Tax Account 1320-30-211-075

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Owners

REYES, HECTOR & JACKIE
1760 OAKWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-075
Account Type	Real Estate
Location	1760 OAKWOOD DR TOWN OF MINDEN
Balance	$692.94
Currently Due	$0.00

Account ID

1320-30-211-075

Account Type

Real Estate

Location

1760 OAKWOOD DR
TOWN OF MINDEN

Balance

$692.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,772.05
Total	$2,772.05
Paid	$2,079.11
Balance	$692.94
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

$2,772.05

Total

$2,772.05

Paid

$2,079.11

Balance

$692.94

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	$693.23	$0.00	$693.23	$693.23	$0.00
2	10/07/2024	10/17/2024	Paid	$692.94	$0.00	$692.94	$692.94	$0.00
3	01/06/2025	01/16/2025	Paid	$692.94	$0.00	$692.94	$692.94	$0.00
4	03/03/2025	03/13/2025	Due	$692.94	$0.00	$692.94	$0.00	$692.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.30	$0.00	$2,691.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,612.92	$26.13	$2,639.05	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,536.81	$0.00	$2,536.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,462.93	$24.63	$2,487.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,391.19	$23.91	$2,415.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,321.52	$0.00	$2,321.52	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,253.89	$0.00	$2,253.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,196.76	$0.00	$2,196.76	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,192.37	$0.00	$2,192.37	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,128.51	$0.00	$2,128.51	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-692.94	$692.94
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-692.94	$1,385.88
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-693.23	$2,078.82
07/15/2024	BILL	REYES, HECTOR & JACKIE	$2,772.05	$2,772.05
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-672.76	$0.00
12/29/2023	PAYMENT	AMROCK CHECK 356429	$-672.76	$672.76
10/04/2023	PAYMENT	STEPHENSON, J VAUDINE CHECK 61012201	$-672.76	$1,345.52
08/08/2023	PAYMENT	STEPHENSON, J VAUDINE CHECK 0056077905	$-673.02	$2,018.28
07/14/2023	BILL	STEPHENSON FAMILY TRUST	$2,691.30	$2,691.30
03/20/2023	PAYMENT	STEPHENSON, JEWEL V CHECK 41870399	$-653.23	$0.00
01/12/2023	PAYMENT	STEPHENSON, J VAUDINE CHECK 0035839546	$-653.23	$653.23
09/15/2022	PAYMENT	STEPHENSON, JEWEL V CHECK 25414447	$-1,332.59	$1,306.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.13	$2,639.05
07/19/2022	BILL	STEPHENSON, JEWEL V TTEE	$2,612.92	$2,612.92
03/10/2022	PAYMENT	STEPHENSON, J VAUDINE CHECK	$-634.20	$0.00
11/05/2021	PAYMENT	STEPHENSON, JEWEL V CHECK	$-634.20	$634.20
10/08/2021	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-634.20	$1,268.40
08/21/2021	PAYMENT	STEPHENSON, J VAUDINE CHECK	$-634.21	$1,902.60
07/14/2021	BILL	STEPHENSON, JEWEL V TTEE	$2,536.81	$2,536.81
03/04/2021	PAYMENT	STEPHENSON, J VAUDINE CHECK	$-615.73	$0.00
01/09/2021	PAYMENT	STEPHENSON, J VAUDINE CHECK	$-615.73	$615.73
10/06/2020	PAYMENT	STEPHENSON, J VAUDINE CHECK	$-615.73	$1,231.46
09/01/2020	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-640.37	$1,847.19
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.63	$2,487.56
