Tax Account 1320-30-612-025

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Owners

WALKER, JOHN B
991 PERALTA WY
MINDEN, NV 89423

PAVLIK, STEPHANIE J (UPD)

Account Summary

Account ID	1320-30-612-025
Account Type	Real Estate
Location	991 PERALTA WY TOWN OF MINDEN
Balance	$1,141.51
Currently Due	$0.00

Account ID

1320-30-612-025

Account Type

Real Estate

Location

991 PERALTA WY
TOWN OF MINDEN

Balance

$1,141.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,566.28
Total	$4,566.28
Paid	$3,424.77
Balance	$1,141.51
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

$4,566.28

Total

$4,566.28

Paid

$3,424.77

Balance

$1,141.51

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	$1,141.75	$0.00	$1,141.75	$1,141.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,141.51	$0.00	$1,141.51	$1,141.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,141.51	$0.00	$1,141.51	$1,141.51	$0.00
4	03/03/2025	03/13/2025	Due	$1,141.51	$0.00	$1,141.51	$0.00	$1,141.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,433.28	$0.00	$4,433.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,304.17	$0.00	$4,304.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,178.82	$0.00	$4,178.82	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,057.10	$0.00	$4,057.10	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,938.92	$0.00	$3,938.92	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,824.19	$0.00	$3,824.19	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,712.81	$0.00	$3,712.81	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,618.73	$0.00	$3,618.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,611.51	$0.00	$3,611.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,737.37	$0.00	$3,737.37	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,141.51	$1,141.51
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,141.51	$2,283.02
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,141.75	$3,424.53
07/15/2024	BILL	WALKER, JOHN B	$4,566.28	$4,566.28
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,108.26	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,108.26	$1,108.26
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,108.26	$2,216.52
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,108.50	$3,324.78
07/14/2023	BILL	WALKER, JOHN B	$4,433.28	$4,433.28
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,076.04	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,076.04	$1,076.04
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,076.04	$2,152.08
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,076.05	$3,228.12
07/19/2022	BILL	WALKER, JOHN B	$4,304.17	$4,304.17
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,044.70	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,044.70	$1,044.70
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,044.70	$2,089.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,044.72	$3,134.10
07/14/2021	BILL	WALKER, JOHN B	$4,178.82	$4,178.82
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,014.27	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,014.27	$1,014.27
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,014.27	$2,028.54
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,014.29	$3,042.81
07/13/2020	BILL	WALKER, JOHN B	$4,057.10	$4,057.10
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-984.73	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-984.73	$984.73
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-984.73	$1,969.46
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-984.73	$2,954.19
07/15/2019	BILL	WALKER, JOHN B	$3,938.92	$3,938.92
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-956.04	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-956.04	$956.04
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-956.04	$1,912.08
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-956.07	$2,868.12
07/12/2018	BILL	WALKER, JOHN B	$3,824.19	$3,824.19
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-928.20	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-928.20	$928.20
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-928.20	$1,856.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-928.21	$2,784.60
07/14/2017	BILL	WALKER, JOHN B	$3,712.81	$3,712.81
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-904.68	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-904.68	$904.68
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-904.68	$1,809.36
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-904.69	$2,714.04
07/12/2016	BILL	WALKER, JOHN B	$3,618.73	$3,618.73
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-902.87	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-902.87	$902.87
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-902.87	$1,805.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-902.90	$2,708.61
07/14/2015	BILL	WALKER, JOHN B	$3,611.51	$3,611.51
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-934.34	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-934.34	$934.34
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-934.34	$1,868.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-934.35	$2,803.02
07/17/2014	BILL	WALKER, JOHN B	$3,737.37	$3,737.37
03/10/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-153.72	$0.00
01/14/2014	PAYMENT	ABN ENTERPRISES CHECK	$-153.72	$153.72
08/07/2013	PAYMENT	SORBET, PHILLIP E & PHYLLIS I CHECK	$-307.44	$307.44
07/16/2013	BILL	SORBET, PHILLIP E & PHYLLIS I	$614.88	$614.88
04/29/2013	PAYMENT	ABN ENTERPRISES CHECK	$-79.93	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.07	$79.93
01/22/2013	PAYMENT	PHIL SORBET CHECK	$-241.34	$76.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.69	$318.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.07	$310.51
07/13/2012	BILL	AND AWAY THEY GO LLC	$307.44	$307.44
08/26/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-307.44	$0.00
07/15/2011	BILL	LA COSTA MINDEN LLC	$307.44	$307.44
03/17/2011	PAYMENT	LA COSTA MINDEN LLC CHECK	$-331.92	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.83	$331.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$318.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.41
07/14/2010	BILL	LA COSTA MINDEN LLC	$307.34	$307.34
03/09/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$0.00
01/15/2010	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$119.57
10/15/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.57	$239.14
08/17/2009	PAYMENT	LA COSTA MINDEN LLC CHECK	$-119.59	$358.71
07/13/2009	BILL	LA COSTA MINDEN LLC	$478.30	$478.30
03/13/2009	PAYMENT	LACOSTA MINDEN LLC CHECK	$-467.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.17	$467.69
12/04/2008	PAYMENT	STEWART TITLE CHECK	$-1,010.92	$458.52
12/03/2008	AMENDMENT	remove dec int pymt ontime lmt	$-3.54	$1,469.44
12/03/2008	INTEREST	Monthly Interest	$3.54	$1,472.98
11/05/2008	INTEREST	Monthly Interest	$3.54	$1,469.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,465.90
10/01/2008	INTEREST	Monthly Interest	$3.54	$1,442.97
09/15/2008	INTEREST	Monthly Interest	$3.54	$1,439.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.17	$1,435.89
07/18/2008	BILL	LACOSTA MINDEN LLC	$917.06	$1,426.72
07/08/2008	INTEREST	Interest to date	$43.38	$509.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.23	$466.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.49	$433.05
10/11/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$424.56
08/30/2007	PAYMENT	LACOSTA MINDEN LLC	$-212.28	$636.84
07/01/2007	BILL	LACOSTA MINDEN LLC	$849.12	$849.12
03/13/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.56	$0.00
01/10/2007	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$196.56
10/10/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$393.11
08/29/2006	PAYMENT	LACOSTA MINDEN LLC	$-196.55	$589.66
07/01/2006	BILL	LACOSTA MINDEN LLC	$786.21	$786.21
03/07/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.61	$0.00
01/06/2006	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$135.61
10/19/2005	PAYMENT	LACOSTA MINDEN LLC	$-141.01	$271.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.42	$412.21
08/23/2005	PAYMENT	LACOSTA MINDEN LLC	$-135.59	$406.79
07/01/2005	BILL	LACOSTA MINDEN LLC	$542.38	$542.38