Tax Account 1320-30-211-065

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Owners

SESSIONS, ANDREW & JAMIE N
1755 IRONWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-065
Account Type	Real Estate
Location	1755 IRONWOOD DR TOWN OF MINDEN
Balance	$683.47
Currently Due	$0.00

Account ID

1320-30-211-065

Account Type

Real Estate

Location

1755 IRONWOOD DR
TOWN OF MINDEN

Balance

$683.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,734.19
Total	$2,734.19
Paid	$2,050.72
Balance	$683.47
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,734.19

Total

$2,734.19

Paid

$2,050.72

Balance

$683.47

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$683.78	$0.00	$683.78	$683.78	$0.00
2	10/07/2024	10/17/2024	Paid	$683.47	$0.00	$683.47	$683.47	$0.00
3	01/06/2025	01/16/2025	Paid	$683.47	$0.00	$683.47	$683.47	$0.00
4	03/03/2025	03/13/2025	Due	$683.47	$0.00	$683.47	$0.00	$683.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.65	$25.31	$2,556.96	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,457.91	$0.00	$2,457.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,386.32	$0.00	$2,386.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,316.81	$0.00	$2,316.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,249.32	$0.00	$2,249.32	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,183.81	$0.00	$2,183.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,120.20	$0.00	$2,120.20	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,066.46	$0.00	$2,066.46	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,062.35	$0.00	$2,062.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,002.26	$0.00	$2,002.26	$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 -	$-683.47	$683.47
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.47	$1,366.94
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.78	$2,050.41
07/15/2024	BILL	SESSIONS, ANDREW & JAMIE N	$2,734.19	$2,734.19
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.82	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-632.82	$632.82
10/26/2023	PAYMENT	TICOR TITLE CHECK 20024001	$-658.13	$1,265.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.31	$1,923.77
08/28/2023	PAYMENT	FEINBERG, JEREMY CHECK 836	$-633.19	$1,898.46
07/14/2023	BILL	FEINBERG CONCEPCION TRUST 2017	$2,531.65	$2,531.65
12/14/2022	PAYMENT	FEINBERG, JEREMY & MELANIE CHECK 99001	$-1,228.94	$0.00
08/18/2022	PAYMENT	FEINBERG, JEREMY & MELANIE CHECK 99008	$-1,228.97	$1,228.94
07/19/2022	BILL	FEINBERG, JEREMY & MELANIE TTE	$2,457.91	$2,457.91
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-596.58	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-596.58	$596.58
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-596.58	$1,193.16
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-596.58	$1,789.74
07/14/2021	BILL	FEINBERG, JEREMY & MELANIE TTE	$2,386.32	$2,386.32
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-579.20	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-579.20	$579.20
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-579.20	$1,158.40
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-579.21	$1,737.60
07/13/2020	BILL	FEINBERG, JEREMY & MELANIE TTE	$2,316.81	$2,316.81
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-562.33	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-562.33	$562.33
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-562.33	$1,124.66
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-562.33	$1,686.99
07/15/2019	BILL	FEINBERG, JEREMY & MELANIE TTE	$2,249.32	$2,249.32
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-545.95	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-545.95	$545.95
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-545.95	$1,091.90
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-545.96	$1,637.85
07/12/2018	BILL	FEINBERG, JEREMY & MELANIE TTE	$2,183.81	$2,183.81
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-530.05	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-530.05	$530.05
