Tax Account 1320-30-213-006

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Owners

MANNAHAN, VICTOR & MORRIS, GRETCHEN
1748 PINEWOOD DR #6
MINDEN, NV 89423

Account Summary

Account ID	1320-30-213-006
Account Type	Real Estate
Location	1748 PINEWOOD DR TOWN OF MINDEN
Balance	$992.47
Currently Due	$666.00

Account ID

1320-30-213-006

Account Type

Real Estate

Location

1748 PINEWOOD DR
TOWN OF MINDEN

Balance

$992.47

Currently Due

$666.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.24
Total	$1,319.30
Paid	$326.83
Balance	$992.47
Due	$666.00
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

$1,306.24

Total

$1,319.30

Paid

$326.83

Balance

$992.47

Due

$666.00

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	$326.83	$0.00	$326.83	$326.83	$0.00
2	10/07/2024	10/17/2024	Past due	$326.47	$13.06	$326.47	$0.00	$339.53
3	01/06/2025	01/16/2025	Past due	$326.47	$0.00	$326.47	$0.00	$666.00
4	03/03/2025	03/13/2025	Due	$326.47	$0.00	$326.47	$0.00	$992.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.18	$44.38	$1,312.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,174.26	$11.74	$1,186.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,087.27	$0.00	$1,087.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,051.51	$0.00	$1,051.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,020.89	$0.00	$1,020.89	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$991.16	$0.00	$991.16	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$962.30	$0.00	$962.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$937.92	$0.00	$937.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$936.04	$0.00	$936.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$908.79	$0.00	$908.79	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.06	$992.47
08/26/2024	PAYMENT	GRETCHEN MORRIS GOV GOVOLUTION - 324947643	$-326.83	$979.41
07/15/2024	BILL	MANNAHAN, VICTOR & MORRIS, GRETCHEN	$1,306.24	$1,306.24
04/19/2024	PAYMENT	GRETCHEN MORRIS GOV GOVOLUTION - 319589454	$-578.28	$0.00
04/15/2024	PAYMENT	GRETCHEN MORRIS GOV GOVOLUTION - 319407588	$-100.00	$578.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.70	$678.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.68	$646.58
08/30/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 10104839	$-634.28	$633.90
07/14/2023	BILL	HEPPNER, CYNDI & VAUGHN	$1,268.18	$1,268.18
03/09/2023	PAYMENT	CYNDI HEPPNER GOVACH ACH - 302150143	$-293.56	$0.00
01/03/2023	PAYMENT	CYNDI HEPPNER GOVACH ACH - 299283972	$-598.86	$293.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.74	$892.42
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-293.58	$880.68
07/19/2022	BILL	WINN, GARY GERBER-	$1,174.26	$1,174.26
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-271.81	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-271.81	$271.81
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-271.81	$543.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-271.84	$815.43
07/14/2021	BILL	WINN, GARY GERBER-	$1,087.27	$1,087.27
08/27/2020	PAYMENT	WESTERN TITLE CHECK	$-788.61	$0.00
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-262.90	$788.61
07/13/2020	BILL	KIEHNE, ROBERT B & MICHELLE D	$1,051.51	$1,051.51
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-255.22	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-255.22	$255.22
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-255.22	$510.44
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-255.23	$765.66
07/15/2019	BILL	KIEHNE, ROBERT B & MICHELLE D	$1,020.89	$1,020.89
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-247.79	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-247.79	$247.79
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-247.79	$495.58
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-247.79	$743.37
07/12/2018	BILL	KIEHNE, ROBERT B & MICHELLE D	$991.16	$991.16
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-240.57	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-240.57	$240.57
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-240.57	$481.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-240.59	$721.71
07/14/2017	BILL	KIEHNE, ROBERT B & MICHELLE D	$962.30	$962.30
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-234.48	$0.00
11/14/2016	PAYMENT	STEWART TITLE CO CHECK	$-234.48	$234.48
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-234.48	$468.96
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-234.48	$703.44
07/12/2016	BILL	KIEHNE, ROBERT B & MICHELLE D	$937.92	$937.92
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-234.01	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-234.01	$234.01
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-234.01	$468.02
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-234.01	$702.03
07/14/2015	BILL	KIEHNE, ROBERT B & MICHELLE D	$936.04	$936.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-227.19	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-227.19	$227.19
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-227.19	$454.38
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-227.22	$681.57
07/17/2014	BILL	KIEHNE, ROBERT B & MICHELLE D	$908.79	$908.79
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-220.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-220.58	$220.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-220.58	$441.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-220.58	$661.74
