Tax Account 1320-30-812-018

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Owners

WILLIAMS, LEA E
999 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-812-018
Account Type	Real Estate
Location	999 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,249.65
Currently Due	$416.55

Account ID

1320-30-812-018

Account Type

Real Estate

Location

999 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,249.65

Currently Due

$416.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.52
Total	$1,666.52
Paid	$416.87
Balance	$1,249.65
Due	$416.55
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

$1,666.52

Total

$1,666.52

Paid

$416.87

Balance

$1,249.65

Due

$416.55

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	$416.87	$0.00	$416.87	$416.87	$0.00
2	10/07/2024	10/17/2024	Due	$416.55	$0.00	$416.55	$0.00	$416.55
3	01/06/2025	01/16/2025	Due	$416.55	$0.00	$416.55	$0.00	$833.10
4	03/03/2025	03/13/2025	Due	$416.55	$0.00	$416.55	$0.00	$1,249.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.00	$0.00	$1,618.00	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,570.87	$0.00	$1,570.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,525.11	$0.00	$1,525.11	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,480.70	$0.00	$1,480.70	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,437.57	$0.00	$1,437.57	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,395.69	$0.00	$1,395.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,355.05	$0.00	$1,355.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,320.72	$0.00	$1,320.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,318.07	$0.00	$1,318.07	$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
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-416.87	$1,249.65
07/15/2024	BILL	WILLIAMS, LEA E	$1,666.52	$1,666.52
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.42	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.42	$404.42
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.42	$808.84
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-404.74	$1,213.26
07/14/2023	BILL	WILLIAMS, LEA E	$1,618.00	$1,618.00
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-392.71	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-392.71	$392.71
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-392.71	$785.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-392.74	$1,178.13
07/19/2022	BILL	WILLIAMS, LEA E	$1,570.87	$1,570.87
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.27	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.27	$381.27
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.27	$762.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.30	$1,143.81
07/14/2021	BILL	WILLIAMS, LEA E	$1,525.11	$1,525.11
02/25/2021	PAYMENT	PENNYMAC CHECK	$-370.17	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-370.17	$370.17
09/30/2020	PAYMENT	PENNYMAC CHECK	$-370.17	$740.34
08/13/2020	PAYMENT	PENNYMAC CHECK	$-370.19	$1,110.51
07/13/2020	BILL	WILLIAMS, LEA E	$1,480.70	$1,480.70
02/28/2020	PAYMENT	PENNYMAC CHECK	$-359.39	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-359.39	$359.39
10/07/2019	PAYMENT	PENNYMAC CHECK	$-359.39	$718.78
08/16/2019	PAYMENT	PENNYMAC CHECK	$-359.40	$1,078.17
07/15/2019	BILL	WILLIAMS, LEA E	$1,437.57	$1,437.57
02/28/2019	PAYMENT	PENNYMAC CHECK	$-348.92	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-348.92	$348.92
09/28/2018	PAYMENT	PENNYMAC CHECK	$-348.92	$697.84
08/16/2018	PAYMENT	PENNYMAC CHECK	$-348.93	$1,046.76
07/12/2018	BILL	WILLIAMS, LEA E	$1,395.69	$1,395.69
02/22/2018	PAYMENT	PENNYMAC CHECK	$-338.76	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-338.76	$338.76
09/29/2017	PAYMENT	PENNYMAC CHECK	$-338.76	$677.52
08/23/2017	PAYMENT	PENNYMAC CHECK	$-338.77	$1,016.28
07/14/2017	BILL	WILLIAMS, LEA E	$1,355.05	$1,355.05
03/07/2017	PAYMENT	PENNYMAC CHECK	$-330.18	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-330.18	$330.18
09/30/2016	PAYMENT	PENNYMAC CHECK	$-330.18	$660.36
08/16/2016	PAYMENT	PENNYMAC CHECK	$-330.18	$990.54
07/12/2016	BILL	WILLIAMS, LEA E	$1,320.72	$1,320.72
03/08/2016	PAYMENT	PENNYMAC CHECK	$-329.51	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-329.51	$329.51
10/07/2015	PAYMENT	PENNYMAC CHECK	$-329.51	$659.02
08/17/2015	PAYMENT	PENNYMAC CHECK	$-329.54	$988.53
07/14/2015	BILL	WILLIAMS, LEA E	$1,318.07	$1,318.07
03/03/2015	PAYMENT	CHASE CHECK	$-319.92	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-319.92	$319.92
10/03/2014	PAYMENT	CHASE CHECK	$-319.92	$639.84
08/18/2014	PAYMENT	CHASE CHECK	$-319.93	$959.76
07/17/2014	BILL	WILLIAMS, LEA E	$1,279.69	$1,279.69
03/04/2014	PAYMENT	CHASE CHECK	$-310.60	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-310.60	$310.60
10/03/2013	PAYMENT	CHASE CHECK	$-310.60	$621.20
08/16/2013	PAYMENT	CHASE CHECK	$-310.62	$931.80
07/16/2013	BILL	WILLIAMS, LEA E	$1,242.42	$1,242.42
03/04/2013	PAYMENT	CHASE CHECK	$-391.19	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-391.19	$391.19
08/27/2012	PAYMENT	GUILD MTG CHECK	$-391.19	$782.38
07/30/2012	PAYMENT	GUILD MTG CHECK	$-391.19	$1,173.57
07/13/2012	BILL	WILLIAMS, LEA E	$1,564.76	$1,564.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-398.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-398.63	$398.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-398.63	$797.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-398.66	$1,195.89
07/15/2011	BILL	BASCHARON, RANDA A	$1,594.55	$1,594.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-414.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-414.06	$414.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.06	$828.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.09	$1,242.18
07/14/2010	BILL	CHICAGO TAHOE LLC	$1,656.27	$1,656.27
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.18	$385.18
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-385.18	$770.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-385.20	$1,155.54
07/13/2009	BILL	CHICAGO TAHOE LLC	$1,540.74	$1,540.74
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.97	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.97	$373.97
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.97	$747.94
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-373.97	$1,121.91
07/18/2008	BILL	CHICAGO TAHOE LLC	$1,495.88	$1,495.88
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-363.09	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-363.07	$363.09
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-363.07	$726.16
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-363.07	$1,089.23
07/01/2007	BILL	CHICAGO TAHOE LLC	$1,452.30	$1,452.30
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-352.51	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-352.51	$352.51
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-352.51	$705.02
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-352.51	$1,057.53
07/01/2006	BILL	BASCHARON, RANDA & AMIN	$1,410.04	$1,410.04
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-326.42	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-326.39	$326.42
08/02/2005	PAYMENT	VECHIL, PAUL D	$-652.78	$652.81
07/01/2005	BILL	VECHIL, PAUL D	$1,305.59	$1,305.59
02/07/2005	PAYMENT	VECHIL, PAUL D	$-646.45	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.68	$646.45
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-316.88	$633.77
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-316.88	$950.65
07/01/2004	BILL	VECHIL, PAUL D	$1,267.53	$1,267.53
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-315.53	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-315.52	$315.53
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-315.52	$631.05
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-315.52	$946.57
07/01/2003	BILL	VECHIL, PAUL D	$1,262.09	$1,262.09
03/25/2003	PAYMENT	22	$-967.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.48	$967.95
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.16	$915.47
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.66	$886.31
09/04/2002	PAYMENT	SARGIS, ANTONIO & GI	$-303.21	$874.65
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.66	$1,177.86
07/01/2002	BILL	SARGIS, ANTONIO & GINA LYN	$1,166.20	$1,166.20
03/06/2002	PAYMENT	44	$-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