Tax Account 1320-30-816-008

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Owners

REAL, SHELBY
1605 LUCERNE ST
MINDEN, NV 89423

Account Summary

Account ID	1320-30-816-008
Account Type	Real Estate
Location	1605 LUCERNE ST TOWN OF MINDEN
Balance	$2,672.16
Currently Due	$890.72

Account ID

1320-30-816-008

Account Type

Real Estate

Location

1605 LUCERNE ST
TOWN OF MINDEN

Balance

$2,672.16

Currently Due

$890.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,563.21
Total	$3,563.21
Paid	$891.05
Balance	$2,672.16
Due	$890.72
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

$3,563.21

Total

$3,563.21

Paid

$891.05

Balance

$2,672.16

Due

$890.72

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	$891.05	$0.00	$891.05	$891.05	$0.00
2	10/07/2024	10/17/2024	Due	$890.72	$0.00	$890.72	$0.00	$890.72
3	01/06/2025	01/16/2025	Due	$890.72	$0.00	$890.72	$0.00	$1,781.44
4	03/03/2025	03/13/2025	Due	$890.72	$0.00	$890.72	$0.00	$2,672.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,459.43	$0.00	$3,459.43	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,358.67	$0.00	$3,358.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,260.84	$0.00	$3,260.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,165.88	$31.66	$3,197.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,073.66	$31.27	$3,104.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,965.67	$0.00	$2,965.67	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,879.27	$0.00	$2,879.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,806.31	$0.00	$2,806.31	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,707.97	$0.00	$2,707.97	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,623.32	$0.00	$2,623.32	$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	GUILD MORTGAGE COMPANY WT CORE -	$-891.05	$2,672.16
07/15/2024	BILL	REAL, SHELBY	$3,563.21	$3,563.21
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-864.78	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-864.78	$864.78
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-864.78	$1,729.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-865.09	$2,594.34
07/14/2023	BILL	REAL, SHELBY	$3,459.43	$3,459.43
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.66	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.66	$839.66
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.66	$1,679.32
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-839.69	$2,518.98
07/19/2022	BILL	REAL, SHELBY	$3,358.67	$3,358.67
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-815.21	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-815.21	$815.21
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-815.21	$1,630.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-815.21	$2,445.63
07/14/2021	BILL	REAL, SHELBY	$3,260.84	$3,260.84
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-791.47	$0.00
11/03/2020	PAYMENT	WESTERN TITLE CHECK	$-1,614.60	$791.47
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.66	$2,406.07
08/17/2020	PAYMENT	ELGES, RONALD CHECK	$-791.47	$2,374.41
07/13/2020	BILL	ELGES, RONALD & TERESA	$3,165.88	$3,165.88
05/21/2020	PAYMENT	ELGES, RONALD & TERESA CHECK	$-709.65	$0.00
05/21/2020	PAYMENT	ELGES, RONALD & TERESA 1/15/20 CHECK	$-781.84	$709.65
05/21/2020	PAYMENT	ELGES, RONALD & TERESA 10/29/1 CHECK	$-813.11	$1,491.49
05/21/2020	PAYMENT	ELGES, RONALD & TERESA 8/21/19 CHECK	$-781.86	$2,304.60
