Tax Account 1320-30-713-033

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Owners

DILLARD, CYNTHIA
1641 W MINDEN VILLAGE LP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-033
Account Type	Real Estate
Location	1641 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,858.44
Currently Due	$619.48

Account ID

1320-30-713-033

Account Type

Real Estate

Location

1641 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,858.44

Currently Due

$619.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.21
Total	$2,478.21
Paid	$619.77
Balance	$1,858.44
Due	$619.48
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,478.21

Total

$2,478.21

Paid

$619.77

Balance

$1,858.44

Due

$619.48

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$619.77	$0.00	$619.77	$619.77	$0.00
2	10/07/2024	10/17/2024	Due	$619.48	$0.00	$619.48	$0.00	$619.48
3	01/06/2025	01/16/2025	Due	$619.48	$0.00	$619.48	$0.00	$1,238.96
4	03/03/2025	03/13/2025	Due	$619.48	$0.00	$619.48	$0.00	$1,858.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,294.64	$0.00	$2,294.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,124.67	$0.00	$2,124.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,967.27	$0.00	$1,967.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,902.59	$0.00	$1,902.59	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,836.48	$0.00	$1,836.48	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,752.36	$0.00	$1,752.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,681.75	$0.00	$1,681.75	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,639.14	$0.00	$1,639.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,635.87	$0.00	$1,635.87	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,588.22	$0.00	$1,588.22	$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	GUILD MORTGAGE COMPANY WT CORE -	$-619.77	$1,858.44
07/15/2024	BILL	DILLARD, CYNTHIA	$2,478.21	$2,478.21
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-573.57	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-573.57	$573.57
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-573.57	$1,147.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-573.93	$1,720.71
07/14/2023	BILL	DILLARD, CYNTHIA	$2,294.64	$2,294.64
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.16	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.16	$531.16
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.16	$1,062.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.19	$1,593.48
07/19/2022	BILL	DILLARD, CYNTHIA	$2,124.67	$2,124.67
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.81	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.81	$491.81
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.81	$983.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-491.84	$1,475.43
07/14/2021	BILL	DILLARD, CYNTHIA	$1,967.27	$1,967.27
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.64	$0.00
11/24/2020	PAYMENT	TICOR CHECK	$-475.64	$475.64
07/27/2020	PAYMENT	VILKITIS, JR CHECK	$-951.31	$951.28
07/13/2020	BILL	VILKITIS, JAMES R & NANCY TTEE	$1,902.59	$1,902.59
12/04/2019	PAYMENT	VILKITIS, JAMES R CHECK	$-918.24	$0.00
07/31/2019	PAYMENT	VILKITIS, JAMES R CHECK	$-459.12	$918.24
07/31/2019	PAYMENT	VILKITIS, JAMES R CHECK	$-459.12	$1,377.36
07/15/2019	BILL	VILKITIS, JAMES R TTEE	$1,836.48	$1,836.48
03/07/2019	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-438.09	$0.00
12/31/2018	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-438.09	$438.09
09/06/2018	PAYMENT	VILKITIS, JAMES R TTEE CHECK	$-438.09	$876.18
07/27/2018	PAYMENT	VILKITIS, JAMES R CHECK	$-438.09	$1,314.27
07/12/2018	BILL	VILKITIS, JAMES R TTEE	$1,752.36	$1,752.36
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-420.43	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-420.43	$420.43
