Tax Account 1320-30-311-006

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Owners

UHART, NICKOLAS J & RHONDA J
851 MAPLEWOOD DR
MINDEN, NV 89423

UHART, RHONDA J

Account Summary

Account ID	1320-30-311-006
Account Type	Real Estate
Location	851 MAPLEWOOD DR TOWN OF MINDEN
Balance	$2,656.77
Currently Due	$885.59

Account ID

1320-30-311-006

Account Type

Real Estate

Location

851 MAPLEWOOD DR
TOWN OF MINDEN

Balance

$2,656.77

Currently Due

$885.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,542.63
Total	$3,542.63
Paid	$885.86
Balance	$2,656.77
Due	$885.59
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

$3,542.63

Total

$3,542.63

Paid

$885.86

Balance

$2,656.77

Due

$885.59

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	$885.86	$0.00	$885.86	$885.86	$0.00
2	10/07/2024	10/17/2024	Due	$885.59	$0.00	$885.59	$0.00	$885.59
3	01/06/2025	01/16/2025	Due	$885.59	$0.00	$885.59	$0.00	$1,771.18
4	03/03/2025	03/13/2025	Due	$885.59	$0.00	$885.59	$0.00	$2,656.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,439.45	$0.00	$3,439.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,339.29	$0.00	$3,339.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,242.03	$0.00	$3,242.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,147.60	$0.00	$3,147.60	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,055.92	$0.00	$3,055.92	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,966.90	$0.00	$2,966.90	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,880.51	$0.00	$2,880.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,807.51	$0.00	$2,807.51	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,801.91	$0.00	$2,801.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,720.29	$0.00	$2,720.29	$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	LOANDEPOT WT CORE -	$-885.86	$2,656.77
07/15/2024	BILL	UHART, NICKOLAS J & RHONDA J	$3,542.63	$3,542.63
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-859.76	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-859.76	$859.76
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-859.76	$1,719.52
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-860.17	$2,579.28
07/14/2023	BILL	UHART, NICKOLAS J & RHONDA J	$3,439.45	$3,439.45
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-834.82	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-834.82	$834.82
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-834.82	$1,669.64
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-834.83	$2,504.46
07/19/2022	BILL	UHART, NICKOLAS J & RHONDA J	$3,339.29	$3,339.29
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-408.80	$0.00
01/11/2022	PAYMENT	UHART, NICKOLAS J & RHONDA J CHECK	$-401.70	$408.80
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-810.50	$810.50
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-810.50	$1,621.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-810.53	$2,431.50
07/14/2021	BILL	UHART, NICKOLAS J & RHONDA J	$3,242.03	$3,242.03
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-786.90	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-786.90	$786.90
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-786.90	$1,573.80
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-786.90	$2,360.70
07/13/2020	BILL	UHART, NICKOLAS J & RHONDA J	$3,147.60	$3,147.60
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.98	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.98	$763.98
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.98	$1,527.96
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-763.98	$2,291.94
07/15/2019	BILL	UHART, NICKOLAS J & RHONDA J	$3,055.92	$3,055.92
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.72	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.72	$741.72
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.72	$1,483.44
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.74	$2,225.16
07/12/2018	BILL	UHART, NICKOLAS J & RHONDA J	$2,966.90	$2,966.90
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.12	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.12	$720.12
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.12	$1,440.24
