Tax Account 1320-30-814-004

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Owners

ADAMS, VALERY
1630 OLUA ST #4
MINDEN, NV 89423

Account Summary

Account ID	1320-30-814-004
Account Type	Real Estate
Location	1630 OLUA ST TOWN OF MINDEN
Balance	$408.21
Currently Due	$408.21

Account ID

1320-30-814-004

Account Type

Real Estate

Location

1630 OLUA ST
TOWN OF MINDEN

Balance

$408.21

Currently Due

$408.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,633.17
Total	$1,633.17
Paid	$1,224.96
Balance	$408.21
Due	$408.21
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,633.17

Total

$1,633.17

Paid

$1,224.96

Balance

$408.21

Due

$408.21

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$408.54	$0.00	$0.00	$408.54	$408.54	$0.00
2	10/06/2025	10/17/2025	Paid	$408.21	$0.00	$0.00	$408.21	$408.21	$0.00
3	01/05/2026	01/16/2026	Paid	$408.21	$0.00	$0.00	$408.21	$408.21	$0.00
4	03/02/2026	03/13/2026	Due	$408.21	$0.00	$0.00	$408.21	$0.00	$408.21

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,628.78	$0.00	$0.00	$1,628.78	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,581.34	$0.00	$0.00	$1,581.34	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,538.57	$0.00	$0.00	$1,538.57	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,493.75	$0.00	$0.00	$1,493.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,450.24	$0.00	$0.00	$1,450.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,408.02	$0.00	$0.00	$1,408.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,367.01	$0.00	$0.00	$1,367.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,327.18	$0.00	$0.00	$1,327.18	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,293.57	$0.00	$0.00	$1,293.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,291.00	$0.00	$0.00	$1,291.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,253.42	$0.00	$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
01/05/2026	PAYMENT	PROVIDENT FUNDING WT CORE -	$-408.21	$408.21
10/03/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-408.21	$816.42
08/18/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-408.54	$1,224.63
07/16/2025	BILL	ADAMS, VALERY	$1,633.17	$1,633.17
02/28/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-407.12	$0.00
01/06/2025	PAYMENT	PROVIDENT FUNDING WT CORE -	$-407.12	$407.12
10/03/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-407.12	$814.24
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-407.42	$1,221.36
07/15/2024	BILL	ADAMS, VALERY	$1,628.78	$1,628.78
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-395.30	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-395.30	$395.30
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-395.30	$790.60
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-395.44	$1,185.90
07/14/2023	BILL	ADAMS, VALERY	$1,581.34	$1,581.34
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-384.64	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-384.64	$384.64
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-384.64	$769.28
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-384.65	$1,153.92
07/19/2022	BILL	ADAMS, VALERY	$1,538.57	$1,538.57
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-373.43	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-373.43	$373.43
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-373.43	$746.86
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-373.46	$1,120.29
07/14/2021	BILL	ADAMS, VALERY	$1,493.75	$1,493.75
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-362.56	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-362.56	$362.56
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-362.56	$725.12
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-362.56	$1,087.68
07/13/2020	BILL	ADAMS, VALERY	$1,450.24	$1,450.24
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-352.00	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-352.00	$352.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-352.00	$704.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-352.02	$1,056.00
