Tax Account 1320-30-816-006

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Owners

FILBERTH, CYNTHIA L
1669 BELLARRA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-816-006
Account Type	Real Estate
Location	1669 BELARRA DR TOWN OF MINDEN
Balance	$1,197.86
Currently Due	$0.00

Account ID

1320-30-816-006

Account Type

Real Estate

Location

1669 BELARRA DR
TOWN OF MINDEN

Balance

$1,197.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,791.71
Total	$4,791.71
Paid	$3,593.85
Balance	$1,197.86
Due	$0.00
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

$4,791.71

Total

$4,791.71

Paid

$3,593.85

Balance

$1,197.86

Due

$0.00

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	$1,198.13	$0.00	$1,198.13	$1,198.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,197.86	$0.00	$1,197.86	$1,197.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,197.86	$0.00	$1,197.86	$1,197.86	$0.00
4	03/03/2025	03/13/2025	Due	$1,197.86	$0.00	$1,197.86	$0.00	$1,197.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,652.16	$46.53	$4,698.69	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,516.67	$0.00	$4,516.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,385.12	$43.85	$4,428.97	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,851.44	$0.00	$2,851.44	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,768.39	$0.00	$2,768.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,687.75	$0.00	$2,687.75	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,609.46	$0.00	$2,609.46	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,543.33	$0.00	$2,543.33	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,538.24	$0.00	$2,538.24	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,464.32	$0.00	$2,464.32	$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	FILBERTH, CYNTHIA L CHECK 6286	$-1,197.86	$1,197.86
10/07/2024	PAYMENT	FILBERTH, CYNTHIA L CHECK 6272	$-1,197.86	$2,395.72
08/23/2024	PAYMENT	FILBERTH, CYNTHIA L CHECK 6262	$-1,198.13	$3,593.58
07/15/2024	BILL	FILBERTH, CYNTHIA L	$4,791.71	$4,791.71
02/29/2024	PAYMENT	FILBERTH, CYNTHIA L CHECK 6232	$-1,162.97	$0.00
01/04/2024	PAYMENT	FILBERTH, CYNTHIA L CHECK 6209	$-1,162.97	$1,162.97
10/12/2023	PAYMENT	FILBERTH, CYNTHIA L CHECK 6178	$-2,372.75	$2,325.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.53	$4,698.69
07/14/2023	BILL	FILBERTH, CYNTHIA L	$4,652.16	$4,652.16
03/08/2023	PAYMENT	FILBERTH, CYNTHIA L CHECK 6082	$-1,129.16	$0.00
01/06/2023	PAYMENT	FILBERTH, CYNTHIA L CHECK 6055	$-1,129.16	$1,129.16
10/03/2022	PAYMENT	FILBERTH, CYNTHIA L CHECK 6015	$-1,129.16	$2,258.32
08/16/2022	PAYMENT	FILBERTH, CYNTHIA L CHECK 5998	$-1,129.19	$3,387.48
07/19/2022	BILL	FILBERTH, CYNTHIA L	$4,516.67	$4,516.67
03/10/2022	PAYMENT	CORELOGIC TX SVC CHECK	$-1,096.28	$0.00
01/03/2022	PAYMENT	CYNTHIA FILBERTH CHECK	$-1,096.28	$1,096.28
10/21/2021	PAYMENT	CYNTHIA L FILBERTH CHECK	$-1,140.13	$2,192.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.85	$3,332.69
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-1,096.28	$3,288.84
07/14/2021	BILL	FILBERTH, CYNTHIA L	$4,385.12	$4,385.12
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-712.86	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-712.86	$712.86
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-712.86	$1,425.72
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-712.86	$2,138.58
07/13/2020	BILL	FILBERTH, CYNTHIA L	$2,851.44	$2,851.44
02/28/2020	PAYMENT	PNC CHECK	$-692.09	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-692.09	$692.09
10/07/2019	PAYMENT	PNC CHECK	$-692.09	$1,384.18
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-692.12	$2,076.27
07/15/2019	BILL	FILBERTH, CYNTHIA L	$2,768.39	$2,768.39
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-671.93	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-671.93	$671.93
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-671.93	$1,343.86
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-671.96	$2,015.79
