Tax Account 1320-30-813-005

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Owners

WOODSON, SUMMER
935 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-30-813-005
Account Type	Real Estate
Location	1028 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,364.04
Currently Due	$454.68

Account ID

1320-30-813-005

Account Type

Real Estate

Location

1028 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,364.04

Currently Due

$454.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.04
Total	$1,819.04
Paid	$455.00
Balance	$1,364.04
Due	$454.68
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

$1,819.04

Total

$1,819.04

Paid

$455.00

Balance

$1,364.04

Due

$454.68

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	$455.00	$0.00	$455.00	$455.00	$0.00
2	10/07/2024	10/17/2024	Due	$454.68	$0.00	$454.68	$0.00	$454.68
3	01/06/2025	01/16/2025	Due	$454.68	$0.00	$454.68	$0.00	$909.36
4	03/03/2025	03/13/2025	Due	$454.68	$0.00	$454.68	$0.00	$1,364.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,766.08	$0.00	$1,766.08	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,714.62	$0.00	$1,714.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,664.67	$0.00	$1,664.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,616.19	$0.00	$1,616.19	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,569.10	$0.00	$1,569.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,523.41	$0.00	$1,523.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,479.04	$0.00	$1,479.04	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,441.55	$0.00	$1,441.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,438.67	$0.00	$1,438.67	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,396.75	$0.00	$1,396.75	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-455.00	$1,364.04
07/15/2024	BILL	WOODSON, SUMMER	$1,819.04	$1,819.04
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-441.42	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-441.42	$441.42
09/05/2023	PAYMENT	TICOR TITLE CHECK 20023670	$-441.42	$882.84
08/14/2023	PAYMENT	SCOTT, ELIZABETH J & NEILANDER, M & D CHECK 5251	$-441.82	$1,324.26
07/14/2023	BILL	SCOTT, ELIZABETH J	$1,766.08	$1,766.08
08/04/2022	PAYMENT	SCOTT, ELIZABETH J CHECK 733	$-1,714.62	$0.00
07/19/2022	BILL	SCOTT, ELIZABETH J	$1,714.62	$1,714.62
08/17/2021	PAYMENT	SCOTT, ELIZABETH J CHECK	$-1,664.67	$0.00
07/14/2021	BILL	SCOTT, ELIZABETH J	$1,664.67	$1,664.67
07/24/2020	PAYMENT	SCOTT, ELIZABETH J CHECK	$-1,616.19	$0.00
07/13/2020	BILL	SCOTT, ELIZABETH J	$1,616.19	$1,616.19
03/09/2020	PAYMENT	SCOTT, ELIZABETH J CHECK	$-392.27	$0.00
12/18/2019	PAYMENT	SCOTT, ELIZABETH J CHECK	$-392.27	$392.27
09/24/2019	PAYMENT	SCOTT, ELIZABETH J CHECK	$-392.27	$784.54
08/15/2019	PAYMENT	SCOTT, ELIZABETH J CHECK	$-392.29	$1,176.81
07/15/2019	BILL	SCOTT, ELIZABETH J	$1,569.10	$1,569.10
