Tax Account 1320-30-812-014

Print Page · · Payments Cart · New Search

Owners

VILLASENOR, RUDOLPH
1007 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-812-014
Account Type	Real Estate
Location	1007 ASPEN GROVE CI TOWN OF MINDEN
Balance	$435.92
Currently Due	$0.00

Account ID

1320-30-812-014

Account Type

Real Estate

Location

1007 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$435.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.99
Total	$1,743.99
Paid	$1,308.07
Balance	$435.92
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

$1,743.99

Total

$1,743.99

Paid

$1,308.07

Balance

$435.92

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	$436.23	$0.00	$436.23	$436.23	$0.00
2	10/07/2024	10/17/2024	Paid	$435.92	$0.00	$435.92	$435.92	$0.00
3	01/06/2025	01/16/2025	Paid	$435.92	$0.00	$435.92	$435.92	$0.00
4	03/03/2025	03/13/2025	Due	$435.92	$0.00	$435.92	$0.00	$435.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.21	$0.00	$1,693.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,643.90	$0.00	$1,643.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,596.02	$0.00	$1,596.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,549.54	$0.00	$1,549.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,504.42	$0.00	$1,504.42	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,460.61	$0.00	$1,460.61	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,418.07	$0.00	$1,418.07	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,382.14	$0.00	$1,382.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,379.37	$0.00	$1,379.37	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,339.19	$0.00	$1,339.19	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	VILLASENOR, RUDOLPH CHECK 1808	$-435.92	$435.92
09/03/2024	PAYMENT	VILLASENOR, RUDOLPH CHECK 1804	$-435.92	$871.84
08/19/2024	PAYMENT	VILLASENOR, RUDOLPH CREDIT 324736760	$-436.23	$1,307.76
07/15/2024	BILL	VILLASENOR, RUDOLPH	$1,743.99	$1,743.99
01/24/2024	PAYMENT	VILLASENOR, RUDOLPH CHECK 1801	$-423.22	$0.00
01/02/2024	PAYMENT	VILLASENOR, RUDOLPH CASH	$-423.22	$423.22
09/29/2023	PAYMENT	VILLASENOR, RUDOLPH CHECK 1795	$-423.22	$846.44
08/04/2023	PAYMENT	VILLASENOR, RUDOLPH CHECK 1792	$-423.55	$1,269.66
07/14/2023	BILL	VILLASENOR, RUDOLPH	$1,693.21	$1,693.21
02/17/2023	PAYMENT	VILLASENOR, RUDOLPH CHECK 1777	$-410.97	$0.00
01/03/2023	PAYMENT	VILLASENOR, RUDOLPH CREDIT 299326998	$-410.97	$410.97
10/03/2022	PAYMENT	VILLASENOR, RUDOLPH CREDIT 295835845	$-410.97	$821.94
08/15/2022	PAYMENT	VILLASENOR, RUDOLPH CREDIT 2937809015	$-410.99	$1,232.91
07/19/2022	BILL	VILLASENOR, RUDOLPH	$1,643.90	$1,643.90
03/04/2022	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-399.00	$0.00
01/03/2022	PAYMENT	VILLASENOR, RUDOLPH CREDIT: D	$-399.00	$399.00
10/04/2021	PAYMENT	VILLASENOR, RUDOLPH CREDIT: D	$-399.00	$798.00
08/16/2021	PAYMENT	VILLASENOR, RUDOLPH CREDIT: D	$-399.02	$1,197.00
07/14/2021	BILL	VILLASENOR, RUDOLPH	$1,596.02	$1,596.02
02/12/2021	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-387.38	$0.00
12/30/2020	PAYMENT	VILLASENOR, RUDOLPH CREDIT: D	$-387.38	$387.38
10/05/2020	PAYMENT	VILLASENOR, RUDOLPH CREDIT: D	$-387.38	$774.76
08/17/2020	PAYMENT	VILLASENOR, RUDOLPH CREDIT: D	$-387.40	$1,162.14
07/13/2020	BILL	VILLASENOR, RUDOLPH	$1,549.54	$1,549.54
02/13/2020	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-376.10	$0.00
01/02/2020	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-376.10	$376.10
10/03/2019	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-376.10	$752.20
08/07/2019	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-376.12	$1,128.30
07/15/2019	BILL	VILLASENOR, RUDOLPH	$1,504.42	$1,504.42
02/21/2019	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-365.15	$0.00
01/04/2019	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-365.15	$365.15
09/27/2018	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-365.15	$730.30
08/20/2018	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-365.16	$1,095.45
07/12/2018	BILL	VILLASENOR, RUDOLPH	$1,460.61	$1,460.61
02/15/2018	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-354.51	$0.00
12/27/2017	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-354.51	$354.51
09/28/2017	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-354.51	$709.02
08/07/2017	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-354.54	$1,063.53
07/14/2017	BILL	VILLASENOR, RUDOLPH	$1,418.07	$1,418.07
02/01/2017	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-345.53	$0.00
12/27/2016	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-345.53	$345.53
09/29/2016	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-345.53	$691.06
08/16/2016	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-345.55	$1,036.59
07/12/2016	BILL	VILLASENOR, RUDOLPH	$1,382.14	$1,382.14
02/25/2016	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-344.84	$0.00
12/30/2015	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-344.84	$344.84
09/29/2015	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-344.84	$689.68
08/17/2015	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-344.85	$1,034.52
07/14/2015	BILL	VILLASENOR, RUDOLPH	$1,379.37	$1,379.37
03/04/2015	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-334.79	$0.00
01/07/2015	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-334.79	$334.79
09/10/2014	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-334.79	$669.58
08/19/2014	PAYMENT	VILLASENOR, RUDOLPH CHECK	$-334.82	$1,004.37
07/17/2014	BILL	VILLASENOR, RUDOLPH	$1,339.19	$1,339.19
08/19/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-975.12	$0.00
08/19/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-325.06	$975.12
07/16/2013	BILL	VILLASENOR, RUDOLPH & JE-JEONG	$1,300.18	$1,300.18
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.14	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.14	$407.14
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.14	$814.28
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.17	$1,221.42
07/13/2012	BILL	EARNHARDT, WILLIAM G & ANN	$1,628.59	$1,628.59
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.05	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.05	$405.05
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.05	$810.10
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-405.06	$1,215.15
