEISER, LUCAS A & SCHILT, SHEL CHECK	$-850.79	$0.00
01/08/2020	PAYMENT	KEISER, LUCAS A & S SCHILT CHECK	$-850.79	$850.79
10/08/2019	PAYMENT	KEISER, LUCAS A & S W SCHILT CHECK	$-850.79	$1,701.58
08/21/2019	PAYMENT	KEISER, LUCAS A & SHELLI SCHIL CHECK	$-850.82	$2,552.37
07/15/2019	BILL	KEISER, LUCAS A & JENNIFER L	$3,403.19	$3,403.19
02/28/2019	PAYMENT	KEISER, LUCAS A & SHELLI W SCH CHECK	$-826.02	$0.00
01/07/2019	PAYMENT	KEISER, LUCAS A & SCHILT, SHEL CHECK	$-826.02	$826.02
09/25/2018	PAYMENT	KEISER, LUCAS A & JENNIFER L CHECK	$-826.02	$1,652.04
08/19/2018	PAYMENT	KEISER, LUCAS A & SHELLI SCHIL CHECK	$-826.02	$2,478.06
07/12/2018	BILL	KEISER, LUCAS A & JENNIFER L	$3,304.08	$3,304.08
02/21/2018	PAYMENT	SHELLI SCHILT CHECK	$-801.96	$0.00
12/21/2017	PAYMENT	SCHILT, DAVID & SHELLI CHECK	$-801.96	$801.96
11/09/2017	PAYMENT	SHELLI SCHILT CHECK	$-1,716.21	$1,603.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$80.20	$3,320.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.08	$3,239.93
07/14/2017	BILL	SCHILT, SHELLI W	$3,207.85	$3,207.85
06/23/2017	PAYMENT	TICOR TITLE CHECK	$-2,014.47	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,014.47
06/05/2017	INTEREST	Monthly Interest	$170.17	$2,000.47
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,830.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$85.08	$1,820.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.03	$1,735.71
09/23/2016	PAYMENT	ACCUMATCH CHECK	$-850.84	$1,701.68
08/22/2016	PAYMENT	ACCUMATCH CHECK	$-2,861.82	$2,552.52
08/01/2016	INTEREST	Monthly Interest	$13.98	$5,414.34
07/12/2016	BILL	HAACK, CHARLOTTE	$3,403.41	$5,400.36
07/01/2016	INTEREST	Monthly Interest	$13.98	$1,996.95
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,982.97
06/06/2016	INTEREST	Monthly Interest	$167.82	$1,968.97
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,801.15
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$83.91	$1,795.65
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.56	$1,711.74
10/01/2015	PAYMENT	ACCUMATCH CHECK	$-839.09	$1,678.18
09/16/2015	PAYMENT	ACCUMATCH CHECK	$-872.67	$2,517.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.56	$3,389.94
07/14/2015	BILL	HAACK, CHARLOTTE	$3,356.38	$3,356.38
02/23/2015	PAYMENT	STATEBRIDGE CO, LLC CHECK	$-806.10	$0.00
01/12/2015	PAYMENT	STATEBRIDGE CO LLC CHECK	$-1,644.44	$806.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.24	$2,450.54
08/05/2014	PAYMENT	NATIONAL TAX SERV CHECK	$-806.14	$2,418.30
07/17/2014	BILL	HAACK, CHARLOTTE	$3,224.44	$3,224.44
02/07/2014	PAYMENT	FAY SERVICING CHECK	$-735.29	$0.00
12/27/2013	PAYMENT	NAT'L TAX SEARCH CHECK	$-735.29	$735.29
09/13/2013	PAYMENT	NATIONAL TAX SERV LLC CHECK	$-735.29	$1,470.58
08/02/2013	PAYMENT	NATIONAL TAX SEARCH LLC CHECK	$-735.31	$2,205.87
07/16/2013	BILL	HAACK, CHARLOTTE	$2,941.18	$2,941.18
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-782.36	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-782.36	$782.36
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-782.36	$1,564.72
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-782.37	$2,347.08
07/13/2012	BILL	HAACK, CHARLOTTE	$3,129.45	$3,129.45
