Tax Account 1320-30-311-028
Owners
FREITAS, WYITT & KELLY
PO BOX 1891
MINDEN, NV 89423
FREITAS, WYITT
FREITAS, KELLY
Account Summary
| Account ID | 1320-30-311-028 |
|---|---|
| Account Type | Real Estate |
| Location | 861 LONGLEAF PL TOWN OF MINDEN |
| Balance | $1,809.86 |
| Currently Due | $904.93 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,620.11 |
| Total | $3,620.11 |
| Paid | $1,810.25 |
| Balance | $1,809.86 |
| Due | $904.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,654.22 | $0.00 | $0.00 | $3,654.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,472.02 | $0.00 | $0.00 | $3,472.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,214.85 | $0.00 | $0.00 | $3,214.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,976.73 | $0.00 | $0.00 | $2,976.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,878.86 | $0.00 | $0.00 | $2,878.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,778.83 | $0.00 | $0.00 | $2,778.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,651.56 | $0.00 | $0.00 | $2,651.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,574.32 | $0.00 | $0.00 | $2,574.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,509.07 | $0.00 | $0.00 | $2,509.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,504.05 | $0.00 | $0.00 | $2,504.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,431.11 | $0.00 | $0.00 | $2,431.11 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-904.93 | $1,809.86 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-905.32 | $2,714.79 |
| 07/16/2025 | BILL | FREITAS, WYITT & KELLY | $3,620.11 | $3,620.11 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-913.48 | $0.00 |
| 01/27/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-913.48 | $913.48 |
| 01/27/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME | $-36.54 | $1,826.96 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.54 | $1,863.50 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-913.48 | $1,826.96 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-913.78 | $2,740.44 |
| 07/15/2024 | BILL | FREITAS, WYITT & KELLY | $3,654.22 | $3,654.22 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-867.92 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-867.92 | $867.92 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-867.92 | $1,735.84 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-868.26 | $2,603.76 |
| 07/14/2023 | BILL | FREITAS, WYITT & KELLY | $3,472.02 | $3,472.02 |
| 02/27/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-803.71 | $0.00 |
| 01/04/2023 | PAYMENT | PLANET HOME LENDING CHECK 63095115 | $-803.71 | $803.71 |
| 10/07/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-803.71 | $1,607.42 |
| 08/19/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-803.72 | $2,411.13 |
| 07/19/2022 | BILL | FREITAS, WYITT & KELLY | $3,214.85 | $3,214.85 |
| 01/24/2022 | PAYMENT | TICOR TITLE CHECK | $-744.18 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-744.18 | $744.18 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-744.18 | $1,488.36 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-744.19 | $2,232.54 |
| 07/14/2021 | BILL | FREITAS, WYITT & KELLY | $2,976.73 | $2,976.73 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-719.71 | $0.00 |
| 11/30/2020 | PAYMENT | PRIMELENDING CHECK | $-719.71 | $719.71 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-719.71 | $1,439.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-719.73 | $2,159.13 |
| 07/13/2020 | BILL | FREITAS, WYITT & KELLY | $2,878.86 | $2,878.86 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-694.70 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-694.70 | $694.70 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-694.70 | $1,389.40 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-694.73 | $2,084.10 |
| 07/15/2019 | BILL | FREITAS, WYITT & KELLY | $2,778.83 | $2,778.83 |
| 03/14/2019 | PAYMENT | TICOR TITLE CHECK | $-662.89 | $0.00 |
| 01/04/2019 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-662.89 | $662.89 |
| 10/01/2018 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-662.89 | $1,325.78 |
| 08/02/2018 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-662.89 | $1,988.67 |
| 07/12/2018 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,651.56 | $2,651.56 |
| 03/02/2018 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-643.58 | $0.00 |
| 12/14/2017 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-643.58 | $643.58 |
| 09/06/2017 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-643.58 | $1,287.16 |
| 07/28/2017 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-643.58 | $1,930.74 |