07/15/2019	BILL	ADAMS, VALERY	$1,408.02	$1,408.02
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-341.75	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-341.75	$341.75
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-341.75	$683.50
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.76	$1,025.25
07/12/2018	BILL	ADAMS, VALERY	$1,367.01	$1,367.01
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-331.79	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-331.79	$331.79
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-331.79	$663.58
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-331.81	$995.37
07/14/2017	BILL	ADAMS, VALERY	$1,327.18	$1,327.18
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-323.39	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-323.39	$323.39
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-323.39	$646.78
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-323.40	$970.17
07/12/2016	BILL	ADAMS, VALERY	$1,293.57	$1,293.57
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-322.75	$0.00
12/04/2015	PAYMENT	WESTERN TITLE CHECK	$-322.75	$322.75
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.75	$645.50
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.75	$968.25
07/14/2015	BILL	HOOVEN, MELISSA L	$1,291.00	$1,291.00
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.35	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.35	$313.35
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.35	$626.70
08/12/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-313.37	$940.05
07/17/2014	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,253.42	$1,253.42
03/11/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-304.22	$0.00
01/10/2014	PAYMENT	M SCOTT PROP CHECK	$-304.22	$304.22
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-304.22	$608.44
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-304.25	$912.66
07/16/2013	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,216.91	$1,216.91
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-302.97	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-302.97	$302.97
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-302.97	$605.94
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-302.99	$908.91
07/13/2012	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,211.90	$1,211.90
03/06/2012	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-310.72	$0.00
01/06/2012	PAYMENT	M SCOTT PROP CHECK	$-310.72	$310.72
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-310.72	$621.44
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-310.74	$932.16
07/15/2011	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,242.90	$1,242.90
03/09/2011	PAYMENT	M. SCOTT PROPERTIES CHECK	$-352.92	$0.00
01/07/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-352.92	$352.92
10/07/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-352.92	$705.84
08/11/2010	PAYMENT	SCOTT PROPERTIES CHECK	$-352.95	$1,058.76
07/14/2010	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,411.71	$1,411.71
03/09/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-354.24	$0.00
01/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-354.24	$354.24
10/26/2009	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-354.24	$708.48
10/23/2009	AMENDMENT	2ND ON TIME WAIVE PENALTY LMT	$-14.17	$1,062.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.17	$1,076.89
08/11/2009	PAYMENT	M SCOTT PROPERTIES TT CHECK	$-354.27	$1,062.72
07/13/2009	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,416.99	$1,416.99
03/05/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-328.01	$0.00
01/13/2009	PAYMENT	M SCOTT PROP CHECK	$-328.01	$328.01
10/09/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-328.01	$656.02
08/20/2008	PAYMENT	SMILEY LIMITED PARTNERSHIP THE CHECK	$-328.01	$984.03
07/18/2008	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,312.04	$1,312.04
03/06/2008	PAYMENT	M SCOTT PROP	$-303.72	$0.00
01/09/2008	PAYMENT	M SCOTT PROP MGMT	$-303.70	$303.72
10/10/2007	PAYMENT	SMILEY LIMITED PARTN	$-303.70	$607.42