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-788.66	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-788.66	$788.66
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-788.66	$1,577.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-788.69	$2,365.98
07/15/2011	BILL	HAACK, CHARLOTTE	$3,154.67	$3,154.67
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.70	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.70	$765.70
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.70	$1,531.40
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-765.70	$2,297.10
07/14/2010	BILL	HAACK, CHARLOTTE	$3,062.80	$3,062.80
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.40	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.40	$743.40
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.40	$1,486.80
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.41	$2,230.20
07/13/2009	BILL	HAACK, CHARLOTTE	$2,973.61	$2,973.61
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.74	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.74	$721.74
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.74	$1,443.48
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-721.77	$2,165.22
07/18/2008	BILL	HAACK, CHARLOTTE	$2,886.99	$2,886.99
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-700.72	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-700.69	$700.72
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-700.69	$1,401.41
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-700.69	$2,102.10
07/01/2007	BILL	HAACK, CHARLOTTE	$2,802.79	$2,802.79
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-680.32	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-680.32	$680.32
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-680.32	$1,360.64
08/01/2006	PAYMENT	22	$-680.32	$2,040.96
07/01/2006	BILL	HAACK, CHARLOTTE	$2,721.28	$2,721.28
03/06/2006	PAYMENT	BROWN ENTERPRISES	$-629.94	$0.00
01/09/2006	PAYMENT	BROWN ENTERPRISES	$-629.92	$629.94
10/06/2005	PAYMENT	BROWN ENTERPRISES	$-629.92	$1,259.86
08/18/2005	PAYMENT	BROWN ENTERPRISES	$-629.92	$1,889.78
07/01/2005	BILL	BROWN, ROBERT H & ARLENE M	$2,519.70	$2,519.70
02/14/2005	PAYMENT	COUNTRYWIDE	$-596.06	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-596.06	$596.06
09/28/2004	PAYMENT	COUNTRYWIDE	$-596.06	$1,192.12
07/28/2004	PAYMENT	COUNTRYWIDE	$-596.06	$1,788.18
07/01/2004	BILL	WINANS, ANDREW J & CATHERINE A	$2,384.24	$2,384.24
02/02/2004	PAYMENT	COUNTRYWIDE	$-593.49	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-593.48	$593.49
10/08/2003	PAYMENT	CAPITOL COMMERCE MTG	$-593.48	$1,186.97
08/01/2003	PAYMENT	44	$-593.48	$1,780.45
07/01/2003	BILL	WINANS, ANDREW J & CATHERINE A	$2,373.93	$2,373.93
03/03/2003	PAYMENT	WINANS, ANDREW J & C	$-411.85	$0.00
01/08/2003	PAYMENT	WINANS, ANDREW J & C	$-411.85	$411.85
10/07/2002	PAYMENT	WINANS, ANDREW J & C	$-411.85	$823.70
08/19/2002	PAYMENT	WINANS, ANDREW J & C	$-411.85	$1,235.55
07/01/2002	BILL	WINANS, ANDREW J & CATHERINE A	$1,647.40	$1,647.40
03/04/2002	PAYMENT	WINANS, ANDREW J & C	$-403.34	$0.00
01/07/2002	PAYMENT	WINANS, ANDREW J & C	$-403.31	$403.34
