Tax Account 1320-30-212-009

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Owners

MUNSON, REBECCA W
1766 CLOVER CT
MINDEN, NV 89423

Account Summary

Account ID	1320-30-212-009
Account Type	Real Estate
Location	1766 CLOVER CT TOWN OF MINDEN
Balance	$1,096.72
Currently Due	$0.00

Account ID

1320-30-212-009

Account Type

Real Estate

Location

1766 CLOVER CT
TOWN OF MINDEN

Balance

$1,096.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.72
Total	$2,193.72
Paid	$1,097.00
Balance	$1,096.72
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

$2,193.72

Total

$2,193.72

Paid

$1,097.00

Balance

$1,096.72

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	$548.64	$0.00	$548.64	$548.64	$0.00
2	10/07/2024	10/17/2024	Paid	$548.36	$0.00	$548.36	$548.36	$0.00
3	01/06/2025	01/16/2025	Due	$548.36	$0.00	$548.36	$0.00	$548.36
4	03/03/2025	03/13/2025	Due	$548.36	$0.00	$548.36	$0.00	$1,096.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.82	$21.30	$2,151.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,067.81	$0.00	$2,067.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,007.57	$0.00	$2,007.57	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,949.10	$0.00	$1,949.10	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,892.33	$0.00	$1,892.33	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,837.21	$0.00	$1,837.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,783.70	$0.00	$1,783.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,738.49	$0.00	$1,738.49	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,735.01	$0.00	$1,735.01	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,684.49	$0.00	$1,684.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100139	$-1,097.00	$1,096.72
07/15/2024	BILL	MUNSON, REBECCA W	$2,193.72	$2,193.72
11/03/2023	PAYMENT	MUNSON, REBECCA W CHECK 8002	$-1,618.44	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.30	$1,618.44
07/27/2023	PAYMENT	MUNSON, REBECCA W CHECK 1036	$-532.68	$1,597.14
07/14/2023	BILL	MUNSON, REBECCA W	$2,129.82	$2,129.82
11/10/2022	PAYMENT	STEWART TITLE CO CHECK 61770	$-1,033.90	$0.00
09/22/2022	PAYMENT	RL LEGETTE WT NORW -	$-516.95	$1,033.90
08/01/2022	PAYMENT	RL LEGETTE WT NORW -	$-516.96	$1,550.85
07/19/2022	BILL	LEGETTE, LUCILLE R	$2,067.81	$2,067.81
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-501.89	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-501.89	$501.89
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-501.89	$1,003.78
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-501.90	$1,505.67
07/14/2021	BILL	LEGETTE, LUCILLE R	$2,007.57	$2,007.57
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-487.27	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-487.27	$487.27
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-487.27	$974.54
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-487.29	$1,461.81
07/13/2020	BILL	LEGETTE, LUCILLE R	$1,949.10	$1,949.10
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-473.08	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-473.08	$473.08
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-473.08	$946.16
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-473.09	$1,419.24
07/15/2019	BILL	LEGETTE, LUCILLE R	$1,892.33	$1,892.33
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-459.30	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-459.30	$459.30
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-459.30	$918.60
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-459.31	$1,377.90
07/12/2018	BILL	LEGETTE, LUCILLE R	$1,837.21	$1,837.21
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-445.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-445.92	$445.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-445.92	$891.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-445.94	$1,337.76
07/14/2017	BILL	LEGETTE, LUCILLE R	$1,783.70	$1,783.70
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-434.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-434.62	$434.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-434.62	$869.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-434.63	$1,303.86
07/12/2016	BILL	LEGETTE, LUCILLE R	$1,738.49	$1,738.49
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-433.75	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-433.75	$433.75
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-433.75	$867.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-433.76	$1,301.25
07/14/2015	BILL	LEGETTE, LUCILLE R	$1,735.01	$1,735.01
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-421.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-421.12	$421.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-421.12	$842.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-421.13	$1,263.36
07/17/2014	BILL	LEGETTE, LUCILLE R	$1,684.49	$1,684.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-408.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-408.85	$408.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-408.85	$817.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-408.88	$1,226.55
07/16/2013	BILL	LEGETTE, LUCILLE R	$1,635.43	$1,635.43
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-426.87	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-426.87	$426.87
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-426.87	$853.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-426.89	$1,280.61
07/13/2012	BILL	LEGETTE, LUCILLE R	$1,707.50	$1,707.50
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-416.39	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-416.39	$416.39
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-416.39	$832.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-416.42	$1,249.17
07/15/2011	BILL	LEGETTE, LUCILLE R	$1,665.59	$1,665.59
