Tax Account 1320-30-713-037

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Owners

BEIRLE, DEIDRE J
1661 W MINDEN VILLAGE LP
MINDEN, NV 89423

Account Summary

Account ID	1320-30-713-037
Account Type	Real Estate
Location	1661 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,580.88
Currently Due	$526.96

Account ID

1320-30-713-037

Account Type

Real Estate

Location

1661 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,580.88

Currently Due

$526.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.00
Total	$2,108.00
Paid	$527.12
Balance	$1,580.88
Due	$526.96
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

$2,108.00

Total

$2,108.00

Paid

$527.12

Balance

$1,580.88

Due

$526.96

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	$527.12	$0.00	$527.12	$527.12	$0.00
2	10/07/2024	10/17/2024	Due	$526.96	$0.00	$526.96	$0.00	$526.96
3	01/06/2025	01/16/2025	Due	$526.96	$0.00	$526.96	$0.00	$1,053.92
4	03/03/2025	03/13/2025	Due	$526.96	$0.00	$526.96	$0.00	$1,580.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.59	$0.00	$2,046.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,986.98	$0.00	$1,986.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,929.12	$0.00	$1,929.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,872.95	$0.00	$1,872.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,818.38	$0.00	$1,818.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,735.09	$0.00	$1,735.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,665.15	$0.00	$1,665.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,622.97	$0.00	$1,622.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,619.74	$0.00	$1,619.74	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,569.51	$0.00	$1,569.51	$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	SELENE FINANCE LP WT CORE -	$-527.12	$1,580.88
07/15/2024	BILL	BEIRLE, DEIDRE J	$2,108.00	$2,108.00
02/29/2024	PAYMENT	CHASE WT CORE -	$-511.57	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-511.57	$511.57
10/03/2023	PAYMENT	CHASE WT CORE -	$-511.57	$1,023.14
08/09/2023	PAYMENT	CHASE WT CORE -	$-511.88	$1,534.71
07/14/2023	BILL	BEIRLE, DEIDRE J	$2,046.59	$2,046.59
02/27/2023	PAYMENT	CHASE WT CORE -	$-496.74	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-496.72	$496.74
08/12/2022	PAYMENT	CHASE WT CORE -	$-496.76	$993.46
07/27/2022	PAYMENT	ZILLOW CLOSING SERVICES WEST LLC CHECK 111895	$-496.76	$1,490.22
07/19/2022	BILL	BEIRLE, DEIDRE J	$1,986.98	$1,986.98
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.28	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.28	$482.28
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.28	$964.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.28	$1,446.84
07/14/2021	BILL	BEIRLE, DEIDRE J	$1,929.12	$1,929.12
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.23	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.23	$468.23
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.23	$936.46
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.26	$1,404.69
07/13/2020	BILL	BEIRLE, DEIDRE J	$1,872.95	$1,872.95
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-454.59	$0.00
10/17/2019	PAYMENT	TICOR TITLE CHECK	$-454.59	$454.59
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-454.59	$909.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-454.61	$1,363.77
07/15/2019	BILL	FRANKLIN, MARLIN R	$1,818.38	$1,818.38
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-433.77	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-433.77	$433.77
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-433.77	$867.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-433.78	$1,301.31
07/12/2018	BILL	FRANKLIN, MARLIN R	$1,735.09	$1,735.09
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-416.28	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-416.28	$416.28
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-416.28	$832.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-416.31	$1,248.84
07/14/2017	BILL	FRANKLIN, MARLIN R	$1,665.15	$1,665.15
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-405.74	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-405.74	$405.74
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-405.74	$811.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-405.75	$1,217.22
07/12/2016	BILL	FRANKLIN, MARLIN R	$1,622.97	$1,622.97
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-404.93	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-404.93	$404.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-404.93	$809.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-404.95	$1,214.79
07/14/2015	BILL	FRANKLIN, MARLIN R	$1,619.74	$1,619.74
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-392.37	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-392.37	$392.37
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-392.37	$784.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-392.40	$1,177.11
07/17/2014	BILL	FRANKLIN, MARLIN R	$1,569.51	$1,569.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-380.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-380.95	$380.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-380.95	$761.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-380.95	$1,142.85
07/16/2013	BILL	FRANKLIN, MARLIN R	$1,523.80	$1,523.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-378.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-378.69	$378.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-378.69	$757.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-378.69	$1,136.07
07/13/2012	BILL	FRANKLIN, MARLIN R	$1,514.76	$1,514.76
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-488.58	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-488.58	$488.58
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-488.58	$977.16
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-488.59	$1,465.74
07/15/2011	BILL	FRANKLIN, MARLIN R	$1,954.33	$1,954.33
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-514.16	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-514.16	$514.16
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-514.16	$1,028.32
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-514.17	$1,542.48
07/14/2010	BILL	FRANKLIN, MARLIN R	$2,056.65	$2,056.65
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-645.58	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-645.58	$645.58
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-645.58	$1,291.16
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-645.58	$1,936.74
07/13/2009	BILL	FRANKLIN, MARLIN R	$2,582.32	$2,582.32
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-597.75	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-597.75	$597.75
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-597.75	$1,195.50
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-597.76	$1,793.25
07/18/2008	BILL	FRANKLIN, MARLIN R	$2,391.01	$2,391.01
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.48	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.47	$553.48
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.47	$1,106.95
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.47	$1,660.42
07/01/2007	BILL	FRANKLIN, MARLIN R	$2,213.89	$2,213.89
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.51	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.48	$512.51
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.48	$1,024.99
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.48	$1,537.47
07/01/2006	BILL	FRANKLIN, MARLIN R	$2,049.95	$2,049.95
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.67	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-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