Tax Account 1320-30-410-007

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Owners

ERTEL, PAMELA J
882 LONGLEAF PL
MINDEN, NV 89423

Account Summary

Account ID	1320-30-410-007
Account Type	Real Estate
Location	882 LONGLEAF PL TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-410-007

Account Type

Real Estate

Location

882 LONGLEAF PL
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,753.47
Total	$3,753.47
Paid	$3,753.47
Balance	$0.00
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

$3,753.47

Total

$3,753.47

Paid

$3,753.47

Balance

$0.00

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	$938.57	$0.00	$938.57	$938.57	$0.00
2	10/07/2024	10/17/2024	Paid	$938.30	$0.00	$938.30	$938.30	$0.00
3	01/06/2025	01/16/2025	Paid	$938.30	$0.00	$938.30	$938.30	$0.00
4	03/03/2025	03/13/2025	Paid	$938.30	$0.00	$938.30	$938.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,644.15	$0.00	$3,644.15	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,538.00	$0.00	$3,538.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,434.93	$0.00	$3,434.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,334.88	$0.00	$3,334.88	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,237.73	$0.00	$3,237.73	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,143.41	$0.00	$3,143.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,051.86	$0.00	$3,051.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,974.53	$0.00	$2,974.53	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,968.60	$0.00	$2,968.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,882.13	$0.00	$2,882.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ERTEL, PAMELA J CHECK 3290	$-3,753.47	$0.00
07/15/2024	BILL	ERTEL, PAMELA J	$3,753.47	$3,753.47
07/24/2023	PAYMENT	ERTEL, PAMELA J CHECK 3487	$-3,644.15	$0.00
07/14/2023	BILL	ERTEL, PAMELA J	$3,644.15	$3,644.15
08/16/2022	PAYMENT	ERTEL, PAMELA J CHECK 3456	$-3,538.00	$0.00
07/19/2022	BILL	ERTEL, PAMELA J	$3,538.00	$3,538.00
07/30/2021	PAYMENT	ERTEL, PAMELA J CHECK	$-3,434.93	$0.00
07/14/2021	BILL	ERTEL, PAMELA J	$3,434.93	$3,434.93
07/24/2020	PAYMENT	ERTEL, PAMELA J CHECK	$-3,334.88	$0.00
07/13/2020	BILL	ERTEL, PAMELA J	$3,334.88	$3,334.88
08/02/2019	PAYMENT	ERTEL, PAMELA J CHECK	$-3,237.73	$0.00
07/15/2019	BILL	ERTEL, PAMELA J	$3,237.73	$3,237.73
08/03/2018	PAYMENT	ERTEL, PAMELA J CHECK	$-3,143.41	$0.00
07/12/2018	BILL	ERTEL, PAMELA J	$3,143.41	$3,143.41
08/09/2017	PAYMENT	ERTEL, PAMELA J CHECK	$-3,051.86	$0.00
07/14/2017	BILL	ERTEL, PAMELA J	$3,051.86	$3,051.86
07/21/2016	PAYMENT	ERTEL, PAMELA J CHECK	$-2,974.53	$0.00
07/12/2016	BILL	ERTEL, PAMELA J	$2,974.53	$2,974.53
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-742.15	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-742.15	$742.15
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-742.15	$1,484.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-742.15	$2,226.45
07/14/2015	BILL	ERTEL, PAMELA J	$2,968.60	$2,968.60
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-720.53	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-720.53	$720.53
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-720.53	$1,441.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-720.54	$2,161.59
07/17/2014	BILL	ERTEL, PAMELA J	$2,882.13	$2,882.13
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-699.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-699.54	$699.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-699.54	$1,399.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-699.56	$2,098.62
07/16/2013	BILL	ERTEL, PAMELA J	$2,798.18	$2,798.18
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-727.91	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-727.91	$727.91
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-727.91	$1,455.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-727.92	$2,183.73
07/13/2012	BILL	ERTEL, PAMELA J	$2,911.65	$2,911.65
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-706.71	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-706.71	$706.71
