Tax Account 1320-30-311-004
Owners
FINCHUM LIVING TRUST 2015
855 MAPLEWOOD DR
MINDEN, NV 89423
FINCHUM, MACK & VICKI TTEE
FINCHUM, MACK TTEE
FINCHUM, VICKI TTEE
Account Summary
| Account ID | 1320-30-311-004 |
|---|---|
| Account Type | Real Estate |
| Location | 855 MAPLEWOOD DR TOWN OF MINDEN |
| Balance | $3,139.98 |
| Currently Due | $1,046.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,186.93 |
| Total | $4,186.93 |
| Paid | $1,046.95 |
| Balance | $3,139.98 |
| Due | $1,046.66 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,064.98 | $0.00 | $4,064.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,946.60 | $0.00 | $3,946.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,831.66 | $0.00 | $3,831.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,720.05 | $0.00 | $3,720.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,466.71 | $0.00 | $3,466.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,365.73 | $33.66 | $3,399.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,666.69 | $0.00 | $2,666.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,599.11 | $0.00 | $2,599.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,593.92 | $0.00 | $2,593.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,518.38 | $0.00 | $2,518.38 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600086 | $-1,046.95 | $3,139.98 |
| 07/15/2024 | BILL | FINCHUM LIVING TRUST 2015 | $4,186.93 | $4,186.93 |
| 03/07/2024 | PAYMENT | FINCHUM, VICKI K CHECK 0020189110 | $-1,016.17 | $0.00 |
| 01/02/2024 | PAYMENT | FINCHUM, VICKI CHECK 9584746 | $-1,016.17 | $1,016.17 |
| 10/02/2023 | PAYMENT | FINCHUM, VICKI CHECK 93871184 | $-1,016.17 | $2,032.34 |
| 08/23/2023 | PAYMENT | FINCHUM, VICKI CHECK 86629513 | $-1,016.47 | $3,048.51 |
| 07/14/2023 | BILL | FINCHUM LIVING TRUST 2015 | $4,064.98 | $4,064.98 |
| 10/04/2022 | PAYMENT | FINCHUM, MACK & VICKI CHECK 4583 | $-1,973.30 | $0.00 |
| 08/29/2022 | PAYMENT | FINCHUM, MACK & VICKI TTEE CHECK 4577 | $-1,973.30 | $1,973.30 |
| 07/19/2022 | BILL | FINCHUM, MACK & VICKI TTEE | $3,946.60 | $3,946.60 |
| 08/19/2021 | PAYMENT | FINCHUM, MACK & VICKI CHECK | $-3,831.66 | $0.00 |
| 07/14/2021 | BILL | FINCHUM, MACK & VICKI TTEE | $3,831.66 | $3,831.66 |
| 08/23/2020 | PAYMENT | FINCHUM, MACK & VICKI TTEE CHECK | $-3,720.05 | $0.00 |
| 07/13/2020 | BILL | FINCHUM, MACK & VICKI TTEE | $3,720.05 | $3,720.05 |
| 08/15/2019 | PAYMENT | FINCHUM, MACK & VICKI TTEE CHECK | $-3,466.71 | $0.00 |
| 07/15/2019 | BILL | FINCHUM, MACK & VICKI TTEE | $3,466.71 | $3,466.71 |
| 12/10/2018 | PAYMENT | FINCHUM, MACK & VICKI TTEE CHECK | $-33.66 | $0.00 |
| 09/06/2018 | PAYMENT | FINCHUM, MACK & VICKI TTEE CHECK | $-3,365.73 | $33.66 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $33.66 | $3,399.39 |
| 07/12/2018 | BILL | FINCHUM, MACK & VICKI TTEE | $3,365.73 | $3,365.73 |
| 08/10/2017 | PAYMENT | FINCHUM, MACK & VICKI TTEE CHECK | $-2,666.69 | $0.00 |
| 07/14/2017 | BILL | FINCHUM, MACK & VICKI TTEE | $2,666.69 | $2,666.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-649.77 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-649.77 | $649.77 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-649.77 | $1,299.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-649.80 | $1,949.31 |
| 07/12/2016 | BILL | FINCHUM, MACK & VICKI TTEE | $2,599.11 | $2,599.11 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-648.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-648.48 | $648.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-648.48 | $1,296.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-648.48 | $1,945.44 |