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-720.15	$2,160.36
07/14/2017	BILL	UHART, NICKOLAS J & RHONDA J	$2,880.51	$2,880.51
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-701.87	$0.00
01/23/2017	ADJUSTMENT	pmt posted in error pp pmt lmt	$262.05	$701.87
01/17/2017	VOID	UHART, NICKOLAS J & RHONDA CHECK	$-262.05	$439.82
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-701.87	$701.87
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-701.87	$1,403.74
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-701.90	$2,105.61
07/12/2016	BILL	UHART, NICKOLAS J & RHONDA J	$2,807.51	$2,807.51
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-700.47	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-700.47	$700.47
10/09/2015	PAYMENT	CORELOGIC CHECK	$-700.47	$1,400.94
08/14/2015	PAYMENT	LOAN DEPOT MTG CHECK	$-700.50	$2,101.41
07/14/2015	BILL	UHART, NICKOLAS J & RHONDA J	$2,801.91	$2,801.91
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-680.07	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-680.07	$680.07
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-680.07	$1,360.14
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-680.08	$2,040.21
07/17/2014	BILL	UHART, NICKOLAS J & RHONDA J	$2,720.29	$2,720.29
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-660.26	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-660.26	$660.26
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-660.26	$1,320.52
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-660.28	$1,980.78
07/16/2013	BILL	UHART, NICKOLAS J & RHONDA J	$2,641.06	$2,641.06
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-698.63	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-698.63	$698.63
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-698.63	$1,397.26
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-698.66	$2,095.89
07/13/2012	BILL	UHART, NICKOLAS J & RHONDA J	$2,794.55	$2,794.55
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-678.29	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-678.29	$678.29
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-678.29	$1,356.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-678.30	$2,034.87
07/15/2011	BILL	UHART, NICKOLAS J & RHONDA J	$2,713.17	$2,713.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-658.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-658.52	$658.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-658.52	$1,317.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-658.52	$1,975.56
07/14/2010	BILL	UHART, NICKOLAS J & RHONDA J	$2,634.08	$2,634.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-639.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-639.35	$639.35
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-639.35	$1,278.70
08/20/2009	PAYMENT	BAC TAX SERV CHECK	$-639.36	$1,918.05
07/13/2009	BILL	UHART, NICKOLAS J & RHONDA J	$2,557.41	$2,557.41
03/11/2009	PAYMENT	UHART, NICKOLAS J & RHONDA J CHECK	$-620.72	$0.00
01/13/2009	PAYMENT	UHART, NICKOLAS J & RHONDA J CHECK	$-620.72	$620.72
10/16/2008	PAYMENT	UHART, NICKOLAS J & RHONDA J CHECK	$-620.72	$1,241.44
08/28/2008	PAYMENT	UHART, NICKOLAS J & RHONDA J CHECK	$-620.75	$1,862.16
07/18/2008	BILL	UHART, NICKOLAS J & RHONDA J	$2,482.91	$2,482.91
03/14/2008	PAYMENT	UHART, NICHOLAS J &	$-602.63	$0.00
01/08/2008	PAYMENT	UHART, NICHOLAS J &	$-602.62	$602.63
09/20/2007	PAYMENT	22	$-602.62	$1,205.25
08/28/2007	PAYMENT	UHART, NICHOLAS J &	$-602.62	$1,807.87
07/01/2007	BILL	UHART, NICHOLAS J & RHONDA J	$2,410.49	$2,410.49
03/12/2007	PAYMENT	UHART, NICHOLAS J &	$-585.12	$0.00
01/12/2007	PAYMENT	UHART, NICHOLAS J &	$-585.09	$585.12
10/05/2006	PAYMENT	UHART, NICHOLAS J &	$-585.09	$1,170.21
08/21/2006	PAYMENT	UHART, NICHOLAS J &	$-585.09	$1,755.30
07/01/2006	BILL	UHART, NICHOLAS J & RHONDA J	$2,340.39	$2,340.39
03/10/2006	PAYMENT	UHART, NICHOLAS J &	$-1,158.84	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.72	$1,158.84
10/05/2005	PAYMENT	UHART, NICHOLAS J &	$-568.05	$1,136.12
08/23/2005	PAYMENT	UHART, NICHOLAS J &	$-568.05	$1,704.17
07/01/2005	BILL	UHART, NICHOLAS J & RHONDA J	$2,272.22	$2,272.22
