Tax Account 1320-30-211-081

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Owners

WENTZ, DONNA & KYLE
1749 OAKWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-081
Account Type	Real Estate
Location	1749 OAKWOOD DR TOWN OF MINDEN
Balance	$2,195.58
Currently Due	$731.86

Account ID

1320-30-211-081

Account Type

Real Estate

Location

1749 OAKWOOD DR
TOWN OF MINDEN

Balance

$2,195.58

Currently Due

$731.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,927.66
Total	$2,927.66
Paid	$732.08
Balance	$2,195.58
Due	$731.86
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

$2,927.66

Total

$2,927.66

Paid

$732.08

Balance

$2,195.58

Due

$731.86

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	$732.08	$0.00	$732.08	$732.08	$0.00
2	10/07/2024	10/17/2024	Due	$731.86	$0.00	$731.86	$0.00	$731.86
3	01/06/2025	01/16/2025	Due	$731.86	$0.00	$731.86	$0.00	$1,463.72
4	03/03/2025	03/13/2025	Due	$731.86	$0.00	$731.86	$0.00	$2,195.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,842.39	$0.00	$2,842.39	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,759.61	$0.00	$2,759.61	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,679.24	$0.00	$2,679.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,601.20	$0.00	$2,601.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,525.43	$0.00	$2,525.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,451.87	$0.00	$2,451.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,380.47	$0.00	$2,380.47	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,320.13	$0.00	$2,320.13	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,315.49	$0.00	$2,315.49	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,248.05	$0.00	$2,248.05	$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 -	$-732.08	$2,195.58
07/15/2024	BILL	WENTZ, DONNA & KYLE	$2,927.66	$2,927.66
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-710.52	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-710.52	$710.52
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-710.52	$1,421.04
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-710.83	$2,131.56
07/14/2023	BILL	WENTZ, DONNA & KYLE	$2,842.39	$2,842.39
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-689.90	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-689.90	$689.90
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-689.90	$1,379.80
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-689.91	$2,069.70
07/19/2022	BILL	WENTZ, DONNA & KYLE	$2,759.61	$2,759.61
02/16/2022	PAYMENT	TIMIOS INC CHECK	$-669.81	$0.00
12/20/2021	PAYMENT	FATCO CHECK	$-669.81	$669.81
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-669.81	$1,339.62
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-669.81	$2,009.43
07/14/2021	BILL	BAILEY, GORDON A & PAMELA L	$2,679.24	$2,679.24
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-650.30	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-650.30	$650.30
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-650.30	$1,300.60
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-650.30	$1,950.90
07/13/2020	BILL	BAILEY, GORDON A & PAMELA L	$2,601.20	$2,601.20
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-631.35	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-631.35	$631.35
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-631.35	$1,262.70
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-631.38	$1,894.05
07/15/2019	BILL	BAILEY, GORDON A & PAMELA L	$2,525.43	$2,525.43
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-612.96	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-612.96	$612.96
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-612.96	$1,225.92
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-612.99	$1,838.88
07/12/2018	BILL	BAILEY, GORDON A & PAMELA L	$2,451.87	$2,451.87
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-595.11	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-595.11	$595.11
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-595.11	$1,190.22
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-595.14	$1,785.33
07/14/2017	BILL	BAILEY, GORDON A & PAMELA L	$2,380.47	$2,380.47
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-580.03	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-580.03	$580.03
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-580.03	$1,160.06
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-580.04	$1,740.09
07/12/2016	BILL	BAILEY, GORDON A & PAMELA L	$2,320.13	$2,320.13
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-578.87	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-578.87	$578.87
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-578.87	$1,157.74
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-578.88	$1,736.61
07/14/2015	BILL	BAILEY, GORDON A & PAMELA L	$2,315.49	$2,315.49
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-562.01	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-562.01	$562.01
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-562.01	$1,124.02
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-562.02	$1,686.03
07/17/2014	BILL	BAILEY, GORDON A & PAMELA L	$2,248.05	$2,248.05
03/04/2014	PAYMENT	CHASE CHECK	$-545.64	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-545.64	$545.64
10/03/2013	PAYMENT	CHASE CHECK	$-545.64	$1,091.28
08/16/2013	PAYMENT	CHASE CHECK	$-545.65	$1,636.92
07/16/2013	BILL	ANDERSON, MARY R & LAURIE J TT	$2,182.57	$2,182.57
03/04/2013	PAYMENT	CHASE CHECK	$-595.72	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-595.72	$595.72
10/03/2012	PAYMENT	CHASE CHECK	$-595.72	$1,191.44
