Tax Account 1320-30-211-067

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Owners

RIDEAU, STANLEY
1759 IRONWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-067
Account Type	Real Estate
Location	1759 IRONWOOD DR TOWN OF MINDEN
Balance	$2,016.00
Currently Due	$672.00

Account ID

1320-30-211-067

Account Type

Real Estate

Location

1759 IRONWOOD DR
TOWN OF MINDEN

Balance

$2,016.00

Currently Due

$672.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,688.36
Total	$2,688.36
Paid	$672.36
Balance	$2,016.00
Due	$672.00
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

$2,688.36

Total

$2,688.36

Paid

$672.36

Balance

$2,016.00

Due

$672.00

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	$672.36	$0.00	$672.36	$672.36	$0.00
2	10/07/2024	10/17/2024	Due	$672.00	$0.00	$672.00	$0.00	$672.00
3	01/06/2025	01/16/2025	Due	$672.00	$0.00	$672.00	$0.00	$1,344.00
4	03/03/2025	03/13/2025	Due	$672.00	$0.00	$672.00	$0.00	$2,016.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,610.06	$0.00	$2,610.06	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,534.06	$0.00	$2,534.06	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,460.25	$0.00	$2,460.25	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,388.58	$0.00	$2,388.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,319.03	$0.00	$2,319.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,251.48	$0.00	$2,251.48	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,185.91	$0.00	$2,185.91	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,130.53	$0.00	$2,130.53	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,126.28	$0.00	$2,126.28	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,064.35	$0.00	$2,064.35	$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 -	$-672.36	$2,016.00
07/15/2024	BILL	RIDEAU, STANLEY	$2,688.36	$2,688.36
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.43	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.43	$652.43
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.43	$1,304.86
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-652.77	$1,957.29
07/14/2023	BILL	RIDEAU, STANLEY	$2,610.06	$2,610.06
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.51	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.51	$633.51
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.51	$1,267.02
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.53	$1,900.53
07/19/2022	BILL	RIDEAU, STANLEY	$2,534.06	$2,534.06
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-615.06	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-615.06	$615.06
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-615.06	$1,230.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-615.07	$1,845.18
07/14/2021	BILL	RIDEAU, STANLEY	$2,460.25	$2,460.25
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.14	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.14	$597.14
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.14	$1,194.28
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.16	$1,791.42
07/13/2020	BILL	RIDEAU, STANLEY	$2,388.58	$2,388.58
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.75	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.75	$579.75
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.75	$1,159.50
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.78	$1,739.25
07/15/2019	BILL	RIDEAU, STANLEY	$2,319.03	$2,319.03
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-562.87	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-562.87	$562.87
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-562.87	$1,125.74
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-562.87	$1,688.61
07/12/2018	BILL	RIDEAU, STANLEY	$2,251.48	$2,251.48
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.47	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.47	$546.47