03/16/2005	PAYMENT	UHART, NICHOLAS J &	$-551.51	$0.00
01/07/2005	PAYMENT	UHART, NICHOLAS J &	$-551.51	$551.51
10/08/2004	PAYMENT	UHART, NICHOLAS J &	$-551.51	$1,103.02
08/17/2004	PAYMENT	UHART, NICHOLAS J &	$-551.51	$1,654.53
07/01/2004	BILL	UHART, NICHOLAS J & RHONDA J	$2,206.04	$2,206.04
03/08/2004	PAYMENT	GHERARDI, ALFONSO &	$-549.27	$0.00
01/07/2004	PAYMENT	GHERARDI, ALFONSO &	$-549.27	$549.27
10/07/2003	PAYMENT	GHERARDI, ALFONSO &	$-549.27	$1,098.54
08/20/2003	PAYMENT	GHERARDI, ALFONSO &	$-549.27	$1,647.81
07/01/2003	BILL	GHERARDI, ALFONSO & ANNA MARIE	$2,197.08	$2,197.08
02/28/2003	PAYMENT	GHERARDI, ALFONSO &	$-503.75	$0.00
01/07/2003	PAYMENT	GHERARDI, ALFONSO &	$-503.75	$503.75
10/08/2002	PAYMENT	GHERARDI, ALFONSO &	$-503.75	$1,007.50
08/13/2002	PAYMENT	GHERARDI, ALFONSO &	$-503.75	$1,511.25
07/01/2002	BILL	GHERARDI, ALFONSO & ANNA MARIE	$2,015.00	$2,015.00
02/28/2002	PAYMENT	GHERARDI, ALFONSO &	$-492.90	$0.00
01/03/2002	PAYMENT	GHERARDI, ALFONSO &	$-492.87	$492.90
10/01/2001	PAYMENT	GHERARDI, ALFONSO &	$-492.87	$985.77
08/15/2001	PAYMENT	GHERARDI, ALFONSO &	$-492.87	$1,478.64
07/01/2001	BILL	GHERARDI, ALFONSO & ANNA MARIE	$1,971.51	$1,971.51
03/02/2001	PAYMENT	ALFONSO GHERARDI	$-479.50	$0.00
01/17/2001	PAYMENT	ALFONSO GHERARDI	$-498.67	$479.50
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.18	$978.17
10/11/2000	PAYMENT	1ST HORIZON HOME LN	$-479.49	$958.99
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-479.49	$1,438.48
07/01/2000	BILL	GRASSO, SALVATORE J & BETTY A	$1,917.97	$1,917.97
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-460.40	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-460.38	$460.40
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-460.38	$920.78
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-460.38	$1,381.16
07/01/1999	BILL	GRASSO, SALVATORE J & BETTY A	$1,841.54	$1,841.54
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-455.55	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-455.53	$455.55
09/29/1998	PAYMENT	FT MTG	$-455.53	$911.08
08/28/1998	PAYMENT	11	$-455.53	$1,366.61
07/01/1998	BILL	GRASSO, SALVATORE J & BETTY A	$1,822.14	$1,822.14
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-431.98	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-431.95	$431.98
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-431.95	$863.93
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-431.95	$1,295.88
07/01/1997	BILL	ROGERS, PAUL J	$1,727.83	$1,727.83
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-436.28	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-436.27	$436.28
10/07/1996	PAYMENT	TRANSAMERICA	$-436.27	$872.55
08/13/1996	PAYMENT	TRANSAMERICA	$-436.27	$1,308.82
07/01/1996	BILL	ROGERS, PAUL J	$1,745.09	$1,745.09
01/18/1996	PAYMENT		$-911.33	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.87	$911.33
10/09/1995	PAYMENT		$-446.73	$893.46
08/28/1995	PAYMENT		$-446.73	$1,340.19
07/01/1995	BILL	YORK, WILLIAM SR & BETTY TRUST	$1,786.92	$1,786.92
03/16/1995	PAYMENT		$-1,864.42	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$77.68	$1,864.42
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$43.16	$1,786.74
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.26	$1,743.58
07/01/1994	BILL	YORK, WILLIAM SR & BETTY TRUST	$1,726.32	$1,726.32
03/18/1994	PAYMENT		$-424.37	$0.00
01/12/1994	PAYMENT		$-424.37	$424.37
10/11/1993	PAYMENT		$-424.37	$848.74
08/17/1993	PAYMENT		$-424.37	$1,273.11
07/01/1993	BILL	YORK, WILLIAM SR & BETTY TRUST	$1,697.48	$1,697.48
03/08/1993	PAYMENT		$-416.22	$0.00
01/11/1993	PAYMENT		$-416.19	$416.22
10/08/1992	PAYMENT		$-416.19	$832.41
08/20/1992	PAYMENT		$-416.19	$1,248.60
07/01/1992	BILL	YORK, WILLIAM SR & BETTY TRUST	$1,664.79	$1,664.79
03/09/1992	PAYMENT		$-349.55	$0.00
01/08/1992	PAYMENT		$-349.54	$349.55
10/14/1991	PAYMENT		$-349.54	$699.09
08/22/1991	PAYMENT		$-349.54	$1,048.63
07/01/1991	BILL	YORK, WILLIAM SR & BETTY L	$1,398.17	$1,398.17
11/06/1990	PAYMENT		$-255.85	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.18	$255.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.47	$249.67
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$247.20	$247.20