| 07/14/2017 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,574.32 | $2,574.32 |
| 03/09/2017 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-627.26 | $0.00 |
| 12/14/2016 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-627.26 | $627.26 |
| 10/05/2016 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-627.26 | $1,254.52 |
| 08/04/2016 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-627.29 | $1,881.78 |
| 07/12/2016 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,509.07 | $2,509.07 |
| 03/08/2016 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-626.01 | $0.00 |
| 12/17/2015 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-626.01 | $626.01 |
| 10/01/2015 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-626.01 | $1,252.02 |
| 07/30/2015 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-626.02 | $1,878.03 |
| 07/14/2015 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,504.05 | $2,504.05 |
| 03/06/2015 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-607.77 | $0.00 |
| 12/30/2014 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-607.77 | $607.77 |
| 09/19/2014 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-607.77 | $1,215.54 |
| 08/05/2014 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-607.80 | $1,823.31 |
| 07/17/2014 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,431.11 | $2,431.11 |
| 03/05/2014 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-590.07 | $0.00 |
| 12/23/2013 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-590.07 | $590.07 |
| 10/02/2013 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-590.07 | $1,180.14 |
| 09/04/2013 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-613.69 | $1,770.21 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $23.60 | $2,383.90 |
| 07/16/2013 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,360.30 | $2,360.30 |
| 03/06/2013 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-621.24 | $0.00 |
| 12/27/2012 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-621.24 | $621.24 |
| 09/27/2012 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-621.24 | $1,242.48 |
| 08/14/2012 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-621.26 | $1,863.72 |
| 07/13/2012 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,484.98 | $2,484.98 |
| 02/13/2012 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-603.15 | $0.00 |
| 12/29/2011 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-603.15 | $603.15 |
| 10/24/2011 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-627.28 | $1,206.30 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $24.13 | $1,833.58 |
| 08/17/2011 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-603.15 | $1,809.45 |
| 07/15/2011 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,412.60 | $2,412.60 |
| 03/04/2011 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-585.57 | $0.00 |
| 12/27/2010 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-585.57 | $585.57 |
| 10/01/2010 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-585.57 | $1,171.14 |
| 08/17/2010 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-585.59 | $1,756.71 |
| 07/14/2010 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,342.30 | $2,342.30 |
| 02/25/2010 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-568.52 | $0.00 |
| 12/02/2009 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-568.52 | $568.52 |
| 09/24/2009 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-568.52 | $1,137.04 |
| 08/20/2009 | PAYMENT | KELLY, ROBERT JAMES & KATHLEEN CHECK | $-568.54 | $1,705.56 |
| 07/13/2009 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,274.10 | $2,274.10 |
| 03/02/2009 | PAYMENT | KELLY, ROBERT JAMES CHECK | $-551.96 | $0.00 |
| 12/29/2008 | PAYMENT | COUNTRYWIDE CHECK | $-551.96 | $551.96 |
| 10/10/2008 | PAYMENT | COUNTRYWIDE CHECK | $-551.96 | $1,103.92 |
| 08/13/2008 | PAYMENT | COUNTRYWIDE CHECK | $-551.97 | $1,655.88 |
| 07/18/2008 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,207.85 | $2,207.85 |
| 03/03/2008 | PAYMENT | KELLY,ROBERT& KATHLE | $-535.86 | $0.00 |
| 01/03/2008 | PAYMENT | KELLY, ROBERT JAMES | $-535.85 | $535.86 |
| 10/03/2007 | PAYMENT | KELLY, ROBERT J & K | $-535.85 | $1,071.71 |
| 08/02/2007 | PAYMENT | 33 | $-535.85 | $1,607.56 |
| 07/01/2007 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,143.41 | $2,143.41 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-520.29 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-520.27 | $520.29 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-520.27 | $1,040.56 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-520.27 | $1,560.83 |