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.47	$1,092.94
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.50	$1,639.41
07/14/2017	BILL	RIDEAU, STANLEY	$2,185.91	$2,185.91
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.63	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.63	$532.63
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.63	$1,065.26
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.64	$1,597.89
07/12/2016	BILL	RIDEAU, STANLEY	$2,130.53	$2,130.53
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.57	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.57	$531.57
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.57	$1,063.14
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-531.57	$1,594.71
07/14/2015	BILL	RIDEAU, STANLEY	$2,126.28	$2,126.28
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-516.08	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-516.08	$516.08
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-516.08	$1,032.16
07/28/2014	PAYMENT	SIERRA PACIFIC MTG CHECK	$-516.11	$1,548.24
07/17/2014	BILL	RIDEAU, STANLEY	$2,064.35	$2,064.35
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.05	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.05	$501.05
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.05	$1,002.10
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.07	$1,503.15
07/16/2013	BILL	HANSON, JUDY M	$2,004.22	$2,004.22
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-545.14	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-545.14	$545.14
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-545.14	$1,090.28
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-545.17	$1,635.42
07/13/2012	BILL	HANSON, JUDY M	$2,180.59	$2,180.59
03/02/2012	PAYMENT	CHASE CHECK	$-512.36	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-512.36	$512.36
10/03/2011	PAYMENT	CHASE CHECK	$-512.36	$1,024.72
08/13/2011	PAYMENT	CHASE CHECK	$-512.38	$1,537.08
07/15/2011	BILL	WAITE, BYRON J & JUDI D	$2,049.46	$2,049.46
03/08/2011	PAYMENT	CHASE CHECK	$-497.44	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.44	$497.44
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.44	$994.88
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-497.46	$1,492.32
07/14/2010	BILL	WAITE, BYRON J & JUDI D	$1,989.78	$1,989.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.96	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.96	$482.96
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-482.96	$965.92
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-482.96	$1,448.88
07/13/2009	BILL	WAITE, BYRON J & JUDI D	$1,931.84	$1,931.84
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-468.89	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-468.89	$468.89
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-468.89	$937.78
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-468.89	$1,406.67
07/18/2008	BILL	WAITE, BYRON J & JUDI D	$1,875.56	$1,875.56
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-455.21	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-455.21	$455.21
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-455.21	$910.42
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-455.21	$1,365.63
07/01/2007	BILL	WAITE, BYRON J & JUDI D	$1,820.84	$1,820.84
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-441.97	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-441.97	$441.97
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-441.97	$883.94
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-441.97	$1,325.91
07/01/2006	BILL	WAITE, BYRON J & JUDI D	$1,767.88	$1,767.88
02/14/2006	PAYMENT	44	$-429.12	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-429.09	$429.12
09/30/2005	PAYMENT	WELLS FARGO	$-429.09	$858.21
08/12/2005	PAYMENT	WELLS FARGO	$-429.09	$1,287.30
07/01/2005	BILL	WAITE, BYRON J & JUDI D	$1,716.39	$1,716.39
