Tax Account 1320-30-713-040
Owners
SLAIS, ANGELA R & TIMOTHY D
1391 BRIDLE WY
MINDEN, NV 89423
SLAIS, ANGELA R
SLAIS, TIMOTHY D
Account Summary
| Account ID | 1320-30-713-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1679 W MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $1,894.38 |
| Currently Due | $631.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,526.15 |
| Total | $2,526.15 |
| Paid | $631.77 |
| Balance | $1,894.38 |
| Due | $631.46 |
| 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 | $2,339.03 | $0.00 | $2,339.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,165.78 | $0.00 | $2,165.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,005.34 | $0.00 | $2,005.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,939.41 | $0.00 | $1,939.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,882.94 | $0.00 | $1,882.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,828.09 | $0.00 | $1,828.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,774.84 | $0.00 | $1,774.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,729.87 | $0.00 | $1,729.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,726.41 | $0.00 | $1,726.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,676.13 | $0.00 | $1,676.13 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-631.77 | $1,894.38 |
| 07/15/2024 | BILL | SLAIS, ANGELA R & TIMOTHY D | $2,526.15 | $2,526.15 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-584.66 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-584.66 | $584.66 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-584.66 | $1,169.32 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-585.05 | $1,753.98 |
| 07/14/2023 | BILL | SLAIS, ANGELA R & TIMOTHY D | $2,339.03 | $2,339.03 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-541.44 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-541.44 | $541.44 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-541.44 | $1,082.88 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-541.46 | $1,624.32 |
| 07/19/2022 | BILL | SLAIS, ANGELA R & TIMOTHY D | $2,165.78 | $2,165.78 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.33 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.33 | $501.33 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.33 | $1,002.66 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.35 | $1,503.99 |
| 07/14/2021 | BILL | SLAIS, ANGELA R & TIMOTHY D | $2,005.34 | $2,005.34 |
| 01/13/2021 | PAYMENT | TICOR TITLE CHECK | $-484.85 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-484.85 | $484.85 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-484.85 | $969.70 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-484.86 | $1,454.55 |
| 07/13/2020 | BILL | PRESENT, SAMUEL D | $1,939.41 | $1,939.41 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-470.73 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-470.73 | $470.73 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-470.73 | $941.46 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-470.75 | $1,412.19 |
| 07/15/2019 | BILL | PRESENT, SAMUEL D | $1,882.94 | $1,882.94 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.02 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.02 | $457.02 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.02 | $914.04 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-457.03 | $1,371.06 |
| 07/12/2018 | BILL | PRESENT, SAMUEL D | $1,828.09 | $1,828.09 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-443.71 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-443.71 | $443.71 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-443.71 | $887.42 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-443.71 | $1,331.13 |
| 07/14/2017 | BILL | PRESENT, SAMUEL D | $1,774.84 | $1,774.84 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.46 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.46 | $432.46 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.46 | $864.92 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.49 | $1,297.38 |
| 07/12/2016 | BILL | PRESENT, SAMUEL D | $1,729.87 | $1,729.87 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-431.60 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-431.60 | $431.60 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-431.60 | $863.20 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-431.61 | $1,294.80 |
| 07/14/2015 | BILL | PRESENT, SAMUEL D | $1,726.41 | $1,726.41 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-419.03 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-419.03 | $419.03 |
| 08/21/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-419.03 | $838.06 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-419.04 | $1,257.09 |
| 07/17/2014 | BILL | DELUCIA, MARK & AMSLER, NICOLE | $1,676.13 | $1,676.13 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-406.82 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-406.82 | $406.82 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-406.82 | $813.64 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-406.85 | $1,220.46 |
| 07/16/2013 | BILL | DELUCIA, MARK & AMSLER, NICOLE | $1,627.31 | $1,627.31 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-402.72 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-402.72 | $402.72 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-402.72 | $805.44 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-402.72 | $1,208.16 |
| 07/13/2012 | BILL | DELUCIA, MARK & AMSLER, NICOLE | $1,610.88 | $1,610.88 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-519.21 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-519.21 | $519.21 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-519.21 | $1,038.42 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-519.24 | $1,557.63 |
| 07/15/2011 | BILL | DELUCIA, MARK & AMSLER, NICOLE | $2,076.87 | $2,076.87 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-544.38 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-544.38 | $544.38 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-544.38 | $1,088.76 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-544.39 | $1,633.14 |
| 07/14/2010 | BILL | DELUCIA, MARK & AMSLER, NICOLE | $2,177.53 | $2,177.53 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-594.58 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-594.58 | $594.58 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-594.58 | $1,189.16 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-594.58 | $1,783.74 |
| 07/13/2009 | BILL | DELUCIA, MARK & AMSLER, NICOLE | $2,378.32 | $2,378.32 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-550.56 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-550.56 | $550.56 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-550.56 | $1,101.12 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-550.58 | $1,651.68 |
| 07/18/2008 | BILL | DELUCIA, MARK & AMSLER, NICOLE | $2,202.26 | $2,202.26 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-509.78 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-509.76 | $509.78 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-509.76 | $1,019.54 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-509.76 | $1,529.30 |
| 07/01/2007 | BILL | DELUCIA, MARK & AMSLER, NICOLE | $2,039.06 | $2,039.06 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-472.03 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-472.02 | $472.03 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-472.02 | $944.05 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-472.02 | $1,416.07 |
| 07/01/2006 | BILL | DELUCIA, MARK & AMSLER, NICOLE | $1,888.09 | $1,888.09 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.07 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.05 | $437.07 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.05 | $874.12 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-437.05 | $1,311.17 |
| 07/01/2005 | BILL | DELUCIA, MARK & AMSLER, NICOLE | $1,748.22 | $1,748.22 |