Tax Account 1320-30-710-008
Owners
DEW, THOMAS V & DENIS V
1678 N HWY 395 #7
MINDEN, NV 89423
DEW, THOMAS V 50%
DEW, DENIS V 50%
Account Summary
| Account ID | 1320-30-710-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 N HWY 395 TOWN OF MINDEN |
| Balance | $832.24 |
| Currently Due | $416.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,664.75 |
| Total | $1,664.75 |
| Paid | $832.51 |
| Balance | $832.24 |
| Due | $416.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,616.27 | $0.00 | $0.00 | $1,616.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $1,569.18 | $0.00 | $0.00 | $1,569.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,523.49 | $0.00 | $0.00 | $1,523.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,479.12 | $0.00 | $0.00 | $1,479.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,436.03 | $0.00 | $0.00 | $1,436.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,394.22 | $0.00 | $0.00 | $1,394.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,353.63 | $0.00 | $0.00 | $1,353.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,314.19 | $0.00 | $0.00 | $1,314.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,280.89 | $0.00 | $0.00 | $1,280.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,278.33 | $0.00 | $0.00 | $1,278.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,238.68 | $12.39 | $0.00 | $1,251.07 | $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 - | $-416.12 | $832.24 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-416.39 | $1,248.36 |
| 07/16/2025 | BILL | DEW, THOMAS V & DENIS V | $1,664.75 | $1,664.75 |
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-404.00 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-404.00 | $404.00 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-404.00 | $808.00 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-404.27 | $1,212.00 |
| 07/15/2024 | BILL | DEW, THOMAS V & DENIS V | $1,616.27 | $1,616.27 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-392.22 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-392.22 | $392.22 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-392.22 | $784.44 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-392.52 | $1,176.66 |
| 07/14/2023 | BILL | DEW, THOMAS V & DENIS V | $1,569.18 | $1,569.18 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-380.87 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-380.87 | $380.87 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-380.87 | $761.74 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-380.88 | $1,142.61 |
| 07/19/2022 | BILL | DEW, THOMAS V & DENIS V | $1,523.49 | $1,523.49 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-369.78 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-369.78 | $369.78 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-369.78 | $739.56 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-369.78 | $1,109.34 |
| 07/14/2021 | BILL | DEW, THOMAS V & DENIS V | $1,479.12 | $1,479.12 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-359.00 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-359.00 | $359.00 |
| 08/27/2020 | PAYMENT | FATCO CHECK | $-359.00 | $718.00 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-359.03 | $1,077.00 |
| 07/13/2020 | BILL | FACCHINI, STEPHANIE J TTEE | $1,436.03 | $1,436.03 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-348.55 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-348.55 | $348.55 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-348.55 | $697.10 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-348.57 | $1,045.65 |
| 07/15/2019 | BILL | FACCHINI, STEPHANIE J TTEE | $1,394.22 | $1,394.22 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-338.40 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-338.40 | $338.40 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-338.40 | $676.80 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-338.43 | $1,015.20 |
| 07/12/2018 | BILL | FACCHINI, STEPHANIE J TTEE | $1,353.63 | $1,353.63 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.54 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.54 | $328.54 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.54 | $657.08 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.57 | $985.62 |
