Tax Account 1320-30-816-011

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Owners

PRITCHARD, FRANCES M
1670 BELARRA DR
MINDEN, NV 89423

PRITCHARD, BRYAN ERIC (UPD)

Account Summary

Account ID	1320-30-816-011
Account Type	Real Estate
Location	1670 BELARRA DR TOWN OF MINDEN
Balance	$2,782.14
Currently Due	$927.38

Account ID

1320-30-816-011

Account Type

Real Estate

Location

1670 BELARRA DR
TOWN OF MINDEN

Balance

$2,782.14

Currently Due

$927.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,709.75
Total	$3,709.75
Paid	$927.61
Balance	$2,782.14
Due	$927.38
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

$3,709.75

Total

$3,709.75

Paid

$927.61

Balance

$2,782.14

Due

$927.38

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	$927.61	$0.00	$927.61	$927.61	$0.00
2	10/07/2024	10/17/2024	Due	$927.38	$0.00	$927.38	$0.00	$927.38
3	01/06/2025	01/16/2025	Due	$927.38	$0.00	$927.38	$0.00	$1,854.76
4	03/03/2025	03/13/2025	Due	$927.38	$0.00	$927.38	$0.00	$2,782.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,601.70	$0.00	$3,601.70	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,496.79	$0.00	$3,496.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,394.93	$0.00	$3,394.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,296.05	$0.00	$3,296.05	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,200.03	$0.00	$3,200.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,106.84	$0.00	$3,106.84	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,016.34	$0.00	$3,016.34	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,939.91	$0.00	$2,939.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,934.04	$0.00	$2,934.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,848.58	$0.00	$2,848.58	$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	ROCKET MORTGAGE, LLC WT CORE -	$-927.61	$2,782.14
07/15/2024	BILL	PRITCHARD, FRANCES M	$3,709.75	$3,709.75
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-900.35	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-900.35	$900.35
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-900.35	$1,800.70
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-900.65	$2,701.05
07/14/2023	BILL	PRITCHARD, FRANCES M	$3,601.70	$3,601.70
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-874.19	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-874.19	$874.19
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-874.19	$1,748.38
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-874.22	$2,622.57
07/19/2022	BILL	PRITCHARD, FRANCES M	$3,496.79	$3,496.79
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.73	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.73	$848.73
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.73	$1,697.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.74	$2,546.19
07/14/2021	BILL	PRITCHARD, FRANCES M	$3,394.93	$3,394.93
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-824.01	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-824.01	$824.01
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-824.01	$1,648.02
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-824.02	$2,472.03
07/13/2020	BILL	PRITCHARD, FRANCES M	$3,296.05	$3,296.05
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.00	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.00	$800.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.00	$1,600.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-800.03	$2,400.00
07/15/2019	BILL	PRITCHARD, FRANCES M	$3,200.03	$3,200.03
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.71	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.71	$776.71
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.71	$1,553.42
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.71	$2,330.13
07/12/2018	BILL	PRITCHARD, FRANCES M	$3,106.84	$3,106.84
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.08	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.08	$754.08
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.08	$1,508.16
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.10	$2,262.24
07/14/2017	BILL	PRITCHARD, FRANCES M	$3,016.34	$3,016.34
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.97	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.97	$734.97
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-734.97	$1,469.94
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-735.00	$2,204.91
07/12/2016	BILL	PRITCHARD, FRANCES M	$2,939.91	$2,939.91
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.51	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.51	$733.51
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.51	$1,467.02
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-733.51	$2,200.53
07/14/2015	BILL	PRITCHARD, FRANCES M	$2,934.04	$2,934.04
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.14	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.14	$712.14
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.14	$1,424.28
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.16	$2,136.42
07/17/2014	BILL	PRITCHARD, FRANCES M	$2,848.58	$2,848.58
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.40	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.40	$691.40
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.40	$1,382.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-691.40	$2,074.20
