Tax Account 1320-30-212-008

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Owners

WILLDEN, MONA L
1769 CLOVER CT
MINDEN, NV 89423

Account Summary

Account ID	1320-30-212-008
Account Type	Real Estate
Location	1769 CLOVER CT TOWN OF MINDEN
Balance	$1,625.31
Currently Due	$541.77

Account ID

1320-30-212-008

Account Type

Real Estate

Location

1769 CLOVER CT
TOWN OF MINDEN

Balance

$1,625.31

Currently Due

$541.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.34
Total	$2,167.34
Paid	$542.03
Balance	$1,625.31
Due	$541.77
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

$2,167.34

Total

$2,167.34

Paid

$542.03

Balance

$1,625.31

Due

$541.77

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	$542.03	$0.00	$542.03	$542.03	$0.00
2	10/07/2024	10/17/2024	Due	$541.77	$0.00	$541.77	$0.00	$541.77
3	01/06/2025	01/16/2025	Due	$541.77	$0.00	$541.77	$0.00	$1,083.54
4	03/03/2025	03/13/2025	Due	$541.77	$0.00	$541.77	$0.00	$1,625.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.23	$0.00	$2,104.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,042.93	$0.00	$2,042.93	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,983.41	$0.00	$1,983.41	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,925.65	$0.00	$1,925.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,869.55	$0.00	$1,869.55	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,815.09	$0.00	$1,815.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,665.60	$0.00	$1,665.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,622.39	$0.00	$1,622.39	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,714.13	$0.00	$1,714.13	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$749.21	$0.00	$749.21	$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	GUILD MORTGAGE COMPANY WT CORE -	$-542.03	$1,625.31
07/15/2024	BILL	WILLDEN, MONA L	$2,167.34	$2,167.34
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-525.98	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-525.98	$525.98
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-525.98	$1,051.96
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.29	$1,577.94
07/14/2023	BILL	WILLDEN, MONA L	$2,104.23	$2,104.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-510.73	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-510.73	$510.73
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-510.73	$1,021.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-510.74	$1,532.19
07/19/2022	BILL	WILLDEN, MONA L	$2,042.93	$2,042.93
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.85	$495.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.85	$991.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-495.86	$1,487.55
07/14/2021	BILL	WILLDEN, MONA L	$1,983.41	$1,983.41
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.41	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.41	$481.41
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.41	$962.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-481.42	$1,444.23
07/13/2020	BILL	WILLDEN, MONA L	$1,925.65	$1,925.65
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.38	$0.00
01/09/2020	PAYMENT	GUILD MORTGAGE CHECK	$-467.38	$467.38
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.38	$934.76
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.41	$1,402.14
07/15/2019	BILL	WILLDEN, MONA L	$1,869.55	$1,869.55
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.77	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.77	$453.77
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.77	$907.54
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.78	$1,361.31
07/12/2018	BILL	WILLDEN, MONA L	$1,815.09	$1,815.09
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.40	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.40	$416.40
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.40	$832.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.40	$1,249.20
07/14/2017	BILL	WILLDEN, MONA L	$1,665.60	$1,665.60
