Tax Account 1320-30-814-001
Owners
RICHARD, RAYMOND P & DAVIS, B I
1636 OLUA ST UNIT 1
MINDEN, NV 89423
RICHARD, RAYMOND P
DAVIS, BEVERLY I
Account Summary
| Account ID | 1320-30-814-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1636 OLUA ST TOWN OF MINDEN |
| Balance | $1,223.94 |
| Currently Due | $407.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,632.25 |
| Total | $1,632.25 |
| Paid | $408.31 |
| Balance | $1,223.94 |
| Due | $407.98 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,584.71 | $0.00 | $1,584.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,538.57 | $0.00 | $1,538.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,493.75 | $0.00 | $1,493.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,450.24 | $0.00 | $1,450.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,408.02 | $0.00 | $1,408.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,367.01 | $0.00 | $1,367.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,327.18 | $0.00 | $1,327.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,293.57 | $0.00 | $1,293.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,291.00 | $0.00 | $1,291.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,253.42 | $0.00 | $1,253.42 | $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 | CHASE WT CORE - | $-408.31 | $1,223.94 |
| 07/15/2024 | BILL | RICHARD, RAYMOND P & DAVIS, B I | $1,632.25 | $1,632.25 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-396.10 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-396.10 | $396.10 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-396.10 | $792.20 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-396.41 | $1,188.30 |
| 07/14/2023 | BILL | RICHARD, RAYMOND P & DAVIS, B I | $1,584.71 | $1,584.71 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-384.64 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-384.64 | $384.64 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-384.64 | $769.28 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-384.65 | $1,153.92 |
| 07/19/2022 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,538.57 | $1,538.57 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-373.43 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-373.43 | $373.43 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-373.43 | $746.86 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-373.46 | $1,120.29 |
| 07/14/2021 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,493.75 | $1,493.75 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-362.56 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-362.56 | $362.56 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-362.56 | $725.12 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-362.56 | $1,087.68 |
| 07/13/2020 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,450.24 | $1,450.24 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-352.00 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-352.00 | $352.00 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-352.00 | $704.00 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-352.02 | $1,056.00 |
| 07/15/2019 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,408.02 | $1,408.02 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-341.75 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-341.75 | $341.75 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-341.75 | $683.50 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-341.76 | $1,025.25 |
| 07/12/2018 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,367.01 | $1,367.01 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-331.79 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-331.79 | $331.79 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-331.79 | $663.58 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-331.81 | $995.37 |
| 07/14/2017 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,327.18 | $1,327.18 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-323.39 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-323.39 | $323.39 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-323.39 | $646.78 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-323.40 | $970.17 |
