Tax Account 1320-30-311-012

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Owners

PAUL, JON STEVEN & KING, LOUISE WELLS-
854 MAPLEWOOD DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-311-012
Account Type	Real Estate
Location	854 MAPLEWOOD DR TOWN OF MINDEN
Balance	$1,005.53
Currently Due	$0.00

Account ID

1320-30-311-012

Account Type

Real Estate

Location

854 MAPLEWOOD DR
TOWN OF MINDEN

Balance

$1,005.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,022.38
Total	$4,022.38
Paid	$3,016.85
Balance	$1,005.53
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

$4,022.38

Total

$4,022.38

Paid

$3,016.85

Balance

$1,005.53

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	$1,005.79	$0.00	$1,005.79	$1,005.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,005.53	$0.00	$1,005.53	$1,005.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,005.53	$0.00	$1,005.53	$1,005.53	$0.00
4	03/03/2025	03/13/2025	Due	$1,005.53	$0.00	$1,005.53	$0.00	$1,005.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,905.21	$0.00	$3,905.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,791.48	$0.00	$3,791.48	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,681.06	$36.81	$3,717.87	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,573.84	$0.00	$3,573.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,469.76	$0.00	$3,469.76	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,368.70	$0.00	$3,368.70	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,270.59	$0.00	$3,270.59	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,187.71	$0.00	$3,187.71	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,181.33	$31.81	$3,213.14	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,088.67	$0.00	$3,088.67	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,005.53	$1,005.53
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,005.53	$2,011.06
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,005.79	$3,016.59
07/15/2024	BILL	PAUL, JON STEVEN & KING, LOUISE WELLS-	$4,022.38	$4,022.38
08/28/2023	PAYMENT	CLARK, ROBERT L CHECK 3274	$-3,905.21	$0.00
07/14/2023	BILL	CLARK FAMILY TRUST	$3,905.21	$3,905.21
08/23/2022	PAYMENT	CLARK, ROBERT L & CAROL E CHECK 3230	$-3,791.48	$0.00
07/19/2022	BILL	CLARK, ROBERT L & CAROL E TTEE	$3,791.48	$3,791.48
03/11/2022	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-957.07	$0.00
01/24/2022	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-920.26	$957.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.81	$1,877.33
10/07/2021	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-920.26	$1,840.52
08/25/2021	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-920.28	$2,760.78
07/14/2021	BILL	CLARK, ROBERT L & CAROL E TTEE	$3,681.06	$3,681.06
03/08/2021	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-893.46	$0.00
01/13/2021	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-893.46	$893.46
10/15/2020	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-893.46	$1,786.92
08/22/2020	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-893.46	$2,680.38
07/13/2020	BILL	CLARK, ROBERT L & CAROL E TTEE	$3,573.84	$3,573.84
03/13/2020	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-867.44	$0.00
01/14/2020	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-867.44	$867.44
10/01/2019	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-867.44	$1,734.88
08/05/2019	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-867.44	$2,602.32
07/15/2019	BILL	CLARK, ROBERT L & CAROL E TTEE	$3,469.76	$3,469.76
03/04/2019	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-842.17	$0.00
01/04/2019	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-842.17	$842.17
10/05/2018	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-842.17	$1,684.34
08/13/2018	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-842.19	$2,526.51
07/12/2018	BILL	CLARK, ROBERT L & CAROL E TTEE	$3,368.70	$3,368.70
03/06/2018	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-817.64	$0.00
12/27/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-817.64	$817.64
09/27/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-817.64	$1,635.28
