Tax Account 1320-30-211-079

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Owners

BATCHELDER, NATHAN A
848 MAHOGANY DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-079
Account Type	Real Estate
Location	848 MAHOGANY DR TOWN OF MINDEN
Balance	$2,274.27
Currently Due	$758.09

Account ID

1320-30-211-079

Account Type

Real Estate

Location

848 MAHOGANY DR
TOWN OF MINDEN

Balance

$2,274.27

Currently Due

$758.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,032.65
Total	$3,032.65
Paid	$758.38
Balance	$2,274.27
Due	$758.09
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

$3,032.65

Total

$3,032.65

Paid

$758.38

Balance

$2,274.27

Due

$758.09

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	$758.38	$0.00	$758.38	$758.38	$0.00
2	10/07/2024	10/17/2024	Due	$758.09	$0.00	$758.09	$0.00	$758.09
3	01/06/2025	01/16/2025	Due	$758.09	$0.00	$758.09	$0.00	$1,516.18
4	03/03/2025	03/13/2025	Due	$758.09	$0.00	$758.09	$0.00	$2,274.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,944.33	$0.00	$2,944.33	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,858.56	$0.00	$2,858.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,775.32	$0.00	$2,775.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,694.50	$0.00	$2,694.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,616.01	$0.00	$2,616.01	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,539.82	$0.00	$2,539.82	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,493.95	$0.00	$2,493.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,430.77	$0.00	$2,430.77	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,425.93	$0.00	$2,425.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,350.70	$0.00	$2,350.70	$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	ROCKET MORTGAGE, LLC WT CORE -	$-758.38	$2,274.27
07/15/2024	BILL	BATCHELDER, NATHAN A	$3,032.65	$3,032.65
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-735.99	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-735.99	$735.99
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-735.99	$1,471.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-736.36	$2,207.97
07/14/2023	BILL	BATCHELDER, NATHAN A	$2,944.33	$2,944.33
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.64	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.64	$714.64
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.64	$1,429.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-714.64	$2,143.92
07/19/2022	BILL	BATCHELDER, NATHAN A	$2,858.56	$2,858.56
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.83	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.83	$693.83
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.83	$1,387.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-693.83	$2,081.49
07/14/2021	BILL	BATCHELDER, NATHAN A	$2,775.32	$2,775.32
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-673.62	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-673.62	$673.62
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-673.62	$1,347.24
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-673.64	$2,020.86
07/13/2020	BILL	BATCHELDER, NATHAN A	$2,694.50	$2,694.50
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-654.00	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-654.00	$654.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-654.00	$1,308.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-654.01	$1,962.00
07/15/2019	BILL	BATCHELDER, NATHAN A	$2,616.01	$2,616.01
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-634.95	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.95	$634.95
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.95	$1,269.90
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-634.97	$1,904.85
07/12/2018	BILL	BATCHELDER, NATHAN A	$2,539.82	$2,539.82
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-623.48	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-623.48	$623.48
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-623.48	$1,246.96
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-623.51	$1,870.44
07/14/2017	BILL	BATCHELDER, NATHAN A	$2,493.95	$2,493.95
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-607.69	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-607.69	$607.69
09/30/2016	PAYMENT	WESTERN TITLE CHECK	$-607.69	$1,215.38
08/04/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-607.70	$1,823.07
07/12/2016	BILL	ROSEHILL LLC	$2,430.77	$2,430.77