| 07/01/2006 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,081.10 | $2,081.10 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-505.13 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-505.12 | $505.13 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-505.12 | $1,010.25 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-505.12 | $1,515.37 |
| 07/01/2005 | BILL | KELLY, ROBERT JAMES & KATHLEEN | $2,020.49 | $2,020.49 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-490.40 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-490.39 | $490.40 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-490.39 | $980.79 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-490.39 | $1,471.18 |
| 07/01/2004 | BILL | KELLY, ROBERT J & KATHLEEN | $1,961.57 | $1,961.57 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-488.61 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-488.59 | $488.61 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-488.59 | $977.20 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-488.59 | $1,465.79 |
| 07/01/2003 | BILL | KELLY, ROBERT J & KATHLEEN | $1,954.38 | $1,954.38 |
| 03/10/2003 | PAYMENT | KELLY, ROBERT J & KA | $-424.51 | $0.00 |
| 01/09/2003 | PAYMENT | KELLY, ROBERT J & KA | $-424.50 | $424.51 |
| 10/16/2002 | PAYMENT | KELLY, ROBERT J & KA | $-424.50 | $849.01 |
| 08/23/2002 | PAYMENT | KELLY, ROBERT J & KA | $-424.50 | $1,273.51 |
| 07/01/2002 | BILL | KELLY, ROBERT J & KATHLEEN | $1,698.01 | $1,698.01 |
| 03/07/2002 | PAYMENT | KELLY, ROBERT J & KA | $-415.47 | $0.00 |
| 01/10/2002 | PAYMENT | KELLY, ROBERT J & KA | $-415.47 | $415.47 |
| 10/08/2001 | PAYMENT | KELLY, ROBERT J & KA | $-415.47 | $830.94 |
| 08/14/2001 | PAYMENT | KELLY, ROBERT J & KA | $-415.47 | $1,246.41 |
| 07/01/2001 | BILL | KELLY, ROBERT J & KATHLEEN | $1,661.88 | $1,661.88 |
| 03/06/2001 | PAYMENT | KELLY, ROBERT J & KA | $-404.19 | $0.00 |
| 01/05/2001 | PAYMENT | KELLY, ROBERT J & KA | $-404.19 | $404.19 |
| 09/27/2000 | PAYMENT | KELLY, ROBERT J & KA | $-404.19 | $808.38 |
| 08/21/2000 | PAYMENT | KELLY, ROBERT J & KA | $-404.19 | $1,212.57 |
| 07/01/2000 | BILL | KELLY, ROBERT J & KATHLEEN | $1,616.76 | $1,616.76 |
| 01/31/2000 | PAYMENT | KELLY, ROBERT J & KA | $-398.40 | $0.00 |
| 01/04/2000 | PAYMENT | KELLY, ROBERT J & KA | $-398.39 | $398.40 |
| 10/07/1999 | PAYMENT | KELLY, ROBERT J & KA | $-398.39 | $796.79 |
| 08/18/1999 | PAYMENT | KELLY, ROBERT J & KA | $-398.39 | $1,195.18 |
| 07/01/1999 | BILL | KELLY, ROBERT J & KATHLEEN | $1,593.57 | $1,593.57 |
| 03/08/1999 | PAYMENT | KELLY, ROBERT J & KA | $-394.44 | $0.00 |
| 01/05/1999 | PAYMENT | KELLY, ROBERT J & KA | $-394.41 | $394.44 |
| 10/07/1998 | PAYMENT | KELLY, ROBERT J & KA | $-394.41 | $788.85 |
| 08/18/1998 | PAYMENT | KELLY, ROBERT J & KA | $-394.41 | $1,183.26 |
| 07/01/1998 | BILL | KELLY, ROBERT J & KATHLEEN | $1,577.67 | $1,577.67 |
| 03/03/1998 | PAYMENT | KELLY, ROBERT J & KA | $-374.24 | $0.00 |
| 01/05/1998 | PAYMENT | KELLY, ROBERT J & KA | $-374.21 | $374.24 |
| 10/14/1997 | PAYMENT | KELLY, ROBERT J & KA | $-374.21 | $748.45 |
| 08/19/1997 | PAYMENT | KELLY, ROBERT J & KA | $-374.21 | $1,122.66 |
| 07/01/1997 | BILL | KELLY, ROBERT J & KATHLEEN | $1,496.87 | $1,496.87 |
| 03/10/1997 | PAYMENT | KELLY, ROBERT J & KA | $-377.96 | $0.00 |
| 01/13/1997 | PAYMENT | KELLY, ROBERT J & KA | $-377.96 | $377.96 |
| 10/08/1996 | PAYMENT | KELLY, ROBERT J & KA | $-377.96 | $755.92 |
| 08/21/1996 | PAYMENT | KELLY, ROBERT J & KA | $-377.96 | $1,133.88 |
| 07/01/1996 | BILL | KELLY, ROBERT J & KATHLEEN | $1,511.84 | $1,511.84 |
| 03/06/1996 | PAYMENT | $-387.29 | $0.00 | |
| 12/11/1995 | PAYMENT | $-387.27 | $387.29 | |
| 10/06/1995 | PAYMENT | $-387.27 | $774.56 | |
| 08/22/1995 | PAYMENT | $-387.27 | $1,161.83 | |
| 07/01/1995 | BILL | KELLY, ROBERT J & KATHLEEN | $1,549.10 | $1,549.10 |
| 03/14/1995 | PAYMENT | $-357.46 | $0.00 | |
| 01/11/1995 | PAYMENT | $-357.43 | $357.46 | |
| 10/11/1994 | PAYMENT | $-357.43 | $714.89 | |
| 08/05/1994 | PAYMENT | $-357.43 | $1,072.32 | |
| 07/01/1994 | BILL | KELLY, ROBERT J & KATHLEEN | $1,429.75 | $1,429.75 |
| 01/03/1994 | PAYMENT | $-703.40 | $0.00 | |
| 08/16/1993 | PAYMENT | $-703.38 | $703.40 | |
| 07/01/1993 | BILL | KELLY, ROBERT J & KATHLEEN | $1,406.78 | $1,406.78 |
| 01/04/1993 | PAYMENT | $-689.84 | $0.00 | |
| 08/03/1992 | PAYMENT | $-689.84 | $689.84 | |
| 07/01/1992 | BILL | KELLY, ROBERT J & KATHLEEN | $1,379.68 | $1,379.68 |
| 01/06/1992 | PAYMENT | $-568.59 | $0.00 | |
| 08/20/1991 | PAYMENT | $-568.56 | $568.59 | |
| 07/01/1991 | BILL | KELLY, ROBERT J & KATHLEEN | $1,137.15 | $1,137.15 |
| 08/01/1990 | PAYMENT | $-309.03 | $0.00 | |
| 07/01/1990 | BILL | KELLY, ROBERT J & KATHLEEN | $309.03 | $309.03 |