Tax Account 1320-30-211-082
Owners
FILICE, MARIO & SPEVAK, KRISTIN
1751 OAKWOOD DR
MINDEN, NV 89423
FILICE, MARIO
SPEVAK, KRISTIN
Account Summary
| Account ID | 1320-30-211-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1751 OAKWOOD DR TOWN OF MINDEN |
| Balance | $3,509.58 |
| Currently Due | $1,169.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,679.79 |
| Total | $4,679.79 |
| Paid | $1,170.21 |
| Balance | $3,509.58 |
| Due | $1,169.86 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,486.43 | $0.00 | $4,486.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,154.11 | $0.00 | $4,154.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,846.39 | $38.46 | $3,884.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,719.90 | $0.00 | $3,719.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,590.66 | $0.00 | $3,590.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,426.21 | $0.00 | $3,426.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,288.09 | $0.00 | $3,288.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,204.76 | $0.00 | $3,204.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,198.38 | $0.00 | $3,198.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,099.23 | $0.00 | $3,099.23 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,170.21 | $3,509.58 |
| 07/15/2024 | BILL | FILICE, MARIO & SPEVAK, KRISTIN | $4,679.79 | $4,679.79 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,121.53 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,121.53 | $1,121.53 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,121.53 | $2,243.06 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,121.84 | $3,364.59 |
| 07/14/2023 | BILL | FILICE, MARIO & SPEVAK, KRISTIN | $4,486.43 | $4,486.43 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,038.52 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,038.52 | $1,038.52 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,038.52 | $2,077.04 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,038.55 | $3,115.56 |
| 07/19/2022 | BILL | FILICE, MARIO & SPEVAK, KRISTI | $4,154.11 | $4,154.11 |
| 03/09/2022 | PAYMENT | CORELOGIC CHECK | $-38.46 | $0.00 |
| 03/09/2022 | PAYMENT | US BANK CHECK | $-961.59 | $38.46 |
| 03/09/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-961.59 | $1,000.05 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $38.46 | $1,961.64 |
| 09/22/2021 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-961.59 | $1,923.18 |
| 08/23/2021 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-961.62 | $2,884.77 |
| 07/14/2021 | BILL | SANDBERG FAMILY LLC | $3,846.39 | $3,846.39 |
| 02/11/2021 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-929.97 | $0.00 |
| 12/03/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-929.97 | $929.97 |
| 09/14/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-929.97 | $1,859.94 |
| 08/19/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-929.99 | $2,789.91 |
| 07/13/2020 | BILL | SANDBERG FAMILY LLC | $3,719.90 | $3,719.90 |
| 02/05/2020 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-897.66 | $0.00 |
| 12/10/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-897.66 | $897.66 |
| 09/12/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-897.66 | $1,795.32 |
| 08/02/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-897.68 | $2,692.98 |
| 07/15/2019 | BILL | SANDBERG FAMILY LLC | $3,590.66 | $3,590.66 |
| 03/08/2019 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-856.55 | $0.00 |
| 12/11/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-856.55 | $856.55 |
| 09/14/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-856.55 | $1,713.10 |
| 08/13/2018 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-856.56 | $2,569.65 |
| 07/12/2018 | BILL | SANDBERG FAMILY LLC | $3,426.21 | $3,426.21 |
| 07/28/2017 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-3,288.09 | $0.00 |
| 07/14/2017 | BILL | SANDBERG FAMILY LLC | $3,288.09 | $3,288.09 |
| 02/15/2017 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-801.19 | $0.00 |
| 12/14/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-801.19 | $801.19 |
| 09/15/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-801.19 | $1,602.38 |
| 08/04/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-801.19 | $2,403.57 |
| 07/12/2016 | BILL | SANDBERG FAMILY LLC | $3,204.76 | $3,204.76 |
| 02/19/2016 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-799.59 | $0.00 |
| 12/17/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-799.59 | $799.59 |
