Tax Account 1320-30-311-013

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Owners

EVERSON-SHARP, LINDA L
PO BOX 458
MINDEN, NV 89423

Account Summary

Account ID	1320-30-311-013
Account Type	Real Estate
Location	852 MAPLEWOOD DR TOWN OF MINDEN
Balance	$856.58
Currently Due	$0.00

Account ID

1320-30-311-013

Account Type

Real Estate

Location

852 MAPLEWOOD DR
TOWN OF MINDEN

Balance

$856.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,426.71
Total	$3,426.71
Paid	$2,570.13
Balance	$856.58
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

$3,426.71

Total

$3,426.71

Paid

$2,570.13

Balance

$856.58

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	$856.97	$0.00	$856.97	$856.97	$0.00
2	10/07/2024	10/17/2024	Paid	$856.58	$0.00	$856.58	$856.58	$0.00
3	01/06/2025	01/16/2025	Paid	$856.58	$0.00	$856.58	$856.58	$0.00
4	03/03/2025	03/13/2025	Due	$856.58	$0.00	$856.58	$0.00	$856.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,326.89	$0.00	$3,326.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,230.00	$0.00	$3,230.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,135.91	$0.00	$3,135.91	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,044.57	$0.00	$3,044.57	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,955.90	$0.00	$2,955.90	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,869.80	$0.00	$2,869.80	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,786.22	$0.00	$2,786.22	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,715.61	$0.00	$2,715.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,710.19	$0.00	$2,710.19	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,631.25	$0.00	$2,631.25	$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	BANK OF AMERICA WT CORE -	$-856.58	$856.58
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-856.58	$1,713.16
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-856.97	$2,569.74
07/15/2024	BILL	EVERSON-SHARP, LINDA L	$3,426.71	$3,426.71
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-831.65	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-831.65	$831.65
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-831.65	$1,663.30
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-831.94	$2,494.95
07/14/2023	BILL	EVERSON-SHARP, LINDA L	$3,326.89	$3,326.89
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-807.50	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-807.50	$807.50
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-807.50	$1,615.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-807.50	$2,422.50
07/19/2022	BILL	EVERSON-SHARP, LINDA L	$3,230.00	$3,230.00
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-783.97	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-783.97	$783.97
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-783.97	$1,567.94
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-784.00	$2,351.91
07/14/2021	BILL	EVERSON-SHARP, LINDA L	$3,135.91	$3,135.91
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-761.14	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-761.14	$761.14
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-761.14	$1,522.28
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-761.15	$2,283.42
07/13/2020	BILL	EVERSON-SHARP, LINDA L	$3,044.57	$3,044.57
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-738.97	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-738.97	$738.97
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-738.97	$1,477.94
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-738.99	$2,216.91
07/15/2019	BILL	EVERSON-SHARP, LINDA L	$2,955.90	$2,955.90
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-717.45	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-717.45	$717.45
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-717.45	$1,434.90
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-717.45	$2,152.35