07/12/2018	BILL	FILBERTH, CYNTHIA L	$2,687.75	$2,687.75
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-652.36	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-652.36	$652.36
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-652.36	$1,304.72
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-652.38	$1,957.08
07/14/2017	BILL	FILBERTH, CYNTHIA L	$2,609.46	$2,609.46
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-635.83	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-635.83	$635.83
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-635.83	$1,271.66
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-635.84	$1,907.49
07/12/2016	BILL	FILBERTH, CYNTHIA L	$2,543.33	$2,543.33
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-634.56	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-634.56	$634.56
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-634.56	$1,269.12
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-634.56	$1,903.68
07/14/2015	BILL	FILBERTH, CYNTHIA L	$2,538.24	$2,538.24
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-616.08	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-616.08	$616.08
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-616.08	$1,232.16
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-616.08	$1,848.24
07/17/2014	BILL	FILBERTH, CYNTHIA L	$2,464.32	$2,464.32
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-598.13	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-598.13	$598.13
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-598.13	$1,196.26
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-598.15	$1,794.39
07/16/2013	BILL	FILBERTH, CYNTHIA L	$2,392.54	$2,392.54
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-600.91	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-600.91	$600.91
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-600.91	$1,201.82
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-600.93	$1,802.73
07/13/2012	BILL	FILBERTH, CYNTHIA L	$2,403.66	$2,403.66
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-583.41	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-583.41	$583.41
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-583.41	$1,166.82
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-583.41	$1,750.23
07/15/2011	BILL	FILBERTH, CYNTHIA L	$2,333.64	$2,333.64
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-566.40	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-566.40	$566.40
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-566.40	$1,132.80
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-566.42	$1,699.20
07/14/2010	BILL	FILBERTH, CYNTHIA L	$2,265.62	$2,265.62
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-549.92	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-549.92	$549.92
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-549.92	$1,099.84
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-549.92	$1,649.76
07/13/2009	BILL	FILBERTH, CYNTHIA L	$2,199.68	$2,199.68
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-533.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-533.90	$533.90
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-533.90	$1,067.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-533.90	$1,601.70
07/18/2008	BILL	FILBERTH, CYNTHIA L	$2,135.60	$2,135.60
02/26/2008	PAYMENT	COUNTRYWIDE	$-518.34	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-518.33	$518.34
09/25/2007	PAYMENT	COUNTRYWIDE	$-518.33	$1,036.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-518.33	$1,555.00
07/01/2007	BILL	FILBERTH, CYNTHIA L	$2,073.33	$2,073.33
02/28/2007	PAYMENT	COUNTRYWIDE	$-503.26	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-503.25	$503.26
09/26/2006	PAYMENT	COUNTRYWIDE	$-503.25	$1,006.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-503.25	$1,509.76
07/01/2006	BILL	FILBERTH, CYNTHIA L	$2,013.01	$2,013.01
03/01/2006	PAYMENT	COUNTRYWIDE	$-488.61	$0.00
12/21/2005	PAYMENT	33	$-488.59	$488.61
10/04/2005	PAYMENT	BROWN, JACQUELINE J	$-488.59	$977.20