10/01/2001	PAYMENT	WINANS, ANDREW J & C	$-403.31	$806.65
08/20/2001	PAYMENT	WINANS, ANDREW J & C	$-403.31	$1,209.96
07/01/2001	BILL	WINANS, ANDREW J & CATHERINE A	$1,613.27	$1,613.27
03/06/2001	PAYMENT	WINANS, ANDREW J & C	$-392.36	$0.00
01/04/2001	PAYMENT	WINANS, ANDREW J & C	$-392.36	$392.36
10/03/2000	PAYMENT	WINANS, ANDREW J & C	$-392.36	$784.72
08/18/2000	PAYMENT	WINANS, ANDREW J & C	$-392.36	$1,177.08
07/01/2000	BILL	WINANS, ANDREW J & CATHERINE A	$1,569.44	$1,569.44
03/06/2000	PAYMENT	WINANS, ANDREW J & C	$-389.08	$0.00
01/04/2000	PAYMENT	WINANS, ANDREW J & C	$-389.05	$389.08
10/04/1999	PAYMENT	WINANS, ANDREW J & C	$-389.05	$778.13
08/16/1999	PAYMENT	WINANS, ANDREW J & C	$-389.05	$1,167.18
07/01/1999	BILL	WINANS, ANDREW J & CATHERINE A	$1,556.23	$1,556.23
03/01/1999	PAYMENT	WINANS, ANDREW J & C	$-385.22	$0.00
01/07/1999	PAYMENT	WINANS,A	$-385.22	$385.22
10/06/1998	PAYMENT	WINANS, ANDREW J & C	$-385.22	$770.44
08/21/1998	PAYMENT	WINANS, ANDREW J & C	$-385.22	$1,155.66
07/01/1998	BILL	WINANS, ANDREW J & CATHERINE A	$1,540.88	$1,540.88
03/04/1998	PAYMENT	WINANS, ANDREW J & C	$-365.57	$0.00
01/06/1998	PAYMENT	WINANS, ANDREW J & C	$-365.55	$365.57
10/07/1997	PAYMENT	WINANS, ANDREW J & C	$-365.55	$731.12
08/21/1997	PAYMENT	WINANS, ANDREW J & C	$-365.55	$1,096.67
07/01/1997	BILL	WINANS, ANDREW J & CATHERINE A	$1,462.22	$1,462.22
03/05/1997	PAYMENT	WINANS, ANDREW J & C	$-369.23	$0.00
01/08/1997	PAYMENT	WINANS, ANDREW J & C	$-369.20	$369.23
10/08/1996	PAYMENT	WINANS, ANDREW J & C	$-369.20	$738.43
08/16/1996	PAYMENT	WINANS, ANDREW J & C	$-369.20	$1,107.63
07/01/1996	BILL	WINANS, ANDREW J & CATHERINE A	$1,476.83	$1,476.83
03/04/1996	PAYMENT		$-378.36	$0.00
01/04/1996	PAYMENT		$-378.34	$378.36
10/06/1995	PAYMENT		$-378.34	$756.70
09/01/1995	PAYMENT		$-378.34	$1,135.04
07/01/1995	BILL	WINANS, ANDREW J & CATHERINE A	$1,513.38	$1,513.38
03/06/1995	PAYMENT		$-359.86	$0.00
01/11/1995	PAYMENT		$-359.84	$359.86
10/06/1994	PAYMENT		$-359.84	$719.70
08/15/1994	PAYMENT		$-359.84	$1,079.54
07/01/1994	BILL	WINANS, ANDREW J & CATHERINE A	$1,439.38	$1,439.38
03/15/1994	PAYMENT		$-353.95	$0.00
01/07/1994	PAYMENT		$-353.92	$353.95
10/05/1993	PAYMENT		$-353.92	$707.87
08/18/1993	PAYMENT		$-353.92	$1,061.79
07/01/1993	BILL	WINANS, ANDREW J & CATHERINE A	$1,415.71	$1,415.71
03/11/1993	PAYMENT		$-347.11	$0.00
12/31/1992	PAYMENT		$-347.10	$347.11
10/16/1992	PAYMENT		$-347.10	$694.21
08/20/1992	PAYMENT		$-347.10	$1,041.31
07/01/1992	BILL	WINANS, ANDREW J & CATHERINE A	$1,388.41	$1,388.41
01/02/1992	PAYMENT		$-572.59	$0.00
10/04/1991	PAYMENT		$-286.29	$572.59
08/22/1991	PAYMENT		$-286.29	$858.88
07/01/1991	BILL	KERR, DOUGLAS S & KIM M	$1,145.17	$1,145.17
02/05/1991	PAYMENT		$-570.89	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.19	$570.89
07/19/1990	PAYMENT		$-559.70	$559.70
07/01/1990	BILL	KERR, DOUGLAS S & KIM M	$1,119.40	$1,119.40
01/02/1990	PAYMENT		$-520.13	$0.00
09/05/1989	PAYMENT		$-520.12	$520.13
07/01/1989	BILL	KERR, DOUGLAS S & KIM M	$1,040.25	$1,040.25
01/02/1989	PAYMENT		$-122.28	$0.00
08/01/1988	PAYMENT		$-122.26	$122.28
07/01/1988	BILL	KERR, DOUGLAS S & KIM 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