Tax Account 1320-30-813-009

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Owners

ASHAPA, SHEREE
1036 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-813-009
Account Type	Real Estate
Location	1036 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,410.72
Currently Due	$470.24

Account ID

1320-30-813-009

Account Type

Real Estate

Location

1036 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,410.72

Currently Due

$470.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.20
Total	$1,881.20
Paid	$470.48
Balance	$1,410.72
Due	$470.24
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

$1,881.20

Total

$1,881.20

Paid

$470.48

Balance

$1,410.72

Due

$470.24

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	$470.48	$0.00	$470.48	$470.48	$0.00
2	10/07/2024	10/17/2024	Due	$470.24	$0.00	$470.24	$0.00	$470.24
3	01/06/2025	01/16/2025	Due	$470.24	$0.00	$470.24	$0.00	$940.48
4	03/03/2025	03/13/2025	Due	$470.24	$0.00	$470.24	$0.00	$1,410.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.40	$0.00	$1,826.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,773.20	$0.00	$1,773.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,721.55	$0.00	$1,721.55	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,671.41	$0.00	$1,671.41	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,622.74	$0.00	$1,622.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,575.48	$0.00	$1,575.48	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,529.59	$0.00	$1,529.59	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,490.81	$0.00	$1,490.81	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,487.82	$0.00	$1,487.82	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,444.51	$0.00	$1,444.51	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-470.48	$1,410.72
07/15/2024	BILL	ASHAPA, SHEREE	$1,881.20	$1,881.20
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.51	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.51	$456.51
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.51	$913.02
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-456.87	$1,369.53
07/14/2023	BILL	ASHAPA, SHEREE	$1,826.40	$1,826.40
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-443.30	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-443.30	$443.30
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-443.30	$886.60
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-443.30	$1,329.90
07/19/2022	BILL	ASHAPA, SHEREE	$1,773.20	$1,773.20
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.38	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.38	$430.38
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.38	$860.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.41	$1,291.14
07/14/2021	BILL	ASHAPA, SHEREE	$1,721.55	$1,721.55
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.85	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.85	$417.85
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.85	$835.70
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.86	$1,253.55
07/13/2020	BILL	ASHAPA, SHEREE	$1,671.41	$1,671.41
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-405.68	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-405.68	$405.68
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-405.68	$811.36
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-405.70	$1,217.04
07/15/2019	BILL	ASHAPA, SHEREE	$1,622.74	$1,622.74
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.87	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.87	$393.87