07/15/2011	BILL	EARNHARDT, WILLIAM G & ANN	$1,620.21	$1,620.21
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.25	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.25	$393.25
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.25	$786.50
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-393.27	$1,179.75
07/14/2010	BILL	EARNHARDT, WILLIAM G & ANN	$1,573.02	$1,573.02
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-381.80	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-381.80	$381.80
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-381.80	$763.60
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-381.81	$1,145.40
07/13/2009	BILL	EARNHARDT, WILLIAM G & ANN	$1,527.21	$1,527.21
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-370.68	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-370.68	$370.68
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-370.68	$741.36
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-370.68	$1,112.04
07/18/2008	BILL	EARNHARDT, WILLIAM G & ANN	$1,482.72	$1,482.72
03/03/2008	PAYMENT	GMAC MORTGAGE	$-359.87	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-359.87	$359.87
10/01/2007	PAYMENT	GMAC MORTGAGE	$-359.87	$719.74
08/20/2007	PAYMENT	GMAC MORTGAGE	$-359.87	$1,079.61
07/01/2007	BILL	EARNHARDT, WILLIAM G & ANN	$1,439.48	$1,439.48
03/05/2007	PAYMENT	GMAC MORTGAGE	$-349.41	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-349.40	$349.41
09/27/2006	PAYMENT	GMAC MORTGAGE	$-349.40	$698.81
08/09/2006	PAYMENT	GMAC MORTGAGE	$-349.40	$1,048.21
07/01/2006	BILL	EARNHARDT, WILLIAM G & ANN	$1,397.61	$1,397.61
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-339.24	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.22	$339.24
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.22	$678.46
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.22	$1,017.68
07/01/2005	BILL	EARNHARDT, WILLIAM G & ANN	$1,356.90	$1,356.90
02/28/2005	PAYMENT	GMAC MTG	$-329.36	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.36	$329.36
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.36	$658.72
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-329.36	$988.08
07/01/2004	BILL	EARNHARDT, WILLIAM G & ANN	$1,317.44	$1,317.44
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-327.90	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.89	$327.90
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.89	$655.79
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.89	$983.68
07/01/2003	BILL	EARNHARDT, WILLIAM G & ANN	$1,311.57	$1,311.57
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.73	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.72	$303.73
07/24/2002	PAYMENT	22	$-607.44	$607.45
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,214.89	$1,214.89
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-297.06	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-297.06	$297.06
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-297.06	$594.12
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-297.06	$891.18
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,188.24	$1,188.24
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-288.99	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-288.99	$288.99
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-288.99	$577.98
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-288.99	$866.97
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,155.96	$1,155.96
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-286.03	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-286.02	$286.03
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-286.02	$572.05
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-286.02	$858.07
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,144.09	$1,144.09
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-282.98	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-282.98	$282.98
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-282.98	$565.96
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-282.98	$848.94
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,131.92	$1,131.92
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-267.09	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-267.09	$267.09
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-267.09	$534.18
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-267.09	$801.27
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,068.36	$1,068.36
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-269.76	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-269.76	$269.76
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-269.76	$539.52
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-269.76	$809.28
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,079.04	$1,079.04
03/11/1996	PAYMENT		$-276.21	$0.00
01/12/1996	PAYMENT		$-276.18	$276.21
10/10/1995	PAYMENT		$-276.18	$552.39
08/30/1995	PAYMENT		$-276.18	$828.57
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,104.75	$1,104.75
03/20/1995	PAYMENT		$-273.45	$0.00
01/12/1995	PAYMENT		$-273.44	$273.45
10/14/1994	PAYMENT		$-273.44	$546.89
08/18/1994	PAYMENT		$-273.44	$820.33
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,093.77	$1,093.77
03/14/1994	PAYMENT		$-268.83	$0.00
01/12/1994	PAYMENT		$-268.83	$268.83
10/11/1993	PAYMENT		$-268.83	$537.66
08/10/1993	PAYMENT		$-268.83	$806.49
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,075.32	$1,075.32
03/08/1993	PAYMENT		$-252.07	$0.00
01/13/1993	PAYMENT		$-252.07	$252.07
10/14/1992	PAYMENT		$-252.07	$504.14
08/19/1992	PAYMENT		$-252.07	$756.21
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$1,008.28	$1,008.28
03/12/1992	PAYMENT		$-232.05	$0.00
01/13/1992	PAYMENT		$-232.02	$232.05
10/07/1991	PAYMENT		$-232.02	$464.07
08/19/1991	PAYMENT		$-232.02	$696.09
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$928.11	$928.11
03/05/1991	PAYMENT		$-226.86	$0.00
01/09/1991	PAYMENT		$-226.85	$226.86
10/01/1990	PAYMENT		$-226.85	$453.71
08/14/1990	PAYMENT		$-226.85	$680.56
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$907.41	$907.41
03/08/1990	PAYMENT		$-151.00	$0.00
12/27/1989	PAYMENT		$-150.97	$151.00
10/11/1989	PAYMENT		$-150.97	$301.97
08/10/1989	PAYMENT		$-150.97	$452.94
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$603.91	$603.91