| 07/14/2017 | BILL | FACCHINI, STEPHANIE J | $1,314.19 | $1,314.19 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-320.22 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-320.22 | $320.22 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-320.22 | $640.44 |
| 08/01/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-320.23 | $960.66 |
| 07/12/2016 | BILL | FACCHINI, STEPHANIE J | $1,280.89 | $1,280.89 |
| 03/10/2016 | PAYMENT | SIEVER, PAULA CHECK | $-319.58 | $0.00 |
| 12/30/2015 | PAYMENT | SIEVER, PAULA CHECK | $-319.58 | $319.58 |
| 09/28/2015 | PAYMENT | SIEVER, PAULA CHECK | $-319.58 | $639.16 |
| 08/18/2015 | PAYMENT | SIEVER, PAULA CHECK | $-319.59 | $958.74 |
| 07/14/2015 | BILL | SIEVER, PAULA | $1,278.33 | $1,278.33 |
| 02/17/2015 | PAYMENT | SIEVER, PAULA CHECK | $-309.67 | $0.00 |
| 01/02/2015 | PAYMENT | SIEVER, PAULA CHECK | $-309.67 | $309.67 |
| 10/14/2014 | PAYMENT | SIEVER, PAULA CHECK | $-631.73 | $619.34 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.39 | $1,251.07 |
| 07/17/2014 | BILL | SIEVER, PAULA | $1,238.68 | $1,238.68 |
| 04/08/2014 | PAYMENT | SIEVER, PAULA CHECK | $-312.68 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.03 | $312.68 |
| 01/15/2014 | PAYMENT | SIEVER, PAULA CHECK | $-300.65 | $300.65 |
| 09/27/2013 | PAYMENT | SIEVER, PAULA CHECK | $-300.65 | $601.30 |
| 08/14/2013 | PAYMENT | SIEVER, PAULA CHECK | $-300.65 | $901.95 |
| 07/16/2013 | BILL | SIEVER, PAULA | $1,202.60 | $1,202.60 |
| 01/04/2013 | PAYMENT | SIEVER, PAULA CHECK | $-328.61 | $0.00 |
| 11/16/2012 | PAYMENT | SIEVER, PAULA CHECK | $-328.61 | $328.61 |
| 09/17/2012 | PAYMENT | SIEVER, PAULA CHECK | $-328.61 | $657.22 |
| 08/27/2012 | PAYMENT | SIEVER, PAULA CHECK | $-328.62 | $985.83 |
| 07/13/2012 | BILL | SIEVER, PAULA | $1,314.45 | $1,314.45 |
| 03/01/2012 | PAYMENT | SIEVER, PAULA CHECK | $-354.23 | $0.00 |
| 01/04/2012 | PAYMENT | SIEVER, PAULA CHECK | $-354.23 | $354.23 |
| 10/03/2011 | PAYMENT | SIEVER, PAULA CHECK | $-354.23 | $708.46 |
| 08/11/2011 | PAYMENT | SIEVER, PAULA CHECK | $-354.24 | $1,062.69 |
| 07/15/2011 | BILL | SIEVER, PAULA | $1,416.93 | $1,416.93 |
| 04/15/2011 | PAYMENT | PAULA SIEVER CHECK | $-412.66 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.87 | $412.66 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-396.79 | $396.79 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-396.79 | $793.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-396.82 | $1,190.37 |
| 07/14/2010 | BILL | MAY, RAYMOND D | $1,587.19 | $1,587.19 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-411.78 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-411.78 | $411.78 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-411.78 | $823.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-411.81 | $1,235.34 |
| 07/13/2009 | BILL | MAY, RAYMOND D | $1,647.15 | $1,647.15 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-399.78 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-399.78 | $399.78 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-399.78 | $799.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-399.81 | $1,199.34 |
| 07/18/2008 | BILL | MAY, RAYMOND D | $1,599.15 | $1,599.15 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-388.13 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-388.11 | $388.13 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-388.11 | $776.24 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-388.11 | $1,164.35 |
| 07/01/2007 | BILL | MAY, RAYMOND D | $1,552.46 | $1,552.46 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-376.83 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-376.83 | $376.83 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-376.83 | $753.66 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-376.83 | $1,130.49 |
| 07/01/2006 | BILL | MAY, RAYMOND D | $1,507.32 | $1,507.32 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-365.87 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-365.85 | $365.87 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-365.85 | $731.72 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-365.85 | $1,097.57 |
| 07/01/2005 | BILL | MAY RAYMOND D | $1,463.42 | $1,463.42 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-355.22 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-355.20 | $355.22 |
| 09/30/2004 | PAYMENT | NETS | $-355.20 | $710.42 |
| 08/20/2004 | PAYMENT | NETS | $-355.20 | $1,065.62 |
| 07/01/2004 | BILL | MAY RAYMOND D | $1,420.82 | $1,420.82 |