02/21/2019	PAYMENT	SCOTT, ELIZABETH J CHECK	$-380.85	$0.00
01/09/2019	PAYMENT	SCOTT, ELIZABETH J CHECK	$-380.85	$380.85
09/20/2018	PAYMENT	SCOTT, ELIZABETH J CHECK	$-380.85	$761.70
08/13/2018	PAYMENT	SCOTT, ELIZABETH J CHECK	$-380.86	$1,142.55
07/12/2018	BILL	SCOTT, ELIZABETH J	$1,523.41	$1,523.41
02/15/2018	PAYMENT	SCOTT, ELIZABETH J CHECK	$-369.76	$0.00
12/14/2017	PAYMENT	SCOTT, ELIZABETH J CHECK	$-369.76	$369.76
09/27/2017	PAYMENT	SCOTT, ELIZABETH J CHECK	$-369.76	$739.52
08/02/2017	PAYMENT	SCOTT, ELIZABETH J CHECK	$-369.76	$1,109.28
07/14/2017	BILL	SCOTT, ELIZABETH J	$1,479.04	$1,479.04
03/03/2017	PAYMENT	SCOTT, ELIZABETH J CHECK	$-360.38	$0.00
01/11/2017	PAYMENT	SCOTT, ELIZABETH J CHECK	$-360.38	$360.38
09/30/2016	PAYMENT	SCOTT, ELIZABETH J CHECK	$-360.38	$720.76
08/08/2016	PAYMENT	SCOTT, ELIZABETH J CHECK	$-360.41	$1,081.14
07/12/2016	BILL	SCOTT, ELIZABETH J	$1,441.55	$1,441.55
02/25/2016	PAYMENT	SCOTT, ELIZABETH J CHECK	$-359.66	$0.00
12/24/2015	PAYMENT	SCOTT, ELIZABETH J CHECK	$-359.66	$359.66
09/23/2015	PAYMENT	SCOTT, ELIZABETH J CHECK	$-359.66	$719.32
08/17/2015	PAYMENT	SCOTT, ELIZABETH J CHECK	$-359.69	$1,078.98
07/14/2015	BILL	SCOTT, ELIZABETH J	$1,438.67	$1,438.67
02/17/2015	PAYMENT	SCOTT, ELIZABETH J CHECK	$-349.18	$0.00
12/23/2014	PAYMENT	SCOTT, ELIZABETH J CHECK	$-349.18	$349.18
09/25/2014	PAYMENT	SCOTT, ELIZABETH J CHECK	$-349.18	$698.36
08/07/2014	PAYMENT	SCOTT, ELIZABETH J CHECK	$-349.21	$1,047.54
07/17/2014	BILL	SCOTT, ELIZABETH J	$1,396.75	$1,396.75
02/26/2014	PAYMENT	SCOTT, ELIZABETH J CHECK	$-339.01	$0.00
01/02/2014	PAYMENT	SCOTT, ELIZABETH J CHECK	$-339.01	$339.01
09/27/2013	PAYMENT	SCOTT, ELIZABETH J CHECK	$-339.01	$678.02
08/14/2013	PAYMENT	SCOTT, ELIZABETH J CHECK	$-339.04	$1,017.03
07/16/2013	BILL	SCOTT, ELIZABETH J	$1,356.07	$1,356.07
02/26/2013	PAYMENT	SCOTT, ELIZABETH J CHECK	$-398.90	$0.00
01/02/2013	PAYMENT	SCOTT, ELIZABETH J CHECK	$-398.90	$398.90
10/01/2012	PAYMENT	SCOTT, ELIZABETH J CHECK	$-398.90	$797.80
08/15/2012	PAYMENT	SCOTT, ELIZABETH J CHECK	$-398.91	$1,196.70
07/13/2012	BILL	SCOTT, ELIZABETH J	$1,595.61	$1,595.61
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-406.30	$0.00
01/03/2012	PAYMENT	SCOTT, ELIZABETH J CHECK	$-406.30	$406.30
10/03/2011	PAYMENT	SCOTT, ELIZABETH J CHECK	$-406.30	$812.60
08/17/2011	PAYMENT	SCOTT, ELIZABETH J CHECK	$-406.32	$1,218.90
07/15/2011	BILL	SCOTT, ELIZABETH J	$1,625.22	$1,625.22
03/09/2011	PAYMENT	SCOTT, ELIZABETH J CHECK	$-398.59	$0.00
01/04/2011	PAYMENT	SCOTT, ELIZABETH J CHECK	$-398.59	$398.59
09/29/2010	PAYMENT	SCOTT, ELIZABETH J CHECK	$-398.59	$797.18
08/16/2010	PAYMENT	SCOTT, ELIZABETH J CHECK	$-398.61	$1,195.77
07/14/2010	BILL	SCOTT, ELIZABETH J	$1,594.38	$1,594.38
03/01/2010	PAYMENT	SCOTT, ELIZABETH J CHECK	$-386.99	$0.00
01/05/2010	PAYMENT	SCOTT, ELIZABETH J CHECK	$-386.99	$386.99