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-405.59	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-405.59	$405.59
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-405.59	$811.18
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-405.62	$1,216.77
07/12/2016	BILL	GONZALES, ROBERT M	$1,622.39	$1,622.39
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-428.53	$0.00
01/05/2016	PAYMENT	CAPITAL TITLE CHECK	$-428.53	$428.53
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-428.53	$857.06
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-428.54	$1,285.59
07/14/2015	BILL	GONZALES, ROBERT M	$1,714.13	$1,714.13
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-187.30	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-187.30	$187.30
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-187.30	$374.60
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-187.31	$561.90
07/17/2014	BILL	WILLIAMS, MICHAEL JAMES	$749.21	$749.21
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-178.84	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-178.84	$178.84
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-178.84	$357.68
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-178.86	$536.52
07/16/2013	BILL	WILLIAMS, MICHAEL JAMES	$715.38	$715.38
04/24/2013	PAYMENT	LOAN CARE CHECK	$-208.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.01	$208.28
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-200.27	$200.27
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-200.27	$400.54
08/17/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-200.29	$600.81
07/13/2012	BILL	WILLIAMS, MICHAEL JAMES	$801.10	$801.10
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-207.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-207.88	$207.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-207.88	$415.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-207.91	$623.64
07/15/2011	BILL	WILLIAMS, MICHAEL JAMES	$831.55	$831.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-222.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-222.32	$222.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-222.32	$444.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-222.34	$666.96
07/14/2010	BILL	WILLIAMS, MICHAEL JAMES	$889.30	$889.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-217.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-217.89	$217.89
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-217.89	$435.78
08/05/2009	PAYMENT	NO NV TITLE CHECK	$-217.92	$653.67
07/29/2009	AMENDMENT	owner occupies adj 3% 7 29 09	$-75.69	$871.59
07/13/2009	BILL	WILLIAMS, MICHAEL JAMES	$947.28	$947.28
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-378.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-378.43	$378.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-378.43	$756.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-378.46	$1,135.29
07/18/2008	BILL	IZZO, JAMES F & LYNN A ET AL*	$1,513.75	$1,513.75
02/26/2008	PAYMENT	COUNTRYWIDE	$-367.41	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-367.40	$367.41
09/25/2007	PAYMENT	COUNTRYWIDE	$-367.40	$734.81
08/13/2007	PAYMENT	COUNTRYWIDE	$-367.40	$1,102.21
07/01/2007	BILL	IZZO, JAMES F & LYNN A ET AL*	$1,469.61	$1,469.61
02/28/2007	PAYMENT	COUNTRYWIDE	$-356.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-356.71	$356.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-356.71	$713.45
08/07/2006	PAYMENT	COUNTRYWIDE	$-356.71	$1,070.16
07/01/2006	BILL	IZZO, JAMES F & LYNN A ET AL*	$1,426.87	$1,426.87
03/01/2006	PAYMENT	COUNTRYWIDE	$-346.35	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-346.32	$346.35
09/29/2005	PAYMENT	COUNTRYWIDE	$-346.32	$692.67
08/10/2005	PAYMENT	COUNTRYWIDE	$-346.32	$1,038.99
07/01/2005	BILL	IZZO, JAMES F & LYNN A ET AL*	$1,385.31	$1,385.31
01/26/2005	PAYMENT	FIDELITY NATIONAL	$-685.94	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.45	$685.94
10/18/2004	PAYMENT	REEVES, GEORGE & VIV	$-349.68	$672.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.45	$1,022.17
