Tax Account 1320-30-713-028

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Owners

THONVOLD, WILLIAM
1636 W MINDEN VILLAGE LP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-028
Account Type	Real Estate
Location	1636 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,600.29
Currently Due	$533.43

Account ID

1320-30-713-028

Account Type

Real Estate

Location

1636 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,600.29

Currently Due

$533.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.97
Total	$2,133.97
Paid	$533.68
Balance	$1,600.29
Due	$533.43
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

$2,133.97

Total

$2,133.97

Paid

$533.68

Balance

$1,600.29

Due

$533.43

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	$533.68	$0.00	$533.68	$533.68	$0.00
2	10/07/2024	10/17/2024	Due	$533.43	$0.00	$533.43	$0.00	$533.43
3	01/06/2025	01/16/2025	Due	$533.43	$0.00	$533.43	$0.00	$1,066.86
4	03/03/2025	03/13/2025	Due	$533.43	$0.00	$533.43	$0.00	$1,600.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.80	$0.00	$2,071.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,011.49	$0.00	$2,011.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,952.91	$0.00	$1,952.91	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,896.02	$0.00	$1,896.02	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,840.80	$0.00	$1,840.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,787.18	$0.00	$1,787.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,735.15	$0.00	$1,735.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,691.19	$0.00	$1,691.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,687.82	$0.00	$1,687.82	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,638.66	$0.00	$1,638.66	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-533.68	$1,600.29
07/15/2024	BILL	THONVOLD, WILLIAM	$2,133.97	$2,133.97
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-517.88	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-517.88	$517.88
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-517.88	$1,035.76
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-518.16	$1,553.64
07/14/2023	BILL	THONVOLD, WILLIAM	$2,071.80	$2,071.80
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-502.87	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-502.87	$502.87
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-502.87	$1,005.74
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-502.88	$1,508.61
07/19/2022	BILL	THONVOLD, WILLIAM	$2,011.49	$2,011.49
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-488.22	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-488.22	$488.22
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-488.22	$976.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-488.25	$1,464.66
07/14/2021	BILL	THONVOLD, WILLIAM	$1,952.91	$1,952.91
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-474.00	$0.00
08/28/2020	PAYMENT	CORELOGIC TX SVC CHECK	$-948.00	$474.00
08/13/2020	PAYMENT	CHASE CHECK	$-474.02	$1,422.00
07/13/2020	BILL	THONVOLD, WILLIAM	$1,896.02	$1,896.02
02/28/2020	PAYMENT	CHASE CHECK	$-460.20	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-460.20	$460.20
10/07/2019	PAYMENT	CHASE CHECK	$-460.20	$920.40
08/16/2019	PAYMENT	CHASE CHECK	$-460.20	$1,380.60
07/15/2019	BILL	THONVOLD, WILLIAM	$1,840.80	$1,840.80
02/28/2019	PAYMENT	CHASE CHECK	$-446.79	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-446.79	$446.79