05/21/2020	PAYMENT	US BANK HOME MTG 2/28/19 CHECK	$-746.03	$3,086.46
05/21/2020	AMENDMENT	adjust tax cap per assesor lt	$-53.72	$3,832.49
05/21/2020	AMENDMENT	Adjust tax cap per assessor lt	$-18.47	$3,886.21
05/21/2020	ADJUSTMENT	Adjust tax cap lmt	$746.03	$3,904.68
05/21/2020	ADJUSTMENT	adjust tax cap lmt	$781.86	$3,158.65
05/21/2020	ADJUSTMENT	adjsut tax cap lmt	$813.11	$2,376.79
05/21/2020	ADJUSTMENT	adjust tax cap lmt	$781.84	$1,563.68
05/21/2020	ADJUSTMENT	Adjust tax cap	$781.84	$781.84
03/10/2020	VOID	ELGES, RONALD & TERESA CREDIT: D	$-781.84	$0.00
01/15/2020	VOID	ELGES, RONALD & TERESA CREDIT: D	$-781.84	$781.84
10/29/2019	VOID	ELGES, RONALD & TERESA CHECK	$-813.11	$1,563.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.27	$2,376.79
08/21/2019	VOID	ELGES, RONALD & TERESA CHECK	$-781.86	$2,345.52
07/15/2019	BILL	ELGES, RONALD & TERESA	$3,127.38	$3,127.38
02/28/2019	VOID	US BANK HOME MORTGAGE CHECK	$-746.03	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-746.03	$746.03
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-746.03	$1,492.06
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-746.05	$2,238.09
07/12/2018	BILL	ELGES, RONALD & TERESA	$2,984.14	$2,984.14
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-719.81	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-719.81	$719.81
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-719.81	$1,439.62
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-719.84	$2,159.43
07/14/2017	BILL	ELGES, RONALD & TERESA	$2,879.27	$2,879.27
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-701.57	$0.00
08/25/2016	PAYMENT	WESTERN TITLE CHECK	$-1,403.14	$701.57
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-701.60	$2,104.71
07/12/2016	BILL	ELGES, RONALD & TERESA	$2,806.31	$2,806.31
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.99	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.99	$676.99
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-676.99	$1,353.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-677.00	$2,030.97
07/14/2015	BILL	ELGES, RONALD & TERESA	$2,707.97	$2,707.97
02/10/2015	PAYMENT	WESTERN TITLE CHECK	$-655.83	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.83	$655.83
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.83	$1,311.66
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.83	$1,967.49
07/17/2014	BILL	WELCH, RICHARD K TTEE	$2,623.32	$2,623.32
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.42	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.42	$636.42
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.42	$1,272.84
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.43	$1,909.26
07/16/2013	BILL	WELCH, RICHARD K TTEE	$2,545.69	$2,545.69
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.46	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.46	$618.46
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.46	$1,236.92
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.47	$1,855.38
07/13/2012	BILL	WELCH, RICHARD K TTEE	$2,473.85	$2,473.85
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.54	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.54	$601.54
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.54	$1,203.08
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.55	$1,804.62
07/15/2011	BILL	WELCH, RICHARD K TTEE	$2,406.17	$2,406.17
