Tax Account 1320-30-713-008

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Owners

ADAMS, HILLARY
1676 W MINDEN VILLAGE LOOP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-008
Account Type	Real Estate
Location	1676 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,720.83
Currently Due	$573.61

Account ID

1320-30-713-008

Account Type

Real Estate

Location

1676 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,720.83

Currently Due

$573.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.83
Total	$2,294.83
Paid	$574.00
Balance	$1,720.83
Due	$573.61
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

$2,294.83

Total

$2,294.83

Paid

$574.00

Balance

$1,720.83

Due

$573.61

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	$574.00	$0.00	$574.00	$574.00	$0.00
2	10/07/2024	10/17/2024	Due	$573.61	$0.00	$573.61	$0.00	$573.61
3	01/06/2025	01/16/2025	Due	$573.61	$0.00	$573.61	$0.00	$1,147.22
4	03/03/2025	03/13/2025	Due	$573.61	$0.00	$573.61	$0.00	$1,720.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,227.99	$0.00	$2,227.99	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,163.09	$0.00	$2,163.09	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,002.88	$0.00	$2,002.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,937.02	$0.00	$1,937.02	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,869.71	$0.00	$1,869.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,784.06	$209.85	$1,993.91	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,712.13	$17.12	$1,729.25	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,668.74	$0.00	$1,668.74	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,665.42	$0.00	$1,665.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,616.90	$0.00	$1,616.90	$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	PENNYMAC WT CORE -	$-574.00	$1,720.83
07/15/2024	BILL	ADAMS, HILLARY	$2,294.83	$2,294.83
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-556.92	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-556.92	$556.92
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-556.92	$1,113.84
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-557.23	$1,670.76
07/14/2023	BILL	ADAMS, HILLARY	$2,227.99	$2,227.99
03/21/2023	PAYMENT	FIRST AMERCIAN TITLE INSURANCE COMAPNY CHECK 1377433164	$-540.76	$0.00
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS ORIG: SYS	$-540.78	$540.76
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS ORIG: SYS	$-540.77	$1,081.54
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161703. REASON: 3RD PMT ON TIME	$540.77	$1,622.31
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1161704. REASON: 3RD PMT ON TIME	$540.78	$1,081.54
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK ORIG: SYS	$-540.78	$540.76
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK ORIG: SYS	$-540.77	$1,081.54
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-540.78	$1,622.31
03/03/2023	AMENDMENT	PAYMENT ONTIME	$-21.63	$2,163.09
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$540.78	$2,184.72
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK VOIDED PAYMENT: 1161697. REASON: PAYMENT ONTIME	$540.77	$1,643.94
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK VOIDED PAYMENT: 1161698. REASON: PAYMENT ONTIME	$540.78	$1,103.17
03/03/2023	PAYMENT	REMAX REALTY AFFILIATES SYS 7184 ORIG: CHECK	$-540.78	$562.39
03/03/2023	PAYMENT	RE/MAX REALTY AFFILIATES SYS 6960 ORIG: CHECK	$-540.77	$1,103.17
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-540.78	$1,643.94
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$540.78	$2,184.72
03/03/2023	ADJUSTMENT	RE/MAX REALTY AFFILIATES CHECK 6960 VOIDED PAYMENT: 1103485. REASON: PAYMENT ON TIME	$540.77	$1,643.94
03/03/2023	ADJUSTMENT	REMAX REALTY AFFILIATES CHECK 7184 VOIDED PAYMENT: 1140618. REASON: PAYMENT ON TIME	$540.78	$1,103.17
01/20/2023	PAYMENT	REMAX REALTY AFFILIATES CHECK 7184	$-540.78	$562.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.63	$1,103.17
10/20/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK 6960	$-540.77	$1,081.54
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-540.78	$1,622.31
07/19/2022	BILL	NORLING, LEAH R TTEE	$2,163.09	$2,163.09
03/21/2022	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-500.72	$0.00
01/18/2022	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-500.72	$500.72
10/18/2021	PAYMENT	RE/MAX REALTY CHECK	$-500.72	$1,001.44
08/24/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-500.72	$1,502.16
07/14/2021	BILL	NORLING, LEAH R TTEE	$2,002.88	$2,002.88
03/11/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-484.25	$0.00
01/15/2021	PAYMENT	RE/MAX REALTY CHECK	$-484.25	$484.25
10/15/2020	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-484.25	$968.50
08/22/2020	PAYMENT	REALTY AFFILIATES CHECK	$-484.27	$1,452.75
07/13/2020	BILL	NORLING, LEAH R TTEE	$1,937.02	$1,937.02
03/16/2020	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-467.42	$0.00
01/15/2020	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-467.42	$467.42