10/05/2004	PAYMENT	REEVES, GEORGE & VIV	$-349.68	$1,008.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.45	$1,358.40
07/01/2004	BILL	REEVES, GEORGE & VIVIAN	$1,344.95	$1,344.95
04/07/2004	PAYMENT	LYNN IZZO	$-348.20	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.39	$348.20
01/23/2004	PAYMENT	REEVES, GEORGE & VIV	$-348.17	$334.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.39	$682.98
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-334.78	$669.59
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-334.78	$1,004.37
07/01/2003	BILL	REEVES, GEORGE & VIVIAN	$1,339.15	$1,339.15
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-308.67	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-308.66	$308.67
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-308.66	$617.33
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-308.66	$925.99
07/01/2002	BILL	REEVES, GEORGE & VIVIAN	$1,234.65	$1,234.65
05/01/2002	PAYMENT	WASHINGTON MUTUAL	$-1,002.78	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.37	$1,002.78
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.20	$948.41
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.08	$918.21
08/30/2001	PAYMENT	WASHINGTON MUTUAL	$-302.04	$906.13
07/01/2001	BILL	REEVES, GEORGE & VIVIAN	$1,208.17	$1,208.17
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-293.85	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-293.83	$293.85
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-293.83	$587.68
08/24/2000	PAYMENT	PNC MORTG	$-293.83	$881.51
07/01/2000	BILL	REEVES, GEORGE & VIVIAN	$1,175.34	$1,175.34
03/07/2000	PAYMENT	PNC MTGE	$-291.11	$0.00
01/06/2000	PAYMENT	PNC MTGE	$-291.11	$291.11
09/16/1999	PAYMENT	PNC MTGE	$-291.11	$582.22
08/20/1999	PAYMENT	PNC MTGE	$-291.11	$873.33
07/01/1999	BILL	REEVES, GEORGE & VIVIAN	$1,164.44	$1,164.44
02/05/1999	PAYMENT	HEADLANDS MTG	$-288.02	$0.00
01/20/1999	PAYMENT	HEADLANDS MTGE	$-587.54	$288.02
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$875.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.52	$875.56
08/11/1998	PAYMENT	HENKE, HARRY E & SHA	$-288.01	$864.04
07/01/1998	BILL	HENKE, HARRY E & SHARON L	$1,152.05	$1,152.05
03/02/1998	PAYMENT	HENKE, HARRY E & SHA	$-273.07	$0.00
01/02/1998	PAYMENT	HENKE, HARRY E & SHA	$-273.06	$273.07
09/09/1997	PAYMENT	HENKE, HARRY E & SHA	$-273.06	$546.13
08/13/1997	PAYMENT	HENKE, HARRY E & SHA	$-273.06	$819.19
07/01/1997	BILL	HENKE, HARRY E & SHARON L	$1,092.25	$1,092.25
08/19/1996	PAYMENT	HENKE, HARRY E & SHA	$-1,103.16	$0.00
07/01/1996	BILL	HENKE, HARRY E & SHARON L	$1,103.16	$1,103.16
08/18/1995	PAYMENT		$-1,129.38	$0.00
07/01/1995	BILL	HENKE, HARRY E & SHARON L	$1,129.38	$1,129.38
08/04/1994	PAYMENT		$-1,024.28	$0.00
07/01/1994	BILL	HENKE, HARRY E & SHARON L	$1,024.28	$1,024.28
08/19/1993	PAYMENT		$-1,006.63	$0.00
07/01/1993	BILL	HENKE, HARRY E & SHARON L	$1,006.63	$1,006.63
08/07/1992	PAYMENT		$-493.63	$0.00
07/10/1992	PAYMENT		$-493.60	$493.63
07/01/1992	BILL	HENKE, HARRY E & SHARON L	$987.23	$987.23
01/06/1992	PAYMENT		$-454.02	$0.00
08/20/1991	PAYMENT		$-454.00	$454.02
07/01/1991	BILL	LUGTENBURG, PETER & RIA	$908.02	$908.02
01/07/1991	PAYMENT		$-443.62	$0.00
08/06/1990	PAYMENT		$-443.60	$443.62
07/01/1990	BILL	LUGTENBURG, PETER & RIA	$887.22	$887.22
01/02/1990	PAYMENT		$-405.32	$0.00
08/28/1989	PAYMENT		$-405.30	$405.32
07/01/1989	BILL	LUGTENBURG, PETER	$810.62	$810.62
01/03/1989	PAYMENT		$-388.93	$0.00
08/10/1988	PAYMENT		$-388.92	$388.93
07/01/1988	BILL	LUGTENBURG, PETER	$777.85	$777.85
01/04/1988	PAYMENT		$-390.71	$0.00
08/21/1987	PAYMENT		$-390.70	$390.71
07/01/1987	BILL	LUGTENBURG, PETER	$781.41	$781.41
03/20/1987	PAYMENT		$-6.94	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.27	$6.94
02/19/1987	PAYMENT		$-6.90	$6.67
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.27	$13.57
11/06/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$13.30
10/06/1986	PAYMENT		$-6.63	$13.30
07/25/1986	PAYMENT		$-6.63	$19.93
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$26.56	$26.56