Tax Account 1320-30-713-035
Owners
WALTERS JOINT EST LIV TRST 2007
1120 CHANTEL DR
MINDEN, NV 89423
WALTERS, WILLIAM & MELANIE TTEE
WALTERS, WILLIAM C TTEE
WALTERS, MELANIE J TTEE
Account Summary
| Account ID | 1320-30-713-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1651 W MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $1,805.43 |
| Currently Due | $601.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,407.57 |
| Total | $2,407.57 |
| Paid | $602.14 |
| Balance | $1,805.43 |
| Due | $601.81 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,229.26 | $0.00 | $2,229.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,064.12 | $0.00 | $2,064.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,911.21 | $0.00 | $1,911.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,848.37 | $0.00 | $1,848.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,784.14 | $0.00 | $1,784.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,732.18 | $0.00 | $1,732.18 | $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 |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | WALTERS JOINT EST LIV TRST 2007 CHECK 1146 | $-602.14 | $1,805.43 |
| 07/15/2024 | BILL | WALTERS JOINT EST LIV TRST 2007 | $2,407.57 | $2,407.57 |
| 03/04/2024 | PAYMENT | WALTERS, WILLIAM & M. CHECK 1128 | $-557.22 | $0.00 |
| 12/12/2023 | PAYMENT | WALTERS, WILLIAM & MELANIE CHECK 1118 | $-557.22 | $557.22 |
| 10/02/2023 | PAYMENT | WALTERS, WILLIAM & MELANIE CHECK 1110 | $-557.22 | $1,114.44 |
| 08/02/2023 | PAYMENT | WALTER, WILLIAM & MELANIE CHECK 1103 | $-557.60 | $1,671.66 |
| 07/14/2023 | BILL | WALTERS JOINT EST LIV TRST 2007 | $2,229.26 | $2,229.26 |
| 03/03/2023 | PAYMENT | WALTERS, WILLIAM & MELANIE CHECK 1080 | $-516.03 | $0.00 |
| 12/02/2022 | PAYMENT | WALTERS, WILLIAM & MELANIE TTEE CHECK 1071 | $-516.03 | $516.03 |
| 09/30/2022 | PAYMENT | WALTERS, WILLIAM & MELANIE TTEE CHECK 1063 | $-516.03 | $1,032.06 |
| 08/09/2022 | PAYMENT | WALTERS, WILLIAM & MELANIE TTEE CHECK 1058 | $-516.03 | $1,548.09 |
| 07/19/2022 | BILL | WALTERS, WILLIAM & MELANIE TTE | $2,064.12 | $2,064.12 |
| 02/28/2022 | PAYMENT | WALTERS, WILLIAM & MELANIE TTE CHECK | $-477.80 | $0.00 |
| 12/13/2021 | PAYMENT | WALTERS, WILLIAM & MELANIE CHECK | $-477.80 | $477.80 |
| 10/05/2021 | PAYMENT | WALTERS, WILLIAM & MELANIE TTE CHECK | $-477.80 | $955.60 |
| 07/30/2021 | PAYMENT | WALTERS, WILLIAM & MELANIE TTE CHECK | $-477.81 | $1,433.40 |
| 07/14/2021 | BILL | WALTERS, WILLIAM & MELANIE TTE | $1,911.21 | $1,911.21 |
| 02/22/2021 | PAYMENT | WALTERS, WILLIAM & MELANIE CHECK | $-462.09 | $0.00 |
| 12/11/2020 | PAYMENT | WALTERS, WILLIAM & MELANIE TTE CHECK | $-462.09 | $462.09 |
| 10/02/2020 | PAYMENT | WALTERS, WILLIAM & MELANIE TTE CHECK | $-462.09 | $924.18 |
| 08/05/2020 | PAYMENT | WALTERS, WILLIAM & MELANIE TTE CHECK | $-462.10 | $1,386.27 |
| 07/13/2020 | BILL | WALTERS, WILLIAM & MELANIE TTE | $1,848.37 | $1,848.37 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-446.03 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-446.03 | $446.03 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-446.03 | $892.06 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-446.05 | $1,338.09 |
| 07/15/2019 | BILL | DAVIS, JENNIFER | $1,784.14 | $1,784.14 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-433.04 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-433.04 | $433.04 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-433.04 | $866.08 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-433.06 | $1,299.12 |
| 07/12/2018 | BILL | DAVIS, JENNIFER | $1,732.18 | $1,732.18 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-420.43 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-420.43 | $420.43 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-420.43 | $840.86 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-420.46 | $1,261.29 |
| 07/14/2017 | BILL | DAVIS, JENNIFER | $1,681.75 | $1,681.75 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-409.78 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-409.78 | $409.78 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-409.78 | $819.56 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-409.80 | $1,229.34 |
| 07/12/2016 | BILL | DAVIS, JENNIFER | $1,639.14 | $1,639.14 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-408.96 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-408.96 | $408.96 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-408.96 | $817.92 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-408.99 | $1,226.88 |
| 07/14/2015 | BILL | DAVIS, JENNIFER | $1,635.87 | $1,635.87 |
| 02/03/2015 | PAYMENT | FEDERAL NATIONAL MTG CHECK | $-397.05 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-397.05 | $397.05 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-397.05 | $794.10 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-397.07 | $1,191.15 |
| 07/17/2014 | BILL | TAYLOR, TAMMY L | $1,588.22 | $1,588.22 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-385.49 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-385.49 | $385.49 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-385.49 | $770.98 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-385.49 | $1,156.47 |
| 07/16/2013 | BILL | TAYLOR, TAMMY L | $1,541.96 | $1,541.96 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-383.11 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-383.11 | $383.11 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-383.11 | $766.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-383.11 | $1,149.33 |
| 07/13/2012 | BILL | TAYLOR, TAMMY L | $1,532.44 | $1,532.44 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-494.10 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-494.10 | $494.10 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-494.10 | $988.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-494.10 | $1,482.30 |
| 07/15/2011 | BILL | TAYLOR, TAMMY L | $1,976.40 | $1,976.40 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-519.74 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-519.74 | $519.74 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-519.74 | $1,039.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-519.75 | $1,559.22 |
| 07/14/2010 | BILL | TAYLOR, TAMMY L | $2,078.97 | $2,078.97 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-565.48 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-565.48 | $565.48 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-565.48 | $1,130.96 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-565.50 | $1,696.44 |
| 07/13/2009 | BILL | TAYLOR, TAMMY L | $2,261.94 | $2,261.94 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-549.01 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-549.01 | $549.01 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-549.01 | $1,098.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-549.02 | $1,647.03 |
| 07/18/2008 | BILL | TAYLOR, TAMMY L | $2,196.05 | $2,196.05 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-533.06 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-533.04 | $533.06 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-533.04 | $1,066.10 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-533.04 | $1,599.14 |
| 07/01/2007 | BILL | TAYLOR, TAMMY L | $2,132.18 | $2,132.18 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-517.55 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-517.52 | $517.55 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-517.52 | $1,035.07 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-517.52 | $1,552.59 |
| 07/01/2006 | BILL | TAYLOR, TAMMY 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 |