Tax Account 1320-30-213-005

Print Page · · Payments Cart · New Search

Owners

FREEMYER, MICHAEL R
1748 PINEWOOD DR
UNIT 5
MINDEN, NV 89423

Account Summary

Account ID	1320-30-213-005
Account Type	Real Estate
Location	1748 PINEWOOD DR TOWN OF MINDEN
Balance	$963.60
Currently Due	$321.20

Account ID

1320-30-213-005

Account Type

Real Estate

Location

1748 PINEWOOD DR
TOWN OF MINDEN

Balance

$963.60

Currently Due

$321.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.09
Total	$1,285.09
Paid	$321.49
Balance	$963.60
Due	$321.20
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

$1,285.09

Total

$1,285.09

Paid

$321.49

Balance

$963.60

Due

$321.20

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	$321.49	$0.00	$321.49	$321.49	$0.00
2	10/07/2024	10/17/2024	Due	$321.20	$0.00	$321.20	$0.00	$321.20
3	01/06/2025	01/16/2025	Due	$321.20	$0.00	$321.20	$0.00	$642.40
4	03/03/2025	03/13/2025	Due	$321.20	$0.00	$321.20	$0.00	$963.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.65	$0.00	$1,247.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,211.31	$0.00	$1,211.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,176.02	$0.00	$1,176.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,141.76	$0.00	$1,141.76	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,108.51	$0.00	$1,108.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,076.22	$0.00	$1,076.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,057.26	$0.00	$1,057.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,030.48	$0.00	$1,030.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,028.43	$0.00	$1,028.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$998.47	$0.00	$998.47	$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	WELLS FARGO BANK 936 WT CORE -	$-321.49	$963.60
07/15/2024	BILL	FREEMYER, MICHAEL R	$1,285.09	$1,285.09
02/20/2024	PAYMENT	MR FREEMYER WT NORW -	$-311.83	$0.00
12/15/2023	PAYMENT	MR FREEMYER WT NORW -	$-311.83	$311.83
10/03/2023	PAYMENT	MR FREEMYER WT NORW -	$-311.83	$623.66
08/02/2023	PAYMENT	MR FREEMYER WT NORW -	$-312.16	$935.49
07/14/2023	BILL	FREEMYER, MICHAEL R	$1,247.65	$1,247.65
02/22/2023	PAYMENT	MR FREEMYER WT NORW -	$-302.82	$0.00
12/16/2022	PAYMENT	MR FREEMYER WT NORW -	$-302.82	$302.82
09/22/2022	PAYMENT	MR FREEMYER WT NORW -	$-302.82	$605.64
08/01/2022	PAYMENT	MR FREEMYER WT NORW -	$-302.85	$908.46
07/19/2022	BILL	FREEMYER, MICHAEL R	$1,211.31	$1,211.31
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-294.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-294.00	$294.00
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-294.00	$588.00
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-294.02	$882.00
07/14/2021	BILL	FREEMYER, MICHAEL R	$1,176.02	$1,176.02
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-285.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-285.44	$285.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-285.44	$570.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-285.44	$856.32
07/13/2020	BILL	FREEMYER, MICHAEL R	$1,141.76	$1,141.76
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-277.12	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-277.12	$277.12
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-277.12	$554.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-277.15	$831.36
07/15/2019	BILL	FREEMYER, MICHAEL R	$1,108.51	$1,108.51
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-269.05	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-269.05	$269.05
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-269.05	$538.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-269.07	$807.15
07/12/2018	BILL	FREEMYER, MICHAEL R	$1,076.22	$1,076.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-264.31	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-264.31	$264.31
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-264.31	$528.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-264.33	$792.93
07/14/2017	BILL	FREEMYER, MICHAEL R	$1,057.26	$1,057.26
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-257.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-257.62	$257.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-257.62	$515.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-257.62	$772.86
07/12/2016	BILL	FREEMYER, MICHAEL R	$1,030.48	$1,030.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-257.10	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-257.10	$257.10
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-257.10	$514.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-257.13	$771.30
07/14/2015	BILL	FREEMYER, MICHAEL R	$1,028.43	$1,028.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-249.61	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-249.61	$249.61
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-249.61	$499.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-249.64	$748.83
07/17/2014	BILL	FREEMYER, MICHAEL R	$998.47	$998.47
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-242.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-242.34	$242.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-242.34	$484.68
07/25/2013	PAYMENT	FREEMYER, MICHAEL R CHECK	$-242.37	$727.02
07/16/2013	BILL	FREEMYER, MICHAEL R	$969.39	$969.39