07/16/2013	BILL	KIEHNE, ROBERT B & MICHELLE D	$882.32	$882.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-251.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-251.28	$251.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-251.28	$502.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-251.31	$753.84
07/13/2012	BILL	KIEHNE, ROBERT B & MICHELLE D	$1,005.15	$1,005.15
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-257.72	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-257.72	$257.72
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-257.72	$515.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-257.75	$773.16
07/15/2011	BILL	KIEHNE, ROBERT B & MICHELLE D	$1,030.91	$1,030.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-300.51	$0.00
11/02/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-300.51	$300.51
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.51	$601.02
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.53	$901.53
07/14/2010	BILL	CHARLES, MARK W	$1,202.06	$1,202.06
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.47	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.47	$292.47
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.47	$584.94
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.49	$877.41
07/13/2009	BILL	CHARLES, MARK W	$1,169.90	$1,169.90
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.81	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.81	$270.81
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.81	$541.62
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.81	$812.43
07/18/2008	BILL	CHARLES, MARK W	$1,083.24	$1,083.24
02/28/2008	PAYMENT	11	$-250.76	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-250.73	$250.76
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-250.73	$501.49
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-250.73	$752.22
07/01/2007	BILL	CHARLES, MARK W	$1,002.95	$1,002.95
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-232.20	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-232.17	$232.20
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-232.17	$464.37
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-232.17	$696.54
07/01/2006	BILL	CHARLES, MARK W	$928.71	$928.71
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-214.98	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-214.98	$214.98
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-214.98	$429.96
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-214.98	$644.94
07/01/2005	BILL	CHARLES, MARK W	$859.92	$859.92
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-201.24	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-201.23	$201.24
09/28/2004	PAYMENT	COUNTRYWIDE	$-201.23	$402.47
07/28/2004	PAYMENT	COUNTRYWIDE	$-201.23	$603.70
07/01/2004	BILL	DELVECCHIO, ALFRED J & LISA D	$804.93	$804.93
02/02/2004	PAYMENT	COUNTRYWIDE	$-200.48	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-200.46	$200.48
09/24/2003	PAYMENT	COUNTRYWIDE	$-200.46	$400.94
08/07/2003	PAYMENT	22	$-200.46	$601.40
07/01/2003	BILL	HUDSPETH, BERTHA TRUSTEE	$801.86	$801.86
10/31/2002	PAYMENT	HUDSPETH, BERTHA TRU	$-344.85	$0.00
07/24/2002	PAYMENT	HUDSPETH, BERTHA TRU	$-344.82	$344.85
07/01/2002	BILL	HUDSPETH, BERTHA TRUSTEE	$689.67	$689.67
01/16/2002	PAYMENT	HUDSPETH, BERTHA TRU	$-337.49	$0.00
07/26/2001	PAYMENT	HUDSPETH, BERTHA TRU	$-337.46	$337.49
07/01/2001	BILL	HUDSPETH, BERTHA TRUSTEE	$674.95	$674.95
01/02/2001	PAYMENT	HUDSPETH, BERTHA TRU	$-328.31	$0.00
07/31/2000	PAYMENT	HUDSPETH, BERTHA TRU	$-328.30	$328.31
07/01/2000	BILL	HUDSPETH, BERTHA TRUSTEE	$656.61	$656.61
01/04/2000	PAYMENT	HUDSPETH, BERTHA TRU	$-310.96	$0.00
07/23/1999	PAYMENT	HUDSPETH, BERTHA TRU	$-310.96	$310.96
07/01/1999	BILL	HUDSPETH, BERTHA TRUSTEE	$621.92	$621.92
01/05/1999	PAYMENT	HUDSPETH, BERTHA TRU	$-307.58	$0.00
07/23/1998	PAYMENT	HUDSPETH, BERTHA TRU	$-307.58	$307.58
07/01/1998	BILL	HUDSPETH, BERTHA TRUSTEE	$615.16	$615.16
12/30/1997	PAYMENT	HUDSPETH, BERTHA TRU	$-291.51	$0.00
07/24/1997	PAYMENT	HUDSPETH, BERTHA TRU	$-291.50	$291.51
07/01/1997	BILL	HUDSPETH, BERTHA TRUSTEE	$583.01	$583.01
01/02/1997	PAYMENT	HUDSPETH, BERTHA TRU	$-294.43	$0.00
08/09/1996	PAYMENT	HUDSPETH, BERTHA TRU	$-294.42	$294.43
07/01/1996	BILL	HUDSPETH, BERTHA TRUSTEE	$588.85	$588.85
01/02/1996	PAYMENT		$-301.37	$0.00
07/25/1995	PAYMENT		$-301.36	$301.37
07/01/1995	BILL	HUDSPETH, BERTHA TRUSTEE	$602.73	$602.73
12/13/1994	PAYMENT		$-297.09	$0.00
07/22/1994	PAYMENT		$-297.06	$297.09
07/01/1994	BILL	HUDSPETH, BERTHA TRUSTEE	$594.15	$594.15
12/20/1993	PAYMENT		$-291.72	$0.00
07/22/1993	PAYMENT		$-291.72	$291.72
07/01/1993	BILL	HUDSPETH, BERTHA TRUSTEE	$583.44	$583.44
12/15/1992	PAYMENT		$-286.13	$0.00
07/22/1992	PAYMENT		$-286.10	$286.13
07/01/1992	BILL	HUDSPETH, BERTHA TRUSTEE	$572.23	$572.23
12/24/1991	PAYMENT		$-262.78	$0.00
07/30/1991	PAYMENT		$-262.76	$262.78
07/01/1991	BILL	HUDSPETH, BERTHA	$525.54	$525.54
12/27/1990	PAYMENT		$-256.45	$0.00
07/12/1990	PAYMENT		$-256.42	$256.45
07/01/1990	BILL	HUDSPETH, BERTHA	$512.87	$512.87
12/05/1989	PAYMENT		$-250.12	$0.00
08/16/1989	PAYMENT		$-250.10	$250.12
07/01/1989	BILL	HUDSPETH, BERTHA	$500.22	$500.22
12/13/1988	PAYMENT		$-240.01	$0.00
07/26/1988	PAYMENT		$-239.98	$240.01
07/01/1988	BILL	HUDSPETH, BERTHA	$479.99	$479.99
12/10/1987	PAYMENT		$-241.46	$0.00
10/08/1987	PAYMENT		$-120.72	$241.46
08/07/1987	PAYMENT		$-120.72	$362.18
07/01/1987	BILL	HUDSPETH, BERTHA	$482.90	$482.90
07/29/1986	PAYMENT		$-406.18	$0.00
07/01/1986	BILL	HUDSPETH,BERTHA	$406.18	$406.18