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-706.71	$1,413.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-706.71	$2,120.13
07/15/2011	BILL	ERTEL, PAMELA J	$2,826.84	$2,826.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-686.12	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-686.12	$686.12
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-686.12	$1,372.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-686.15	$2,058.36
07/14/2010	BILL	ERTEL, PAMELA J	$2,744.51	$2,744.51
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-666.14	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-666.14	$666.14
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-666.14	$1,332.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-666.14	$1,998.42
07/13/2009	BILL	ERTEL, PAMELA J	$2,664.56	$2,664.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-646.73	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-646.73	$646.73
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-646.73	$1,293.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-646.76	$1,940.19
07/18/2008	BILL	ERTEL, PAMELA J	$2,586.95	$2,586.95
02/29/2008	PAYMENT	WELLS FARGO	$-627.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-627.89	$627.90
09/26/2007	PAYMENT	WELLS FARGO	$-627.89	$1,255.79
07/30/2007	PAYMENT	WELLS FARGO	$-627.89	$1,883.68
07/01/2007	BILL	ERTEL, PAMELA J	$2,511.57	$2,511.57
03/06/2007	PAYMENT	WELLS FARGO	$-609.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-609.62	$609.62
09/29/2006	PAYMENT	WELLS FARGO	$-609.62	$1,219.24
08/03/2006	PAYMENT	WELLS FARGO	$-609.62	$1,828.86
07/01/2006	BILL	ERTEL, PAMELA J	$2,438.48	$2,438.48
02/28/2006	PAYMENT	WELLS FARGO	$-591.88	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-591.86	$591.88
09/30/2005	PAYMENT	WELLS FARGO	$-591.86	$1,183.74
08/12/2005	PAYMENT	WELLS FARGO	$-591.86	$1,775.60
07/01/2005	BILL	ERTEL, PAMELA J	$2,367.46	$2,367.46
02/28/2005	PAYMENT	WELLS FARGO	$-557.80	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-557.78	$557.80
09/30/2004	PAYMENT	NETS	$-557.78	$1,115.58
08/20/2004	PAYMENT	NETS	$-557.78	$1,673.36
07/01/2004	BILL	ERTEL, PAMELA J	$2,231.14	$2,231.14
02/29/2004	PAYMENT	NETS	$-555.49	$0.00
01/05/2004	PAYMENT	NETS	$-555.49	$555.49
09/12/2003	PAYMENT	WELLS	$-555.49	$1,110.98
08/15/2003	PAYMENT	NETS	$-555.49	$1,666.47
07/01/2003	BILL	ERTEL, PAMELA J	$2,221.96	$2,221.96
02/11/2003	PAYMENT	NETS	$-479.22	$0.00
12/24/2002	PAYMENT	NETS	$-479.21	$479.22
09/20/2002	PAYMENT	NETS	$-479.21	$958.43
08/08/2002	PAYMENT	NETS	$-479.21	$1,437.64
07/01/2002	BILL	ERTEL, PAMELA J	$1,916.85	$1,916.85
02/27/2002	PAYMENT	NETS	$-468.80	$0.00
12/27/2001	PAYMENT	NETS	$-468.79	$468.80
09/20/2001	PAYMENT	NETS	$-468.79	$937.59
08/07/2001	PAYMENT	NETS	$-468.79	$1,406.38
07/01/2001	BILL	ERTEL, PAMELA J	$1,875.17	$1,875.17
02/14/2001	PAYMENT	NETS	$-456.08	$0.00
12/22/2000	PAYMENT	NETS	$-456.06	$456.08
09/20/2000	PAYMENT	NETS	$-456.06	$912.14
08/15/2000	PAYMENT	NETS	$-456.06	$1,368.20
07/01/2000	BILL	ERTEL, PAMELA J	$1,824.26	$1,824.26
02/04/2000	PAYMENT	NETS	$-447.39	$0.00
12/07/1999	PAYMENT	NETS	$-447.37	$447.39
09/13/1999	PAYMENT	NETS	$-447.37	$894.76
07/28/1999	PAYMENT	NETS	$-447.37	$1,342.13
07/01/1999	BILL	ERTEL, PAMELA J	$1,789.50	$1,789.50
03/09/1999	PAYMENT	ERTEL, PAMELA J	$-121.96	$0.00
11/04/1998	PAYMENT	ERTEL, PAMELA J	$-248.80	$121.96
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.88	$370.76
07/27/1998	PAYMENT	ERTEL, PAMELA J	$-121.96	$365.88
07/01/1998	BILL	ERTEL, PAMELA J	$487.84	$487.84
03/02/1998	PAYMENT	ERTEL, PAMELA J	$-93.53	$0.00
01/07/1998	PAYMENT	ERTEL, PAMELA J	$-93.52	$93.53
10/03/1997	PAYMENT	ERTEL, PAMELA J	$-190.78	$187.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.74	$377.83
07/01/1997	BILL	ERTEL, PAMELA J	$374.09	$374.09
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$94.46
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$188.92
08/27/1996	PAYMENT	WESTERN TITLE	$-94.46	$283.38
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$377.84	$377.84