10/07/2009	PAYMENT	SCOTT, ELIZABETH J CHECK	$-386.99	$773.98
08/19/2009	PAYMENT	SCOTT, ELIZABETH J CHECK	$-387.02	$1,160.97
07/13/2009	BILL	SCOTT, ELIZABETH J	$1,547.99	$1,547.99
03/04/2009	PAYMENT	SCOTT, ELIZABETH J CHECK	$-375.72	$0.00
01/06/2009	PAYMENT	SCOTT, ELIZABETH J CHECK	$-375.72	$375.72
10/08/2008	PAYMENT	SCOTT, ELIZABETH J CHECK	$-375.72	$751.44
08/14/2008	PAYMENT	SCOTT, ELIZABETH J CHECK	$-375.75	$1,127.16
07/18/2008	BILL	SCOTT, ELIZABETH J	$1,502.91	$1,502.91
03/04/2008	PAYMENT	SCOTT, ELIZABETH J	$-364.81	$0.00
01/07/2008	PAYMENT	SCOTT, ELIZABETH J	$-364.80	$364.81
09/27/2007	PAYMENT	SCOTT, ELIZABETH J	$-364.80	$729.61
08/10/2007	PAYMENT	SCOTT, ELIZABETH J	$-364.80	$1,094.41
07/01/2007	BILL	SCOTT, ELIZABETH J	$1,459.21	$1,459.21
03/01/2007	PAYMENT	SCOTT, ELIZABETH J	$-354.18	$0.00
01/03/2007	PAYMENT	SCOTT, ELIZABETH J	$-354.17	$354.18
10/02/2006	PAYMENT	SCOTT, ELIZABETH J	$-354.17	$708.35
08/22/2006	PAYMENT	SCOTT, ELIZABETH J	$-354.17	$1,062.52
07/01/2006	BILL	SCOTT, ELIZABETH J	$1,416.69	$1,416.69
03/06/2006	PAYMENT	SCOTT, ELIZABETH J	$-343.88	$0.00
12/30/2005	PAYMENT	SCOTT, ELIZABETH J	$-343.85	$343.88
10/03/2005	PAYMENT	SCOTT, ELIZABETH J	$-343.85	$687.73
08/16/2005	PAYMENT	SCOTT, ELIZABETH J	$-343.85	$1,031.58
07/01/2005	BILL	SCOTT, ELIZABETH J	$1,375.43	$1,375.43
03/04/2005	PAYMENT	SCOTT, ELIZABETH J	$-333.86	$0.00
01/03/2005	PAYMENT	SCOTT, ELIZABETH J	$-333.84	$333.86
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-333.84	$667.70
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-333.84	$1,001.54
07/01/2004	BILL	SCOTT, ELIZABETH J	$1,335.38	$1,335.38
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-332.37	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-332.34	$332.37
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-332.34	$664.71
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-332.34	$997.05
07/01/2003	BILL	SCOTT, ELIZABETH J	$1,329.39	$1,329.39
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-292.45	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-292.45	$292.45
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-292.45	$584.90
08/21/2002	PAYMENT	33	$-292.45	$877.35
07/01/2002	BILL	LOBERG, DOUGLAS R	$1,169.80	$1,169.80
03/14/2002	PAYMENT	LOBERG, DOUGLAS R	$-286.07	$0.00
01/17/2002	PAYMENT	LOBERG, DOUGLAS R	$-286.06	$286.07
10/11/2001	PAYMENT	LOBERG, DOUGLAS R	$-286.06	$572.13
08/20/2001	PAYMENT	LOBERG, DOUGLAS R	$-286.06	$858.19
07/01/2001	BILL	LOBERG, DOUGLAS R	$1,144.25	$1,144.25
03/15/2001	PAYMENT	LOBERG, DOUGLAS R	$-278.29	$0.00
01/10/2001	PAYMENT	LOBERG, DOUGLAS R	$-278.29	$278.29
10/16/2000	PAYMENT	LOBERG, DOUGLAS R	$-289.42	$556.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.13	$846.00
09/01/2000	PAYMENT	LOBERG, DOUGLAS R	$-278.29	$834.87
07/01/2000	BILL	LOBERG, DOUGLAS R	$1,113.16	$1,113.16
