Tax Account 1320-30-812-010

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Owners

SHERBON, KATHLEEN & JON
996 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-812-010
Account Type	Real Estate
Location	996 ASPEN GROVE CI TOWN OF MINDEN
Balance	$416.99
Currently Due	$0.00

Account ID

1320-30-812-010

Account Type

Real Estate

Location

996 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$416.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.25
Total	$1,668.25
Paid	$1,251.26
Balance	$416.99
Due	$0.00
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

$1,668.25

Total

$1,668.25

Paid

$1,251.26

Balance

$416.99

Due

$0.00

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	$417.28	$0.00	$417.28	$417.28	$0.00
2	10/07/2024	10/17/2024	Paid	$416.99	$0.00	$416.99	$416.99	$0.00
3	01/06/2025	01/16/2025	Paid	$416.99	$0.00	$416.99	$416.99	$0.00
4	03/03/2025	03/13/2025	Due	$416.99	$0.00	$416.99	$0.00	$416.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.65	$0.00	$1,619.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,572.50	$0.00	$1,572.50	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,526.70	$0.00	$1,526.70	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,482.21	$0.00	$1,482.21	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,439.04	$0.00	$1,439.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,397.12	$0.00	$1,397.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,356.44	$0.00	$1,356.44	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,322.07	$0.00	$1,322.07	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,319.43	$0.00	$1,319.43	$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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-416.99	$416.99
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-416.99	$833.98
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.28	$1,250.97
07/15/2024	BILL	SHERBON, KATHLEEN & JON	$1,668.25	$1,668.25
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-404.84	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-404.84	$404.84
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-404.84	$809.68
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-405.13	$1,214.52
07/14/2023	BILL	SHERBON, KATHLEEN & JON	$1,619.65	$1,619.65
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.12	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.12	$393.12
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.12	$786.24
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-393.14	$1,179.36
07/19/2022	BILL	SHERBON, KATHLEEN & JON	$1,572.50	$1,572.50
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-381.67	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-381.67	$381.67
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-381.67	$763.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-381.69	$1,145.01
07/14/2021	BILL	SHERBON, KATHLEEN & JON	$1,526.70	$1,526.70
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-370.55	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-370.55	$370.55
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-370.55	$741.10
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-370.56	$1,111.65
07/13/2020	BILL	SHERBON, KATHLEEN & JON	$1,482.21	$1,482.21
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-359.76	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-359.76	$359.76
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-359.76	$719.52
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-359.76	$1,079.28
07/15/2019	BILL	SHERBON, KATHLEEN	$1,439.04	$1,439.04
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-349.28	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-349.28	$349.28
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-349.28	$698.56
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-349.28	$1,047.84
07/12/2018	BILL	SHERBON, KATHLEEN	$1,397.12	$1,397.12
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-339.11	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-339.11	$339.11
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-339.11	$678.22
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.11	$1,017.33
07/14/2017	BILL	SHERBON, KATHLEEN	$1,356.44	$1,356.44
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.51	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.51	$330.51
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.51	$661.02
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-330.54	$991.53
07/12/2016	BILL	SHERBON, KATHLEEN	$1,322.07	$1,322.07
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.85	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.85	$329.85
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.85	$659.70
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.88	$989.55
07/14/2015	BILL	SHERBON, KATHLEEN	$1,319.43	$1,319.43
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.25	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.25	$320.25
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.25	$640.50
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.26	$960.75
07/17/2014	BILL	SHERBON, KATHLEEN	$1,281.01	$1,281.01
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.92	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.92	$310.92
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.92	$621.84
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.94	$932.76
07/16/2013	BILL	SHERBON, KATHLEEN	$1,243.70	$1,243.70
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-391.52	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-391.52	$391.52
09/25/2012	PAYMENT	NATIONAL STAR MTG CHECK	$-391.52	$783.04
08/20/2012	PAYMENT	NATIONS MTG LLC CHECK	$-391.52	$1,174.56
07/13/2012	BILL	SHERBON, KATHLEEN	$1,566.08	$1,566.08
03/02/2012	PAYMENT	CHASE CHECK	$-398.97	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-398.97	$398.97
10/03/2011	PAYMENT	CHASE CHECK	$-398.97	$797.94
08/13/2011	PAYMENT	CHASE CHECK	$-399.00	$1,196.91
07/15/2011	BILL	KAUFMANN, ALICE W TRUSTEE	$1,595.91	$1,595.91
03/08/2011	PAYMENT	CHASE CHECK	$-455.58	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.58	$455.58
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.58	$911.16
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.61	$1,366.74
07/14/2010	BILL	KAUFMANN, ALICE W TRUSTEE	$1,822.35	$1,822.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.80	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-423.80	$423.80
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-423.80	$847.60
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-423.81	$1,271.40
07/13/2009	BILL	KAUFMANN, ALICE W TRUSTEE	$1,695.21	$1,695.21
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-392.41	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-392.41	$392.41
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-392.41	$784.82
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-392.41	$1,177.23
07/18/2008	BILL	KAUFMANN, ALICE W TRUSTEE	$1,569.64	$1,569.64
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-363.34	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-363.32	$363.34
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-363.32	$726.66
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-363.32	$1,089.98
07/01/2007	BILL	KAUFMANN, ALICE W TRUSTEE	$1,453.30	$1,453.30
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-336.43	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-336.43	$336.43
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-336.43	$672.86
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-336.43	$1,009.29
07/01/2006	BILL	KAUFMANN, ALICE W TRUSTEE	$1,345.72	$1,345.72
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-326.63	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-326.63	$326.63
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-326.63	$653.26
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-326.63	$979.89
07/01/2005	BILL	KAUFMANN, ALICE W TRUSTEE	$1,306.52	$1,306.52
03/28/2005	PAYMENT	WASHINGTON MUTUAL	$-1,052.83	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.08	$1,052.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.71	$995.75
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.68	$964.04
08/13/2004	PAYMENT	22	$-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		$-246.70	$0.00
01/13/1993	PAYMENT		$-246.68	$246.70
10/14/1992	PAYMENT		$-246.68	$493.38
08/19/1992	PAYMENT		$-246.68	$740.06
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$986.74	$986.74
03/12/1992	PAYMENT		$-227.11	$0.00
01/13/1992	PAYMENT		$-227.10	$227.11
10/07/1991	PAYMENT		$-227.10	$454.21
08/19/1991	PAYMENT		$-227.10	$681.31
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$908.41	$908.41
03/05/1991	PAYMENT		$-222.06	$0.00
01/09/1991	PAYMENT		$-222.06	$222.06
10/01/1990	PAYMENT		$-222.06	$444.12
08/14/1990	PAYMENT		$-222.06	$666.18
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$888.24	$888.24
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