Tax Account 1320-30-713-029

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Owners

LEMKE, MICHAEL J
1634 W MINDEN VILLAGE LP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-029
Account Type	Real Estate
Location	1634 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,600.74
Currently Due	$533.58

Account ID

1320-30-713-029

Account Type

Real Estate

Location

1634 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,600.74

Currently Due

$533.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.57
Total	$2,134.57
Paid	$533.83
Balance	$1,600.74
Due	$533.58
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

$2,134.57

Total

$2,134.57

Paid

$533.83

Balance

$1,600.74

Due

$533.58

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	$533.83	$0.00	$533.83	$533.83	$0.00
2	10/07/2024	10/17/2024	Due	$533.58	$0.00	$533.58	$0.00	$533.58
3	01/06/2025	01/16/2025	Due	$533.58	$0.00	$533.58	$0.00	$1,067.16
4	03/03/2025	03/13/2025	Due	$533.58	$0.00	$533.58	$0.00	$1,600.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.41	$0.00	$2,072.41	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,012.05	$0.00	$2,012.05	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,953.44	$0.00	$1,953.44	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,896.55	$0.00	$1,896.55	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,841.32	$0.00	$1,841.32	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,787.68	$0.00	$1,787.68	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,735.60	$0.00	$1,735.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,691.63	$0.00	$1,691.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,688.23	$0.00	$1,688.23	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,639.07	$0.00	$1,639.07	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.83	$1,600.74
07/15/2024	BILL	LEMKE, MICHAEL J	$2,134.57	$2,134.57
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.04	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.04	$518.04
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.04	$1,036.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-518.29	$1,554.12
07/14/2023	BILL	LEMKE, MICHAEL J	$2,072.41	$2,072.41
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-503.01	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-503.01	$503.01
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-503.01	$1,006.02
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-503.02	$1,509.03
07/19/2022	BILL	LEMKE, MICHAEL J	$2,012.05	$2,012.05
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.36	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.36	$488.36
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.36	$976.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.36	$1,465.08
07/14/2021	BILL	LEMKE, MICHAEL J	$1,953.44	$1,953.44
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.13	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.13	$474.13
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.13	$948.26
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-474.16	$1,422.39
07/13/2020	BILL	LEMKE, MICHAEL J	$1,896.55	$1,896.55
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.33	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.33	$460.33
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.33	$920.66
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-460.33	$1,380.99
07/15/2019	BILL	LEMKE, MICHAEL J	$1,841.32	$1,841.32
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.92	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.92	$446.92
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.92	$893.84
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-446.92	$1,340.76
07/12/2018	BILL	LEMKE, MICHAEL J	$1,787.68	$1,787.68
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.90	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.90	$433.90
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.90	$867.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-433.90	$1,301.70
07/14/2017	BILL	LEMKE, MICHAEL J	$1,735.60	$1,735.60
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.90	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.90	$422.90
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.90	$845.80
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.93	$1,268.70
07/12/2016	BILL	LEMKE, MICHAEL J	$1,691.63	$1,691.63
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.05	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.05	$422.05
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.05	$844.10
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.08	$1,266.15
07/14/2015	BILL	LEMKE, MICHAEL J	$1,688.23	$1,688.23
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.76	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.76	$409.76
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.76	$819.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.79	$1,229.28
07/17/2014	BILL	LEMKE, MICHAEL J	$1,639.07	$1,639.07
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.83	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.83	$397.83
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.83	$795.66
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.84	$1,193.49
07/16/2013	BILL	LEMKE, MICHAEL J	$1,591.33	$1,591.33
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-394.78	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-394.78	$394.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-394.78	$789.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-394.80	$1,184.34
07/13/2012	BILL	LEMKE, MICHAEL J	$1,579.14	$1,579.14
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-509.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-509.07	$509.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-509.07	$1,018.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-509.07	$1,527.21
07/15/2011	BILL	LEMKE, MICHAEL J	$2,036.28	$2,036.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-534.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-534.94	$534.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-534.94	$1,069.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-534.96	$1,604.82
07/14/2010	BILL	LEMKE, MICHAEL J	$2,139.78	$2,139.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-616.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-616.83	$616.83
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-616.83	$1,233.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-616.84	$1,850.49
07/13/2009	BILL	LEMKE, MICHAEL J	$2,467.33	$2,467.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-598.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-598.86	$598.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-598.86	$1,197.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-598.88	$1,796.58
07/18/2008	BILL	LEMKE, MICHAEL J	$2,395.46	$2,395.46
02/26/2008	PAYMENT	COUNTRYWIDE	$-581.43	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-581.42	$581.43
10/04/2007	PAYMENT	MARQUIS TITLE	$-581.42	$1,162.85
08/30/2007	PAYMENT	MINDEN VILLAGE 50 LL	$-581.42	$1,744.27
07/01/2007	BILL	MINDEN VILLAGE 50 LLC	$2,325.69	$2,325.69
03/13/2007	PAYMENT	MINDEN VILLAGE 50 LL	$-538.38	$0.00
01/10/2007	PAYMENT	MINDEN VILLAGE 50 LL	$-538.35	$538.38
10/10/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-538.35	$1,076.73
08/29/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-538.35	$1,615.08
07/01/2006	BILL	MINDEN VILLAGE 50 LLC	$2,153.43	$2,153.43
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