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-606.48	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-606.48	$606.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-606.48	$1,212.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-606.49	$1,819.44
07/14/2015	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$2,425.93	$2,425.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-587.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-587.67	$587.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-587.67	$1,175.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-587.69	$1,763.01
07/17/2014	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$2,350.70	$2,350.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-570.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-570.55	$570.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-570.55	$1,141.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-570.58	$1,711.65
07/16/2013	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$2,282.23	$2,282.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-620.75	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-620.75	$620.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-620.75	$1,241.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-620.77	$1,862.25
07/13/2012	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$2,483.02	$2,483.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-606.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-606.98	$606.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-606.98	$1,213.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-607.00	$1,820.94
07/15/2011	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$2,427.94	$2,427.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-589.30	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-589.30	$589.30
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-589.30	$1,178.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-589.31	$1,767.90
07/14/2010	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$2,357.21	$2,357.21
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-572.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-572.14	$572.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-572.14	$1,144.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-572.14	$1,716.42
07/13/2009	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$2,288.56	$2,288.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-555.47	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-555.47	$555.47
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-555.47	$1,110.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-555.48	$1,666.41
07/18/2008	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$2,221.89	$2,221.89
02/29/2008	PAYMENT	WELLS FARGO	$-539.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-539.27	$539.29
09/26/2007	PAYMENT	WELLS FARGO	$-539.27	$1,078.56
07/30/2007	PAYMENT	WELLS FARGO	$-539.27	$1,617.83
07/01/2007	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$2,157.10	$2,157.10
03/06/2007	PAYMENT	WELLS FARGO	$-523.59	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-523.59	$523.59
09/29/2006	PAYMENT	WELLS FARGO	$-523.59	$1,047.18
08/03/2006	PAYMENT	WELLS FARGO	$-523.59	$1,570.77
07/01/2006	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$2,094.36	$2,094.36
02/28/2006	PAYMENT	WELLS FARGO	$-508.34	$0.00
11/21/2005	PAYMENT	22	$-1,596.18	$508.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.83	$2,104.52
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.33	$2,053.69
07/01/2005	BILL	KUSZMAUL, WILLIAM & EDITH	$2,033.36	$2,033.36
06/16/2005	PAYMENT	VICKI MARRIOTT	$-2,474.05	$0.00
06/16/2005	INTEREST	Interest to date	$185.51	$2,474.05
06/16/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,288.54
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$156.44	$2,288.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$88.84	$2,132.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$49.35	$2,043.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.74	$1,993.91
07/01/2004	BILL	KUSZMAUL, WILLIAM & EDITH	$1,974.17	$1,974.17
04/19/2004	PAYMENT	KUSZMAUL, WILLIAM &	$-2,261.93	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$137.68	$2,261.93
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$88.51	$2,124.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.17	$2,035.74
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.67	$1,986.57
07/01/2003	BILL	KUSZMAUL, WILLIAM & EDITH	$1,966.90	$1,966.90
