Tax Account 1320-30-812-022

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Owners

MORRIS, NANCY
989 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-812-022
Account Type	Real Estate
Location	989 ASPEN GROVE CI TOWN OF MINDEN
Balance	$416.55
Currently Due	$0.00

Account ID

1320-30-812-022

Account Type

Real Estate

Location

989 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$416.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.52
Total	$1,666.52
Paid	$1,249.97
Balance	$416.55
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

$1,666.52

Total

$1,666.52

Paid

$1,249.97

Balance

$416.55

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	$416.87	$0.00	$416.87	$416.87	$0.00
2	10/07/2024	10/17/2024	Paid	$416.55	$0.00	$416.55	$416.55	$0.00
3	01/06/2025	01/16/2025	Paid	$416.55	$0.00	$416.55	$416.55	$0.00
4	03/03/2025	03/13/2025	Due	$416.55	$0.00	$416.55	$0.00	$416.55

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	$13.96	$1,409.65	$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
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-416.55	$416.55
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-416.55	$833.10
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-416.87	$1,249.65
07/15/2024	BILL	MORRIS, NANCY	$1,666.52	$1,666.52
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-404.42	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-404.42	$404.42
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-404.42	$808.84
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-404.74	$1,213.26
07/14/2023	BILL	MORRIS, NANCY	$1,618.00	$1,618.00
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-392.71	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-392.71	$392.71
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-392.71	$785.42
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-392.74	$1,178.13
07/19/2022	BILL	MORRIS, NANCY	$1,570.87	$1,570.87
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-381.27	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-381.27	$381.27
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.27	$762.54
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-381.30	$1,143.81
07/14/2021	BILL	MORRIS, NANCY	$1,525.11	$1,525.11
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.17	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.17	$370.17
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.17	$740.34
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-370.19	$1,110.51
07/13/2020	BILL	MORRIS, NANCY	$1,480.70	$1,480.70
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-359.39	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-359.39	$359.39
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-359.39	$718.78
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-359.40	$1,078.17
07/15/2019	BILL	SAYED, RONALD Z & TANYA A TTEE	$1,437.57	$1,437.57
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-348.92	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-348.92	$348.92
11/15/2018	PAYMENT	LERETA CHECK	$-13.96	$697.84
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-348.92	$711.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.96	$1,060.72
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-348.93	$1,046.76
07/12/2018	BILL	SAYED, RONALD Z & TANYA A TTEE	$1,395.69	$1,395.69
02/23/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289602	$-338.76	$0.00
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-338.76	$338.76
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-338.76	$677.52
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-338.77	$1,016.28
07/14/2017	BILL	SAYED, RONALD Z & TANYA A TTEE	$1,355.05	$1,355.05
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-330.18	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-330.18	$330.18
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-330.18	$660.36
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-330.18	$990.54
07/12/2016	BILL	SAYED, RONALD Z & TANYA A TTEE	$1,320.72	$1,320.72
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-329.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-329.51	$329.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-329.51	$659.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-329.54	$988.53
07/14/2015	BILL	ANDERSON, GARY & SUZANNE TTEE	$1,318.07	$1,318.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-319.92	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-319.92	$319.92
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-319.92	$639.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-319.93	$959.76
07/17/2014	BILL	ANDERSON, GARY D	$1,279.69	$1,279.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-310.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-310.60	$310.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-310.60	$621.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-310.62	$931.80
07/16/2013	BILL	ANDERSON, GARY D	$1,242.42	$1,242.42
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-391.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-391.19	$391.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-391.19	$782.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-391.19	$1,173.57
07/13/2012	BILL	ANDERSON, GARY D	$1,564.76	$1,564.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-389.72	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-389.72	$389.72
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-389.72	$779.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-389.75	$1,169.16
07/15/2011	BILL	ANDERSON, GARY D	$1,558.91	$1,558.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-378.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-378.37	$378.37
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-378.37	$756.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-378.38	$1,135.11
07/14/2010	BILL	ANDERSON, GARY D	$1,513.49	$1,513.49
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-367.35	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-367.35	$367.35
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-367.35	$734.70
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-367.37	$1,102.05
07/13/2009	BILL	ANDERSON, GARY D	$1,469.42	$1,469.42
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-356.65	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-356.65	$356.65
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-356.65	$713.30
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-356.68	$1,069.95
07/18/2008	BILL	ANDERSON, GARY D	$1,426.63	$1,426.63
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-346.27	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-346.27	$346.27
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-346.27	$692.54
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-346.27	$1,038.81
07/01/2007	BILL	ANDERSON, GARY D	$1,385.08	$1,385.08
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-336.19	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-336.19	$336.19
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-336.19	$672.38
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-336.19	$1,008.57
07/01/2006	BILL	ANDERSON, GARY D	$1,344.76	$1,344.76
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
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-326.39	$652.81
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-326.39	$979.20
07/01/2005	BILL	ANDERSON, GARY D	$1,305.59	$1,305.59
03/28/2005	PAYMENT	B OF A	$-316.89	$0.00
03/25/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$316.89
03/02/2005	PAYMENT	BANK OF AMEIRCA	$-329.56	$316.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.68	$646.45
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
02/12/1993	PAYMENT		$-252.08	$242.38
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.70	$494.46
10/15/1992	PAYMENT		$-242.38	$484.76
08/13/1992	PAYMENT		$-242.38	$727.14
07/01/1992	BILL	SACCONE, EUGENE ROBERT TRUSTEE	$969.52	$969.52
03/10/1992	PAYMENT		$-223.17	$0.00
01/08/1992	PAYMENT		$-223.17	$223.17
10/11/1991	PAYMENT		$-223.17	$446.34
08/16/1991	PAYMENT		$-223.17	$669.51
07/01/1991	BILL	SACCONE, EUGENE R	$892.68	$892.68
03/11/1991	PAYMENT		$-218.23	$0.00
01/11/1991	PAYMENT		$-218.23	$218.23
10/10/1990	PAYMENT		$-218.23	$436.46
08/09/1990	PAYMENT		$-218.23	$654.69
07/01/1990	BILL	SACCONE, EUGENE R	$872.92	$872.92
02/22/1990	PAYMENT		$-138.32	$0.00
01/11/1990	PAYMENT		$-138.32	$138.32
10/06/1989	PAYMENT		$-138.32	$276.64
08/11/1989	PAYMENT		$-138.32	$414.96
07/01/1989	BILL	SACCONE, EUGENE R	$553.28	$553.28