03/17/2000	PAYMENT	LOBERG, DOUGLAS R	$-275.45	$0.00
01/13/2000	PAYMENT	LOBERG, DOUGLAS R	$-275.42	$275.45
10/15/1999	PAYMENT	THE VIDEO CONNECTION	$-275.42	$550.87
08/27/1999	PAYMENT	VIDEO CONNECTION	$-275.42	$826.29
07/01/1999	BILL	LOBERG, DOUGLAS R	$1,101.71	$1,101.71
03/09/1999	PAYMENT	DOUGLAS LOBERG	$-272.52	$0.00
01/14/1999	PAYMENT	DOUGLAS LOBERG	$-272.52	$272.52
10/02/1998	PAYMENT	NOVASEL & SCHWARTE I	$-272.52	$545.04
07/23/1998	PAYMENT	NOVASEL & SCHWARTE I	$-272.52	$817.56
07/01/1998	BILL	NOVASEL & SCHWARTE INVESTMENTS	$1,090.08	$1,090.08
02/03/1998	PAYMENT	NOVASEL & SCHWARTE I	$-284.93	$0.00
12/03/1997	PAYMENT	NOVASEL & SCHWARTE I	$-284.92	$284.93
10/07/1997	PAYMENT	NOVASEL & SCHWARTE I	$-284.92	$569.85
09/05/1997	PAYMENT	NOVASEL & SCHWARTE I	$-296.32	$854.77
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.40	$1,151.09
07/01/1997	BILL	NOVASEL & SCHWARTE INVESTMENTS	$1,139.69	$1,139.69
03/10/1997	PAYMENT	GREEN VALLEY PROPERT	$-287.79	$0.00
02/20/1997	PAYMENT	NOVASEL & SCHWARTE	$-3,056.91	$287.79
02/20/1997	INTEREST	Interest to date	$294.46	$3,344.70
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$51.80	$3,050.24
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.78	$2,998.44
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.51	$2,969.66
07/01/1996	BILL	GREEN VALLEY PROPERTIES INC	$1,151.07	$2,958.15
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$82.45	$1,807.08
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$53.00	$1,724.63
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.45	$1,671.63
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.78	$1,642.18
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$1,177.84	$1,630.40
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.82	$452.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.24	$413.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.58	$396.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.83	$386.92
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$383.09	$383.09
05/23/1994	PAYMENT		$-130.03	$0.00
05/23/1994	INTEREST	Interest to date	$9.01	$130.03
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.09	$121.02
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$103.93
09/22/1993	PAYMENT		$-50.93	$101.89
08/10/1993	PAYMENT		$-50.93	$152.82
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
01/13/1993	PAYMENT		$-35.90	$35.91
10/14/1992	PAYMENT		$-35.90	$71.81
08/19/1992	PAYMENT		$-35.90	$107.71
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
01/13/1992	PAYMENT		$-33.51	$33.51
10/07/1991	PAYMENT		$-33.51	$67.02
08/19/1991	PAYMENT		$-33.51	$100.53
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
01/09/1991	PAYMENT		$-33.11	$33.14
10/01/1990	PAYMENT		$-33.11	$66.25
08/14/1990	PAYMENT		$-33.11	$99.36
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47