05/23/2003	PAYMENT	KUSZMAUL, WILLIAM &	$-1,364.82	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$77.27	$1,364.82
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$41.00	$1,287.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.40	$1,246.55
08/20/2002	PAYMENT	KUSZMAUL, WILLIAM &	$-410.04	$1,230.15
07/01/2002	BILL	KUSZMAUL, WILLIAM & EDITH	$1,640.19	$1,640.19
03/13/2002	PAYMENT	KUSZMAUL, WILLIAM &	$-392.54	$0.00
01/14/2002	PAYMENT	KUSZMAUL, WILLIAM &	$-392.52	$392.54
12/03/2001	PAYMENT	KUSZMAUL, WILLIAM &	$-408.22	$785.06
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.70	$1,193.28
08/14/2001	PAYMENT	KUSZMAUL, WILLIAM &	$-392.52	$1,177.58
07/01/2001	BILL	KUSZMAUL, WILLIAM & EDITH	$1,570.10	$1,570.10
04/03/2001	PAYMENT	KUSZMAUL, WILLIAM &	$-782.58	$0.00
04/03/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$782.58
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.34	$782.58
10/04/2000	PAYMENT	KUSZMAUL, WILLIAM &	$-383.62	$767.24
08/22/2000	PAYMENT	KUSZMAUL, WILLIAM &	$-383.62	$1,150.86
07/01/2000	BILL	KUSZMAUL, WILLIAM & EDITH	$1,534.48	$1,534.48
03/13/2000	PAYMENT	KUSZMAUL, WILLIAM &	$-788.43	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.46	$788.43
10/01/1999	PAYMENT	KUSZMAUL, WILLIAM &	$-386.47	$772.97
09/10/1999	PAYMENT	KUSZMAUL, WILLIAM &	$-401.93	$1,159.44
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.46	$1,561.37
07/01/1999	BILL	KUSZMAUL, WILLIAM & EDITH	$1,545.91	$1,545.91
03/22/1999	PAYMENT	KUSZMAUL, WILLIAM &	$-397.87	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.30	$397.87
02/10/1999	PAYMENT	KUSZMAUL, WILLIAM &	$-397.87	$382.57
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.30	$780.44
10/07/1998	PAYMENT	KUSZMAUL, WILLIAM &	$-382.57	$765.14
09/22/1998	PAYMENT	KUSZMAUL, WILLIAM &	$-397.87	$1,147.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.30	$1,545.58
07/01/1998	BILL	KUSZMAUL, WILLIAM & EDITH	$1,530.28	$1,530.28
03/12/1998	PAYMENT	KUSZMAUL, WILLIAM &	$-362.98	$0.00
01/13/1998	PAYMENT	KUSZMAUL, WILLIAM &	$-362.95	$362.98
10/06/1997	PAYMENT	KUSZMAUL, WILLIAM &	$-362.95	$725.93
08/20/1997	PAYMENT	33	$-362.95	$1,088.88
07/01/1997	BILL	KUSZMAUL, WILLIAM & EDITH	$1,451.83	$1,451.83
03/25/1997	PAYMENT	KUSZMAUL, WILLIAM &	$-784.51	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.66	$784.51
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.66	$747.85
11/12/1996	PAYMENT	KUSZMAUL, WILLIAM &	$-381.24	$733.19
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.66	$1,114.43
08/06/1996	PAYMENT	KUSZMAUL, WILLIAM &	$-366.58	$1,099.77
07/01/1996	BILL	KUSZMAUL, WILLIAM & EDITH	$1,466.35	$1,466.35
04/01/1996	PAYMENT		$-390.59	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.02	$390.59
01/19/1996	PAYMENT		$-390.58	$375.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.02	$766.15
10/11/1995	PAYMENT		$-375.56	$751.13
09/05/1995	PAYMENT		$-375.56	$1,126.69
07/01/1995	BILL	KUSZMAUL, WILLIAM & EDITH	$1,502.25	$1,502.25
03/21/1995	PAYMENT		$-368.01	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.15	$368.01
01/06/1995	PAYMENT		$-353.85	$353.86
10/10/1994	PAYMENT		$-353.85	$707.71
08/25/1994	PAYMENT		$-353.85	$1,061.56
07/01/1994	BILL	KUSZMAUL, WILLIAM & EDITH	$1,415.41	$1,415.41
03/09/1994	PAYMENT		$-347.98	$0.00
01/07/1994	PAYMENT		$-347.97	$347.98
11/16/1993	PAYMENT		$-361.89	$695.95
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.92	$1,057.84
08/09/1993	PAYMENT		$-347.97	$1,043.92
07/01/1993	BILL	KUSZMAUL, WILLIAM & EDITH	$1,391.89	$1,391.89
03/11/1993	PAYMENT		$-348.10	$0.00
01/07/1993	PAYMENT		$-348.10	$348.10
10/14/1992	PAYMENT		$-348.10	$696.20
08/12/1992	PAYMENT		$-348.10	$1,044.30
07/01/1992	BILL	KUSZMAUL, WILLIAM & EDITH	$1,392.40	$1,392.40
03/13/1992	PAYMENT		$-287.23	$0.00
01/16/1992	PAYMENT		$-287.20	$287.23
10/10/1991	PAYMENT		$-287.20	$574.43
08/14/1991	PAYMENT		$-287.20	$861.63
07/01/1991	BILL	KUSZMAUL, WILLIAM & EDITH	$1,148.83	$1,148.83
08/03/1990	PAYMENT		$-561.46	$0.00
07/30/1990	PAYMENT		$-561.46	$561.46
07/01/1990	BILL	WILSON, RAYMOND G & J A	$1,122.92	$1,122.92
12/11/1989	PAYMENT		$-479.85	$0.00
08/28/1989	PAYMENT		$-479.84	$479.85
07/01/1989	BILL	WILSON, RAYMOND G & J A	$959.69	$959.69
01/03/1989	PAYMENT		$-460.44	$0.00
08/10/1988	PAYMENT		$-460.42	$460.44
07/01/1988	BILL	WILSON, RAYMOND G & J A	$920.86	$920.86
01/04/1988	PAYMENT		$-462.55	$0.00
08/25/1987	PAYMENT		$-462.54	$462.55
07/01/1987	BILL	WILSON, RAYMOND G & J A	$925.09	$925.09
12/22/1986	PAYMENT		$-389.67	$0.00
07/29/1986	PAYMENT		$-389.64	$389.67
07/01/1986	BILL	WILSON,RAYMOND G & J A	$779.31	$779.31