09/28/2018	PAYMENT	CHASE CHECK	$-446.79	$893.58
08/16/2018	PAYMENT	CHASE CHECK	$-446.81	$1,340.37
07/12/2018	BILL	THONVOLD, WILLIAM	$1,787.18	$1,787.18
02/22/2018	PAYMENT	CHASE CHECK	$-433.78	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-433.78	$433.78
09/29/2017	PAYMENT	CHASE CHECK	$-433.78	$867.56
08/23/2017	PAYMENT	CHASE CHECK	$-433.81	$1,301.34
07/14/2017	BILL	THONVOLD, WILLIAM	$1,735.15	$1,735.15
03/07/2017	PAYMENT	CHASE CHECK	$-422.79	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-422.79	$422.79
09/30/2016	PAYMENT	CHASE CHECK	$-422.79	$845.58
08/16/2016	PAYMENT	CHASE CHECK	$-422.82	$1,268.37
07/12/2016	BILL	THONVOLD, WILLIAM	$1,691.19	$1,691.19
03/08/2016	PAYMENT	CHASE CHECK	$-421.95	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-421.95	$421.95
10/07/2015	PAYMENT	CHASE CHECK	$-421.95	$843.90
08/17/2015	PAYMENT	CHASE CHECK	$-421.97	$1,265.85
07/14/2015	BILL	THONVOLD, WILLIAM	$1,687.82	$1,687.82
03/03/2015	PAYMENT	CHASE CHECK	$-409.66	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-409.66	$409.66
10/03/2014	PAYMENT	CHASE CHECK	$-409.66	$819.32
08/18/2014	PAYMENT	CHASE CHECK	$-409.68	$1,228.98
07/17/2014	BILL	THONVOLD, WILLIAM	$1,638.66	$1,638.66
03/04/2014	PAYMENT	CHASE CHECK	$-397.73	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-397.73	$397.73
10/03/2013	PAYMENT	CHASE CHECK	$-397.73	$795.46
08/16/2013	PAYMENT	CHASE CHECK	$-397.74	$1,193.19
07/16/2013	BILL	THONVOLD, WILLIAM	$1,590.93	$1,590.93
03/04/2013	PAYMENT	CHASE CHECK	$-394.67	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-394.67	$394.67
10/03/2012	PAYMENT	CHASE CHECK	$-394.67	$789.34
08/17/2012	PAYMENT	CHASE CHECK	$-394.69	$1,184.01
07/13/2012	BILL	THONVOLD, WILLIAM	$1,578.70	$1,578.70
03/02/2012	PAYMENT	CHASE CHECK	$-508.92	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-508.92	$508.92
10/03/2011	PAYMENT	CHASE CHECK	$-508.92	$1,017.84
08/13/2011	PAYMENT	CHASE CHECK	$-508.93	$1,526.76
07/15/2011	BILL	THONVOLD, WILLIAM	$2,035.69	$2,035.69
03/08/2011	PAYMENT	CHASE CHECK	$-534.46	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-534.46	$534.46
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-534.46	$1,068.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-534.49	$1,603.38
07/14/2010	BILL	THONVOLD, WILLIAM	$2,137.87	$2,137.87
01/14/2010	PAYMENT	NATIONS TITLE AGENCY, INC CHECK	$-579.61	$0.00
01/12/2010	PAYMENT	THONVOLD, WILLIAM CHECK	$-579.61	$579.61
10/05/2009	PAYMENT	THONVOLD, WILLIAM CHECK	$-579.61	$1,159.22
08/18/2009	PAYMENT	THONVOLD, WILLIAM CHECK	$-579.62	$1,738.83
07/13/2009	BILL	THONVOLD, WILLIAM	$2,318.45	$2,318.45
03/03/2009	PAYMENT	THONVOLD, WILLIAM CHECK	$-562.72	$0.00
01/09/2009	PAYMENT	THONVOLD, WILLIAM CHECK	$-562.72	$562.72
10/09/2008	PAYMENT	THONVOLD, WILLIAM CHECK	$-562.72	$1,125.44
08/08/2008	PAYMENT	THONVOLD, WILLIAM CHECK	$-562.73	$1,688.16
07/18/2008	BILL	THONVOLD, WILLIAM	$2,250.89	$2,250.89
02/11/2008	PAYMENT	THONVOLD, WILLIAM	$-546.34	$0.00
12/17/2007	PAYMENT	THONVOLD, WILLIAM	$-546.34	$546.34
08/14/2007	PAYMENT	THONVOLD, WILLIAM	$-1,092.68	$1,092.68
07/01/2007	BILL	THONVOLD, WILLIAM	$2,185.36	$2,185.36
12/22/2006	PAYMENT	THONVOLD, WILLIAM	$-1,060.86	$0.00
08/10/2006	PAYMENT	THONVOLD, WILLIAM	$-1,060.84	$1,060.86
07/01/2006	BILL	THONVOLD, WILLIAM	$2,121.70	$2,121.70
03/07/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-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