Tax Account 1320-30-812-017

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Owners

NEWQUIST, EMILY
1001 ASPEN GROVE CIR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-812-017
Account Type	Real Estate
Location	1001 ASPEN GROVE CI TOWN OF MINDEN
Balance	$439.36
Currently Due	$0.00

Account ID

1320-30-812-017

Account Type

Real Estate

Location

1001 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$439.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.63
Total	$1,757.63
Paid	$1,318.27
Balance	$439.36
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

$1,757.63

Total

$1,757.63

Paid

$1,318.27

Balance

$439.36

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	$439.55	$0.00	$439.55	$439.55	$0.00
2	10/07/2024	10/17/2024	Paid	$439.36	$0.00	$439.36	$439.36	$0.00
3	01/06/2025	01/16/2025	Paid	$439.36	$0.00	$439.36	$439.36	$0.00
4	03/03/2025	03/13/2025	Due	$439.36	$0.00	$439.36	$0.00	$439.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.44	$0.00	$1,706.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,656.74	$0.00	$1,656.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,534.02	$0.00	$1,534.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,483.57	$0.00	$1,483.57	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,440.36	$0.00	$1,440.36	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,398.41	$0.00	$1,398.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,357.68	$0.00	$1,357.68	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,323.28	$0.00	$1,323.28	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,320.63	$0.00	$1,320.63	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,279.69	$0.00	$1,279.69	$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	GUILD MORTGAGE COMPANY WT CORE -	$-439.36	$439.36
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.36	$878.72
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.55	$1,318.08
07/15/2024	BILL	NEWQUIST, EMILY	$1,757.63	$1,757.63
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-426.53	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-426.53	$426.53
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-405.82	$853.06
09/20/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY SYS 1377433995 ORIG: CHECK	$-447.56	$1,258.88
09/20/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-82.84	$1,706.44
09/20/2023	ADJUSTMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377433995 VOIDED PAYMENT: 1185046. REASON: 2023/24 ABATEMENT CORRECTION	$447.56	$1,789.28
07/25/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377433995	$-447.56	$1,341.72
07/14/2023	BILL	NEWQUIST, EMILY	$1,789.28	$1,789.28
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-414.18	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-414.18	$414.18
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-414.18	$828.36
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-414.20	$1,242.54
07/19/2022	BILL	CONNER, CHERYL A	$1,656.74	$1,656.74
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-383.50	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-383.50	$383.50
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-383.50	$767.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-383.52	$1,150.50
07/14/2021	BILL	CONNER, CHERYL A	$1,534.02	$1,534.02
01/15/2021	PAYMENT	WESTERN TITLE CO CHECK	$-370.89	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.89	$370.89
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.89	$741.78
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.90	$1,112.67
07/13/2020	BILL	MARSHALL, JEFFREY W	$1,483.57	$1,483.57
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.09	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.09	$360.09
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.09	$720.18
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.09	$1,080.27
07/15/2019	BILL	MARSHALL, JEFFREY W	$1,440.36	$1,440.36
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.60	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.60	$349.60
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.60	$699.20
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.61	$1,048.80
07/12/2018	BILL	MARSHALL, JEFFREY W	$1,398.41	$1,398.41
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.42	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.42	$339.42
08/10/2017	PAYMENT	WESTERN TITLE CHECK	$-678.84	$678.84
07/14/2017	BILL	COX, CHAD	$1,357.68	$1,357.68
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-330.82	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-330.82	$330.82
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-330.82	$661.64
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-330.82	$992.46
07/12/2016	BILL	COX, CHAD	$1,323.28	$1,323.28
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-330.15	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-330.15	$330.15
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-330.15	$660.30
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-330.18	$990.45
07/14/2015	BILL	COX, CHAD	$1,320.63	$1,320.63
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-319.92	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-319.92	$319.92
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-319.92	$639.84
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-319.93	$959.76
07/17/2014	BILL	COX, CHAD	$1,279.69	$1,279.69
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-310.60	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-310.60	$310.60
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-310.60	$621.20
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-310.62	$931.80
07/16/2013	BILL	COX, CHAD	$1,242.42	$1,242.42
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-391.19	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-391.19	$391.19
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-391.19	$782.38
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-391.19	$1,173.57
07/13/2012	BILL	COX, CHAD	$1,564.76	$1,564.76
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-389.72	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-389.72	$389.72
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-389.72	$779.44
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-389.75	$1,169.16
