Tax Account 1320-30-713-020

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Owners

HOKENSON, LESLIE
1652 W MINDEN VILLAGE LP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-020
Account Type	Real Estate
Location	1652 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$528.63
Currently Due	$0.00

Account ID

1320-30-713-020

Account Type

Real Estate

Location

1652 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$528.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.86
Total	$2,114.86
Paid	$1,586.23
Balance	$528.63
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

$2,114.86

Total

$2,114.86

Paid

$1,586.23

Balance

$528.63

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	$528.97	$0.00	$528.97	$528.97	$0.00
2	10/07/2024	10/17/2024	Paid	$528.63	$0.00	$528.63	$528.63	$0.00
3	01/06/2025	01/16/2025	Paid	$528.63	$0.00	$528.63	$528.63	$0.00
4	03/03/2025	03/13/2025	Due	$528.63	$0.00	$528.63	$0.00	$528.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.26	$0.00	$2,053.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,993.47	$0.00	$1,993.47	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,935.41	$44.47	$1,979.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,879.06	$0.00	$1,879.06	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,824.32	$0.00	$1,824.32	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,771.20	$0.00	$1,771.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,719.60	$0.00	$1,719.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,676.04	$0.00	$1,676.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,672.70	$0.00	$1,672.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,623.99	$0.00	$1,623.99	$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 -	$-528.63	$528.63
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.63	$1,057.26
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-528.97	$1,585.89
07/15/2024	BILL	HOKENSON, LESLIE	$2,114.86	$2,114.86
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-513.23	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-513.23	$513.23
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-513.23	$1,026.46
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-513.57	$1,539.69
07/14/2023	BILL	HOKENSON, LESLIE	$2,053.26	$2,053.26
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-498.36	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-498.36	$498.36
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-498.36	$996.72
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-498.39	$1,495.08
07/19/2022	BILL	HOKENSON, LESLIE	$1,993.47	$1,993.47
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.85	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.85	$483.85
11/15/2021	PAYMENT	LESLIE HOKENSON CHECK	$-483.85	$967.70
11/15/2021	PAYMENT	TICOR TITLE CREDIT: B	$-44.48	$1,451.55
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.12	$1,496.03
10/07/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-483.85	$1,470.91
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.35	$1,954.76
07/14/2021	BILL	HOKENSON, LESLIE	$1,935.41	$1,935.41
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.76	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.76	$469.76
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.76	$939.52
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.78	$1,409.28
07/13/2020	BILL	HOKENSON, LESLIE	$1,879.06	$1,879.06
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.08	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.08	$456.08
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.08	$912.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.08	$1,368.24
07/15/2019	BILL	HOKENSON, LESLIE	$1,824.32	$1,824.32
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.80	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.80	$442.80
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.80	$885.60
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.80	$1,328.40
07/12/2018	BILL	HOKENSON, LESLIE	$1,771.20	$1,771.20
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.90	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.90	$429.90
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.90	$859.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.90	$1,289.70
07/14/2017	BILL	HOKENSON, LESLIE	$1,719.60	$1,719.60
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.01	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.01	$419.01
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.01	$838.02
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.01	$1,257.03
07/12/2016	BILL	HOKENSON, LESLIE	$1,676.04	$1,676.04
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.17	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.17	$418.17
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.17	$836.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.19	$1,254.51
07/14/2015	BILL	HOKENSON, LESLIE	$1,672.70	$1,672.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.99	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.99	$405.99
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.99	$811.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.02	$1,217.97
07/17/2014	BILL	HOKENSON, LESLIE	$1,623.99	$1,623.99
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.17	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.17	$394.17
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.17	$788.34
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.18	$1,182.51
07/16/2013	BILL	HOKENSON, LESLIE	$1,576.69	$1,576.69
02/19/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-391.48	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-391.48	$391.48
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-391.48	$782.96
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-391.49	$1,174.44
07/13/2012	BILL	HOKENSON, LESLIE	$1,565.93	$1,565.93
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-505.04	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-505.04	$505.04
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-505.04	$1,010.08
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-505.05	$1,515.12
07/15/2011	BILL	HOKENSON, LESLIE	$2,020.17	$2,020.17
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-530.76	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-530.76	$530.76
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-530.76	$1,061.52
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-530.78	$1,592.28
07/14/2010	BILL	HOKENSON, LESLIE	$2,123.06	$2,123.06
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-575.33	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-575.33	$575.33
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-575.33	$1,150.66
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-575.33	$1,725.99
07/13/2009	BILL	HOKENSON, LESLIE	$2,301.32	$2,301.32
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.58	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.58	$558.58
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.58	$1,117.16
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-558.58	$1,675.74
07/18/2008	BILL	HOKENSON, LESLIE	$2,234.32	$2,234.32
03/05/2008	PAYMENT	HOKENSON, LESLIE	$-542.31	$0.00
01/07/2008	PAYMENT	HOKENSON, LESLIE	$-542.30	$542.31
10/02/2007	PAYMENT	HOKENSON, LESLIE	$-542.30	$1,084.61
08/21/2007	PAYMENT	HOKENSON, LESLIE	$-542.30	$1,626.91
07/01/2007	BILL	HOKENSON, LESLIE	$2,169.21	$2,169.21
03/02/2007	PAYMENT	HOKENSON, LESLIE	$-526.51	$0.00
01/04/2007	PAYMENT	HOKENSON, LESLIE	$-526.51	$526.51
10/02/2006	PAYMENT	HOKENSON, LESLIE	$-526.51	$1,053.02
08/17/2006	PAYMENT	HOKENSON, LESLIE	$-526.51	$1,579.53
07/01/2006	BILL	HOKENSON, LESLIE	$2,106.04	$2,106.04
02/23/2006	PAYMENT	44	$-151.67	$0.00
01/06/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$151.67
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65