Tax Account 1320-30-311-041

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Owners

LANDERFELT, JEFFERY & KRISTINA
853 LARCHWOOD WY
MINDEN, NV 89423

Account Summary

Account ID	1320-30-311-041
Account Type	Real Estate
Location	853 LARCHWOOD WY TOWN OF MINDEN
Balance	$2,329.35
Currently Due	$776.45

Account ID

1320-30-311-041

Account Type

Real Estate

Location

853 LARCHWOOD WY
TOWN OF MINDEN

Balance

$2,329.35

Currently Due

$776.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,106.16
Total	$3,106.16
Paid	$776.81
Balance	$2,329.35
Due	$776.45
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

$3,106.16

Total

$3,106.16

Paid

$776.81

Balance

$2,329.35

Due

$776.45

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	$776.81	$0.00	$776.81	$776.81	$0.00
2	10/07/2024	10/17/2024	Due	$776.45	$0.00	$776.45	$0.00	$776.45
3	01/06/2025	01/16/2025	Due	$776.45	$0.00	$776.45	$0.00	$1,552.90
4	03/03/2025	03/13/2025	Due	$776.45	$0.00	$776.45	$0.00	$2,329.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,015.69	$0.00	$3,015.69	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,927.86	$0.00	$2,927.86	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,842.58	$0.00	$2,842.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,759.79	$0.00	$2,759.79	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,679.42	$0.00	$2,679.42	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,601.39	$0.00	$2,601.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,525.61	$0.00	$2,525.61	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,461.61	$0.00	$2,461.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,456.70	$0.00	$2,456.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,385.15	$0.00	$2,385.15	$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	WELLS FARGO BANK 936 WT CORE -	$-776.81	$2,329.35
07/15/2024	BILL	LANDERFELT, JEFFERY & KRISTINA	$3,106.16	$3,106.16
02/20/2024	PAYMENT	JW LANDERFE WT NORW -	$-753.85	$0.00
12/15/2023	PAYMENT	JW LANDERFE WT NORW -	$-753.85	$753.85
10/03/2023	PAYMENT	JW LANDERFE WT NORW -	$-753.85	$1,507.70
08/02/2023	PAYMENT	JW LANDERFE WT NORW -	$-754.14	$2,261.55
07/14/2023	BILL	LANDERFELT, JEFFERY & KRISTINA	$3,015.69	$3,015.69
02/22/2023	PAYMENT	JW LANDERFE WT NORW -	$-731.96	$0.00
12/16/2022	PAYMENT	JW LANDERFE WT NORW -	$-731.96	$731.96
09/22/2022	PAYMENT	JW LANDERFE WT NORW -	$-731.96	$1,463.92
08/01/2022	PAYMENT	JW LANDERFE WT NORW -	$-731.98	$2,195.88
07/19/2022	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,927.86	$2,927.86
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-710.64	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-710.64	$710.64
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-710.64	$1,421.28
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-710.66	$2,131.92
07/14/2021	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,842.58	$2,842.58
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-689.94	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-689.94	$689.94
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-689.94	$1,379.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-689.97	$2,069.82
07/13/2020	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,759.79	$2,759.79
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-669.85	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-669.85	$669.85
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-669.85	$1,339.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-669.87	$2,009.55
07/15/2019	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,679.42	$2,679.42
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-650.34	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-650.34	$650.34
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-650.34	$1,300.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-650.37	$1,951.02
07/12/2018	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,601.39	$2,601.39
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-631.40	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-631.40	$631.40
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-631.40	$1,262.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-631.41	$1,894.20
07/14/2017	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,525.61	$2,525.61
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-615.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-615.40	$615.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-615.40	$1,230.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-615.41	$1,846.20
07/12/2016	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,461.61	$2,461.61
01/26/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-614.17	$0.00
01/15/2016	PAYMENT	WELLS FARGO MTG CHECK	$-614.17	$614.17
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-614.17	$1,228.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-614.19	$1,842.51
07/14/2015	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,456.70	$2,456.70
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-596.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-596.28	$596.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-596.28	$1,192.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-596.31	$1,788.84
07/17/2014	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,385.15	$2,385.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-578.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-578.92	$578.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-578.92	$1,157.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-578.92	$1,736.76
