Tax Account 1320-30-713-007

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Owners

SILVA, DEBBIE R
1678 W MINDEN VILLAGE LP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-007
Account Type	Real Estate
Location	1678 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$577.59
Currently Due	$0.00

Account ID

1320-30-713-007

Account Type

Real Estate

Location

1678 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$577.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.70
Total	$2,310.70
Paid	$1,733.11
Balance	$577.59
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

$2,310.70

Total

$2,310.70

Paid

$1,733.11

Balance

$577.59

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	$577.93	$0.00	$577.93	$577.93	$0.00
2	10/07/2024	10/17/2024	Paid	$577.59	$0.00	$577.59	$577.59	$0.00
3	01/06/2025	01/16/2025	Paid	$577.59	$0.00	$577.59	$577.59	$0.00
4	03/03/2025	03/13/2025	Due	$577.59	$0.00	$577.59	$0.00	$577.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.41	$0.00	$2,243.41	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,178.08	$0.00	$2,178.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,114.63	$0.00	$2,114.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,053.04	$0.00	$2,053.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,993.25	$0.00	$1,993.25	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,935.19	$0.00	$1,935.19	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,857.19	$0.00	$1,857.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,810.11	$0.00	$1,810.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,806.49	$0.00	$1,806.49	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,750.46	$0.00	$1,750.46	$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	FIFTH THIRD BANK WT CORE -	$-577.59	$577.59
10/03/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-577.59	$1,155.18
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-577.93	$1,732.77
07/15/2024	BILL	SILVA, DEBBIE R	$2,310.70	$2,310.70
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-560.76	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-560.76	$560.76
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-560.76	$1,121.52
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-561.13	$1,682.28
07/14/2023	BILL	SILVA, DEBBIE R	$2,243.41	$2,243.41
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-544.52	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-544.52	$544.52
10/07/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-544.52	$1,089.04
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-544.52	$1,633.56
07/19/2022	BILL	SILVA, DEBBIE R	$2,178.08	$2,178.08
01/19/2022	PAYMENT	PRIMELENDING CHECK	$-528.65	$0.00
11/30/2021	PAYMENT	STEWART TITLE CO CHECK	$-528.65	$528.65
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-528.65	$1,057.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-528.68	$1,585.95
07/14/2021	BILL	SILVA, DEBBIE R	$2,114.63	$2,114.63
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-513.26	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-513.26	$513.26
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-513.26	$1,026.52
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-513.26	$1,539.78
07/13/2020	BILL	SILVA, DEBBIE R	$2,053.04	$2,053.04
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-498.31	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-498.31	$498.31
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-498.31	$996.62
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-498.32	$1,494.93
07/15/2019	BILL	SILVA, DEBBIE R	$1,993.25	$1,993.25
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-483.79	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-483.79	$483.79
07/18/2018	PAYMENT	FATCO CHECK	$-967.61	$967.58
07/12/2018	BILL	BOREN, CLAUDIA E	$1,935.19	$1,935.19
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.29	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.29	$464.29
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.29	$928.58
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-464.32	$1,392.87
07/14/2017	BILL	BOREN, CLAUDIA E	$1,857.19	$1,857.19
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.52	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.52	$452.52
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.52	$905.04
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.55	$1,357.56
07/12/2016	BILL	BOREN, CLAUDIA E	$1,810.11	$1,810.11
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.62	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.62	$451.62
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.62	$903.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.63	$1,354.86
07/14/2015	BILL	BOREN, CLAUDIA E	$1,806.49	$1,806.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.61	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.61	$437.61
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.61	$875.22
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.63	$1,312.83
07/17/2014	BILL	BOREN, CLAUDIA E	$1,750.46	$1,750.46
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.87	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.87	$424.87
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.87	$849.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.87	$1,274.61
07/16/2013	BILL	BOREN, CLAUDIA E	$1,699.48	$1,699.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.05	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.05	$421.05
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.05	$842.10
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-421.07	$1,263.15
07/13/2012	BILL	BOREN, CLAUDIA E	$1,684.22	$1,684.22
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.55	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.55	$542.55
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.55	$1,085.10
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.58	$1,627.65
07/15/2011	BILL	BOREN, CLAUDIA E	$2,170.23	$2,170.23
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.06	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-570.06	$570.06
08/24/2010	PAYMENT	44 CHECK	$-570.06	$1,140.12
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-570.06	$1,710.18
07/14/2010	BILL	BOREN, CLAUDIA E	$2,280.24	$2,280.24
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.92	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.92	$617.92
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.92	$1,235.84
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-617.95	$1,853.76
07/13/2009	BILL	BOREN, CLAUDIA E	$2,471.71	$2,471.71
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-572.15	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-572.15	$572.15
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-572.15	$1,144.30
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-572.15	$1,716.45
07/18/2008	BILL	BOREN, CLAUDIA E	$2,288.60	$2,288.60
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-529.78	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-529.77	$529.78
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-529.77	$1,059.55
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-529.77	$1,589.32
07/01/2007	BILL	BOREN, CLAUDIA E	$2,119.09	$2,119.09
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.56	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.54	$490.56
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.54	$981.10
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.54	$1,471.64
07/01/2006	BILL	BOREN, CLAUDIA E	$1,962.18	$1,962.18
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.23	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.20	$454.23
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.20	$908.43
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-454.20	$1,362.63
07/01/2005	BILL	BOREN, CLAUDIA E	$1,816.83	$1,816.83