08/02/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-817.67	$2,452.92
07/14/2017	BILL	CLARK, ROBERT L & CAROL E TTEE	$3,270.59	$3,270.59
03/03/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-796.92	$0.00
01/10/2017	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-796.92	$796.92
09/30/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-796.92	$1,593.84
07/26/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-796.95	$2,390.76
07/12/2016	BILL	CLARK, ROBERT L & CAROL E TTEE	$3,187.71	$3,187.71
03/04/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-795.33	$0.00
01/06/2016	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-795.33	$795.33
11/12/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-31.81	$1,590.66
11/03/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-795.33	$1,622.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.81	$2,417.80
08/27/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-795.34	$2,385.99
07/14/2015	BILL	CLARK, ROBERT L & CAROL E TTEE	$3,181.33	$3,181.33
03/19/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-772.16	$0.00
03/19/2015	AMENDMENT	remove penalty recd on time mw	$-30.89	$772.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.89	$803.05
01/09/2015	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-772.16	$772.16
10/01/2014	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-772.16	$1,544.32
07/22/2014	PAYMENT	CLARK, ROBERT L & CAROL E TTEE CHECK	$-772.19	$2,316.48
07/17/2014	BILL	CLARK, ROBERT L & CAROL E TTEE	$3,088.67	$3,088.67
03/11/2014	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-749.67	$0.00
01/13/2014	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-749.67	$749.67
10/02/2013	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-749.67	$1,499.34
07/24/2013	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-749.70	$2,249.01
07/16/2013	BILL	CLARK, ROBERT L & CAROL E	$2,998.71	$2,998.71
03/11/2013	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-769.87	$0.00
01/09/2013	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-769.87	$769.87
10/05/2012	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-769.87	$1,539.74
07/24/2012	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-769.89	$2,309.61
07/13/2012	BILL	CLARK, ROBERT L & CAROL E	$3,079.50	$3,079.50
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-747.43	$0.00
01/09/2012	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-747.43	$747.43
10/10/2011	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-747.43	$1,494.86
08/04/2011	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-747.46	$2,242.29
07/15/2011	BILL	CLARK, ROBERT L & CAROL E	$2,989.75	$2,989.75
03/09/2011	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-725.69	$0.00
12/29/2010	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-725.69	$725.69
10/04/2010	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-725.69	$1,451.38
07/22/2010	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-725.69	$2,177.07
07/14/2010	BILL	CLARK, ROBERT L & CAROL E	$2,902.76	$2,902.76
02/25/2010	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-704.55	$0.00
01/12/2010	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-704.55	$704.55
09/15/2009	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-704.55	$1,409.10
08/11/2009	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-704.57	$2,113.65
07/13/2009	BILL	CLARK, ROBERT L & CAROL E	$2,818.22	$2,818.22
03/13/2009	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-684.04	$0.00
01/08/2009	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-684.04	$684.04
10/03/2008	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-684.04	$1,368.08
07/30/2008	PAYMENT	CLARK, ROBERT L & CAROL E CHECK	$-684.04	$2,052.12
07/18/2008	BILL	CLARK, ROBERT L & CAROL E	$2,736.16	$2,736.16
03/10/2008	PAYMENT	CLARK, ROBERT L & CA	$-664.11	$0.00
12/27/2007	PAYMENT	CLARK, ROBERT L & CA	$-664.09	$664.11
10/02/2007	PAYMENT	CLARK, ROBERT L & CA	$-664.09	$1,328.20
08/03/2007	PAYMENT	CLARK, ROBERT L & CA	$-664.09	$1,992.29
07/01/2007	BILL	CLARK, ROBERT L & CAROL E	$2,656.38	$2,656.38
