Tax Account 1320-30-814-002
Owners
BURDICK, SUSAN & LEHRKE, STEVE
1636 OLUA ST APT 2
MINDEN, NV 89423
BURDICK, SUSAN
LEHRKE, STEVE
Account Summary
| Account ID | 1320-30-814-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1636 OLUA ST TOWN OF MINDEN |
| Balance | $398.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,593.79 |
| Total | $1,593.79 |
| Paid | $1,195.42 |
| Balance | $398.37 |
| Due | $0.00 |
| 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 | $1,547.39 | $0.00 | $1,547.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,502.31 | $0.00 | $1,502.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,458.53 | $0.00 | $1,458.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,416.05 | $0.00 | $1,416.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,374.81 | $0.00 | $1,374.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,334.78 | $0.00 | $1,334.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,295.91 | $12.96 | $1,308.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,263.06 | $0.00 | $1,263.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,260.54 | $0.00 | $1,260.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,221.46 | $0.00 | $1,221.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2013/2014 REAL ESTATE TAXES | $1,185.88 | $215.37 | $1,401.25 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-398.37 | $398.37 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-398.37 | $796.74 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-398.68 | $1,195.11 |
| 07/15/2024 | BILL | BURDICK, SUSAN & LEHRKE, STEVE | $1,593.79 | $1,593.79 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-386.78 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-386.78 | $386.78 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-386.78 | $773.56 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-387.05 | $1,160.34 |
| 07/14/2023 | BILL | BURDICK, SUSAN & LEHRKE, STEVE | $1,547.39 | $1,547.39 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-375.57 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-375.57 | $375.57 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-375.57 | $751.14 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-375.60 | $1,126.71 |
| 07/19/2022 | BILL | BURDICK, SUSAN & LEHRKE, STEVE | $1,502.31 | $1,502.31 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-364.63 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-364.63 | $364.63 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-364.63 | $729.26 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-364.64 | $1,093.89 |
| 07/14/2021 | BILL | BURDICK, SUSAN & LEHRKE, STEVE | $1,458.53 | $1,458.53 |
| 12/31/2020 | PAYMENT | WESTERN TITLE CHECK | $-354.01 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-354.01 | $354.01 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-354.01 | $708.02 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-354.02 | $1,062.03 |
| 07/13/2020 | BILL | BENNETT, LESLIE | $1,416.05 | $1,416.05 |
| 02/04/2020 | PAYMENT | SERVICE LINK CHECK | $-343.70 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-343.70 | $343.70 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-343.70 | $687.40 |
| 08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-343.71 | $1,031.10 |
| 07/15/2019 | BILL | BENNETT, LESLIE | $1,374.81 | $1,374.81 |
| 02/28/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-333.69 | $0.00 |
| 12/31/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-333.69 | $333.69 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.69 | $667.38 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.71 | $1,001.07 |
| 07/12/2018 | BILL | BENNETT, LESLIE | $1,334.78 | $1,334.78 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.97 | $0.00 |
| 01/03/2018 | PAYMENT | CENLAR C/O CORELOGIC CHECK | $-660.90 | $323.97 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.96 | $984.87 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-324.00 | $971.91 |
| 07/14/2017 | BILL | BERRY, ROBERT C | $1,295.91 | $1,295.91 |
| 03/09/2017 | PAYMENT | BERRY, ROBERT C CHECK | $-315.76 | $0.00 |
| 01/05/2017 | PAYMENT | BERRY, ROBERT C CHECK | $-315.76 | $315.76 |
| 09/09/2016 | PAYMENT | BERRY, ROBERT C CHECK | $-315.76 | $631.52 |
| 08/17/2016 | PAYMENT | BERRY, ROBERT C CHECK | $-315.78 | $947.28 |
| 07/12/2016 | BILL | BERRY, ROBERT C | $1,263.06 | $1,263.06 |
| 03/11/2016 | PAYMENT | BERRY, ROBERT C CHECK | $-315.13 | $0.00 |
| 01/08/2016 | PAYMENT | BERRY, ROBERT C CHECK | $-315.13 | $315.13 |
| 10/07/2015 | PAYMENT | BERRY, ROBERT C CHECK | $-315.13 | $630.26 |