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.28	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.28	$404.28
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.28	$808.56
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.28	$1,212.84
07/14/2010	BILL	LEGETTE, LUCILLE R	$1,617.12	$1,617.12
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-392.50	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-392.50	$392.50
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-392.50	$785.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-392.53	$1,177.50
07/13/2009	BILL	LEGETTE, LUCILLE R	$1,570.03	$1,570.03
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-381.07	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-381.07	$381.07
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-381.07	$762.14
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-381.08	$1,143.21
07/18/2008	BILL	LEGETTE, LUCILLE R	$1,524.29	$1,524.29
03/03/2008	PAYMENT	GMAC MORTGAGE	$-369.95	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-369.93	$369.95
10/01/2007	PAYMENT	GMAC MORTGAGE	$-369.93	$739.88
08/20/2007	PAYMENT	GMAC MORTGAGE	$-369.93	$1,109.81
07/01/2007	BILL	LEGETTE, LUCILLE R	$1,479.74	$1,479.74
03/05/2007	PAYMENT	GMAC MORTGAGE	$-359.19	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-359.19	$359.19
09/27/2006	PAYMENT	GMAC MORTGAGE	$-359.19	$718.38
08/09/2006	PAYMENT	GMAC MORTGAGE	$-359.19	$1,077.57
07/01/2006	BILL	LEGETTE, LUCILLE R	$1,436.76	$1,436.76
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-348.75	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-348.72	$348.75
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-348.72	$697.47
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-348.72	$1,046.19
07/01/2005	BILL	LEGETTE, LUCILLE R	$1,394.91	$1,394.91
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-338.58	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-338.56	$338.58
09/28/2004	PAYMENT	GMAC MTG	$-338.56	$677.14
08/05/2004	PAYMENT	GMAC MTGE	$-338.56	$1,015.70
07/01/2004	BILL	LEGETTE, LUCILLE R	$1,354.26	$1,354.26
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-337.10	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-337.08	$337.10
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-337.08	$674.18
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-337.08	$1,011.26
07/01/2003	BILL	LEGETTE, LUCILLE R	$1,348.34	$1,348.34
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-308.99	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-308.99	$308.99
10/02/2002	PAYMENT	11	$-308.99	$617.98
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-308.99	$926.97
07/01/2002	BILL	LEGETTE, LUCILLE R	$1,235.96	$1,235.96
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-302.38	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-302.37	$302.38
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-302.37	$604.75
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-302.37	$907.12
07/01/2001	BILL	SWAFFORD, NANCY S & LEGETTE, L	$1,209.49	$1,209.49
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-294.16	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-294.16	$294.16
10/09/2000	PAYMENT	B OF A	$-294.16	$588.32
07/17/2000	PAYMENT	11	$-294.16	$882.48
07/01/2000	BILL	WILLIS, MELVIN B & COLLEEN A	$1,176.64	$1,176.64
12/22/1999	PAYMENT	WILLIS, MELVIN B & C	$-583.90	$0.00
09/09/1999	PAYMENT	WILLIS, MELVIN B & C	$-291.95	$583.90
07/26/1999	PAYMENT	WILLIS, MELVIN B & C	$-291.95	$875.85
07/01/1999	BILL	WILLIS, MELVIN B & COLLEEN A	$1,167.80	$1,167.80
02/19/1999	PAYMENT	WILLIS, MELVIN B & C	$-288.85	$0.00
12/22/1998	PAYMENT	WILLIS, MELVIN B & C	$-288.85	$288.85
10/02/1998	PAYMENT	WILLIS, MELVIN B & C	$-288.85	$577.70
08/13/1998	PAYMENT	WILLIS, MELVIN B & C	$-288.85	$866.55
07/01/1998	BILL	WILLIS, MELVIN B & COLLEEN A	$1,155.40	$1,155.40
12/23/1997	PAYMENT	WILLIS, MELVIN B & C	$-547.67	$0.00
09/15/1997	PAYMENT	WILLIS, MELVIN B & C	$-273.82	$547.67
08/13/1997	PAYMENT	WILLIS, MELVIN B & C	$-273.82	$821.49
07/01/1997	BILL	WILLIS, MELVIN B & COLLEEN A	$1,095.31	$1,095.31
03/10/1997	PAYMENT	C WILLIS	$-550.43	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.79	$550.43
08/05/1996	PAYMENT	PERISHO, LESTER B TR	$-539.64	$539.64
07/01/1996	BILL	PERISHO, LESTER B TRUSTEE	$1,079.28	$1,079.28
11/13/1995	PAYMENT		$-552.31	$0.00
08/02/1995	PAYMENT		$-552.30	$552.31
07/01/1995	BILL	PERISHO, LESTER B TRUSTEE	$1,104.61	$1,104.61
11/02/1994	PAYMENT		$-499.59	$0.00
08/03/1994	PAYMENT		$-499.56	$499.59
07/01/1994	BILL	PERISHO, LESTER B TRUSTEE	$999.15	$999.15
12/02/1993	PAYMENT		$-490.88	$0.00
07/22/1993	PAYMENT		$-490.88	$490.88
07/01/1993	BILL	PERISHO, LESTER B TRUSTEE	$981.76	$981.76
12/09/1992	PAYMENT		$-495.10	$0.00
07/24/1992	PAYMENT		$-495.08	$495.10
07/01/1992	BILL	PERISHO, LESTER B TRUSTEE	$990.18	$990.18
02/28/1992	PAYMENT		$-227.68	$0.00
01/06/1992	PAYMENT		$-227.68	$227.68
10/01/1991	PAYMENT		$-227.68	$455.36
08/13/1991	PAYMENT		$-227.68	$683.04
07/01/1991	BILL	CLOUSER, J W JACK	$910.72	$910.72
10/02/1990	PAYMENT		$-667.43	$0.00
08/08/1990	PAYMENT		$-222.47	$667.43
07/01/1990	BILL	CLOUSER, J W JACK	$889.90	$889.90
11/20/1989	PAYMENT		$-421.62	$0.00
08/07/1989	PAYMENT		$-421.60	$421.62
07/01/1989	BILL	GARVENS, JUANITA NAVONE	$843.22	$843.22
11/29/1988	PAYMENT		$-614.93	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.09	$614.93
07/11/1988	PAYMENT		$-202.28	$606.84
07/01/1988	BILL	RIGGS, STEVEN W & ANN O	$809.12	$809.12
01/13/1988	PAYMENT		$-406.52	$0.00
12/11/1987	PAYMENT		$-434.96	$406.52
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.33	$841.48
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.13	$821.15
07/01/1987	BILL	RIGGS, STEVEN W & ANN O	$813.02	$813.02
03/12/1987	PAYMENT		$-6.67	$0.00
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