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.90	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.90	$584.90
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.90	$1,169.80
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.90	$1,754.70
07/14/2010	BILL	WELCH, RICHARD K TTEE	$2,339.60	$2,339.60
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.65	$0.00
11/19/2009	PAYMENT	NO NEV TITLE CO CHECK	$-576.65	$576.65
09/29/2009	PAYMENT	ALDRIDGE, ROBERT F & ELSIE B CHECK	$-576.65	$1,153.30
07/23/2009	PAYMENT	ALDRIDGE, ROBERT F & ELSIE B CHECK	$-576.68	$1,729.95
07/13/2009	BILL	ALDRIDGE, ROBERT F & ELSIE B	$2,306.63	$2,306.63
03/04/2009	PAYMENT	ALDRIDGE, ROBERT F & ELSIE B CHECK	$-560.04	$0.00
01/08/2009	PAYMENT	ALDRIDGE, ROBERT F & ELSIE B CHECK	$-560.04	$560.04
10/03/2008	PAYMENT	ALDRIDGE, ROBERT F & ELSIE B CHECK	$-560.04	$1,120.08
08/05/2008	PAYMENT	ALDRIDGE, ROBERT F & ELSIE B CHECK	$-560.07	$1,680.12
07/18/2008	BILL	ALDRIDGE, ROBERT F & ELSIE B	$2,240.19	$2,240.19
03/11/2008	PAYMENT	ALDRIDGE, ROBERT F &	$-551.64	$0.00
01/14/2008	PAYMENT	ALDRIDGE, ROBERT F &	$-551.63	$551.64
09/24/2007	PAYMENT	ALDRIDGE, ROBERT F &	$-551.63	$1,103.27
07/23/2007	PAYMENT	ALDRIDGE, ROBERT F &	$-551.63	$1,654.90
07/01/2007	BILL	ALDRIDGE, ROBERT F & ELSIE B	$2,206.53	$2,206.53
03/06/2007	PAYMENT	ALDRIDGE, ROBERT F &	$-535.60	$0.00
01/05/2007	PAYMENT	ALDRIDGE, ROBERT F &	$-535.58	$535.60
10/03/2006	PAYMENT	ALDRIDGE, ROBERT F &	$-535.58	$1,071.18
08/07/2006	PAYMENT	ALDRIDGE, ROBERT F &	$-535.58	$1,606.76
07/01/2006	BILL	ALDRIDGE, ROBERT F & ELSIE B	$2,142.34	$2,142.34
03/01/2006	PAYMENT	ALDRIDGE, ROBERT F &	$-520.00	$0.00
12/29/2005	PAYMENT	ALDRIDGE, ROBERT F &	$-519.98	$520.00
10/06/2005	PAYMENT	ALDRIDGE, ROBERT F &	$-519.98	$1,039.98
08/01/2005	PAYMENT	ALDRIDGE, ROBERT F &	$-519.98	$1,559.96
07/01/2005	BILL	ALDRIDGE, ROBERT F & ELSIE B	$2,079.94	$2,079.94
03/02/2005	PAYMENT	ALDRIDGE, ROBERT F &	$-504.87	$0.00
01/05/2005	PAYMENT	ALDRIDGE, ROBERT F &	$-504.85	$504.87
09/29/2004	PAYMENT	ALDRIDGE, ROBERT F &	$-504.85	$1,009.72
08/10/2004	PAYMENT	ALDRIDGE, ROBERT F &	$-504.85	$1,514.57
07/01/2004	BILL	ALDRIDGE, ROBERT F & ELSIE B	$2,019.42	$2,019.42
03/01/2004	PAYMENT	ALDRIDGE, ROBERT F &	$-503.20	$0.00
01/07/2004	PAYMENT	ALDRIDGE, ROBERT F &	$-503.19	$503.20
10/06/2003	PAYMENT	ALDRIDGE, ROBERT F &	$-503.19	$1,006.39
08/07/2003	PAYMENT	ALDRIDGE, ROBERT F &	$-503.19	$1,509.58
07/01/2003	BILL	ALDRIDGE, ROBERT F & ELSIE B	$2,012.77	$2,012.77
03/04/2003	PAYMENT	ALDRIDGE, ROBERT F &	$-477.03	$0.00
01/06/2003	PAYMENT	ALDRIDGE, ROBERT F &	$-477.01	$477.03
10/07/2002	PAYMENT	ALDRIDGE, ROBERT F &	$-477.01	$954.04
08/20/2002	PAYMENT	ALDRIDGE, ROBERT F &	$-477.01	$1,431.05
07/01/2002	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,908.06	$1,908.06
02/04/2002	PAYMENT	ALDRIDGE, ROBERT F &	$-442.84	$0.00
01/03/2002	PAYMENT	ALDRIDGE, ROBERT F &	$-442.84	$442.84
10/03/2001	PAYMENT	ALDRIDGE, ROBERT F &	$-442.84	$885.68
08/20/2001	PAYMENT	ALDRIDGE, ROBERT F &	$-442.84	$1,328.52
07/01/2001	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,771.36	$1,771.36
03/12/2001	PAYMENT	ALDRIDGE, ROBERT F &	$-430.81	$0.00
01/08/2001	PAYMENT	ALDRIDGE, ROBERT F &	$-430.81	$430.81
10/03/2000	PAYMENT	ALDRIDGE, ROBERT F &	$-430.81	$861.62
08/10/2000	PAYMENT	ALDRIDGE, ROBERT F &	$-430.81	$1,292.43
07/01/2000	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,723.24	$1,723.24
03/01/2000	PAYMENT	ALDRIDGE, ROBERT F &	$-426.39	$0.00