| 08/20/2015 | PAYMENT | BERRY, ROBERT C CHECK | $-315.15 | $945.39 |
| 07/14/2015 | BILL | BERRY, ROBERT C | $1,260.54 | $1,260.54 |
| 03/06/2015 | PAYMENT | BERRY, ROBERT C CHECK | $-305.36 | $0.00 |
| 01/09/2015 | PAYMENT | BERRY, ROBERT C CHECK | $-305.36 | $305.36 |
| 10/13/2014 | PAYMENT | BERRY, ROBERT C CHECK | $-305.36 | $610.72 |
| 08/25/2014 | PAYMENT | BERRY, ROBERT C CHECK | $-305.38 | $916.08 |
| 07/18/2014 | PAYMENT | BERRY, ROBERT C CHECK | $-1,104.78 | $1,221.46 |
| 07/17/2014 | BILL | BERRY, ROBERT C | $1,221.46 | $2,326.24 |
| 07/01/2014 | INTEREST | Monthly Interest | $7.41 | $1,104.78 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,097.37 |
| 06/03/2014 | INTEREST | Monthly Interest | $88.94 | $1,083.37 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $994.43 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $53.36 | $984.28 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.65 | $930.92 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.86 | $901.27 |
| 08/12/2013 | PAYMENT | BERRY, ROBERT C CHECK | $-296.47 | $889.41 |
| 07/16/2013 | BILL | BERRY, ROBERT C | $1,185.88 | $1,185.88 |
| 03/01/2013 | PAYMENT | BERRY, ROBERT C CHECK | $-295.03 | $0.00 |
| 01/18/2013 | PAYMENT | BERRY, ROBERT C CHECK | $-926.40 | $295.03 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $29.50 | $1,221.43 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.80 | $1,191.93 |
| 07/13/2012 | BILL | BERRY, ROBERT C | $1,180.13 | $1,180.13 |
| 03/08/2012 | PAYMENT | BERRY, ROBERT C CHECK | $-302.41 | $0.00 |
| 01/05/2012 | PAYMENT | BERRY, ROBERT C CHECK | $-302.41 | $302.41 |
| 10/05/2011 | PAYMENT | BERRY, ROBERT C CHECK | $-302.41 | $604.82 |
| 08/16/2011 | PAYMENT | BERRY, ROBERT C CHECK | $-302.44 | $907.23 |
| 07/15/2011 | BILL | BERRY, ROBERT C | $1,209.67 | $1,209.67 |
| 03/18/2011 | PAYMENT | BERRY, ROBERT C CHECK | $-344.23 | $0.00 |
| 01/07/2011 | PAYMENT | BERRY, ROBERT C CHECK | $-344.23 | $344.23 |
| 09/29/2010 | PAYMENT | BERRY, ROBERT C CHECK | $-344.23 | $688.46 |
| 08/16/2010 | PAYMENT | BERRY, ROBERT C CHECK | $-344.23 | $1,032.69 |
| 07/14/2010 | BILL | BERRY, ROBERT C | $1,376.92 | $1,376.92 |
| 03/02/2010 | PAYMENT | BERRY, ROBERT C CHECK | $-702.03 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.77 | $702.03 |
| 08/25/2009 | PAYMENT | BERRY, ROBERT C CHECK | $-688.26 | $688.26 |
| 07/13/2009 | BILL | BERRY, ROBERT C | $1,376.52 | $1,376.52 |
| 04/16/2009 | PAYMENT | BERRY, ROBERT C CHECK | $-1,465.76 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $89.22 | $1,465.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $57.36 | $1,376.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $31.86 | $1,319.18 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $12.75 | $1,287.32 |
| 07/18/2008 | BILL | BERRY, ROBERT C | $1,274.57 | $1,274.57 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-295.03 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-295.03 | $295.03 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-295.03 | $590.06 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-295.03 | $885.09 |
| 07/01/2007 | BILL | WALLIS, JANET K | $1,180.12 | $1,180.12 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-273.19 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-273.18 | $273.19 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-273.18 | $546.37 |
| 08/07/2006 | PAYMENT | 33 | $-273.18 | $819.55 |
| 07/01/2006 | BILL | WALLIS, JANET K | $1,092.73 | $1,092.73 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-252.97 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-252.94 | $252.97 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-252.94 | $505.91 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-252.94 | $758.85 |
| 07/01/2005 | BILL | WALLIS, JANET K | $1,011.79 | $1,011.79 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-235.76 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-235.74 | $235.76 |
| 09/01/2004 | PAYMENT | 11 | $-235.74 | $471.50 |
| 07/28/2004 | PAYMENT | ASHAPA, SHEREE K | $-235.74 | $707.24 |
| 07/01/2004 | BILL | ASHAPA, SHEREE K | $942.98 | $942.98 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-234.99 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-234.96 | $234.99 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-234.96 | $469.95 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-234.96 | $704.91 |