07/13/2020	BILL	STEPHENSON, JEWEL V TTEE	$2,462.93	$2,462.93
04/11/2020	PAYMENT	STEPHENSON, JEWEL CHECK	$-621.70	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.91	$621.70
01/15/2020	PAYMENT	STEPHENSON, JEWEL V CHECK	$-597.79	$597.79
09/23/2019	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-597.79	$1,195.58
08/23/2019	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-597.82	$1,793.37
07/15/2019	BILL	STEPHENSON, JEWEL V TTEE	$2,391.19	$2,391.19
03/11/2019	PAYMENT	STEPHENSON, JEWEL CHECK	$-580.38	$0.00
01/24/2019	PAYMENT	STEPHENSON, J CHECK	$-580.38	$580.38
01/24/2019	AMENDMENT	3rd postmarkd ontime lmt	$-23.22	$1,160.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.22	$1,183.98
09/25/2018	PAYMENT	STEPHENSON, DOYLE CHECK	$-580.38	$1,160.76
08/31/2018	PAYMENT	STEPHENSON, DOYLE CHECK	$-580.38	$1,741.14
07/12/2018	BILL	STEPHENSON, JEWEL V TTEE	$2,321.52	$2,321.52
03/07/2018	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-563.47	$0.00
12/31/2017	PAYMENT	STEPHENSON, DOYLE CHECK	$-563.47	$563.47
10/09/2017	PAYMENT	STEPHENSON, DOYLE CHECK	$-563.47	$1,126.94
08/28/2017	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-563.48	$1,690.41
07/14/2017	BILL	STEPHENSON, JEWEL V TTEE	$2,253.89	$2,253.89
03/07/2017	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-549.19	$0.00
01/13/2017	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-549.19	$549.19
10/11/2016	PAYMENT	STEPHENSON, DOYLE CHECK	$-549.19	$1,098.38
08/23/2016	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-549.19	$1,647.57
07/12/2016	BILL	STEPHENSON, JEWEL V TTEE	$2,196.76	$2,196.76
03/14/2016	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-548.09	$0.00
01/13/2016	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-548.09	$548.09
10/13/2015	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-548.09	$1,096.18
08/10/2015	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-548.10	$1,644.27
07/14/2015	BILL	STEPHENSON, JEWEL V TTEE	$2,192.37	$2,192.37
03/12/2015	PAYMENT	DOYLE STEPHENSON CHECK	$-532.12	$0.00
01/08/2015	PAYMENT	STEPHENSON, JEWEL V TTEE CHECK	$-532.12	$532.12
10/15/2014	PAYMENT	STEPHENSON, DOYLE CHECK	$-532.12	$1,064.24
07/25/2014	PAYMENT	DOYLE STEPHENSON CHECK	$-532.15	$1,596.36
07/17/2014	BILL	STEPHENSON, JEWEL V TTEE	$2,128.51	$2,128.51
03/21/2014	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-537.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.66	$537.28
01/10/2014	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-516.62	$516.62
10/08/2013	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-516.62	$1,033.24
08/14/2013	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-516.65	$1,549.86
07/16/2013	BILL	STEPHENSON, DOYLE J & JEWEL V	$2,066.51	$2,066.51
03/12/2013	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-567.71	$0.00
01/04/2013	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-567.71	$567.71
10/02/2012	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-567.71	$1,135.42
08/07/2012	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-567.72	$1,703.13
07/13/2012	BILL	STEPHENSON, DOYLE J & JEWEL V	$2,270.85	$2,270.85
03/12/2012	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-556.40	$0.00
