Tax Account 1320-30-710-030

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Owners

AVERY, ALLISON J
1678 N HWY 395 UNIT 29
MINDEN, NV 89423

Account Summary

Account ID	1320-30-710-030
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$1,483.77
Currently Due	$494.59

Account ID

1320-30-710-030

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$1,483.77

Currently Due

$494.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.69
Total	$1,978.69
Paid	$494.92
Balance	$1,483.77
Due	$494.59
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,978.69

Total

$1,978.69

Paid

$494.92

Balance

$1,483.77

Due

$494.59

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.92	$0.00	$494.92	$494.92	$0.00
2	10/07/2024	10/17/2024	Due	$494.59	$0.00	$494.59	$0.00	$494.59
3	01/06/2025	01/16/2025	Due	$494.59	$0.00	$494.59	$0.00	$989.18
4	03/03/2025	03/13/2025	Due	$494.59	$0.00	$494.59	$0.00	$1,483.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.12	$0.00	$1,832.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,696.42	$0.00	$1,696.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,570.77	$0.00	$1,570.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,519.13	$0.00	$1,519.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,466.34	$0.00	$1,466.34	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,399.18	$0.00	$1,399.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,342.77	$0.00	$1,342.77	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,308.75	$0.00	$1,308.75	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,306.13	$0.00	$1,306.13	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-494.92	$1,483.77
07/15/2024	BILL	AVERY, ALLISON J	$1,978.69	$1,978.69
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-457.93	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-457.93	$457.93
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-457.93	$915.86
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-458.33	$1,373.79
07/14/2023	BILL	AVERY, ALLISON J	$1,832.12	$1,832.12
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-424.10	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-424.10	$424.10
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-424.10	$848.20
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-424.12	$1,272.30
07/19/2022	BILL	AVERY, ALLISON J	$1,696.42	$1,696.42
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-392.69	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-392.69	$392.69
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-392.69	$785.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-392.70	$1,178.07
07/14/2021	BILL	AVERY, ALLISON J	$1,570.77	$1,570.77
02/03/2021	PAYMENT	WESTERN TITLE CHECK	$-379.78	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-379.78	$379.78
09/30/2020	PAYMENT	PENNYMAC CHECK	$-379.78	$759.56
08/13/2020	PAYMENT	PENNYMAC CHECK	$-379.79	$1,139.34
07/13/2020	BILL	AVERY, ALLISON J	$1,519.13	$1,519.13
02/28/2020	PAYMENT	PENNYMAC CHECK	$-366.58	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-366.58	$366.58
10/07/2019	PAYMENT	PENNYMAC CHECK	$-366.58	$733.16
08/16/2019	PAYMENT	PENNYMAC CHECK	$-366.60	$1,099.74
07/15/2019	BILL	AVERY, ALLISON J	$1,466.34	$1,466.34
02/28/2019	PAYMENT	PENNYMAC CHECK	$-349.79	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-349.79	$349.79
09/28/2018	PAYMENT	PENNYMAC CHECK	$-349.79	$699.58
08/16/2018	PAYMENT	PENNYMAC CHECK	$-349.81	$1,049.37
07/12/2018	BILL	AVERY, ALLISON J	$1,399.18	$1,399.18
02/22/2018	PAYMENT	PENNYMAC CHECK	$-335.69	$0.00
12/19/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-335.69	$335.69
09/29/2017	PAYMENT	PENNYMAC CHECK	$-335.69	$671.38
08/23/2017	PAYMENT	PENNYMAC CHECK	$-335.70	$1,007.07
07/14/2017	BILL	KELLER, KYNDRA	$1,342.77	$1,342.77
03/07/2017	PAYMENT	PENNYMAC CHECK	$-327.18	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-327.18	$327.18
09/30/2016	PAYMENT	PENNYMAC CHECK	$-327.18	$654.36
08/16/2016	PAYMENT	PENNYMAC CHECK	$-327.21	$981.54
07/12/2016	BILL	KELLER, KYNDRA	$1,308.75	$1,308.75
03/08/2016	PAYMENT	PENNYMAC CHECK	$-326.53	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-326.53	$326.53
10/07/2015	PAYMENT	PENNYMAC CHECK	$-326.53	$653.06
08/17/2015	PAYMENT	PENNYMAC CHECK	$-326.54	$979.59
07/14/2015	BILL	KELLER, KYNDRA	$1,306.13	$1,306.13
03/03/2015	PAYMENT	PENNYMAC CHECK	$-316.40	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-316.40	$316.40
10/03/2014	PAYMENT	PENNYMAC CHECK	$-316.40	$632.80
08/18/2014	PAYMENT	PENNYMAC CHECK	$-316.43	$949.20
07/17/2014	BILL	KELLER, KYNDRA	$1,265.63	$1,265.63
03/04/2014	PAYMENT	PENNYMAC CHECK	$-307.19	$0.00
12/09/2013	PAYMENT	BAC TAX SVC CHECK	$-307.19	$307.19
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-307.19	$614.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-307.20	$921.57
07/16/2013	BILL	KELLER, KYNDRA	$1,228.77	$1,228.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-335.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-335.57	$335.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-335.57	$671.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-335.60	$1,006.71
07/13/2012	BILL	KELLER, KYNDRA	$1,342.31	$1,342.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-361.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-361.38	$361.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-361.38	$722.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-361.41	$1,084.14
07/15/2011	BILL	KELLER, KYNDRA	$1,445.55	$1,445.55
09/10/2010	PAYMENT	WELLS FARGO CHECK	$-1,632.85	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.17	$1,632.85
07/14/2010	BILL	GAISER, TOM	$1,616.68	$1,616.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-525.77	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-525.77	$525.77
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-525.77	$1,051.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-525.79	$1,577.31
07/13/2009	BILL	STGERMAIN, LORRE M	$2,103.10	$2,103.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-486.83	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-486.83	$486.83
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-486.83	$973.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-486.85	$1,460.49
07/18/2008	BILL	STGERMAIN, LORRE M	$1,947.34	$1,947.34
02/29/2008	PAYMENT	WELLS FARGO	$-450.76	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-450.76	$450.76
09/26/2007	PAYMENT	WELLS FARGO	$-450.76	$901.52
07/30/2007	PAYMENT	WELLS FARGO	$-450.76	$1,352.28
07/01/2007	BILL	STGERMAIN, LORRE M	$1,803.04	$1,803.04
03/06/2007	PAYMENT	WELLS FARGO	$-417.40	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-417.38	$417.40
09/29/2006	PAYMENT	WELLS FARGO	$-417.38	$834.78
08/03/2006	PAYMENT	WELLS FARGO	$-417.38	$1,252.16
07/01/2006	BILL	STGERMAIN, LORRE M	$1,669.54	$1,669.54
02/28/2006	PAYMENT	WELLS FARGO	$-386.49	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-386.46	$386.49
09/30/2005	PAYMENT	WELLS FARGO	$-386.46	$772.95
08/12/2005	PAYMENT	WELLS FARGO	$-386.46	$1,159.41
07/01/2005	BILL	STGERMAIN, LORRE M	$1,545.87	$1,545.87
02/28/2005	PAYMENT	WELLS FARGO	$-360.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-360.17	$360.20
09/30/2004	PAYMENT	NETS	$-360.17	$720.37
08/18/2004	PAYMENT	WELLS FARGO HOME	$-360.17	$1,080.54
07/01/2004	BILL	STGERMAIN, LORRE M	$1,440.71	$1,440.71