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-420.43	$840.86
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-420.46	$1,261.29
07/14/2017	BILL	WEBB, LARRY R & HOPE E	$1,681.75	$1,681.75
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-409.78	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-409.78	$409.78
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-409.78	$819.56
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-409.80	$1,229.34
07/12/2016	BILL	WEBB, LARRY R & HOPE E	$1,639.14	$1,639.14
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.96	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.96	$408.96
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.96	$817.92
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.99	$1,226.88
07/14/2015	BILL	WEBB, LARRY R & HOPE E	$1,635.87	$1,635.87
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.05	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.05	$397.05
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.05	$794.10
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.07	$1,191.15
07/17/2014	BILL	WEBB, LARRY R & HOPE E	$1,588.22	$1,588.22
03/21/2014	PAYMENT	WESTERN TITLE CHECK	$-400.91	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.42	$400.91
01/07/2014	PAYMENT	FORAKER, MARY L CHECK	$-385.49	$385.49
10/14/2013	PAYMENT	FORAKER, MARY L CHECK	$-385.49	$770.98
08/21/2013	PAYMENT	FORAKER, MARY L CHECK	$-385.49	$1,156.47
07/16/2013	BILL	FORAKER, MARY L	$1,541.96	$1,541.96
03/08/2013	PAYMENT	FORAKER, MARY L CHECK	$-383.11	$0.00
01/18/2013	PAYMENT	FORAKER, MARY L CHECK	$-383.11	$383.11
10/12/2012	PAYMENT	FORAKER, MARY L CHECK	$-383.11	$766.22
08/30/2012	PAYMENT	FORAKER, MARY L CHECK	$-383.11	$1,149.33
07/13/2012	BILL	FORAKER, MARY L	$1,532.44	$1,532.44
03/09/2012	PAYMENT	FORAKER, MARY L CHECK	$-494.10	$0.00
01/11/2012	PAYMENT	FORAKER, MARY L CHECK	$-494.10	$494.10
10/12/2011	PAYMENT	FORAKER, MARY L CHECK	$-494.10	$988.20
08/19/2011	PAYMENT	FORAKER, MARY L CHECK	$-494.10	$1,482.30
07/15/2011	BILL	FORAKER, MARY L	$1,976.40	$1,976.40
03/10/2011	PAYMENT	FORAKER, MARY L CHECK	$-519.74	$0.00
01/26/2011	PAYMENT	FORAKER, MARY L CHECK	$-540.53	$519.74
01/26/2011	ADJUSTMENT	KEYED WRONG AMOUNT LMT	$1,060.27	$1,060.27
01/26/2011	VOID	FORAKER, MARY L CHECK	$-1,060.27	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.79	$1,060.27
10/07/2010	PAYMENT	FORAKER, MARY L CHECK	$-519.74	$1,039.48
08/13/2010	PAYMENT	FORAKER, MARY L CHECK	$-519.75	$1,559.22
07/14/2010	BILL	FORAKER, MARY L	$2,078.97	$2,078.97
03/05/2010	PAYMENT	FORAKER, MARY L CHECK	$-565.48	$0.00
01/08/2010	PAYMENT	FORAKER, MARY L CHECK	$-565.48	$565.48
10/08/2009	PAYMENT	FORAKER, MARY L CHECK	$-565.48	$1,130.96
08/18/2009	PAYMENT	FORAKER, MARY L CHECK	$-565.50	$1,696.44
07/13/2009	BILL	FORAKER, MARY L	$2,261.94	$2,261.94
03/09/2009	PAYMENT	FORAKER, MARY L CHECK	$-549.01	$0.00
01/09/2009	PAYMENT	FORAKER, MARY L CHECK	$-549.01	$549.01
10/02/2008	PAYMENT	FORAKER, MARY L CHECK	$-549.01	$1,098.02
08/22/2008	PAYMENT	FORAKER, MARY L CHECK	$-549.02	$1,647.03
07/18/2008	BILL	FORAKER, MARY L	$2,196.05	$2,196.05
03/05/2008	PAYMENT	FORAKER, MARY L	$-533.06	$0.00
01/04/2008	PAYMENT	FORAKER, MARY L	$-533.04	$533.06
10/05/2007	PAYMENT	FORAKER, MARY L	$-1,087.40	$1,066.10
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.32	$2,153.50
07/01/2007	BILL	FORAKER, MARY L	$2,132.18	$2,132.18
03/06/2007	PAYMENT	FORAKER, MARY L	$-517.55	$0.00
12/27/2006	PAYMENT	FORAKER, MARY L	$-517.52	$517.55
10/02/2006	PAYMENT	FORAKER, MARY L	$-517.52	$1,035.07
08/18/2006	PAYMENT	FORAKER, MARY L	$-517.52	$1,552.59
07/01/2006	BILL	FORAKER, MARY L	$2,070.11	$2,070.11
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