03/12/2007	PAYMENT	CLARK, ROBERT L & CA	$-644.79	$0.00
12/27/2006	PAYMENT	CLARK, ROBERT L & CA	$-644.77	$644.79
10/04/2006	PAYMENT	CLARK, ROBERT L & CA	$-644.77	$1,289.56
08/02/2006	PAYMENT	CLARK, ROBERT L & CA	$-644.77	$1,934.33
07/01/2006	BILL	CLARK, ROBERT L & CAROL E	$2,579.10	$2,579.10
03/08/2006	PAYMENT	CLARK, ROBERT L & CA	$-626.01	$0.00
12/15/2005	PAYMENT	CLARK, ROBERT L & CA	$-625.99	$626.01
10/07/2005	PAYMENT	G'VILLE MTN LLC	$-625.99	$1,252.00
08/02/2005	PAYMENT	CLARK, ROBERT L & CA	$-625.99	$1,877.99
07/01/2005	BILL	CLARK, ROBERT L & CAROL E	$2,503.98	$2,503.98
03/04/2005	PAYMENT	CLARK, ROBERT L & CA	$-607.78	$0.00
01/06/2005	PAYMENT	GARDNERVILLE MOUNTAI	$-607.78	$607.78
10/06/2004	PAYMENT	GARDNERVILLE MTN	$-607.78	$1,215.56
08/02/2004	PAYMENT	CLARK, ROBERT L & CA	$-607.78	$1,823.34
07/01/2004	BILL	CLARK, ROBERT L & CAROL E	$2,431.12	$2,431.12
08/07/2003	PAYMENT	CLARK, ROBERT L & CA	$-2,420.47	$0.00
07/01/2003	BILL	CLARK, ROBERT L & CAROL E	$2,420.47	$2,420.47
07/25/2002	PAYMENT	CLARK, ROBERT L & CA	$-2,185.37	$0.00
07/01/2002	BILL	CLARK, ROBERT L & CAROL E	$2,185.37	$2,185.37
03/05/2002	PAYMENT	ERCANBRACK, THOMAS G	$-534.40	$0.00
01/14/2002	PAYMENT	ERCANBRACK, THOMAS G	$-534.37	$534.40
10/02/2001	PAYMENT	ERCANBRACK, THOMAS G	$-534.37	$1,068.77
08/27/2001	PAYMENT	ERCANBRACK, THOMAS G	$-534.37	$1,603.14
07/01/2001	BILL	ERCANBRACK, THOMAS G	$2,137.51	$2,137.51
03/02/2001	PAYMENT	ERCANBRACK, THOMAS G	$-519.86	$0.00
01/09/2001	PAYMENT	ERCANBRACK, THOMAS G	$-519.86	$519.86
10/04/2000	PAYMENT	ERCANBRACK, THOMAS G	$-519.86	$1,039.72
08/29/2000	PAYMENT	ERCANBRACK, THOMAS G	$-519.86	$1,559.58
07/01/2000	BILL	ERCANBRACK, THOMAS G	$2,079.44	$2,079.44
03/02/2000	PAYMENT	ERCANBRACK, THOMAS G	$-497.33	$0.00
01/04/2000	PAYMENT	ERCANBRACK, THOMAS G	$-497.30	$497.33
10/04/1999	PAYMENT	ERCANBRACK, THOMAS G	$-497.30	$994.63
08/17/1999	PAYMENT	ERCANBRACK, THOMAS G	$-497.30	$1,491.93
07/01/1999	BILL	ERCANBRACK, THOMAS G	$1,989.23	$1,989.23
03/03/1999	PAYMENT	ERCANBRACK, THOMAS G	$-491.91	$0.00
01/07/1999	PAYMENT	ERCANBRACK, THOMAS G	$-491.91	$491.91
10/06/1998	PAYMENT	ERCANBRACK, THOMAS G	$-491.91	$983.82
09/04/1998	PAYMENT	ERCANBRACK, THOMAS G	$-511.59	$1,475.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.68	$1,987.32
07/01/1998	BILL	ERCANBRACK, THOMAS G	$1,967.64	$1,967.64
03/02/1998	PAYMENT	ERCANBRACK, THOMAS G	$-466.32	$0.00
01/09/1998	PAYMENT	ERCANBRACK, THOMAS G	$-466.29	$466.32
10/08/1997	PAYMENT	ERCANBRACK, THOMAS G	$-466.29	$932.61
08/19/1997	PAYMENT	ERCANBRACK, THOMAS G	$-466.29	$1,398.90
07/01/1997	BILL	ERCANBRACK, THOMAS G	$1,865.19	$1,865.19
03/11/1997	PAYMENT	ERCANBRACK, THOMAS G	$-470.96	$0.00
01/10/1997	PAYMENT	ERCANBRACK, THOMAS G	$-470.96	$470.96
10/07/1996	PAYMENT	ERCANBRACK, THOMAS G	$-470.96	$941.92
08/13/1996	PAYMENT	ERCANBRACK, THOMAS G	$-470.96	$1,412.88
07/01/1996	BILL	ERCANBRACK, THOMAS G	$1,883.84	$1,883.84
02/28/1996	PAYMENT		$-482.11	$0.00
01/03/1996	PAYMENT		$-482.11	$482.11
10/05/1995	PAYMENT		$-482.11	$964.22
08/24/1995	PAYMENT		$-482.11	$1,446.33
07/01/1995	BILL	ERCANBRACK, THOMAS G	$1,928.44	$1,928.44
03/08/1995	PAYMENT		$-464.57	$0.00
01/06/1995	PAYMENT		$-464.56	$464.57
10/11/1994	PAYMENT		$-464.56	$929.13
08/19/1994	PAYMENT		$-464.56	$1,393.69
07/01/1994	BILL	ERCANBRACK, THOMAS G	$1,858.25	$1,858.25
03/02/1994	PAYMENT		$-456.69	$0.00
01/18/1994	PAYMENT		$-456.69	$456.69
10/07/1993	PAYMENT		$-456.69	$913.38
08/12/1993	PAYMENT		$-456.69	$1,370.07
07/01/1993	BILL	ERCANBRACK, THOMAS G	$1,826.76	$1,826.76
03/03/1993	PAYMENT		$-420.64	$0.00
01/05/1993	PAYMENT		$-420.61	$420.64
10/06/1992	PAYMENT		$-420.61	$841.25
08/12/1992	PAYMENT		$-420.61	$1,261.86
07/01/1992	BILL	ERCANBRACK, THOMAS G	$1,682.47	$1,682.47
11/19/1991	PAYMENT		$-323.69	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.82	$323.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.13	$315.87
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$312.74	$312.74
04/25/1991	PAYMENT		$-289.62	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.65	$289.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.12	$266.97
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