08/19/2005	PAYMENT	BROWN, JACQUELINE J	$-488.59	$1,465.79
07/01/2005	BILL	BROWN, JACQUELINE J	$1,954.38	$1,954.38
03/04/2005	PAYMENT	JACQUELINE BROWN	$-455.36	$0.00
01/06/2005	PAYMENT	JACUELINE BROWN	$-455.35	$455.36
10/06/2004	PAYMENT	OPTION ONE	$-455.35	$910.71
07/26/2004	PAYMENT	22	$-455.35	$1,366.06
07/01/2004	BILL	FERNANDEZ, E S & EBERHARDT, R	$1,821.41	$1,821.41
02/25/2004	PAYMENT	CHASE	$-454.08	$0.00
12/31/2003	PAYMENT	CHASE	$-454.06	$454.08
10/02/2003	PAYMENT	CHASE	$-454.06	$908.14
08/15/2003	PAYMENT	CHASE	$-454.06	$1,362.20
07/01/2003	BILL	FERNANDEZ, E S & EBERHARDT, R	$1,816.26	$1,816.26
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-422.59	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-422.57	$422.59
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-422.57	$845.16
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-422.57	$1,267.73
07/01/2002	BILL	FERNANDEZ, E S & EBERHARDT, R	$1,690.30	$1,690.30
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-389.82	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-389.80	$389.82
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-389.80	$779.62
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-389.80	$1,169.42
07/01/2001	BILL	FERNANDEZ, E S & EBERHARDT, R	$1,559.22	$1,559.22
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-379.22	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-379.22	$379.22
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-379.22	$758.44
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-379.22	$1,137.66
07/01/2000	BILL	FERNANDEZ, E S & EBERHARDT, R	$1,516.88	$1,516.88
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-375.35	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-375.32	$375.35
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-375.32	$750.67
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-375.32	$1,125.99
07/01/1999	BILL	FERNANDEZ, E S & EBERHARDT, R	$1,501.31	$1,501.31
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-372.25	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-372.25	$372.25
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-372.25	$744.50
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-372.25	$1,116.75
07/01/1998	BILL	FERNANDEZ, E S & EBERHARDT, R	$1,489.00	$1,489.00
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-372.55	$0.00
11/14/1997	PAYMENT	22	$-372.55	$372.55
09/15/1997	PAYMENT	NETS	$-372.55	$745.10
08/25/1997	PAYMENT	5400	$-372.55	$1,117.65
07/01/1997	BILL	KNEELAND, JAMES E & AMBROSINA	$1,490.20	$1,490.20
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-376.29	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-376.26	$376.29
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-376.26	$752.55
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-376.26	$1,128.81
07/01/1996	BILL	KNEELAND, JAMES E & AMBROSINA	$1,505.07	$1,505.07
03/04/1996	PAYMENT		$-372.93	$0.00
01/02/1996	PAYMENT		$-372.90	$372.93
10/02/1995	PAYMENT		$-372.90	$745.83
08/21/1995	PAYMENT		$-372.90	$1,118.73
07/01/1995	BILL	KNEELAND, JAMES E & AMBROSINA	$1,491.63	$1,491.63
01/02/1995	PAYMENT		$-740.70	$0.00
08/15/1994	PAYMENT		$-740.68	$740.70
07/01/1994	BILL	KNEELAND, JAMES E & AMBROSINA	$1,481.38	$1,481.38
01/03/1994	PAYMENT		$-729.20	$0.00
08/18/1993	PAYMENT		$-729.20	$729.20
07/01/1993	BILL	WEILER, DAVE G & D R	$1,458.40	$1,458.40
08/17/1992	PAYMENT		$-1,376.54	$0.00
07/01/1992	BILL	WEILER, DAVE G & D R	$1,376.54	$1,376.54
08/20/1991	PAYMENT		$-1,269.25	$0.00
07/01/1991	BILL	WEILER, DAVE G & D R	$1,269.25	$1,269.25
08/06/1990	PAYMENT		$-1,067.71	$0.00
07/01/1990	BILL	WEILER, DAVE G & D R	$1,067.71	$1,067.71
08/28/1989	PAYMENT		$-1,009.17	$0.00
07/01/1989	BILL	WEILER, DAVE G & D R	$1,009.17	$1,009.17
08/10/1988	PAYMENT		$-968.35	$0.00
07/01/1988	BILL	WEILER, DAVE G & D R	$968.35	$968.35
08/21/1987	PAYMENT		$-788.90	$0.00
07/01/1987	BILL	WEILER, DAVE G & D R	$788.90	$788.90
07/15/1986	PAYMENT		$-664.49	$0.00
07/01/1986	BILL	WEILER,DAVE G & D R	$664.49	$664.49