| 09/24/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-799.59 | $1,599.18 |
| 08/11/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-799.61 | $2,398.77 |
| 07/14/2015 | BILL | SANDBERG FAMILY LLC | $3,198.38 | $3,198.38 |
| 02/25/2015 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-774.80 | $0.00 |
| 12/15/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-774.80 | $774.80 |
| 09/18/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-774.80 | $1,549.60 |
| 08/05/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-774.83 | $2,324.40 |
| 07/17/2014 | BILL | SANDBERG FAMILY LLC | $3,099.23 | $3,099.23 |
| 02/19/2014 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-752.24 | $0.00 |
| 12/27/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-752.24 | $752.24 |
| 09/24/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-752.24 | $1,504.48 |
| 08/08/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-752.24 | $2,256.72 |
| 07/16/2013 | BILL | SANDBERG FAMILY LLC | $3,008.96 | $3,008.96 |
| 03/04/2013 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-801.77 | $0.00 |
| 12/20/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-801.77 | $801.77 |
| 10/04/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-801.77 | $1,603.54 |
| 08/21/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-801.77 | $2,405.31 |
| 07/13/2012 | BILL | SANDBERG FAMILY LLC | $3,207.08 | $3,207.08 |
| 02/16/2012 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-815.44 | $0.00 |
| 12/30/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-815.44 | $815.44 |
| 09/14/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-815.44 | $1,630.88 |
| 08/01/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-815.44 | $2,446.32 |
| 07/15/2011 | BILL | SANDBERG FAMILY LLC | $3,261.76 | $3,261.76 |
| 02/16/2011 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-836.08 | $0.00 |
| 12/23/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-836.08 | $836.08 |
| 09/28/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-836.08 | $1,672.16 |
| 07/28/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-836.09 | $2,508.24 |
| 07/14/2010 | BILL | SANDBERG FAMILY LLC | $3,344.33 | $3,344.33 |
| 02/18/2010 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-866.91 | $0.00 |
| 12/16/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-866.91 | $866.91 |
| 09/17/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-866.91 | $1,733.82 |
| 08/11/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-866.91 | $2,600.73 |
| 07/13/2009 | BILL | SANDBERG FAMILY LLC | $3,467.64 | $3,467.64 |
| 02/19/2009 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-802.69 | $0.00 |
| 12/11/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-802.69 | $802.69 |
| 09/15/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-802.69 | $1,605.38 |
| 08/04/2008 | PAYMENT | SANDBERG FAMILY LLC CHECK | $-802.71 | $2,408.07 |
| 07/18/2008 | BILL | SANDBERG FAMILY LLC | $3,210.78 | $3,210.78 |
| 02/04/2008 | PAYMENT | SANDBERG FAMILY LLC | $-743.24 | $0.00 |
| 12/26/2007 | PAYMENT | SANDBERG FAMILY LLC | $-743.23 | $743.24 |
| 09/11/2007 | PAYMENT | SANDBERG FAMILY LLC | $-743.23 | $1,486.47 |
| 08/03/2007 | PAYMENT | SANDBERG FAMILY LLC | $-743.23 | $2,229.70 |
| 07/01/2007 | BILL | SANDBERG FAMILY LLC | $2,972.93 | $2,972.93 |
| 04/13/2007 | PAYMENT | SANDBERG FAMILY LLC | $-3,165.67 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $192.69 | $3,165.67 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $123.87 | $2,972.98 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $68.82 | $2,849.11 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $27.53 | $2,780.29 |
| 07/01/2006 | BILL | SANDBERG FAMILY LLC | $2,752.76 | $2,752.76 |
| 02/13/2006 | PAYMENT | SANDBERG FAMILY LLC | $-637.22 | $0.00 |
| 12/01/2005 | PAYMENT | SANDBERG FAMILY LLC | $-637.21 | $637.22 |
| 09/12/2005 | PAYMENT | SANDBERG FAMILY LLC | $-637.21 | $1,274.43 |
| 08/11/2005 | PAYMENT | SANDBERG FAMILY LLC | $-637.21 | $1,911.64 |
| 07/01/2005 | BILL | SANDBERG FAMILY LLC | $2,548.85 | $2,548.85 |
| 02/16/2005 | PAYMENT | SANDBERG FAMILY LLC | $-603.39 | $0.00 |
| 12/13/2004 | PAYMENT | SANDBERG FAMILY LLC | $-603.39 | $603.39 |
| 10/13/2004 | PAYMENT | SANDBERG FAMILY LLC | $-603.39 | $1,206.78 |
| 07/28/2004 | PAYMENT | SANDBERG FAMILY LLC | $-603.39 | $1,810.17 |
| 07/01/2004 | BILL | SANDBERG FAMILY LLC | $2,413.56 | $2,413.56 |
| 08/20/2003 | PAYMENT | SANDBERG, REGINALD & | $-2,403.05 | $0.00 |