| 07/12/2016 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,293.57 | $1,293.57 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-322.75 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-322.75 | $322.75 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-322.75 | $645.50 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-322.75 | $968.25 |
| 07/14/2015 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,291.00 | $1,291.00 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-313.35 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-313.35 | $313.35 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-313.35 | $626.70 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-313.37 | $940.05 |
| 07/17/2014 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,253.42 | $1,253.42 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-304.22 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-304.22 | $304.22 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-304.22 | $608.44 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-304.25 | $912.66 |
| 07/16/2013 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,216.91 | $1,216.91 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-302.97 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-302.97 | $302.97 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-302.97 | $605.94 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-302.99 | $908.91 |
| 07/13/2012 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,211.90 | $1,211.90 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-298.44 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-298.44 | $298.44 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-298.44 | $596.88 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-298.46 | $895.32 |
| 07/15/2011 | BILL | RICHARD, RAYMOND P & DAVIS, B | $1,193.78 | $1,193.78 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-289.76 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-289.76 | $289.76 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-289.76 | $579.52 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-289.77 | $869.28 |
| 07/14/2010 | BILL | RICHARD, RAYMOND P | $1,159.05 | $1,159.05 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.32 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.32 | $281.32 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-281.32 | $562.64 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-281.33 | $843.96 |
| 07/13/2009 | BILL | RICHARD, RAYMOND P | $1,125.29 | $1,125.29 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-273.13 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-273.13 | $273.13 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-273.13 | $546.26 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-273.13 | $819.39 |
| 07/18/2008 | BILL | RICHARD, RAYMOND P | $1,092.52 | $1,092.52 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-265.17 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-265.14 | $265.17 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-265.14 | $530.31 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-265.14 | $795.45 |
| 07/01/2007 | BILL | RICHARD, RAYMOND P | $1,060.59 | $1,060.59 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-257.45 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-257.45 | $257.45 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-257.45 | $514.90 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-257.45 | $772.35 |
| 07/01/2006 | BILL | RICHARD, RAYMOND P | $1,029.80 | $1,029.80 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-249.96 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-249.95 | $249.96 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-249.95 | $499.91 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-249.95 | $749.86 |
| 07/01/2005 | BILL | RICHARD, RAYMOND P | $999.81 | $999.81 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-242.67 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-242.66 | $242.67 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-242.66 | $485.33 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-242.66 | $727.99 |
| 07/01/2004 | BILL | RICHARD, RAYMOND P | $970.65 | $970.65 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-241.85 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-241.84 | $241.85 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-241.84 | $483.69 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-241.84 | $725.53 |
