Tax Account 1320-30-812-009

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Owners

KLEINHEMPEL, UWE
998 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-812-009
Account Type	Real Estate
Location	998 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,253.34
Currently Due	$417.78

Account ID

1320-30-812-009

Account Type

Real Estate

Location

998 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,253.34

Currently Due

$417.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.49
Total	$1,671.49
Paid	$418.15
Balance	$1,253.34
Due	$417.78
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

$1,671.49

Total

$1,671.49

Paid

$418.15

Balance

$1,253.34

Due

$417.78

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	$418.15	$0.00	$418.15	$418.15	$0.00
2	10/07/2024	10/17/2024	Due	$417.78	$0.00	$417.78	$0.00	$417.78
3	01/06/2025	01/16/2025	Due	$417.78	$0.00	$417.78	$0.00	$835.56
4	03/03/2025	03/13/2025	Due	$417.78	$0.00	$417.78	$0.00	$1,253.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.83	$0.00	$1,622.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,575.55	$15.76	$1,591.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,529.67	$0.00	$1,529.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,485.12	$0.00	$1,485.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,441.84	$14.42	$1,456.26	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,399.84	$14.00	$1,413.84	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,359.07	$0.00	$1,359.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,324.63	$0.00	$1,324.63	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,321.99	$0.00	$1,321.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,281.01	$0.00	$1,281.01	$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	PENTAGON FEDERAL CREDIT UNION WT CORE -	$-418.15	$1,253.34
07/15/2024	BILL	KLEINHEMPEL, UWE	$1,671.49	$1,671.49
08/17/2023	PAYMENT	KLEINHEMPEL, UWE CHECK 1147	$-1,622.83	$0.00
07/14/2023	BILL	KLEINHEMPEL, UWE	$1,622.83	$1,622.83
10/26/2022	PAYMENT	KLEINHEMPEL, UWE CHECK 1192	$-1,197.40	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.76	$1,197.40
08/29/2022	PAYMENT	UWE KLEINHEMPEL GOVACH ACH - 294344529	$-393.91	$1,181.64
07/19/2022	BILL	KLEINHEMPEL, UWE	$1,575.55	$1,575.55
08/16/2021	PAYMENT	KLEINHEMPEL, UWE CHECK	$-1,529.67	$0.00
08/16/2021	ADJUSTMENT	wrong amount keyed kp	$382.44	$1,529.67
08/16/2021	VOID	KLEINHEMPEL, UWE CHECK	$-382.44	$1,147.23
07/14/2021	BILL	KLEINHEMPEL, UWE	$1,529.67	$1,529.67
08/17/2020	PAYMENT	KLEINHEMPEL, UWE CREDIT: D	$-1,485.12	$0.00
07/13/2020	BILL	KLEINHEMPEL, UWE	$1,485.12	$1,485.12
10/21/2019	PAYMENT	KLEINHEMPEL, UWE CHECK	$-1,095.80	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.42	$1,095.80
08/19/2019	PAYMENT	KLEINHEMPEL, UWE CHECK	$-360.46	$1,081.38
07/15/2019	BILL	KLEINHEMPEL, UWE	$1,441.84	$1,441.84
02/19/2019	PAYMENT	KLEINHEMPEL, UWE CHECK	$-713.92	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.00	$713.92
10/01/2018	PAYMENT	KLEINHEMPEL, UWE CHECK	$-349.96	$699.92
08/21/2018	PAYMENT	KLEINHEMPEL, UWE CHECK	$-349.96	$1,049.88
07/12/2018	BILL	KLEINHEMPEL, UWE	$1,399.84	$1,399.84
12/31/2017	PAYMENT	KLEINHEMPEL, UWE & SEE, SAU LI CHECK	$-679.52	$0.00
10/06/2017	PAYMENT	KLEINHEMPEL, UWE & SEE, SAU LI CHECK	$-339.76	$679.52
09/01/2017	PAYMENT	KLEINHEMPEL, UWE & SEE, SAU LI CHECK	$-339.79	$1,019.28
07/14/2017	BILL	KLEINHEMPEL, UWE & SEE, SAU LI	$1,359.07	$1,359.07
12/05/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-662.30	$0.00
10/05/2016	PAYMENT	DITECH FINANCIAL LLC CHECK	$-331.15	$662.30
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-331.18	$993.45
07/12/2016	BILL	KLEINHEMPEL, UWE & SEE, SAU LI	$1,324.63	$1,324.63
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-330.49	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-330.49	$330.49
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-330.49	$660.98