| 07/14/2015 | BILL | FINCHUM, MACK & VICKI TTEE | $2,593.92 | $2,593.92 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-629.59 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-629.59 | $629.59 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-629.59 | $1,259.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-629.61 | $1,888.77 |
| 07/17/2014 | BILL | FINCHUM, MACK B & VICKI K | $2,518.38 | $2,518.38 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-611.25 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-611.25 | $611.25 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-611.25 | $1,222.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-611.28 | $1,833.75 |
| 07/16/2013 | BILL | FINCHUM, MACK B & VICKI K | $2,445.03 | $2,445.03 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-649.40 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-649.40 | $649.40 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-649.40 | $1,298.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-649.41 | $1,948.20 |
| 07/13/2012 | BILL | FINCHUM, MACK B & VICKI K | $2,597.61 | $2,597.61 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-630.47 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-630.47 | $630.47 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-630.47 | $1,260.94 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-630.50 | $1,891.41 |
| 07/15/2011 | BILL | FINCHUM, MACK B & VICKI K | $2,521.91 | $2,521.91 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-612.11 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-612.11 | $612.11 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-612.11 | $1,224.22 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-612.12 | $1,836.33 |
| 07/14/2010 | BILL | FINCHUM, MACK B & VICKI K | $2,448.45 | $2,448.45 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-594.29 | $0.00 |
| 12/03/2009 | PAYMENT | 1ST AMERICAN TITLE INS CO CHECK | $-594.29 | $594.29 |
| 10/26/2009 | PAYMENT | FINCHUM, MACK B & VICKI K CHECK | $-618.06 | $1,188.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.77 | $1,806.64 |
| 08/18/2009 | PAYMENT | FINCHUM, MACK B & VICKI K CHECK | $-594.31 | $1,782.87 |
| 07/13/2009 | BILL | FINCHUM, MACK B & VICKI K | $2,377.18 | $2,377.18 |
| 01/08/2009 | PAYMENT | FINCHUM, MACK B & VICKI K CHECK | $-1,153.96 | $0.00 |
| 10/08/2008 | PAYMENT | FINCHUM, MACK B & VICKI K CHECK | $-576.98 | $1,153.96 |
| 08/06/2008 | PAYMENT | FINCHUM, MACK B & VICKI K CHECK | $-577.00 | $1,730.94 |
| 07/18/2008 | BILL | FINCHUM, MACK B & VICKI K | $2,307.94 | $2,307.94 |
| 03/04/2008 | PAYMENT | CARSON VALLEY PHOTO | $-560.16 | $0.00 |
| 01/11/2008 | PAYMENT | FINCHUM, MACK B & VI | $-560.16 | $560.16 |
| 10/08/2007 | PAYMENT | FINCHUM, MACK B & VI | $-560.16 | $1,120.32 |
| 08/07/2007 | PAYMENT | CARSON VALLEY PHOTO | $-560.16 | $1,680.48 |
| 07/01/2007 | BILL | FINCHUM, MACK B & VICKI K | $2,240.64 | $2,240.64 |
| 03/08/2007 | PAYMENT | CARSON VALLEY PHOTO | $-543.88 | $0.00 |
| 01/08/2007 | PAYMENT | FINCHUM, MACK B & VI | $-543.87 | $543.88 |
| 10/05/2006 | PAYMENT | FINCHUM, MACK B & VI | $-543.87 | $1,087.75 |
| 08/02/2006 | PAYMENT | CARSON VALLEY PHOTO | $-543.87 | $1,631.62 |
| 07/01/2006 | BILL | FINCHUM, MACK B & VICKI K | $2,175.49 | $2,175.49 |
| 03/02/2006 | PAYMENT | FINCHUM, MACK B & VI | $-528.04 | $0.00 |
| 12/02/2005 | PAYMENT | FINCHUM, MACK B & VI | $-528.03 | $528.04 |
| 10/05/2005 | PAYMENT | FINCHUM, MACK B & VI | $-528.03 | $1,056.07 |
| 08/03/2005 | PAYMENT | FINCHUM, MACK B & VI | $-528.03 | $1,584.10 |
| 07/01/2005 | BILL | FINCHUM, MACK B & VICKI K | $2,112.13 | $2,112.13 |
| 03/15/2005 | PAYMENT | FINCHUM, MACK B & VI | $-512.68 | $0.00 |
| 01/06/2005 | PAYMENT | CARSON VALLEY PHOTO | $-512.65 | $512.68 |
| 10/06/2004 | PAYMENT | FINCHUM, MACK B & VI | $-512.65 | $1,025.33 |
| 08/16/2004 | PAYMENT | FINCHUM, MACK B & VI | $-512.65 | $1,537.98 |