10/14/2019	PAYMENT	REMAX REALTY AFFILIATES CHECK	$-467.42	$934.84
08/26/2019	PAYMENT	NORLING, LEAH R TTEE CHECK	$-1,569.32	$1,402.26
08/01/2019	INTEREST	Monthly Interest	$7.43	$2,971.58
07/16/2019	ADJUSTMENT	Bad Account # MT	$1,094.44	$2,964.15
07/15/2019	VOID	NORLING, LEAH R TTEE CHECK	$-1,094.44	$1,869.71
07/15/2019	BILL	NORLING, LEAH R TTEE	$1,869.71	$2,964.15
07/01/2019	INTEREST	Monthly Interest	$7.43	$1,094.44
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,087.01
06/04/2019	INTEREST	Monthly Interest	$89.20	$1,052.01
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$962.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.60	$954.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.84	$909.86
09/13/2018	PAYMENT	FATC CHECK	$-446.01	$892.02
08/02/2018	PAYMENT	BECKY JO WILLS STAEDEL TTE CHECK	$-446.03	$1,338.03
07/12/2018	BILL	PIERSON, JULIE C NEUBERGER-	$1,784.06	$1,784.06
03/02/2018	PAYMENT	PIERSON, JULIE C NEUBERGER- CHECK	$-428.03	$0.00
12/31/2017	PAYMENT	PIERSON, JULIE C NEUBERGER- CHECK	$-428.03	$428.03
10/20/2017	PAYMENT	PIERSON, JULIE C NEUBERGER- CHECK	$-445.15	$856.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.12	$1,301.21
07/28/2017	PAYMENT	PIERSON, JULIE C NEUBERGER- CHECK	$-428.04	$1,284.09
07/14/2017	BILL	PIERSON, JULIE C NEUBERGER-	$1,712.13	$1,712.13
03/15/2017	PAYMENT	PIERSON, JULIE C NEUBERGER- CHECK	$-417.18	$0.00
12/27/2016	PAYMENT	PIERSON, JULIE C NEUBERGER- CHECK	$-417.18	$417.18
10/06/2016	PAYMENT	PIERSON, JULIE C NEUBERGER- CHECK	$-417.18	$834.36
08/15/2016	PAYMENT	PIERSON, JULIE C NEUBERGER- CHECK	$-417.20	$1,251.54
07/12/2016	BILL	PIERSON, JULIE C NEUBERGER-	$1,668.74	$1,668.74
02/19/2016	PAYMENT	WESTERN TITLE CHECK	$-416.35	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.35	$416.35
08/19/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-416.35	$832.70
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.37	$1,249.05
07/14/2015	BILL	SCHINZING, SHIRLEY	$1,665.42	$1,665.42
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-404.22	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-404.22	$404.22
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-404.22	$808.44
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-404.24	$1,212.66
07/17/2014	BILL	SCHINZING, SHIRLEY	$1,616.90	$1,616.90
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-392.45	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-392.45	$392.45
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-392.45	$784.90
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-392.46	$1,177.35
07/16/2013	BILL	SCHINZING, SHIRLEY	$1,569.81	$1,569.81
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-389.67	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-389.67	$389.67
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-389.67	$779.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-389.67	$1,169.01
07/13/2012	BILL	SCHINZING, SHIRLEY	$1,558.68	$1,558.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-502.75	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-502.75	$502.75
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-502.75	$1,005.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-502.77	$1,508.25
07/15/2011	BILL	SCHINZING, SHIRLEY	$2,011.02	$2,011.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-492.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-492.13	$492.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.13	$984.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-492.16	$1,476.39
07/14/2010	BILL	SCHINZING, SHIRLEY	$1,968.55	$1,968.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-477.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-477.80	$477.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-477.80	$955.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-477.82	$1,433.40
07/13/2009	BILL	SCHINZING, SHIRLEY	$1,911.22	$1,911.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-463.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-463.88	$463.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-463.88	$927.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-463.91	$1,391.64
07/18/2008	BILL	SCHINZING, SHIRLEY	$1,855.55	$1,855.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-450.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-450.35	$450.38
09/25/2007	PAYMENT	COUNTRYWIDE	$-450.35	$900.73
08/13/2007	PAYMENT	COUNTRYWIDE	$-450.35	$1,351.08
07/01/2007	BILL	SCHINZING, SHIRLEY	$1,801.43	$1,801.43
02/28/2007	PAYMENT	COUNTRYWIDE	$-437.26	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-437.26	$437.26
09/26/2006	PAYMENT	COUNTRYWIDE	$-437.26	$874.52
08/07/2006	PAYMENT	COUNTRYWIDE	$-437.26	$1,311.78
07/01/2006	BILL	CRETER, SHIRLEY A	$1,749.04	$1,749.04
03/01/2006	PAYMENT	COUNTRYWIDE	$-424.54	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-424.52	$424.54
09/29/2005	PAYMENT	COUNTRYWIDE	$-424.52	$849.06
08/26/2005	PAYMENT	COUNTRYWIDE	$-424.52	$1,273.58
07/01/2005	BILL	CRETER, SHIRLEY A	$1,698.10	$1,698.10