08/17/2012	PAYMENT	CHASE CHECK	$-595.72	$1,787.16
07/13/2012	BILL	ANDERSON, MARY R & LAURIE J TT	$2,382.88	$2,382.88
03/02/2012	PAYMENT	CHASE CHECK	$-607.09	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-607.09	$607.09
10/03/2011	PAYMENT	CHASE CHECK	$-607.09	$1,214.18
08/13/2011	PAYMENT	CHASE CHECK	$-607.10	$1,821.27
07/15/2011	BILL	ANDERSON, MARY R & LAURIE J TT	$2,428.37	$2,428.37
03/08/2011	PAYMENT	CHASE CHECK	$-622.73	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-622.73	$622.73
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-622.73	$1,245.46
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-622.76	$1,868.19
07/14/2010	BILL	ANDERSON, MARY R TTEE	$2,490.95	$2,490.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-675.76	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-675.76	$675.76
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-675.76	$1,351.52
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-675.79	$2,027.28
07/13/2009	BILL	ANDERSON, MARY R TTEE	$2,703.07	$2,703.07
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-625.71	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-625.71	$625.71
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-625.71	$1,251.42
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-625.71	$1,877.13
07/18/2008	BILL	ANDERSON, MARY R TTEE	$2,502.84	$2,502.84
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-579.35	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-579.34	$579.35
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-579.34	$1,158.69
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-579.34	$1,738.03
07/01/2007	BILL	ANDERSON, MARY R TTEE	$2,317.37	$2,317.37
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-536.46	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-536.44	$536.46
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-536.44	$1,072.90
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-536.44	$1,609.34
07/01/2006	BILL	ANDERSON, TED & MARY	$2,145.78	$2,145.78
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-496.73	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-496.70	$496.73
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-496.70	$993.43
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-496.70	$1,490.13
07/01/2005	BILL	ANDERSON, TED & MARY	$1,986.83	$1,986.83
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-462.93	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-462.91	$462.93
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-462.91	$925.84
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-462.91	$1,388.75
07/01/2004	BILL	ANDERSON, TED & MARY	$1,851.66	$1,851.66
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-461.33	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-461.32	$461.33
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-461.32	$922.65
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-461.32	$1,383.97
07/01/2003	BILL	ANDERSON, TED & MARY	$1,845.29	$1,845.29
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-398.95	$0.00
12/02/2002	PAYMENT	FIDELITY NAT'L LENDE	$-398.93	$398.95
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-398.93	$797.88
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-398.93	$1,196.81
07/01/2002	BILL	ANDERSON, TED & MARY	$1,595.74	$1,595.74
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-390.76	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-390.73	$390.76
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-390.73	$781.49
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-390.73	$1,172.22
07/01/2001	BILL	ANDERSON, TED & MARY	$1,562.95	$1,562.95
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-380.15	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-380.12	$380.15
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-380.12	$760.27
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-380.12	$1,140.39
07/01/2000	BILL	ANDERSON, TED & MARY	$1,520.51	$1,520.51
04/04/2000	PAYMENT	MTG SERV	$-785.46	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$36.70	$785.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.68	$748.76
10/05/1999	PAYMENT	LUECK, LEONARD F & E	$-367.04	$734.08
08/12/1999	PAYMENT	LUECK, LEONARD F & E	$-367.04	$1,101.12
07/01/1999	BILL	LUECK, LEONARD F & EDWINA C	$1,468.16	$1,468.16
08/17/1998	PAYMENT	LUECK, LEONARD F & E	$-1,454.22	$0.00
07/01/1998	BILL	LUECK, LEONARD F & EDWINA C	$1,454.22	$1,454.22
08/12/1997	PAYMENT	LUECK, LEONARD F & E	$-1,380.34	$0.00
07/01/1997	BILL	LUECK, LEONARD F & EDWINA C	$1,380.34	$1,380.34
08/08/1996	PAYMENT	LUECK, LEONARD F & E	$-1,394.15	$0.00
07/01/1996	BILL	LUECK, LEONARD F & EDWINA C TR	$1,394.15	$1,394.15
08/21/1995	PAYMENT		$-1,429.03	$0.00
07/01/1995	BILL	LUECK, LEONARD F & EDWINA C TR	$1,429.03	$1,429.03
08/04/1994	PAYMENT		$-1,383.71	$0.00
07/01/1994	BILL	LUECK, LEONARD F & EDWINA C TR	$1,383.71	$1,383.71
07/21/1993	PAYMENT		$-1,361.12	$0.00
07/01/1993	BILL	LUECK, LEONARD F & EDWINA C TR	$1,361.12	$1,361.12
07/30/1992	PAYMENT		$-1,334.92	$0.00
07/01/1992	BILL	LUECK, LEONARD F & EDWINA C TR	$1,334.92	$1,334.92
08/20/1991	PAYMENT		$-1,096.18	$0.00
07/01/1991	BILL	ROLLINS, GRANT A & MARLENE J	$1,096.18	$1,096.18
08/06/1990	PAYMENT		$-1,071.75	$0.00
07/01/1990	BILL	ROLLINS, GRANT A & MARLENE J	$1,071.75	$1,071.75
08/28/1989	PAYMENT		$-968.14	$0.00
07/01/1989	BILL	ROLLINS, GRANT A & MARLENE J	$968.14	$968.14
08/10/1988	PAYMENT		$-244.54	$0.00
07/01/1988	BILL	ROLLINS, GRANT A & MARLENE J	$244.54	$244.54
11/16/1987	PAYMENT		$-121.48	$0.00
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