12/21/1999	PAYMENT	ALDRIDGE, ROBERT F &	$-426.39	$426.39
09/29/1999	PAYMENT	ALDRIDGE, ROBERT F &	$-426.39	$852.78
08/09/1999	PAYMENT	ALDRIDGE, ROBERT F &	$-426.39	$1,279.17
07/01/1999	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,705.56	$1,705.56
03/01/1999	PAYMENT	ALDRIDGE, ROBERT F &	$-422.62	$0.00
01/06/1999	PAYMENT	ALDRIDGE, ROBERT F &	$-422.59	$422.62
10/06/1998	PAYMENT	ALDRIDGE, ROBERT F &	$-422.59	$845.21
08/06/1998	PAYMENT	ALDRIDGE, ROBERT F &	$-422.59	$1,267.80
07/01/1998	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,690.39	$1,690.39
03/04/1998	PAYMENT	ALDRIDGE, ROBERT F &	$-414.86	$0.00
01/06/1998	PAYMENT	ALDRIDGE, ROBERT F &	$-414.85	$414.86
10/07/1997	PAYMENT	ALDRIDGE, ROBERT F &	$-414.85	$829.71
08/06/1997	PAYMENT	ALDRIDGE, ROBERT F &	$-414.85	$1,244.56
07/01/1997	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,659.41	$1,659.41
03/10/1997	PAYMENT	ALDRIDGE, ROBERT F &	$-419.02	$0.00
01/07/1997	PAYMENT	ALDRIDGE, ROBERT F &	$-418.99	$419.02
10/18/1996	PAYMENT	ALDRIDGE, ROBERT F &	$-418.99	$838.01
08/13/1996	PAYMENT	ALDRIDGE, ROBERT F &	$-418.99	$1,257.00
07/01/1996	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,675.99	$1,675.99
03/04/1996	PAYMENT		$-416.49	$0.00
01/03/1996	PAYMENT		$-416.48	$416.49
10/03/1995	PAYMENT		$-416.48	$832.97
08/02/1995	PAYMENT		$-416.48	$1,249.45
07/01/1995	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,665.93	$1,665.93
03/06/1995	PAYMENT		$-413.21	$0.00
12/28/1994	PAYMENT		$-413.21	$413.21
10/04/1994	PAYMENT		$-413.21	$826.42
08/08/1994	PAYMENT		$-413.21	$1,239.63
07/01/1994	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,652.84	$1,652.84
03/08/1994	PAYMENT		$-406.62	$0.00
01/06/1994	PAYMENT		$-406.61	$406.62
11/02/1993	PAYMENT		$-422.87	$813.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.26	$1,236.10
08/18/1993	PAYMENT		$-406.61	$1,219.84
07/01/1993	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,626.45	$1,626.45
03/03/1993	PAYMENT		$-370.56	$0.00
01/05/1993	PAYMENT		$-370.55	$370.56
10/09/1992	PAYMENT		$-370.55	$741.11
08/05/1992	PAYMENT		$-370.55	$1,111.66
07/01/1992	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,482.21	$1,482.21
03/05/1992	PAYMENT		$-341.49	$0.00
01/03/1992	PAYMENT		$-341.47	$341.49
10/07/1991	PAYMENT		$-341.47	$682.96
07/25/1991	PAYMENT		$-341.47	$1,024.43
07/01/1991	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,365.90	$1,365.90
03/15/1991	PAYMENT		$-284.16	$0.00
01/08/1991	PAYMENT		$-284.14	$284.16
10/05/1990	PAYMENT		$-284.14	$568.30
08/07/1990	PAYMENT		$-284.14	$852.44
07/01/1990	BILL	BAGLINI, JULIUS A & E	$1,136.58	$1,136.58
03/05/1990	PAYMENT		$-268.31	$0.00
01/03/1990	PAYMENT		$-268.30	$268.31
10/03/1989	PAYMENT		$-268.30	$536.61
08/29/1989	PAYMENT		$-268.30	$804.91
07/01/1989	BILL	BAGLINI, JULIUS A & E	$1,073.21	$1,073.21
03/07/1989	PAYMENT		$-257.46	$0.00
01/05/1989	PAYMENT		$-257.45	$257.46
10/03/1988	PAYMENT		$-257.45	$514.91
08/02/1988	PAYMENT		$-257.45	$772.36
07/01/1988	BILL	BAGLINI, JULIUS A & E	$1,029.81	$1,029.81
03/07/1988	PAYMENT		$-224.93	$0.00
01/05/1988	PAYMENT		$-224.93	$224.93
10/05/1987	PAYMENT		$-224.93	$449.86
08/12/1987	PAYMENT		$-224.93	$674.79
07/01/1987	BILL	BAGLINI, JULIUS A & E	$899.72	$899.72
03/02/1987	PAYMENT		$-194.25	$0.00
01/05/1987	PAYMENT		$-194.22	$194.25
10/06/1986	PAYMENT		$-194.22	$388.47
07/21/1986	PAYMENT		$-194.22	$582.69
07/01/1986	BILL	BAGLINI,JULIUS A & E	$776.91	$776.91