01/10/2012	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-556.40	$556.40
10/10/2011	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-556.40	$1,112.80
08/08/2011	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-556.43	$1,669.20
07/15/2011	BILL	STEPHENSON, DOYLE J & JEWEL V	$2,225.63	$2,225.63
03/02/2011	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-540.20	$0.00
12/09/2010	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-540.20	$540.20
10/05/2010	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-540.20	$1,080.40
08/03/2010	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-540.20	$1,620.60
07/14/2010	BILL	STEPHENSON, DOYLE J & JEWEL V	$2,160.80	$2,160.80
03/29/2010	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-545.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.98	$545.44
01/13/2010	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-524.46	$524.46
10/14/2009	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-524.46	$1,048.92
08/05/2009	PAYMENT	CHECK	$-524.49	$1,573.38
07/13/2009	BILL	STEPHENSON, DOYLE J & JEWEL V	$2,097.87	$2,097.87
03/03/2009	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-509.19	$0.00
01/02/2009	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-509.19	$509.19
10/06/2008	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-509.19	$1,018.38
08/15/2008	PAYMENT	STEPHENSON, DOYLE J & JEWEL V CHECK	$-509.21	$1,527.57
07/18/2008	BILL	STEPHENSON, DOYLE J & JEWEL V	$2,036.78	$2,036.78
03/06/2008	PAYMENT	STEPHENSON, DOYLE J	$-494.36	$0.00
01/11/2008	PAYMENT	STEPHENSON, DOYLE J	$-494.33	$494.36
10/01/2007	PAYMENT	STEPHENSON	$-494.33	$988.69
08/16/2007	PAYMENT	LENDERS 1ST CHOICE	$-494.33	$1,483.02
07/01/2007	BILL	STEPHENSON, DOYLE J & JEWEL V	$1,977.35	$1,977.35
03/05/2007	PAYMENT	GMAC-MORTGAGE IT	$-479.96	$0.00
12/27/2006	PAYMENT	GMAC-MORTGAGE IT	$-479.96	$479.96
09/27/2006	PAYMENT	GMAC-MORTGAGE IT	$-479.96	$959.92
08/09/2006	PAYMENT	GMAC-MORTGAGE IT	$-479.96	$1,439.88
07/01/2006	BILL	STEPHENSON, DOYLE J & JEWEL V	$1,919.84	$1,919.84
02/28/2006	PAYMENT	GMAC - MORTGAGE IT	$-465.98	$0.00
12/28/2005	PAYMENT	GMAC - MORTGAGE IT	$-465.98	$465.98
10/06/2005	PAYMENT	GMAC - MORTGAGE IT	$-465.98	$931.96
08/12/2005	PAYMENT	GMAC - MORTGAGE IT	$-465.98	$1,397.94
07/01/2005	BILL	STEPHENSON, DOYLE J & JEWEL V	$1,863.92	$1,863.92
02/22/2005	PAYMENT	MORTGAGE IT	$-452.43	$0.00
01/05/2005	PAYMENT	DOYLE STEPHENSON	$-452.40	$452.43
10/05/2004	PAYMENT	VALENTINE, DIANE E &	$-452.40	$904.83
08/16/2004	PAYMENT	VALENTINE, DIANE E &	$-452.40	$1,357.23
07/01/2004	BILL	VALENTINE, DIANE E & JOSEPH F	$1,809.63	$1,809.63
03/02/2004	PAYMENT	VALENTINE, DIANE E &	$-450.91	$0.00
01/06/2004	PAYMENT	VALENTINE, DIANE E &	$-450.89	$450.91
10/01/2003	PAYMENT	VALENTINE, DIANE E &	$-450.89	$901.80
07/29/2003	PAYMENT	VALENTINE, DIANE E &	$-450.89	$1,352.69
07/01/2003	BILL	VALENTINE, DIANE E & JOSEPH F	$1,803.58	$1,803.58
02/13/2003	PAYMENT	VALENTINE, JOSEPH F	$-385.58	$0.00
01/06/2003	PAYMENT	VALENTINE, JOSEPH F	$-385.57	$385.58
10/08/2002	PAYMENT	VALENTINE, JOSEPH F	$-385.57	$771.15
08/20/2002	PAYMENT	VALENTINE, JOSEPH F	$-385.57	$1,156.72
07/01/2002	BILL	VALENTINE, JOSEPH F & DIANE E	$1,542.29	$1,542.29
03/04/2002	PAYMENT	VALENTINE, JOSEPH F	$-377.71	$0.00
01/08/2002	PAYMENT	VALENTINE, JOSEPH F	$-377.71	$377.71