| 07/01/2003 | BILL | SUMMERS, JOHN & CHARLENE | $939.87 | $939.87 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-216.60 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-216.58 | $216.60 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-216.58 | $433.18 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-216.58 | $649.76 |
| 07/01/2002 | BILL | SUMMERS, JOHN & CHARLENE | $866.34 | $866.34 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-200.94 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-200.91 | $200.94 |
| 08/23/2001 | PAYMENT | 11 | $-200.91 | $401.85 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-200.91 | $602.76 |
| 07/01/2001 | BILL | PACKE, ANTHONY A | $803.67 | $803.67 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-195.47 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-195.46 | $195.47 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-195.46 | $390.93 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-195.46 | $586.39 |
| 07/01/2000 | BILL | PACKE, ANTHONY A | $781.85 | $781.85 |
| 02/01/2000 | PAYMENT | 22 | $-193.46 | $0.00 |
| 01/04/2000 | PAYMENT | CLARK, WILLIAM K & B | $-193.45 | $193.46 |
| 10/01/1999 | PAYMENT | CLARK, WILLIAM K & B | $-193.45 | $386.91 |
| 08/17/1999 | PAYMENT | CLARK, WILLIAM K & B | $-193.45 | $580.36 |
| 07/01/1999 | BILL | CLARK, WILLIAM K & BETH A | $773.81 | $773.81 |
| 03/02/1999 | PAYMENT | CLARK, WILLIAM K & B | $-191.74 | $0.00 |
| 01/05/1999 | PAYMENT | CLARK, WILLIAM K & B | $-191.74 | $191.74 |
| 09/29/1998 | PAYMENT | CLARK, WILLIAM K & B | $-191.74 | $383.48 |
| 08/17/1998 | PAYMENT | CLARK, WILLIAM K & B | $-191.74 | $575.22 |
| 07/01/1998 | BILL | CLARK, WILLIAM K & BETH A | $766.96 | $766.96 |
| 03/03/1998 | PAYMENT | CLARK, BETH ANNE & W | $-170.84 | $0.00 |
| 01/05/1998 | PAYMENT | CLARK, BETH ANNE & W | $-170.84 | $170.84 |
| 09/29/1997 | PAYMENT | CLARK, BETH ANNE & W | $-170.84 | $341.68 |
| 08/15/1997 | PAYMENT | CLARK, BETH ANNE & W | $-170.84 | $512.52 |
| 07/01/1997 | BILL | CLARK, BETH ANNE & WILLIAM KEI | $683.36 | $683.36 |
| 02/26/1997 | PAYMENT | CLARK, BETH ANNE & W | $-166.92 | $0.00 |
| 01/07/1997 | PAYMENT | CLARK, BETH ANNE & W | $-166.91 | $166.92 |
| 10/02/1996 | PAYMENT | CLARK, BETH ANNE & W | $-166.91 | $333.83 |
| 08/02/1996 | PAYMENT | CLARK, BETH ANNE & W | $-166.91 | $500.74 |
| 07/01/1996 | BILL | CLARK, BETH ANNE & WILLIAM KEI | $667.65 | $667.65 |
| 03/25/1996 | PAYMENT | $-177.65 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.83 | $177.65 |
| 11/15/1995 | PAYMENT | $-170.80 | $170.82 | |
| 10/02/1995 | PAYMENT | $-170.80 | $341.62 | |
| 08/21/1995 | PAYMENT | $-170.80 | $512.42 | |
| 07/01/1995 | BILL | FLOREY, JANICE | $683.22 | $683.22 |
| 01/02/1995 | PAYMENT | $-337.89 | $0.00 | |
| 08/15/1994 | PAYMENT | $-337.86 | $337.89 | |
| 07/01/1994 | BILL | FLOREY, JANICE | $675.75 | $675.75 |
| 03/16/1994 | PAYMENT | $-338.68 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.64 | $338.68 |
| 08/20/1993 | PAYMENT | $-332.02 | $332.04 | |
| 07/01/1993 | BILL | FLOREY, JANICE | $664.06 | $664.06 |
| 01/04/1993 | PAYMENT | $-302.66 | $0.00 | |
| 08/17/1992 | PAYMENT | $-302.64 | $302.66 | |
| 07/01/1992 | BILL | FLOREY, JANICE | $605.30 | $605.30 |
| 01/06/1992 | PAYMENT | $-278.08 | $0.00 | |
| 08/20/1991 | PAYMENT | $-278.08 | $278.08 | |
| 07/01/1991 | BILL | FLOREY, JANICE | $556.16 | $556.16 |
| 12/10/1990 | PAYMENT | $-271.48 | $0.00 | |
| 10/05/1990 | PAYMENT | $-135.74 | $271.48 | |
| 08/14/1990 | PAYMENT | $-135.74 | $407.22 | |
| 07/01/1990 | BILL | HEISE, WILLIAM L | $542.96 | $542.96 |
| 01/02/1990 | PAYMENT | $-389.29 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.12 | $389.29 |
| 09/07/1989 | PAYMENT | $-128.05 | $384.17 | |
| 07/01/1989 | BILL | HEISE, WILLIAM L | $512.22 | $512.22 |
| 03/20/1989 | PAYMENT | $-127.78 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $4.91 | $127.78 |
| 01/17/1989 | PAYMENT | $-122.87 | $122.87 | |
| 10/17/1988 | PAYMENT | $-122.87 | $245.74 | |
| 10/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $368.61 |
| 08/11/1988 | PAYMENT | $-122.87 | $368.61 | |
| 07/01/1988 | BILL | HEISE, WILLIAM L | $491.48 | $491.48 |
| 01/04/1988 | PAYMENT | $-314.34 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.14 | $314.34 |
| 08/24/1987 | PAYMENT | $-103.39 | $310.20 | |
| 07/01/1987 | BILL | HEISE, WILLIAM L. | $413.59 | $413.59 |
| 01/28/1987 | PAYMENT | $-177.53 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.48 | $177.53 |
| 10/29/1986 | PAYMENT | $-90.50 | $174.05 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.48 | $264.55 |
| 07/31/1986 | PAYMENT | $-87.02 | $261.07 | |
| 07/01/1986 | BILL | HEISE,WILLIAM L. | $348.09 | $348.09 |