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.87	$787.74
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-393.87	$1,181.61
07/12/2018	BILL	ASHAPA, SHEREE	$1,575.48	$1,575.48
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.39	$0.00
12/04/2017	PAYMENT	LINEAR TITLE AGENCY CHECK	$-382.39	$382.39
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.39	$764.78
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.42	$1,147.17
07/14/2017	BILL	ASHAPA, SHEREE	$1,529.59	$1,529.59
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.70	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.70	$372.70
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.70	$745.40
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.71	$1,118.10
07/12/2016	BILL	ASHAPA, SHEREE	$1,490.81	$1,490.81
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.95	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.95	$371.95
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.95	$743.90
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.97	$1,115.85
07/14/2015	BILL	ASHAPA, SHEREE	$1,487.82	$1,487.82
03/03/2015	PAYMENT	ASHAPA, SHEREE CHECK	$-361.12	$0.00
01/08/2015	PAYMENT	ASHAPA, SHEREE CHECK	$-361.12	$361.12
10/02/2014	PAYMENT	ASHAPA, SHEREE CHECK	$-361.12	$722.24
08/20/2014	PAYMENT	ASHAPA, SHEREE CHECK	$-361.15	$1,083.36
07/17/2014	BILL	ASHAPA, SHEREE	$1,444.51	$1,444.51
03/05/2014	PAYMENT	ASHAPA, SHEREE CHECK	$-350.61	$0.00
01/08/2014	PAYMENT	ASHAPA, SHEREE CHECK	$-350.61	$350.61
09/27/2013	PAYMENT	ASHAPA, SHEREE CHECK	$-350.61	$701.22
08/21/2013	PAYMENT	ASHAPA, SHEREE CHECK	$-350.61	$1,051.83
07/16/2013	BILL	ASHAPA, SHEREE	$1,402.44	$1,402.44
03/06/2013	PAYMENT	ASHAPA, SHEREE CHECK	$-412.55	$0.00
01/04/2013	PAYMENT	ASHAPA, SHEREE CHECK	$-412.55	$412.55
10/02/2012	PAYMENT	ASHAPA, SHEREE CHECK	$-412.55	$825.10
08/22/2012	PAYMENT	ASHAPA, SHEREE CHECK	$-412.57	$1,237.65
07/13/2012	BILL	ASHAPA, SHEREE	$1,650.22	$1,650.22
03/02/2012	PAYMENT	ASHAPA, SHEREE CHECK	$-420.37	$0.00
12/29/2011	PAYMENT	ASHAPA, SHEREE CHECK	$-420.37	$420.37
10/05/2011	PAYMENT	ASHAPA, SHEREE CHECK	$-420.37	$840.74
08/09/2011	PAYMENT	ASHAPA, SHEREE CHECK	$-420.37	$1,261.11
07/15/2011	BILL	ASHAPA, SHEREE	$1,681.48	$1,681.48
02/01/2011	PAYMENT	ASHAPA, SHEREE CHECK	$-419.89	$0.00
01/12/2011	PAYMENT	ASHAPA, SHEREE CHECK	$-419.89	$419.89
09/29/2010	PAYMENT	ASHAPA, SHEREE CHECK	$-419.89	$839.78
08/10/2010	PAYMENT	ASHAPA, SHEREE CHECK	$-419.89	$1,259.67
07/14/2010	BILL	ASHAPA, SHEREE	$1,679.56	$1,679.56
03/01/2010	PAYMENT	ASHAPA, SHEREE CHECK	$-407.67	$0.00
01/13/2010	PAYMENT	ASHAPA, SHEREE CHECK	$-407.67	$407.67
10/05/2009	PAYMENT	ASHAPA, SHEREE CHECK	$-407.67	$815.34
08/18/2009	PAYMENT	ASHAPA, SHEREE CHECK	$-407.70	$1,223.01
07/13/2009	BILL	ASHAPA, SHEREE	$1,630.71	$1,630.71
03/02/2009	PAYMENT	ASHAPA, SHEREE CHECK	$-395.80	$0.00
01/06/2009	PAYMENT	ASHAPA, SHEREE CHECK	$-395.80	$395.80
09/30/2008	PAYMENT	ASHAPA, SHEREE CHECK	$-395.80	$791.60
08/14/2008	PAYMENT	ASHAPA, SHEREE CHECK	$-395.81	$1,187.40
07/18/2008	BILL	ASHAPA, SHEREE	$1,583.21	$1,583.21
02/19/2008	PAYMENT	ASHAPA, SHEREE	$-384.28	$0.00
12/21/2007	PAYMENT	ASHAPA, SHEREE	$-384.26	$384.28
09/17/2007	PAYMENT	ASHAPA, SHEREE	$-384.26	$768.54
08/14/2007	PAYMENT	ASHAPA, SHEREE	$-384.26	$1,152.80
07/01/2007	BILL	ASHAPA, SHEREE	$1,537.06	$1,537.06
03/07/2007	PAYMENT	ASHAPA, SHEREE	$-373.09	$0.00
01/04/2007	PAYMENT	ASHAPA, SHEREE	$-373.08	$373.09
10/02/2006	PAYMENT	ASHAPA, SHEREE	$-373.08	$746.17
08/14/2006	PAYMENT	ASHAPA, SHEREE	$-373.08	$1,119.25
07/01/2006	BILL	ASHAPA, SHEREE	$1,492.33	$1,492.33