| 07/01/2003 | BILL | SANDBERG, REGINALD & BARBARA | $2,403.05 | $2,403.05 |
| 08/01/2002 | PAYMENT | SANDBERG, REGINALD & | $-2,165.75 | $0.00 |
| 07/01/2002 | BILL | SANDBERG, REGINALD & BARBARA | $2,165.75 | $2,165.75 |
| 08/13/2001 | PAYMENT | SANDBERG, REGINALD & | $-2,118.39 | $0.00 |
| 07/01/2001 | BILL | SANDBERG, REGINALD & BARBARA | $2,118.39 | $2,118.39 |
| 12/01/2000 | PAYMENT | SANDBERG, REGINALD & | $-1,030.44 | $0.00 |
| 08/02/2000 | PAYMENT | SANDBERG, REGINALD & | $-1,030.42 | $1,030.44 |
| 07/01/2000 | BILL | SANDBERG, REGINALD & BARBARA | $2,060.86 | $2,060.86 |
| 08/03/1999 | PAYMENT | SANDBERG, REGINALD & | $-1,907.32 | $0.00 |
| 07/01/1999 | BILL | SANDBERG, REGINALD & BARBARA | $1,907.32 | $1,907.32 |
| 12/28/1998 | PAYMENT | SANDBERG, REGINALD & | $-943.55 | $0.00 |
| 07/24/1998 | PAYMENT | SANDBERG, REGINALD & | $-943.54 | $943.55 |
| 07/01/1998 | BILL | SANDBERG, REGINALD & BARBARA | $1,887.09 | $1,887.09 |
| 09/24/1997 | PAYMENT | 11 | $-1,341.54 | $0.00 |
| 08/20/1997 | PAYMENT | POSNIEN, KIM A & DEB | $-447.18 | $1,341.54 |
| 07/01/1997 | BILL | POSNIEN, KIM A & DEBBIE | $1,788.72 | $1,788.72 |
| 01/07/1997 | PAYMENT | WEST TITLE | $-454.64 | $0.00 |
| 10/14/1996 | PAYMENT | HICKEY, MIKE CONSTRU | $-227.31 | $454.64 |
| 08/23/1996 | PAYMENT | HICKEY, MIKE CONSTRU | $-227.31 | $681.95 |
| 07/01/1996 | BILL | HICKEY, MIKE CONSTRUCTION INC | $909.26 | $909.26 |
| 03/08/1996 | PAYMENT | $-233.66 | $0.00 | |
| 01/04/1996 | PAYMENT | $-233.63 | $233.66 | |
| 10/09/1995 | PAYMENT | $-233.63 | $467.29 | |
| 08/18/1995 | PAYMENT | $-233.63 | $700.92 | |
| 07/01/1995 | BILL | HICKEY, MIKE CONSTRUCTION INC | $934.55 | $934.55 |
| 03/14/1995 | PAYMENT | $-238.48 | $0.00 | |
| 01/04/1995 | PAYMENT | $-238.48 | $238.48 | |
| 10/05/1994 | PAYMENT | $-238.48 | $476.96 | |
| 08/17/1994 | PAYMENT | $-238.48 | $715.44 | |
| 07/01/1994 | BILL | HICKEY, MIKE CONSTRUCTION INC | $953.92 | $953.92 |
| 03/18/1994 | PAYMENT | $-234.97 | $0.00 | |
| 01/18/1994 | PAYMENT | $-234.97 | $234.97 | |
| 10/15/1993 | PAYMENT | $-234.97 | $469.94 | |
| 08/27/1993 | PAYMENT | $-234.97 | $704.91 | |
| 07/01/1993 | BILL | HICKEY, MIKE CONSTRUCTION INC | $939.88 | $939.88 |
| 03/12/1993 | PAYMENT | $-230.46 | $0.00 | |
| 01/14/1993 | PAYMENT | $-230.44 | $230.46 | |
| 10/13/1992 | PAYMENT | $-230.44 | $460.90 | |
| 08/27/1992 | PAYMENT | $-230.44 | $691.34 | |
| 07/01/1992 | BILL | HICKEY, MIKE CONSTRUCTION INC | $921.78 | $921.78 |
| 05/04/1992 | PAYMENT | $-2,628.15 | $0.00 | |
| 05/04/1992 | INTEREST | Interest to date | $297.58 | $2,628.15 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $50.26 | $2,330.57 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $32.31 | $2,280.31 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $17.95 | $2,248.00 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.18 | $2,230.05 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $718.04 | $2,222.87 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $49.25 | $1,504.83 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $31.66 | $1,455.58 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $17.59 | $1,423.92 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.04 | $1,406.33 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $703.59 | $1,399.29 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $51.74 | $695.70 |
| 01/30/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $643.96 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $26.83 | $643.96 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.91 | $617.13 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.96 | $602.22 |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $596.26 | $596.26 |
| 03/07/1989 | PAYMENT | $-143.03 | $0.00 | |
| 01/11/1989 | PAYMENT | $-143.03 | $143.03 | |
| 11/04/1988 | PAYMENT | $-148.75 | $286.06 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.72 | $434.81 |
| 08/03/1988 | PAYMENT | $-143.03 | $429.09 | |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $572.12 | $572.12 |
| 03/18/1988 | PAYMENT | $-143.34 | $0.00 | |
| 01/08/1988 | PAYMENT | $-143.33 | $143.34 | |
| 10/12/1987 | PAYMENT | $-143.33 | $286.67 | |
| 08/18/1987 | PAYMENT | $-143.33 | $430.00 | |
| 07/01/1987 | BILL | LAWRENCE, JOHN NEV INC | $573.33 | $573.33 |
| 03/09/1987 | PAYMENT | $-121.05 | $0.00 | |
| 01/12/1987 | PAYMENT | $-121.02 | $121.05 | |
| 10/06/1986 | PAYMENT | $-121.02 | $242.07 | |
| 07/25/1986 | PAYMENT | $-121.02 | $363.09 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $484.11 | $484.11 |