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-330.52	$991.47
07/14/2015	BILL	KLEINHEMPEL, UWE & SEE, SAU LI	$1,321.99	$1,321.99
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-320.25	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-320.25	$320.25
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-320.25	$640.50
08/11/2014	PAYMENT	11 CHECK	$-320.26	$960.75
07/17/2014	BILL	ADAMS, ALAN H	$1,281.01	$1,281.01
07/26/2013	PAYMENT	ADAMS, ALAN H CHECK	$-1,243.70	$0.00
07/16/2013	BILL	ADAMS, ALAN H	$1,243.70	$1,243.70
02/08/2013	PAYMENT	ADAMS, ALAN H CHECK	$-798.70	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.66	$798.70
10/03/2012	PAYMENT	STEVEN NEIGHBORS CHECK	$-391.52	$783.04
07/31/2012	PAYMENT	ADAMS, ALAN H CHECK	$-391.52	$1,174.56
07/13/2012	BILL	ADAMS, ALAN H	$1,566.08	$1,566.08
08/04/2011	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-1,595.91	$0.00
07/15/2011	BILL	MEEKS, RYAN & KELLY	$1,595.91	$1,595.91
03/03/2011	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-459.24	$0.00
12/29/2010	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-459.24	$459.24
10/04/2010	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-459.24	$918.48
08/09/2010	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-459.25	$1,377.72
07/14/2010	BILL	MEEKS, RYAN & KELLY	$1,836.97	$1,836.97
04/12/2010	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-456.01	$0.00
04/08/2010	AMENDMENT	removed penalty amt error mw	$-18.24	$456.01
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.24	$474.25
01/08/2010	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-456.01	$456.01
10/09/2009	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-456.01	$912.02
08/14/2009	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-456.03	$1,368.03
07/13/2009	BILL	MEEKS, RYAN & KELLY	$1,824.06	$1,824.06
02/13/2009	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-422.22	$0.00
12/09/2008	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-422.22	$422.22
10/08/2008	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-422.22	$844.44
08/14/2008	PAYMENT	MEEKS, RYAN & KELLY CHECK	$-422.23	$1,266.66
07/18/2008	BILL	MEEKS, RYAN & KELLY	$1,688.89	$1,688.89
02/28/2008	PAYMENT	MEEKS, RYAN & KELLY	$-390.96	$0.00
01/08/2008	PAYMENT	MEEKS, RYAN & KELLY	$-390.95	$390.96
10/04/2007	PAYMENT	MEEKS, RYAN & KELLY	$-390.95	$781.91
08/07/2007	PAYMENT	MEEKS, RYAN & KELLY	$-390.95	$1,172.86
07/01/2007	BILL	MEEKS, RYAN & KELLY	$1,563.81	$1,563.81
03/08/2007	PAYMENT	MEEKS, RYAN & KELLY	$-760.21	$0.00
02/06/2007	PAYMENT	MEEKS, RYAN & KELLY	$-376.47	$760.21
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.20	$1,136.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.48	$1,100.48
08/25/2006	PAYMENT	MEEKS, RYAN & KELLY	$-361.99	$1,086.00
07/01/2006	BILL	MEEKS, RYAN & KELLY	$1,447.99	$1,447.99
03/23/2006	PAYMENT	MEEKS, RYAN & KELLY	$-348.60	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.41	$348.60
02/02/2006	PAYMENT	MEEKS, RYAN & KELLY	$-348.59	$335.19
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.41	$683.78
01/03/2006	PAYMENT	MEEKS, RYAN & KELLY	$-348.59	$670.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.41	$1,018.96
08/24/2005	PAYMENT	MEEKS, RYAN & KELLY	$-335.18	$1,005.55
07/01/2005	BILL	MEEKS, RYAN & KELLY	$1,340.73	$1,340.73
03/14/2005	PAYMENT	RYAN MEEKS	$-317.14	$0.00
01/07/2005	PAYMENT	RYAN MEEKS	$-317.11	$317.14
09/15/2004	PAYMENT	33	$-317.11	$634.25
08/26/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-317.11	$951.36
07/01/2004	BILL	WHITE RABBIT ASSOCIATES	$1,268.47	$1,268.47
03/11/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-315.77	$0.00
01/12/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-315.75	$315.77
10/09/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-315.75	$631.52
08/27/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-315.75	$947.27