07/12/2018	BILL	EVERSON-SHARP, LINDA L	$2,869.80	$2,869.80
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-696.55	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-696.55	$696.55
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-696.55	$1,393.10
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-696.57	$2,089.65
07/14/2017	BILL	EVERSON-SHARP, LINDA L	$2,786.22	$2,786.22
01/11/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-678.90	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-678.90	$678.90
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-678.90	$1,357.80
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-678.91	$2,036.70
07/12/2016	BILL	EVERSON-SHARP, LINDA L	$2,715.61	$2,715.61
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-677.54	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-677.54	$677.54
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-677.54	$1,355.08
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-677.57	$2,032.62
07/14/2015	BILL	EVERSON-SHARP, LINDA L	$2,710.19	$2,710.19
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-657.81	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-657.81	$657.81
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-657.81	$1,315.62
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-657.82	$1,973.43
07/17/2014	BILL	EVERSON-SHARP, LINDA L	$2,631.25	$2,631.25
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-638.65	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-638.65	$638.65
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-638.65	$1,277.30
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-638.66	$1,915.95
07/16/2013	BILL	EVERSON-SHARP, LINDA L	$2,554.61	$2,554.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-661.94	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-661.94	$661.94
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-661.94	$1,323.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-661.97	$1,985.82
07/13/2012	BILL	EVERSON-SHARP, LINDA L	$2,647.79	$2,647.79
12/02/2011	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-642.66	$0.00
10/10/2011	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-642.66	$642.66
09/20/2011	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-642.66	$1,285.32
08/16/2011	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-642.67	$1,927.98
07/15/2011	BILL	EVERSON-SHARP, LINDA L	$2,570.65	$2,570.65
11/10/2010	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-623.95	$0.00
10/26/2010	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-623.95	$623.95
09/27/2010	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-623.95	$1,247.90
08/11/2010	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-623.97	$1,871.85
07/14/2010	BILL	EVERSON-SHARP, LINDA L	$2,495.82	$2,495.82
11/13/2009	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-1,211.56	$0.00
09/09/2009	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-605.78	$1,211.56
07/29/2009	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-605.80	$1,817.34
07/13/2009	BILL	EVERSON-SHARP, LINDA L	$2,423.14	$2,423.14
11/14/2008	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-1,176.28	$0.00
10/01/2008	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-588.14	$1,176.28
08/06/2008	PAYMENT	EVERSON-SHARP, LINDA L CHECK	$-588.15	$1,764.42
07/18/2008	BILL	EVERSON-SHARP, LINDA L	$2,352.57	$2,352.57
03/05/2008	PAYMENT	EVERSON-SHARP, LINDA	$-570.99	$0.00
01/07/2008	PAYMENT	EVERSON-SHARP, LINDA	$-570.98	$570.99
10/03/2007	PAYMENT	EVERSON-SHARP, LINDA	$-570.98	$1,141.97
08/17/2007	PAYMENT	EVERSON-SHARP, LINDA	$-570.98	$1,712.95
07/01/2007	BILL	EVERSON-SHARP, LINDA L	$2,283.93	$2,283.93
03/07/2007	PAYMENT	EVERSON-SHARP, LINDA	$-554.40	$0.00
01/05/2007	PAYMENT	EVERSON-SHARP, LINDA	$-554.37	$554.40
10/04/2006	PAYMENT	EVERSON-SHARP, LINDA	$-554.37	$1,108.77