| 07/01/2004 | BILL | FINCHUM, MACK B & VICKI K | $2,050.63 | $2,050.63 |
| 03/29/2004 | PAYMENT | FINCHUM, MACK B & VI | $-531.14 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $20.43 | $531.14 |
| 01/16/2004 | PAYMENT | FINCHUM, MACK B & VI | $-510.69 | $510.71 |
| 10/20/2003 | PAYMENT | FINCHUM, MACK B & VI | $-510.69 | $1,021.40 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,532.09 |
| 08/15/2003 | PAYMENT | FINCHUM, MACK B & VI | $-510.69 | $1,532.09 |
| 07/01/2003 | BILL | FINCHUM, MACK B & VICKI K | $2,042.78 | $2,042.78 |
| 03/17/2003 | PAYMENT | FINCHUM, MACK B & VI | $-462.72 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $462.72 |
| 01/27/2003 | PAYMENT | FINCHUM, MACK B & VI | $-481.22 | $462.72 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.51 | $943.94 |
| 10/11/2002 | PAYMENT | C V PHOTO | $-462.71 | $925.43 |
| 08/07/2002 | PAYMENT | FINCHUM, MACK B & VI | $-462.71 | $1,388.14 |
| 07/01/2002 | BILL | FINCHUM, MACK B & VICKI K | $1,850.85 | $1,850.85 |
| 03/08/2002 | PAYMENT | FINCHUM, MACK B & VI | $-452.90 | $0.00 |
| 12/28/2001 | PAYMENT | 22 | $-452.88 | $452.90 |
| 09/25/2001 | PAYMENT | CARSON VALLEY PHOTO | $-452.88 | $905.78 |
| 08/20/2001 | PAYMENT | CARSON VALLEY PHOTO | $-452.88 | $1,358.66 |
| 07/01/2001 | BILL | FINCHUM, MACK B & VICKI K | $1,811.54 | $1,811.54 |
| 01/05/2001 | PAYMENT | FINCHUM, MACK B & VI | $-881.18 | $0.00 |
| 10/09/2000 | PAYMENT | FINCHUM, MACK B & VI | $-440.58 | $881.18 |
| 08/17/2000 | PAYMENT | CARSON VALLEY PHOTO | $-440.58 | $1,321.76 |
| 07/01/2000 | BILL | FINCHUM, MACK B & VICKI K | $1,762.34 | $1,762.34 |
| 12/22/1999 | PAYMENT | FINCHUM, MACK B & VI | $-838.99 | $0.00 |
| 09/09/1999 | PAYMENT | FINCHUM, MACK B & VI | $-419.49 | $838.99 |
| 08/02/1999 | PAYMENT | FINCHUM, MACK B & VI | $-419.49 | $1,258.48 |
| 07/01/1999 | BILL | FINCHUM, MACK B & VICKI K | $1,677.97 | $1,677.97 |
| 01/05/1999 | PAYMENT | FINCHUM, MACK B & VI | $-830.52 | $0.00 |
| 09/25/1998 | PAYMENT | FINCHUM, MACK B & VI | $-415.26 | $830.52 |
| 08/03/1998 | PAYMENT | FINCHUM, MACK B & VI | $-415.26 | $1,245.78 |
| 07/01/1998 | BILL | FINCHUM, MACK B & VICKI K | $1,661.04 | $1,661.04 |
| 12/22/1997 | PAYMENT | C V PHOTO | $-787.80 | $0.00 |
| 08/07/1997 | PAYMENT | FINCHUM, MACK B & VI | $-787.80 | $787.80 |
| 07/01/1997 | BILL | FINCHUM, MACK B & VICKI K | $1,575.60 | $1,575.60 |
| 01/08/1997 | PAYMENT | FINCHUM, MACK B & VI | $-795.69 | $0.00 |
| 08/06/1996 | PAYMENT | FINCHUM, MACK B & VI | $-795.68 | $795.69 |
| 07/01/1996 | BILL | FINCHUM, MACK B & VICKI K | $1,591.37 | $1,591.37 |
| 12/13/1995 | PAYMENT | $-815.08 | $0.00 | |
| 08/18/1995 | PAYMENT | $-815.06 | $815.08 | |
| 07/01/1995 | BILL | FINCHUM, MACK B & VICKI K | $1,630.14 | $1,630.14 |
| 12/19/1994 | PAYMENT | $-771.04 | $0.00 | |
| 08/11/1994 | PAYMENT | $-771.04 | $771.04 | |
| 07/01/1994 | BILL | FINCHUM, MACK B & VICKI K | $1,542.08 | $1,542.08 |
| 08/16/1993 | PAYMENT | $-1,516.89 | $0.00 | |
| 07/01/1993 | BILL | FINCHUM, MACK B & VICKI K | $1,516.89 | $1,516.89 |
| 08/17/1992 | PAYMENT | $-1,487.66 | $0.00 | |
| 07/01/1992 | BILL | FINCHUM, MACK B & VICKI K | $1,487.66 | $1,487.66 |
| 04/01/1992 | PAYMENT | $-326.79 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.76 | $326.79 |
| 02/25/1992 | PAYMENT | $-321.36 | $309.03 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $12.36 | $630.39 |
| 08/20/1991 | PAYMENT | $-618.00 | $618.03 | |
| 07/01/1991 | BILL | FINCHUM, MACK B & VICKI K | $1,236.03 | $1,236.03 |
| 03/05/1991 | PAYMENT | $-157.62 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.09 | $157.62 |
| 09/04/1990 | PAYMENT | $-157.59 | $154.53 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.09 | $312.12 |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $309.03 | $309.03 |