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-530.05	$1,060.10
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-530.05	$1,590.15
07/14/2017	BILL	FEINBERG, JEREMY & MELANIE TTE	$2,120.20	$2,120.20
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-516.61	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.61	$516.61
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.61	$1,033.22
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.63	$1,549.83
07/12/2016	BILL	KIM, AARON J & ASHLEY M	$2,066.46	$2,066.46
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.58	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.58	$515.58
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.58	$1,031.16
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.61	$1,546.74
07/14/2015	BILL	KIM, AARON J & ASHLEY M	$2,062.35	$2,062.35
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-500.56	$0.00
12/16/2014	PAYMENT	AARON, KIM CHECK	$-500.56	$500.56
10/08/2014	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-500.56	$1,001.12
08/25/2014	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-500.58	$1,501.68
07/17/2014	BILL	BRUCE, EVAN TRUSTEE	$2,002.26	$2,002.26
03/06/2014	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-485.98	$0.00
01/10/2014	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-485.98	$485.98
10/08/2013	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-485.98	$971.96
08/20/2013	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-486.00	$1,457.94
07/16/2013	BILL	BRUCE, EVAN TRUSTEE	$1,943.94	$1,943.94
03/08/2013	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-537.49	$0.00
01/02/2013	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-537.49	$537.49
10/03/2012	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-537.49	$1,074.98
08/23/2012	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-537.52	$1,612.47
07/13/2012	BILL	BRUCE, EVAN TRUSTEE	$2,149.99	$2,149.99
04/11/2012	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-570.01	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.92	$570.01
01/09/2012	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-548.09	$548.09
10/06/2011	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-548.09	$1,096.18
08/17/2011	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-548.11	$1,644.27
07/15/2011	BILL	BRUCE, EVAN TRUSTEE	$2,192.38	$2,192.38
03/11/2011	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-557.85	$0.00
01/07/2011	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-557.85	$557.85
10/06/2010	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-557.85	$1,115.70
08/11/2010	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-557.87	$1,673.55
07/14/2010	BILL	BRUCE, EVAN TRUSTEE	$2,231.42	$2,231.42
03/02/2010	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-518.93	$0.00
01/07/2010	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-518.93	$518.93
10/09/2009	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-518.93	$1,037.86
08/17/2009	PAYMENT	BRUCE, EVAN TRUSTEE CHECK	$-518.96	$1,556.79
07/13/2009	BILL	BRUCE, EVAN TRUSTEE	$2,075.75	$2,075.75
03/04/2009	PAYMENT	BRUCE, THOMAS BEDFORD TRUSTEE CHECK	$-503.82	$0.00
01/07/2009	PAYMENT	EVAN BRUCE 1996 TRUST CHECK	$-503.82	$503.82
10/06/2008	PAYMENT	BRUCE, THOMAS BEDFORD TRUSTEE CHECK	$-503.82	$1,007.64
08/19/2008	PAYMENT	BRUCE, THOMAS BEDFORD TRUSTEE CHECK	$-503.84	$1,511.46
07/18/2008	BILL	BRUCE, THOMAS BEDFORD TRUSTEE	$2,015.30	$2,015.30
01/09/2008	PAYMENT	E B 2002 ASSET TRUST	$-978.23	$0.00
10/03/2007	PAYMENT	E B 2002 ASSET TRUST	$-489.11	$978.23
08/22/2007	PAYMENT	E B 2002 ASSET TRUST	$-489.11	$1,467.34
07/01/2007	BILL	BRUCE, THOMAS BEDFORD TRUSTEE	$1,956.45	$1,956.45
03/08/2007	PAYMENT	E B 2002 ASSETT TRUS	$-474.92	$0.00
01/05/2007	PAYMENT	BRUCE, THOMAS BEDFOR	$-474.89	$474.92
10/03/2006	PAYMENT	E B 21002 ASSET TRST	$-474.89	$949.81
08/21/2006	PAYMENT	E B 2002 ASSET TRUST	$-474.89	$1,424.70
07/01/2006	BILL	BRUCE, THOMAS BEDFORD TRUSTEE	$1,899.59	$1,899.59