| 07/01/2003 | BILL | RICHARD, RAYMOND P | $967.37 | $967.37 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-221.81 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-221.78 | $221.81 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-221.78 | $443.59 |
| 08/01/2002 | PAYMENT | 22 | $-221.78 | $665.37 |
| 07/01/2002 | BILL | RICHARD, RAYMOND P | $887.15 | $887.15 |
| 03/07/2002 | PAYMENT | NEW VALLEY REAL EST | $-205.98 | $0.00 |
| 01/07/2002 | PAYMENT | NEW VALLEY REAL EST | $-205.98 | $205.98 |
| 09/17/2001 | PAYMENT | NEW VALLEY REAL EST | $-205.98 | $411.96 |
| 08/14/2001 | PAYMENT | NEW VALLEY REAL EST | $-205.98 | $617.94 |
| 07/01/2001 | BILL | KELLY, WILLIAM J | $823.92 | $823.92 |
| 03/05/2001 | PAYMENT | NEW VALLEY REAL EST | $-200.40 | $0.00 |
| 01/08/2001 | PAYMENT | NEW VALLEY REAL EST | $-200.38 | $200.40 |
| 10/04/2000 | PAYMENT | NEW VALLEY REAL EST | $-200.38 | $400.78 |
| 08/04/2000 | PAYMENT | NEW VALLEY REAL EST | $-200.38 | $601.16 |
| 07/01/2000 | BILL | KELLY, WILLIAM J | $801.54 | $801.54 |
| 04/26/2000 | PAYMENT | NEW VALLEY REAL EST | $-912.29 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $55.53 | $912.29 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $35.70 | $856.76 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.83 | $821.06 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.93 | $801.23 |
| 07/01/1999 | BILL | KELLY, WILLIAM J | $793.30 | $793.30 |
| 03/03/1999 | PAYMENT | NEW VALLEY REAL EST | $-196.58 | $0.00 |
| 01/13/1999 | PAYMENT | NEW VALLEY RE MGMT | $-196.55 | $196.58 |
| 10/05/1998 | PAYMENT | NEW VALLEY REAL EST | $-196.55 | $393.13 |
| 08/13/1998 | PAYMENT | KELLY, WILLIAM J | $-196.55 | $589.68 |
| 07/01/1998 | BILL | KELLY, WILLIAM J | $786.23 | $786.23 |
| 03/05/1998 | PAYMENT | KELLY, WILLIAM J | $-177.25 | $0.00 |
| 01/08/1998 | PAYMENT | KELLY, WILLIAM J | $-177.22 | $177.25 |
| 10/08/1997 | PAYMENT | ITILDO | $-177.22 | $354.47 |
| 08/28/1997 | PAYMENT | ITILDO | $-177.22 | $531.69 |
| 07/01/1997 | BILL | KELLY, WILLIAM J | $708.91 | $708.91 |
| 03/06/1997 | PAYMENT | COLDWELL BANKER | $-173.36 | $0.00 |
| 01/07/1997 | PAYMENT | COLDWELL BANKER | $-173.36 | $173.36 |
| 10/08/1996 | PAYMENT | COLDWELL BANKER | $-173.36 | $346.72 |
| 08/16/1996 | PAYMENT | KELLY, WILLIAM J | $-173.36 | $520.08 |
| 07/01/1996 | BILL | KELLY, WILLIAM J | $693.44 | $693.44 |
| 03/04/1996 | PAYMENT | $-177.39 | $0.00 | |
| 01/12/1996 | PAYMENT | $-177.37 | $177.39 | |
| 10/11/1995 | PAYMENT | $-177.37 | $354.76 | |
| 08/14/1995 | PAYMENT | $-177.37 | $532.13 | |
| 07/01/1995 | BILL | KELLY, WILLIAM J | $709.50 | $709.50 |
| 03/09/1995 | PAYMENT | $-175.42 | $0.00 | |
| 01/12/1995 | PAYMENT | $-175.39 | $175.42 | |
| 10/11/1994 | PAYMENT | $-175.39 | $350.81 | |
| 08/11/1994 | PAYMENT | $-175.39 | $526.20 | |
| 07/01/1994 | BILL | KELLY, WILLIAM J | $701.59 | $701.59 |
| 03/09/1994 | PAYMENT | $-172.38 | $0.00 | |
| 01/13/1994 | PAYMENT | $-172.35 | $172.38 | |
| 10/12/1993 | PAYMENT | $-172.35 | $344.73 | |
| 08/11/1993 | PAYMENT | $-172.35 | $517.08 | |
| 07/01/1993 | BILL | KELLY, WILLIAM J | $689.43 | $689.43 |
| 03/08/1993 | PAYMENT | $-157.43 | $0.00 | |
| 01/13/1993 | PAYMENT | $-157.42 | $157.43 | |
| 10/14/1992 | PAYMENT | $-157.42 | $314.85 | |
| 08/14/1992 | PAYMENT | $-157.42 | $472.27 | |
| 07/01/1992 | BILL | KELLY, WILLIAM J | $629.69 | $629.69 |
| 03/12/1992 | PAYMENT | $-144.63 | $0.00 | |
| 01/08/1992 | PAYMENT | $-144.61 | $144.63 | |
| 10/08/1991 | PAYMENT | $-144.61 | $289.24 | |
| 08/13/1991 | PAYMENT | $-144.61 | $433.85 | |
| 07/01/1991 | BILL | KELLY, WILLIAM J | $578.46 | $578.46 |
| 08/06/1990 | PAYMENT | $-564.71 | $0.00 | |
| 07/01/1990 | BILL | KELLY, WILLIAM J | $564.71 | $564.71 |
| 03/12/1990 | PAYMENT | $-133.17 | $0.00 | |
| 02/07/1990 | PAYMENT | $-138.47 | $133.17 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.33 | $271.64 |
| 09/05/1989 | PAYMENT | $-266.28 | $266.31 | |
| 07/01/1989 | BILL | FRAZE, REINA S | $532.59 | $532.59 |
| 01/02/1989 | PAYMENT | $-255.54 | $0.00 | |
| 08/01/1988 | PAYMENT | $-255.54 | $255.54 | |
| 07/01/1988 | BILL | FRAZE, REINA S | $511.08 | $511.08 |
| 01/04/1988 | PAYMENT | $-206.81 | $0.00 | |
| 08/14/1987 | PAYMENT | $-206.78 | $206.81 | |
| 07/01/1987 | BILL | FRAZE, REINA S | $413.59 | $413.59 |
| 01/05/1987 | PAYMENT | $-174.05 | $0.00 | |
| 07/16/1986 | PAYMENT | $-174.04 | $174.05 | |
| 07/01/1986 | BILL | FRAZE,REINA S | $348.09 | $348.09 |