08/08/2006	PAYMENT	EVERSON-SHARP, LINDA	$-554.37	$1,663.14
07/01/2006	BILL	EVERSON-SHARP, LINDA L	$2,217.51	$2,217.51
02/27/2006	PAYMENT	EVERSON-SHARP, LINDA	$-538.23	$0.00
01/04/2006	PAYMENT	EVERSON-SHARP, LINDA	$-538.23	$538.23
10/03/2005	PAYMENT	EVERSON-SHARP, LINDA	$-538.23	$1,076.46
08/18/2005	PAYMENT	EVERSON-SHARP, LINDA	$-538.23	$1,614.69
07/01/2005	BILL	EVERSON-SHARP, LINDA L	$2,152.92	$2,152.92
01/05/2005	PAYMENT	EVERSON-SHARP, LINDA	$-1,045.11	$0.00
10/05/2004	PAYMENT	EVERSON-SHARP, LINDA	$-522.55	$1,045.11
08/16/2004	PAYMENT	EVERSON-SHARP, LINDA	$-522.55	$1,567.66
07/01/2004	BILL	EVERSON-SHARP, LINDA L	$2,090.21	$2,090.21
02/27/2004	PAYMENT	EVERSON-SHARP, LINDA	$-520.53	$0.00
01/07/2004	PAYMENT	EVERSON-SHARP, LINDA	$-520.51	$520.53
10/08/2003	PAYMENT	EVERSON-SHARP, LINDA	$-520.51	$1,041.04
08/06/2003	PAYMENT	EVERSON-SHARP, LINDA	$-520.51	$1,561.55
07/01/2003	BILL	EVERSON-SHARP, LINDA L	$2,082.06	$2,082.06
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-473.05	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-473.03	$473.05
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-473.03	$946.08
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-473.03	$1,419.11
07/01/2002	BILL	EVERSON-SHARP, LINDA L	$1,892.14	$1,892.14
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-462.95	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-462.94	$462.95
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-462.94	$925.89
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-462.94	$1,388.83
07/01/2001	BILL	EVERSON-SHARP, LINDA L	$1,851.77	$1,851.77
03/02/2001	PAYMENT	SHARP, LINDA L	$-450.37	$0.00
01/03/2001	PAYMENT	SHARP, LINDA L	$-450.37	$450.37
10/03/2000	PAYMENT	SHARP, LINDA L	$-450.37	$900.74
08/21/2000	PAYMENT	SHARP, LINDA L	$-450.37	$1,351.11
07/01/2000	BILL	SHARP, LINDA L	$1,801.48	$1,801.48
09/09/1999	PAYMENT	SHARP, LINDA L	$-1,285.87	$0.00
08/03/1999	PAYMENT	SHARP, LINDA L	$-428.62	$1,285.87
07/01/1999	BILL	SHARP, LINDA L	$1,714.49	$1,714.49
02/16/1999	PAYMENT	SHARP, LINDA L	$-424.25	$0.00
01/05/1999	PAYMENT	SHARP, LINDA L	$-424.24	$424.25
07/28/1998	PAYMENT	SHARP, LINDA L	$-848.48	$848.49
07/01/1998	BILL	SHARP, LINDA L	$1,696.97	$1,696.97
03/02/1998	PAYMENT	SHARP, LINDA L	$-402.42	$0.00
12/01/1997	PAYMENT	SHARP, LINDA L	$-402.41	$402.42
09/08/1997	PAYMENT	SHARP, LINDA L	$-402.41	$804.83
08/15/1997	PAYMENT	SHARP, LINDA L	$-402.41	$1,207.24
07/01/1997	BILL	SHARP, LINDA L	$1,609.65	$1,609.65
03/03/1997	PAYMENT	SHARP, LINDA L	$-406.45	$0.00
01/08/1997	PAYMENT	SHARP, LINDA L	$-406.42	$406.45
09/19/1996	PAYMENT	SHARP, LINDA L	$-406.42	$812.87
08/19/1996	PAYMENT	SHARP, LINDA L	$-406.42	$1,219.29
07/01/1996	BILL	SHARP, LINDA L	$1,625.71	$1,625.71
03/04/1996	PAYMENT		$-416.31	$0.00
12/27/1995	PAYMENT		$-416.29	$416.31
08/11/1995	PAYMENT		$-416.29	$832.60
07/27/1995	PAYMENT		$-416.29	$1,248.89
07/01/1995	BILL	SHARP, LINDA L	$1,665.18	$1,665.18
03/08/1995	PAYMENT		$-403.19	$0.00
01/04/1995	PAYMENT		$-403.16	$403.19
10/05/1994	PAYMENT		$-403.16	$806.35
08/08/1994	PAYMENT		$-403.16	$1,209.51
07/01/1994	BILL	SHARP, MICHAEL D & LINDA L	$1,612.67	$1,612.67
11/15/1993	PAYMENT		$-774.03	$0.00
10/05/1993	PAYMENT		$-387.01	$774.03
08/18/1993	PAYMENT		$-387.01	$1,161.04
07/01/1993	BILL	SHARP, MICHAEL D & LINDA L	$1,548.05	$1,548.05
12/31/1992	PAYMENT		$-759.12	$0.00
08/19/1992	PAYMENT		$-759.10	$759.12
07/01/1992	BILL	SHARP, MICHAEL D & LINDA L	$1,518.22	$1,518.22
02/21/1992	PAYMENT		$-605.25	$0.00
02/21/1992	INTEREST	Interest to date	$40.45	$605.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.26	$564.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.25	$553.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.50	$547.29
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$250.17	$544.79
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$27.65	$294.62
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