07/01/2003	BILL	WHITE RABBIT ASSOCIATES	$1,263.02	$1,263.02
03/12/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-291.71	$0.00
01/15/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-291.71	$291.71
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-291.71	$583.42
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-291.71	$875.13
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,166.84	$1,166.84
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.33	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.33	$285.33
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.33	$570.66
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.33	$855.99
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,141.32	$1,141.32
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.59	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.58	$277.59
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.58	$555.17
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.58	$832.75
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,110.33	$1,110.33
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.73	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.73	$274.73
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.73	$549.46
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.73	$824.19
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,098.92	$1,098.92
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.88	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.88	$271.88
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.88	$543.76
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.88	$815.64
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,087.52	$1,087.52
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-257.52	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-257.51	$257.52
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-257.51	$515.03
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-257.51	$772.54
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,030.05	$1,030.05
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-260.09	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-260.08	$260.09
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-260.08	$520.17
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-260.08	$780.25
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,040.33	$1,040.33
03/11/1996	PAYMENT		$-266.34	$0.00
01/12/1996	PAYMENT		$-266.33	$266.34
10/10/1995	PAYMENT		$-266.33	$532.67
08/30/1995	PAYMENT		$-266.33	$799.00
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,065.33	$1,065.33
03/20/1995	PAYMENT		$-263.75	$0.00
01/12/1995	PAYMENT		$-263.73	$263.75
10/14/1994	PAYMENT		$-263.73	$527.48
08/18/1994	PAYMENT		$-263.73	$791.21
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,054.94	$1,054.94
03/14/1994	PAYMENT		$-259.32	$0.00
01/12/1994	PAYMENT		$-259.30	$259.32
10/11/1993	PAYMENT		$-259.30	$518.62
08/10/1993	PAYMENT		$-259.30	$777.92
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,037.22	$1,037.22
03/08/1993	PAYMENT		$-246.57	$0.00
01/13/1993	PAYMENT		$-246.56	$246.57
10/14/1992	PAYMENT		$-246.56	$493.13
08/19/1992	PAYMENT		$-246.56	$739.69
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$986.25	$986.25
03/12/1992	PAYMENT		$-227.01	$0.00
01/13/1992	PAYMENT		$-226.98	$227.01
10/07/1991	PAYMENT		$-226.98	$453.99
08/19/1991	PAYMENT		$-226.98	$680.97
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$907.95	$907.95
03/05/1991	PAYMENT		$-221.97	$0.00
01/09/1991	PAYMENT		$-221.95	$221.97
10/01/1990	PAYMENT		$-221.95	$443.92
08/14/1990	PAYMENT		$-221.95	$665.87
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$887.82	$887.82
03/08/1990	PAYMENT		$-183.69	$0.00
12/27/1989	PAYMENT		$-183.68	$183.69
10/11/1989	PAYMENT		$-183.68	$367.37
08/10/1989	PAYMENT		$-183.68	$551.05
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$734.73	$734.73