02/28/2005	PAYMENT	WELLS FARGO	$-416.62	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-416.60	$416.62
09/30/2004	PAYMENT	NETS	$-416.60	$833.22
08/20/2004	PAYMENT	NETS	$-416.60	$1,249.82
07/01/2004	BILL	WAITE, BYRON J & JUDI D	$1,666.42	$1,666.42
02/29/2004	PAYMENT	NETS	$-415.38	$0.00
01/05/2004	PAYMENT	NETS	$-415.35	$415.38
09/12/2003	PAYMENT	WELLS	$-415.35	$830.73
08/15/2003	PAYMENT	NETS	$-415.35	$1,246.08
07/01/2003	BILL	WAITE, BYRON J & JUDI D	$1,661.43	$1,661.43
02/11/2003	PAYMENT	NETS	$-355.53	$0.00
12/24/2002	PAYMENT	NETS	$-355.53	$355.53
09/20/2002	PAYMENT	NETS	$-355.53	$711.06
08/08/2002	PAYMENT	NETS	$-355.53	$1,066.59
07/01/2002	BILL	WAITE, BYRON J & JUDI D	$1,422.12	$1,422.12
02/27/2002	PAYMENT	NETS	$-348.46	$0.00
12/27/2001	PAYMENT	NETS	$-348.44	$348.46
09/20/2001	PAYMENT	NETS	$-348.44	$696.90
08/07/2001	PAYMENT	NETS	$-348.44	$1,045.34
07/01/2001	BILL	WAITE, BYRON J & JUDI D	$1,393.78	$1,393.78
02/14/2001	PAYMENT	NETS	$-339.00	$0.00
12/22/2000	PAYMENT	NETS	$-338.97	$339.00
09/20/2000	PAYMENT	NETS	$-338.97	$677.97
08/15/2000	PAYMENT	NETS	$-338.97	$1,016.94
07/01/2000	BILL	WAITE, BYRON J & JUDI D	$1,355.91	$1,355.91
02/04/2000	PAYMENT	NETS	$-335.78	$0.00
12/07/1999	PAYMENT	NETS	$-335.76	$335.78
09/13/1999	PAYMENT	NETS	$-335.76	$671.54
07/28/1999	PAYMENT	NETS	$-335.76	$1,007.30
07/01/1999	BILL	WAITE, BYRON J & JUDI D	$1,343.06	$1,343.06
01/15/1999	PAYMENT	11	$-332.75	$0.00
12/05/1998	PAYMENT	NETS	$-332.75	$332.75
09/15/1998	PAYMENT	NETS	$-332.75	$665.50
08/05/1998	PAYMENT	NETS	$-332.75	$998.25
07/01/1998	BILL	WAITE, BYRON J & JUDI D	$1,331.00	$1,331.00
02/04/1998	PAYMENT	NETS	$-316.01	$0.00
12/31/1997	PAYMENT	NORWEST ELECTRONIC T	$-315.98	$316.01
12/15/1997	PAYMENT	NORWEST MTGE	$-676.20	$631.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.60	$1,308.19
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.64	$1,276.59
07/01/1997	BILL	WAITE, BYRON J & JUDI D	$1,263.95	$1,263.95
05/02/1997	PAYMENT	B WAITE	$-682.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.91	$682.96
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.77	$651.05
09/16/1996	PAYMENT	WAITE, BYRON J & JUD	$-651.05	$638.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.77	$1,289.33
07/01/1996	BILL	WAITE, BYRON J & JUDI D	$1,276.56	$1,276.56
04/05/1996	PAYMENT		$-1,086.57	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$58.91	$1,086.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.73	$1,027.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.09	$994.93
08/29/1995	PAYMENT		$-327.28	$981.84
07/01/1995	BILL	WAITE, BYRON J & JUDI D	$1,309.12	$1,309.12
04/06/1995	PAYMENT		$-678.58	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$36.48	$678.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.59	$642.10
07/28/1994	PAYMENT		$-629.50	$629.51
07/01/1994	BILL	DAVIS, HAZEL T	$1,259.01	$1,259.01
12/14/1993	PAYMENT		$-619.47	$0.00
08/06/1993	PAYMENT		$-619.44	$619.47
07/01/1993	BILL	DAVIS, HAZEL T	$1,238.91	$1,238.91
01/05/1993	PAYMENT		$-607.53	$0.00
07/22/1992	PAYMENT		$-607.50	$607.53
07/01/1992	BILL	DAVIS, HAZEL T	$1,215.03	$1,215.03
01/03/1992	PAYMENT		$-493.24	$0.00
08/19/1991	PAYMENT		$-493.24	$493.24
07/01/1991	BILL	DAVIS, HAZEL T	$986.48	$986.48
01/02/1991	PAYMENT		$-482.47	$0.00
07/25/1990	PAYMENT		$-482.46	$482.47
07/01/1990	BILL	DAVIS, HAZEL T	$964.93	$964.93
01/05/1990	PAYMENT		$-394.08	$0.00
08/10/1989	PAYMENT		$-394.08	$394.08
07/01/1989	BILL	DAVIS, HAZEL T	$788.16	$788.16
12/05/1988	PAYMENT		$-378.15	$0.00
07/18/1988	PAYMENT		$-378.12	$378.15
07/01/1988	BILL	DAVIS, HAZEL T	$756.27	$756.27
08/14/1987	PAYMENT		$-759.08	$0.00
07/01/1987	BILL	DAVIS, HAZEL T	$759.08	$759.08
01/09/1987	PAYMENT		$-320.00	$0.00
12/22/1986	PAYMENT		$-342.40	$320.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.00	$662.40
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.40	$646.40
07/01/1986	BILL	DAVIS,HAZEL T	$640.00	$640.00