08/13/2007	PAYMENT	M SCOTT PROPERTIES	$-303.70	$911.12
07/01/2007	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,214.82	$1,214.82
03/08/2007	PAYMENT	M SCOTT PROPERTIES	$-281.24	$0.00
01/09/2007	PAYMENT	M SCOTT PROPERTIES	$-281.21	$281.24
10/06/2006	PAYMENT	M SCOTT PROPERTIES	$-281.21	$562.45
08/08/2006	PAYMENT	M SCOTT PROPERTIES	$-281.21	$843.66
07/01/2006	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,124.87	$1,124.87
03/09/2006	PAYMENT	M SCOTT PROPERTIES	$-260.41	$0.00
01/11/2006	PAYMENT	M SCOTT PROP	$-260.38	$260.41
10/05/2005	PAYMENT	M SCOTT PROP	$-260.38	$520.79
08/12/2005	PAYMENT	M SCOTT PROP	$-260.38	$781.17
07/01/2005	BILL	SMILEY LIMITED PARTNERSHIP THE	$1,041.55	$1,041.55
03/08/2005	PAYMENT	M SCOTT PROP MGMT	$-242.67	$0.00
01/06/2005	PAYMENT	M SCOTT PROP	$-242.66	$242.67
10/05/2004	PAYMENT	M SCOTT PROP	$-242.66	$485.33
08/06/2004	PAYMENT	M SCOTT PROP	$-242.66	$727.99
07/01/2004	BILL	SMILEY LIMITED PARTNERSHIP THE	$970.65	$970.65
03/03/2004	PAYMENT	SMILEY LIMITED PARTN	$-241.85	$0.00
01/05/2004	PAYMENT	M SCOTT PROP	$-241.84	$241.85
10/03/2003	PAYMENT	M SCOTT PROP	$-241.84	$483.69
08/07/2003	PAYMENT	M SCOTT PROPERTIES	$-241.84	$725.53
07/01/2003	BILL	SMILEY LIMITED PARTNERSHIP THE	$967.37	$967.37
03/05/2003	PAYMENT	M SCOTT PROP	$-222.68	$0.00
01/08/2003	PAYMENT	M SCOTT PROP	$-222.66	$222.68
10/07/2002	PAYMENT	M SCOTT PROP	$-222.66	$445.34
08/05/2002	PAYMENT	M SCOTT PROP	$-222.66	$668.00
07/01/2002	BILL	SMILEY LIMITED PARTNERSHIP THE	$890.66	$890.66
03/06/2002	PAYMENT	M SCOTT PROP	$-206.86	$0.00
01/08/2002	PAYMENT	M SCOTT PROP	$-206.84	$206.86
10/08/2001	PAYMENT	M SCOTT PROP	$-206.84	$413.70
08/16/2001	PAYMENT	M SCOTT PROP	$-206.84	$620.54
07/01/2001	BILL	SMILEY LIMITED PARTNERSHIP THE	$827.38	$827.38
01/30/2001	PAYMENT	11	$-201.24	$0.00
12/22/2000	PAYMENT	NETS	$-201.22	$201.24
09/20/2000	PAYMENT	NETS	$-201.22	$402.46
08/15/2000	PAYMENT	NETS	$-201.22	$603.68
07/01/2000	BILL	WILLSON, BENJAMIN P TRUSTEE	$804.90	$804.90
02/04/2000	PAYMENT	NETS	$-199.17	$0.00
12/07/1999	PAYMENT	NETS	$-199.15	$199.17
09/13/1999	PAYMENT	NETS	$-199.15	$398.32
07/28/1999	PAYMENT	NETS	$-199.15	$597.47
07/01/1999	BILL	WILLSON, BENJAMIN P TRUSTEE	$796.62	$796.62
02/01/1999	PAYMENT	NETS	$-197.34	$0.00
12/05/1998	PAYMENT	NETS	$-197.33	$197.34
09/15/1998	PAYMENT	NETS	$-197.33	$394.67
09/10/1998	PAYMENT	5400	$-197.33	$592.00
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$789.33
07/01/1998	BILL	WILLSON, BENJAMIN P TRUSTEE	$789.33	$789.33
02/04/1998	PAYMENT	NETS	$-177.25	$0.00
12/09/1997	PAYMENT	NETS	$-177.22	$177.25
09/15/1997	PAYMENT	NETS	$-177.22	$354.47
08/25/1997	PAYMENT	5400	$-177.22	$531.69
07/01/1997	BILL	WILLSON, BENJAMIN P TRUSTEE	$708.91	$708.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-173.36	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-173.36	$173.36
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-173.36	$346.72
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-173.36	$520.08
07/01/1996	BILL	WILLSON, BENJAMIN P TRUSTEE	$693.44	$693.44
03/04/1996	PAYMENT		$-177.39	$0.00
01/02/1996	PAYMENT		$-177.37	$177.39
10/02/1995	PAYMENT		$-177.37	$354.76
08/21/1995	PAYMENT		$-177.37	$532.13
07/01/1995	BILL	WILLSON, BENJAMIN P TRUSTEE	$709.50	$709.50
01/02/1995	PAYMENT		$-350.81	$0.00
08/15/1994	PAYMENT		$-350.78	$350.81
07/01/1994	BILL	WILLISON, BENJAMIN P	$701.59	$701.59
08/20/1993	PAYMENT		$-689.43	$0.00
07/01/1993	BILL	NIEMEYER, WALTER H	$689.43	$689.43
08/17/1992	PAYMENT		$-629.69	$0.00
07/01/1992	BILL	NIEMEYER, WALTER H	$629.69	$629.69
08/20/1991	PAYMENT		$-578.46	$0.00
07/01/1991	BILL	NIEMEYER, WALTER H	$578.46	$578.46
08/06/1990	PAYMENT		$-564.71	$0.00
07/01/1990	BILL	NIEMEYER, WALTER H	$564.71	$564.71
08/28/1989	PAYMENT		$-532.59	$0.00
07/01/1989	BILL	JOHNSON, JANET G	$532.59	$532.59
08/10/1988	PAYMENT		$-511.08	$0.00
07/01/1988	BILL	JOHNSON, JANET G	$511.08	$511.08
08/21/1987	PAYMENT		$-413.59	$0.00
07/01/1987	BILL	JOHNSON, JANET G	$413.59	$413.59
07/15/1986	PAYMENT		$-348.09	$0.00
07/01/1986	BILL	JOHNSON,JANET G	$348.09	$348.09