03/08/2006	PAYMENT	ASHAPA, SHEREE	$-362.23	$0.00
12/29/2005	PAYMENT	ASHAPA, SHEREE	$-362.21	$362.23
09/26/2005	PAYMENT	ASHAPA, SHEREE	$-362.21	$724.44
08/15/2005	PAYMENT	ASHAPA, SHEREE	$-362.21	$1,086.65
07/01/2005	BILL	ASHAPA, SHEREE	$1,448.86	$1,448.86
03/09/2005	PAYMENT	ASHAPA, SHEREE	$-344.31	$0.00
12/29/2004	PAYMENT	ASHAPA, SHEREE	$-344.28	$344.31
09/29/2004	PAYMENT	ASHAPA, SHEREE	$-344.28	$688.59
07/28/2004	PAYMENT	ASHAPA, SHEREE	$-344.28	$1,032.87
07/01/2004	BILL	ASHAPA, SHEREE	$1,377.15	$1,377.15
03/25/2004	PAYMENT	CHUCK PAYA	$-356.43	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.71	$356.43
01/14/2004	PAYMENT	PAYA, KAREN	$-342.72	$342.72
10/21/2003	PAYMENT	PAYA, KAREN	$-356.43	$685.44
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.71	$1,041.87
08/27/2003	PAYMENT	PAYA, KAREN	$-342.72	$1,028.16
07/01/2003	BILL	PAYA, KAREN	$1,370.88	$1,370.88
04/14/2003	PAYMENT	PAYA, KAREN	$-313.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.07	$313.87
01/13/2003	PAYMENT	PAYA, KAREN	$-301.79	$301.80
10/09/2002	PAYMENT	PAYA, KAREN	$-615.65	$603.59
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.07	$1,219.24
07/01/2002	BILL	PAYA, KAREN	$1,207.17	$1,207.17
03/15/2002	PAYMENT	PAYA, KAREN	$-295.20	$0.00
02/13/2002	PAYMENT	PAYA, KAREN	$-306.98	$295.20
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.81	$602.18
10/11/2001	PAYMENT	PAYA, KAREN	$-602.15	$590.37
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.81	$1,192.52
07/01/2001	BILL	PAYA, KAREN	$1,180.71	$1,180.71
04/16/2001	PAYMENT	PAYA, KAREN	$-298.66	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.49	$298.66
02/21/2001	PAYMENT	PAYA, KAREN	$-298.64	$287.17
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.49	$585.81
10/18/2000	PAYMENT	PAYA, KAREN	$-298.64	$574.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.49	$872.96
08/22/2000	PAYMENT	PAYA, KAREN	$-287.15	$861.47
07/01/2000	BILL	PAYA, KAREN	$1,148.62	$1,148.62
04/17/2000	PAYMENT	PAYA, KAREN	$-608.21	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.42	$608.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.37	$579.79
10/05/1999	PAYMENT	PAYA, KAREN	$-284.21	$568.42
08/11/1999	PAYMENT	PAYA, KAREN	$-284.21	$852.63
07/01/1999	BILL	PAYA, KAREN	$1,136.84	$1,136.84
04/19/1999	PAYMENT	PAYA, KAREN	$-601.82	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.12	$601.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.25	$573.70
09/18/1998	PAYMENT	9997	$-573.67	$562.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.25	$1,136.12
07/01/1998	BILL	PAYA, KAREN	$1,124.87	$1,124.87
03/10/1998	PAYMENT	PAYA, KAREN	$-294.64	$0.00
01/16/1998	PAYMENT	PAYA, KAREN	$-294.64	$294.64
10/08/1997	PAYMENT	PAYA, KAREN	$-294.64	$589.28
09/22/1997	PAYMENT	KAREN PAYA	$-306.43	$883.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.79	$1,190.35
07/01/1997	BILL	PAYA, KAREN	$1,178.56	$1,178.56
04/25/1997	PAYMENT	PAYA, KAREN	$-636.83	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.76	$636.83
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.90	$607.07
10/07/1996	PAYMENT	PAYA, KAREN	$-297.58	$595.17
08/19/1996	PAYMENT	PAYA, KAREN	$-297.58	$892.75
07/01/1996	BILL	PAYA, KAREN	$1,190.33	$1,190.33
04/03/1996	PAYMENT		$-316.66	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.18	$316.66
01/04/1996	PAYMENT		$-304.47	$304.48
10/06/1995	PAYMENT		$-304.47	$608.95
08/10/1995	PAYMENT		$-304.47	$913.42
07/01/1995	BILL	PAYA, KAREN	$1,217.89	$1,217.89
03/23/1995	PAYMENT		$-440.56	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.82	$440.56
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