09/26/2001	PAYMENT	VALENTINE, JOSEPH F	$-377.71	$755.42
08/20/2001	PAYMENT	VALENTINE, JOSEPH F	$-377.71	$1,133.13
07/01/2001	BILL	VALENTINE, JOSEPH F & DIANE E	$1,510.84	$1,510.84
03/05/2001	PAYMENT	VALENTINE, JOSEPH F	$-367.47	$0.00
01/04/2001	PAYMENT	VALENTINE, JOSEPH F	$-367.44	$367.47
08/08/2000	PAYMENT	VALENTINE, JOSEPH F	$-734.88	$734.91
07/01/2000	BILL	VALENTINE, JOSEPH F & DIANE E	$1,469.79	$1,469.79
03/07/2000	PAYMENT	AMUNDSON, JOHN K & C	$-357.23	$0.00
01/06/2000	PAYMENT	AMUNDSON, JOHN K & C	$-357.21	$357.23
10/11/1999	PAYMENT	AMUNDSON, JOHN K & C	$-357.21	$714.44
08/19/1999	PAYMENT	AMUNDSON, JOHN K & C	$-357.21	$1,071.65
07/01/1999	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,428.86	$1,428.86
03/04/1999	PAYMENT	AMUNDSON, JOHN K & C	$-353.87	$0.00
01/06/1999	PAYMENT	AMUNDSON, JOHN K & C	$-353.86	$353.87
10/12/1998	PAYMENT	AMUNDSON, JOHN K & C	$-353.86	$707.73
08/19/1998	PAYMENT	AMUNDSON, JOHN K & C	$-353.86	$1,061.59
07/01/1998	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,415.45	$1,415.45
03/05/1998	PAYMENT	AMUNDSON, JOHN K & C	$-335.95	$0.00
01/13/1998	PAYMENT	AMUNDSON, JOHN K & C	$-335.94	$335.95
10/08/1997	PAYMENT	AMUNDSON, JOHN K & C	$-335.94	$671.89
08/20/1997	PAYMENT	AMUNDSON, JOHN K & C	$-335.94	$1,007.83
07/01/1997	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,343.77	$1,343.77
03/04/1997	PAYMENT	AMUNDSON, JOHN K & C	$-339.32	$0.00
12/13/1996	PAYMENT	STEWART TITLE	$-339.29	$339.32
10/08/1996	PAYMENT	AMUNDSON, JOHN K & C	$-339.29	$678.61
08/13/1996	PAYMENT	AMUNDSON, JOHN K & C	$-339.29	$1,017.90
07/01/1996	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,357.19	$1,357.19
03/05/1996	PAYMENT		$-347.85	$0.00
12/28/1995	PAYMENT		$-347.83	$347.85
10/06/1995	PAYMENT		$-347.83	$695.68
08/10/1995	PAYMENT		$-347.83	$1,043.51
07/01/1995	BILL	AMUNDSON, JOHN K & CATHERINE M	$1,391.34	$1,391.34
03/13/1995	PAYMENT		$-331.29	$0.00
12/30/1994	PAYMENT		$-331.29	$331.29
10/03/1994	PAYMENT		$-331.29	$662.58
08/09/1994	PAYMENT		$-331.29	$993.87
07/01/1994	BILL	BINGHAM, LEWIS L	$1,325.16	$1,325.16
02/09/1994	PAYMENT		$-325.87	$0.00
12/02/1993	PAYMENT		$-325.86	$325.87
09/20/1993	PAYMENT		$-325.86	$651.73
08/09/1993	PAYMENT		$-325.86	$977.59
07/01/1993	BILL	BINGHAM, LEWIS L	$1,303.45	$1,303.45
02/12/1993	PAYMENT		$-319.61	$0.00
12/16/1992	PAYMENT		$-319.59	$319.61
10/05/1992	PAYMENT		$-319.59	$639.20
08/11/1992	PAYMENT		$-319.59	$958.79
07/01/1992	BILL	BINGHAM, LEWIS L	$1,278.38	$1,278.38
08/16/1991	PAYMENT		$-1,032.59	$0.00
07/01/1991	BILL	BINGHAM, LEWIS L	$1,032.59	$1,032.59
07/11/1990	PAYMENT		$-1,009.40	$0.00
07/01/1990	BILL	BINGHAM, LEWIS L	$1,009.40	$1,009.40
10/11/1989	PAYMENT		$-913.05	$0.00
10/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$913.05
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.04	$913.05
07/01/1989	BILL	BINGHAM, LEWIS L	$904.01	$904.01
01/03/1989	PAYMENT		$-433.71	$0.00
09/13/1988	PAYMENT		$-216.85	$433.71
07/28/1988	PAYMENT		$-216.85	$650.56
07/01/1988	BILL	BINGHAM, LEWIS L & DOROTHY L	$867.41	$867.41
01/04/1988	PAYMENT		$-121.48	$0.00
08/25/1987	PAYMENT		$-121.46	$121.48
07/01/1987	BILL	BINGHAM, LEWIS L & DOROTHY L	$242.94	$242.94
12/01/1986	PAYMENT		$-103.47	$0.00
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