07/15/2011	BILL	COX, CHAD	$1,558.91	$1,558.91
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-378.37	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-378.37	$378.37
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-378.37	$756.74
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-378.38	$1,135.11
07/14/2010	BILL	COX, CHAD	$1,513.49	$1,513.49
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-367.35	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-367.35	$367.35
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-367.35	$734.70
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-367.37	$1,102.05
07/13/2009	BILL	COX, CHAD	$1,469.42	$1,469.42
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 531416	$-356.65	$0.00
01/07/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 515108	$-356.65	$356.65
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-356.65	$713.30
08/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-356.68	$1,069.95
07/18/2008	BILL	COX, CHAD	$1,426.63	$1,426.63
02/25/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-346.27	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-346.27	$346.27
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-346.27	$692.54
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-346.27	$1,038.81
07/01/2007	BILL	COX, CHAD	$1,385.08	$1,385.08
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-336.19	$0.00
12/11/2006	PAYMENT	FLAGSTAR BANK	$-336.19	$336.19
09/27/2006	PAYMENT	FLAGSTAR BANK	$-336.19	$672.38
08/09/2006	PAYMENT	FLAGSTAR BANK	$-336.19	$1,008.57
07/01/2006	BILL	COX, CHAD	$1,344.76	$1,344.76
02/28/2006	PAYMENT	FLAGSTAR BANK	$-326.42	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-326.39	$326.42
09/28/2005	PAYMENT	FLAGSTAR BANK	$-326.39	$652.81
08/12/2005	PAYMENT	FLAGSTAR BANK	$-326.39	$979.20
07/01/2005	BILL	COX, CHAD	$1,305.59	$1,305.59
02/04/2005	PAYMENT	33	$-316.89	$0.00
01/12/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-316.88	$316.89
10/13/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-316.88	$633.77
08/26/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-316.88	$950.65
07/01/2004	BILL	WHITE RABBIT ASSOCIATES	$1,267.53	$1,267.53
03/11/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-315.53	$0.00
01/12/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-315.52	$315.53
10/09/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-315.52	$631.05
08/27/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-315.52	$946.57
07/01/2003	BILL	WHITE RABBIT ASSOCIATES	$1,262.09	$1,262.09
03/12/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$0.00
01/15/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$291.55
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$583.10
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-291.55	$874.65
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,166.20	$1,166.20
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.20	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$285.20
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$570.39
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-285.19	$855.58
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,140.77	$1,140.77
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.46	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$277.46
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$554.90
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-277.44	$832.34
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,109.78	$1,109.78
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.60	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$274.60
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$549.19
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-274.59	$823.78
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,098.37	$1,098.37
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$271.75
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$543.50
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-271.75	$815.25
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,087.00	$1,087.00
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-256.61	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$256.61
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$513.21
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-256.60	$769.81
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,026.41	$1,026.41
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-259.19	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$259.19
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$518.35
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-259.16	$777.51
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,036.67	$1,036.67
03/11/1996	PAYMENT		$-265.41	$0.00
01/12/1996	PAYMENT		$-265.39	$265.41
10/10/1995	PAYMENT		$-265.39	$530.80
08/30/1995	PAYMENT		$-265.39	$796.19
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,061.58	$1,061.58
03/20/1995	PAYMENT		$-262.80	$0.00
01/12/1995	PAYMENT		$-262.80	$262.80
10/14/1994	PAYMENT		$-262.80	$525.60
08/18/1994	PAYMENT		$-262.80	$788.40
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,051.20	$1,051.20
03/14/1994	PAYMENT		$-258.41	$0.00
01/12/1994	PAYMENT		$-258.40	$258.41
10/11/1993	PAYMENT		$-258.40	$516.81
08/10/1993	PAYMENT		$-258.40	$775.21
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,033.61	$1,033.61
03/08/1993	PAYMENT		$-242.38	$0.00
01/13/1993	PAYMENT		$-242.38	$242.38
10/14/1992	PAYMENT		$-242.38	$484.76
08/19/1992	PAYMENT		$-242.38	$727.14
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$969.52	$969.52
03/12/1992	PAYMENT		$-223.17	$0.00
01/13/1992	PAYMENT		$-223.17	$223.17
10/07/1991	PAYMENT		$-223.17	$446.34
08/19/1991	PAYMENT		$-223.17	$669.51
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$892.68	$892.68
03/05/1991	PAYMENT		$-218.23	$0.00
01/09/1991	PAYMENT		$-218.23	$218.23
10/01/1990	PAYMENT		$-218.23	$436.46
08/14/1990	PAYMENT		$-218.23	$654.69
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$872.92	$872.92
03/08/1990	PAYMENT		$-146.30	$0.00
12/27/1989	PAYMENT		$-146.28	$146.30
10/11/1989	PAYMENT		$-146.28	$292.58
08/10/1989	PAYMENT		$-146.28	$438.86
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$585.14	$585.14