03/07/2006	PAYMENT	E F 2002 ASSET TRUST	$-439.72	$0.00
01/03/2006	PAYMENT	E B 2002 ASSET TRUST	$-439.72	$439.72
10/05/2005	PAYMENT	E B 2002 ASSET TRUST	$-439.72	$879.44
08/19/2005	PAYMENT	E B 2002 ASSET	$-439.72	$1,319.16
07/01/2005	BILL	BRUCE, THOMAS BEDFORD TRUSTEE	$1,758.88	$1,758.88
03/10/2005	PAYMENT	E B 2002 ASSET	$-426.92	$0.00
01/11/2005	PAYMENT	BRUCE, THOMAS BEDFOR	$-426.90	$426.92
10/06/2004	PAYMENT	E B 2002 ASSET TRUST	$-426.90	$853.82
08/17/2004	PAYMENT	E B 2002 ASSET TR	$-426.90	$1,280.72
07/01/2004	BILL	BRUCE, THOMAS BEDFORD TRUSTEE	$1,707.62	$1,707.62
03/03/2004	PAYMENT	E B 2002 ASSET TR	$-425.60	$0.00
01/12/2004	PAYMENT	E B 2002 ASSET TR	$-425.59	$425.60
10/07/2003	PAYMENT	E B 2002 ASSET	$-425.59	$851.19
08/20/2003	PAYMENT	E B 2002 ASSET TR	$-425.59	$1,276.78
07/01/2003	BILL	BRUCE, THOMAS BEDFORD TRUSTEE	$1,702.37	$1,702.37
03/03/2003	PAYMENT	EB 2002 ASSET TR	$-366.24	$0.00
01/08/2003	PAYMENT	E M 2002 ASSET TRUST	$-366.21	$366.24
10/09/2002	PAYMENT	EB 2002 ASSET TRUST	$-366.21	$732.45
08/20/2002	PAYMENT	BRUCE, EVAN 1996 TRU	$-366.21	$1,098.66
07/01/2002	BILL	BRUCE, EVAN 1996 TRUST	$1,464.87	$1,464.87
03/14/2002	PAYMENT	EVAN BRUCE TRUST	$-358.87	$0.00
01/14/2002	PAYMENT	EVAN BRUCE 1996 TR	$-732.05	$358.87
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.35	$1,090.92
08/22/2001	PAYMENT	11	$-358.85	$1,076.57
07/01/2001	BILL	SCHILLING, RONALD R & MONIKA K	$1,435.42	$1,435.42
12/08/2000	PAYMENT	SCHILLING, RONALD R	$-698.22	$0.00
10/09/2000	PAYMENT	11	$-349.10	$698.22
08/30/2000	PAYMENT	11	$-349.10	$1,047.32
07/01/2000	BILL	SCHILLING, RONALD R & MONIKA K	$1,396.42	$1,396.42
03/03/2000	PAYMENT	CLARK, ROBERT & MARY	$-344.39	$0.00
01/06/2000	PAYMENT	CLARK, ROBERT & MARY	$-344.39	$344.39
10/08/1999	PAYMENT	CLARK, ROBERT & MARY	$-344.39	$688.78
08/09/1999	PAYMENT	CLARK, ROBERT & MARY	$-344.39	$1,033.17
07/01/1999	BILL	CLARK, ROBERT & MARY S ET AL*	$1,377.56	$1,377.56
01/19/1999	PAYMENT	PAUSIC, FRANK J	$-696.17	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.65	$696.17
09/24/1998	PAYMENT	PAUSIC, FRANK J	$-341.25	$682.52
08/04/1998	PAYMENT	PAUSIC, FRANK J	$-341.25	$1,023.77
07/01/1998	BILL	PAUSIC, FRANK J	$1,365.02	$1,365.02
03/09/1998	PAYMENT	PAUSIC, FRANK J	$-324.07	$0.00
01/02/1998	PAYMENT	PAUSIC, FRANK J	$-324.05	$324.07
10/01/1997	PAYMENT	PAUSIC, FRANK J	$-324.05	$648.12
08/05/1997	PAYMENT	PAUSIC, FRANK J	$-324.05	$972.17
07/01/1997	BILL	PAUSIC, FRANK J	$1,296.22	$1,296.22
02/21/1997	PAYMENT	PAUSIC, FRANK J	$-327.29	$0.00
12/16/1996	PAYMENT	PAUSIC, FRANK J	$-327.29	$327.29
10/07/1996	PAYMENT	PAUSIC, FRANK J	$-327.29	$654.58
08/15/1996	PAYMENT	PAUSIC, FRANK J	$-327.29	$981.87
07/01/1996	BILL	PAUSIC, FRANK J	$1,309.16	$1,309.16
02/29/1996	PAYMENT		$-335.60	$0.00
12/14/1995	PAYMENT		$-335.59	$335.60
09/22/1995	PAYMENT		$-335.59	$671.19
08/22/1995	PAYMENT		$-335.59	$1,006.78
07/01/1995	BILL	PAUSIC, FRANK J	$1,342.37	$1,342.37
09/28/1994	PAYMENT		$-985.21	$0.00
08/12/1994	PAYMENT		$-328.40	$985.21
07/01/1994	BILL	PAUSIC, FRANK J	$1,313.61	$1,313.61
09/28/1993	PAYMENT		$-969.35	$0.00
08/10/1993	PAYMENT		$-323.11	$969.35
07/01/1993	BILL	PAUSIC, FRANK J	$1,292.46	$1,292.46
12/22/1992	PAYMENT		$-633.78	$0.00
10/02/1992	PAYMENT		$-316.88	$633.78
08/10/1992	PAYMENT		$-316.88	$950.66
07/01/1992	BILL	PAUSIC, FRANK J	$1,267.54	$1,267.54
10/04/1991	PAYMENT		$-775.89	$0.00
08/19/1991	PAYMENT		$-258.62	$775.89
07/01/1991	BILL	PAUSIC, FRANK J	$1,034.51	$1,034.51
09/26/1990	PAYMENT		$-758.77	$0.00
07/30/1990	PAYMENT		$-252.92	$758.77
07/01/1990	BILL	PAUSIC, FRANK J	$1,011.69	$1,011.69
10/03/1989	PAYMENT		$-619.78	$0.00
08/25/1989	PAYMENT		$-206.59	$619.78
07/01/1989	BILL	PAUSIC, FRANK J	$826.37	$826.37
12/19/1988	PAYMENT		$-396.47	$0.00
09/26/1988	PAYMENT		$-198.23	$396.47
07/26/1988	PAYMENT		$-198.23	$594.70
07/01/1988	BILL	PAUSIC, FRANK J	$792.93	$792.93
08/13/1987	PAYMENT		$-796.06	$0.00
07/01/1987	BILL	PAUSIC, FRANK J	$796.06	$796.06
10/03/1986	PAYMENT		$-503.27	$0.00
07/25/1986	PAYMENT		$-167.75	$503.27
07/01/1986	BILL	PAUSIC,FRANK J	$671.02	$671.02