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.73	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.73	$272.73
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.73	$545.46
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.75	$818.19
07/13/2012	BILL	FITZGERALD, ROBIN L	$1,090.94	$1,090.94
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.53	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.53	$281.53
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.53	$563.06
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.56	$844.59
07/15/2011	BILL	FITZGERALD, ROBIN L	$1,126.15	$1,126.15
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.50	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.50	$325.50
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.50	$651.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.52	$976.50
07/14/2010	BILL	FITZGERALD, ROBIN L	$1,302.02	$1,302.02
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.13	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.13	$318.13
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.13	$636.26
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.13	$954.39
07/13/2009	BILL	FITZGERALD, ROBIN L	$1,272.52	$1,272.52
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.56	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.56	$294.56
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.56	$589.12
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.57	$883.68
07/18/2008	BILL	FITZGERALD, ROBIN L	$1,178.25	$1,178.25
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-272.75	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-272.74	$272.75
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-272.74	$545.49
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-272.74	$818.23
07/01/2007	BILL	FITZGERALD, ROBIN L	$1,090.97	$1,090.97
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-252.55	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-252.54	$252.55
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-252.54	$505.09
08/07/2006	PAYMENT	STEWART TITLE	$-252.54	$757.63
07/01/2006	BILL	FITZGERALD, ROBIN L	$1,010.17	$1,010.17
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-233.85	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-233.83	$233.85
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-233.83	$467.68
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-233.83	$701.51
07/01/2005	BILL	MORRIS, JOANN L & RUNACRES,*	$935.34	$935.34
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-220.20	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-220.17	$220.20
09/28/2004	PAYMENT	33	$-220.17	$440.37
07/28/2004	PAYMENT	COUNTRYWIDE	$-220.17	$660.54
07/01/2004	BILL	ROBERTSON, RICHARD & TERRY L	$880.71	$880.71
02/02/2004	PAYMENT	COUNTRYWIDE	$-219.29	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-219.29	$219.29
09/23/2003	PAYMENT	COUNTRYWIDE	$-219.29	$438.58
08/13/2003	PAYMENT	22	$-219.29	$657.87
07/01/2003	BILL	MALONEY, SHARON	$877.16	$877.16
07/24/2002	PAYMENT	MALONEY, SHARON	$-760.76	$0.00
07/01/2002	BILL	MALONEY, SHARON	$760.76	$760.76
09/25/2001	PAYMENT	MALONEY, SHARON	$-558.21	$0.00
08/21/2001	PAYMENT	MALONEY, SHARON	$-186.06	$558.21
07/01/2001	BILL	MALONEY, SHARON	$744.27	$744.27
08/10/2000	PAYMENT	MALONEY, SHARON	$-724.05	$0.00
07/01/2000	BILL	MALONEY, SHARON	$724.05	$724.05
07/20/1999	PAYMENT	MALONEY, SHARON	$-696.32	$0.00
07/01/1999	BILL	MALONEY, SHARON	$696.32	$696.32
08/11/1998	PAYMENT	MALONEY, SHARON	$-688.47	$0.00
07/01/1998	BILL	MALONEY, SHARON	$688.47	$688.47
01/02/1998	PAYMENT	MALONEY, SHARON	$-326.14	$0.00
11/17/1997	PAYMENT	MALONEY, SHARON	$-169.58	$326.14
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.52	$495.72
08/04/1997	PAYMENT	MALONEY, SHARON	$-163.06	$489.20
07/01/1997	BILL	MALONEY, SHARON	$652.26	$652.26
08/15/1996	PAYMENT	MALONEY, SHARON	$-658.78	$0.00
07/01/1996	BILL	MALONEY, SHARON	$658.78	$658.78
10/17/1995	PAYMENT		$-512.24	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.74	$512.24
08/02/1995	PAYMENT		$-168.49	$505.50
07/01/1995	BILL	MALONEY, SHARON	$673.99	$673.99
07/20/1994	PAYMENT		$-672.45	$0.00
07/01/1994	BILL	MALONEY, SHARON	$672.45	$672.45
02/10/1994	PAYMENT		$-336.73	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.60	$336.73
08/16/1993	PAYMENT		$-330.10	$330.13
07/01/1993	BILL	MALONEY, SHARON	$660.23	$660.23
01/04/1993	PAYMENT		$-323.77	$0.00
08/17/1992	PAYMENT		$-323.76	$323.77
07/01/1992	BILL	MALONEY, SHARON	$647.53	$647.53
01/06/1992	PAYMENT		$-297.22	$0.00
08/20/1991	PAYMENT		$-297.20	$297.22
07/01/1991	BILL	MALONEY, SHARON	$594.42	$594.42
01/07/1991	PAYMENT		$-290.01	$0.00
08/06/1990	PAYMENT		$-289.98	$290.01
07/01/1990	BILL	MALONEY, SHARON	$579.99	$579.99
12/01/1989	PAYMENT		$-281.14	$0.00
08/28/1989	PAYMENT		$-281.12	$281.14
07/01/1989	BILL	GARDNER, BRIAN A & PAMELA J	$562.26	$562.26
01/11/1989	PAYMENT		$-269.77	$0.00
08/10/1988	PAYMENT		$-269.74	$269.77
07/01/1988	BILL	GARDNER, BRIAN A & PAMELA J	$539.51	$539.51
01/04/1988	PAYMENT		$-271.44	$0.00
08/25/1987	PAYMENT		$-271.42	$271.44
07/01/1987	BILL	GARDNER, BRIAN A & PAMELA J	$542.86	$542.86
01/05/1987	PAYMENT		$-228.29	$0.00
07/15/1986	PAYMENT		$-228.26	$228.29
07/01/1986	BILL	GARDNER,BRIAN A & PAMELA J	$456.55	$456.55