07/16/2013	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,315.68	$2,315.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-628.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-628.13	$628.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-628.13	$1,256.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-628.13	$1,884.39
07/13/2012	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,512.52	$2,512.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-638.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-638.68	$638.68
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-638.68	$1,277.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-638.68	$1,916.04
07/15/2011	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,554.72	$2,554.72
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-654.71	$0.00
12/28/2010	PAYMENT	33 CHECK	$-654.71	$654.71
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-654.71	$1,309.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-654.73	$1,964.13
07/14/2010	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,618.86	$2,618.86
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-646.18	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-646.18	$646.18
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-646.18	$1,292.36
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-646.21	$1,938.54
07/13/2009	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,584.75	$2,584.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-627.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-627.37	$627.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-627.37	$1,254.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-627.38	$1,882.11
07/18/2008	BILL	LANDERFELT, JEFFERY & KRISTINA	$2,509.49	$2,509.49
02/29/2008	PAYMENT	WELLS FARGO	$-609.11	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-609.08	$609.11
09/26/2007	PAYMENT	WELLS FARGO	$-609.08	$1,218.19
07/30/2007	PAYMENT	WELLS FARGO	$-609.08	$1,827.27
07/01/2007	BILL	CANALE, RICHARD M & LAURA L	$2,436.35	$2,436.35
03/06/2007	PAYMENT	WELLS FARGO	$-564.00	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-563.97	$564.00
09/29/2006	PAYMENT	WELLS FARGO	$-563.97	$1,127.97
08/03/2006	PAYMENT	WELLS FARGO	$-563.97	$1,691.94
07/01/2006	BILL	CANALE, RICHARD M & LAURA L	$2,255.91	$2,255.91
02/28/2006	PAYMENT	WELLS FARGO	$-522.21	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-522.20	$522.21
09/30/2005	PAYMENT	WELLS FARGO	$-522.20	$1,044.41
08/12/2005	PAYMENT	WELLS FARGO	$-522.20	$1,566.61
07/01/2005	BILL	CANALE, RICHARD M	$2,088.81	$2,088.81
02/28/2005	PAYMENT	WELLS FARGO	$-487.76	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-487.75	$487.76
09/30/2004	PAYMENT	NETS	$-487.75	$975.51
08/20/2004	PAYMENT	NETS	$-487.75	$1,463.26
07/01/2004	BILL	CANALE, RICHARD M	$1,951.01	$1,951.01
02/29/2004	PAYMENT	NETS	$-485.99	$0.00
01/05/2004	PAYMENT	NETS	$-485.97	$485.99
09/12/2003	PAYMENT	WELLS	$-485.97	$971.96
08/15/2003	PAYMENT	NETS	$-485.97	$1,457.93
07/01/2003	BILL	CANALE, RICHARD M	$1,943.90	$1,943.90
02/11/2003	PAYMENT	NETS	$-439.71	$0.00
12/24/2002	PAYMENT	NETS	$-439.68	$439.71
09/20/2002	PAYMENT	NETS	$-439.68	$879.39
08/08/2002	PAYMENT	NETS	$-439.68	$1,319.07
07/01/2002	BILL	CANALE, RICHARD M & JANET L	$1,758.75	$1,758.75
02/27/2002	PAYMENT	NETS	$-430.45	$0.00
12/27/2001	PAYMENT	NETS	$-430.45	$430.45
09/20/2001	PAYMENT	NETS	$-430.45	$860.90
08/07/2001	PAYMENT	NETS	$-430.45	$1,291.35
07/01/2001	BILL	CANALE, RICHARD M & JANET L	$1,721.80	$1,721.80
02/14/2001	PAYMENT	NETS	$-418.77	$0.00
12/22/2000	PAYMENT	NETS	$-418.75	$418.77
09/20/2000	PAYMENT	NETS	$-418.75	$837.52
08/15/2000	PAYMENT	NETS	$-418.75	$1,256.27
07/01/2000	BILL	CANALE, RICHARD M & JANET L	$1,675.02	$1,675.02
02/04/2000	PAYMENT	NETS	$-398.69	$0.00
12/07/1999	PAYMENT	NETS	$-398.66	$398.69
09/13/1999	PAYMENT	NETS	$-398.66	$797.35
07/28/1999	PAYMENT	NETS	$-398.66	$1,196.01
07/01/1999	BILL	CANALE, RICHARD M & JANET L	$1,594.67	$1,594.67
02/01/1999	PAYMENT	NETS	$-394.71	$0.00
12/05/1998	PAYMENT	NETS	$-394.69	$394.71
09/15/1998	PAYMENT	NETS	$-394.69	$789.40
08/05/1998	PAYMENT	NETS	$-394.69	$1,184.09
07/01/1998	BILL	CANALE, RICHARD M & JANET L	$1,578.78	$1,578.78
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-374.51	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-374.49	$374.51
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-374.49	$749.00
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-374.49	$1,123.49
07/01/1997	BILL	CANALE, RICHARD M & JANET L	$1,497.98	$1,497.98
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-378.23	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-378.23	$378.23
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-378.23	$756.46
08/19/1996	PAYMENT	CANALE, RICHARD M &	$-378.23	$1,134.69
07/01/1996	BILL	CANALE, RICHARD M & JANET L	$1,512.92	$1,512.92
03/04/1996	PAYMENT		$-387.55	$0.00
01/01/1996	PAYMENT		$-387.55	$387.55
10/02/1995	PAYMENT		$-387.55	$775.10
08/21/1995	PAYMENT		$-387.55	$1,162.65
07/01/1995	BILL	CANALE, RICHARD M & JANET L	$1,550.20	$1,550.20
01/02/1995	PAYMENT		$-743.92	$0.00
08/15/1994	PAYMENT		$-743.92	$743.92
07/01/1994	BILL	CANALE, RICHARD M & JANET L	$1,487.84	$1,487.84
01/06/1994	PAYMENT		$-731.86	$0.00
08/16/1993	PAYMENT		$-731.86	$731.86
07/01/1993	BILL	CANALE, RICHARD M & JANET L	$1,463.72	$1,463.72
12/31/1992	PAYMENT		$-717.76	$0.00
08/17/1992	PAYMENT		$-717.76	$717.76
07/01/1992	BILL	CANALE, RICHARD M & JANET L	$1,435.52	$1,435.52
01/06/1992	PAYMENT		$-156.38	$0.00
09/19/1991	PAYMENT		$-159.49	$156.38
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