07/16/2013	BILL	PRITCHARD, FRANCES M	$2,765.60	$2,765.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.25	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.25	$671.25
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.25	$1,342.50
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.27	$2,013.75
07/13/2012	BILL	PRITCHARD, FRANCES M	$2,685.02	$2,685.02
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.70	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.70	$651.70
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.70	$1,303.40
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.73	$1,955.10
07/15/2011	BILL	PRITCHARD, FRANCES M	$2,606.83	$2,606.83
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.72	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.72	$632.72
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-632.72	$1,265.44
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-632.73	$1,898.16
07/14/2010	BILL	PRITCHARD, FRANCES M	$2,530.89	$2,530.89
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-614.29	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-614.29	$614.29
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-614.29	$1,228.58
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-614.30	$1,842.87
07/13/2009	BILL	PRITCHARD, FRANCES M	$2,457.17	$2,457.17
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-596.40	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-596.40	$596.40
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-596.40	$1,192.80
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-596.41	$1,789.20
07/18/2008	BILL	PRITCHARD, FRANCES M	$2,385.61	$2,385.61
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-579.01	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-579.01	$579.01
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-579.01	$1,158.02
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-579.01	$1,737.03
07/01/2007	BILL	PRITCHARD, FRANCES M	$2,316.04	$2,316.04
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-562.18	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-562.18	$562.18
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-562.18	$1,124.36
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-562.18	$1,686.54
07/01/2006	BILL	PRITCHARD, FRANCES M	$2,248.72	$2,248.72
03/03/2006	PAYMENT	PRITCHARD, FRANCES M	$-545.82	$0.00
01/06/2006	PAYMENT	PRITCHARD, FRANCES M	$-545.80	$545.82
10/05/2005	PAYMENT	PRITCHARD, FRANCES M	$-545.80	$1,091.62
08/19/2005	PAYMENT	PRITCHARD, FRANCES M	$-545.80	$1,637.42
07/01/2005	BILL	PRITCHARD, FRANCES M	$2,183.22	$2,183.22
03/07/2005	PAYMENT	PRITCHARD, FRANCES M	$-529.92	$0.00
01/05/2005	PAYMENT	PRITCHARD, FRANCES M	$-529.89	$529.92
10/04/2004	PAYMENT	PRITCHARD, FRANCES M	$-529.89	$1,059.81
08/16/2004	PAYMENT	PRITCHARD, FRANCES M	$-529.89	$1,589.70
07/01/2004	BILL	PRITCHARD, FRANCES M	$2,119.59	$2,119.59
03/12/2004	PAYMENT	GAC	$-528.08	$0.00
01/07/2004	PAYMENT	PRITCHARD, FRANCES M	$-528.05	$528.08
10/07/2003	PAYMENT	PRITCHARD, FRANCES M	$-528.05	$1,056.13
08/14/2003	PAYMENT	PRITCHARD, FRANCES M	$-528.05	$1,584.18
07/01/2003	BILL	PRITCHARD, FRANCES M	$2,112.23	$2,112.23
03/05/2003	PAYMENT	PRITCHARD, FRANCES M	$-492.99	$0.00
01/07/2003	PAYMENT	PRITCHARD, FRANCES M	$-492.97	$492.99
10/09/2002	PAYMENT	PRITCHARD, FRANCES M	$-492.97	$985.96
07/25/2002	PAYMENT	11	$-492.97	$1,478.93
07/01/2002	BILL	PRITCHARD, FRANCES M	$1,971.90	$1,971.90
02/28/2002	PAYMENT	PRITCHARD, FRANCES M	$-458.42	$0.00
01/07/2002	PAYMENT	PRITCHARD, FRANCES M	$-458.39	$458.42
10/02/2001	PAYMENT	PRITCHARD, FRANCES M	$-458.39	$916.81
08/21/2001	PAYMENT	PRITCHARD, FRANCES M	$-458.39	$1,375.20
07/01/2001	BILL	PRITCHARD, FRANCES M	$1,833.59	$1,833.59
03/02/2001	PAYMENT	PRITCHARD, FRANCES M	$-445.95	$0.00
01/03/2001	PAYMENT	PRITCHARD, FRANCES M	$-445.95	$445.95
10/02/2000	PAYMENT	PRITCHARD, FRANCES M	$-445.95	$891.90
08/22/2000	PAYMENT	PRITCHARD, FRANCES M	$-445.95	$1,337.85
07/01/2000	BILL	PRITCHARD, FRANCES M	$1,783.80	$1,783.80
03/15/2000	PAYMENT	PRITCHARD, FRANCES M	$-1,906.70	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$79.44	$1,906.70
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$44.14	$1,827.26
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.65	$1,783.12
07/01/1999	BILL	PRITCHARD, FRANCES M	$1,765.47	$1,765.47
02/01/1999	PAYMENT	NETS	$-437.36	$0.00
12/05/1998	PAYMENT	NETS	$-437.34	$437.36
09/15/1998	PAYMENT	NETS	$-437.34	$874.70
08/05/1998	PAYMENT	NETS	$-437.34	$1,312.04
07/01/1998	BILL	PRITCHARD, FRANCES M	$1,749.38	$1,749.38
01/08/1998	PAYMENT	33	$-430.41	$0.00
12/09/1997	PAYMENT	NETS	$-430.41	$430.41
09/15/1997	PAYMENT	NETS	$-430.41	$860.82
08/25/1997	PAYMENT	5400	$-430.41	$1,291.23
07/01/1997	BILL	PRITCHARD, LEWIS C & FRANCES M	$1,721.64	$1,721.64
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-434.73	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-434.70	$434.73
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-434.70	$869.43
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-434.70	$1,304.13
07/01/1996	BILL	PRITCHARD, LEWIS C & FRANCES M	$1,738.83	$1,738.83
03/06/1996	PAYMENT		$-432.47	$0.00
01/03/1996	PAYMENT		$-432.46	$432.47
10/03/1995	PAYMENT		$-432.46	$864.93
08/22/1995	PAYMENT		$-432.46	$1,297.39
07/01/1995	BILL	PRITCHARD, LEWIS C & FRANCES M	$1,729.85	$1,729.85
03/08/1995	PAYMENT		$-372.73	$0.00
01/05/1995	PAYMENT		$-372.72	$372.73
09/20/1994	PAYMENT		$-372.72	$745.45
08/17/1994	PAYMENT		$-372.72	$1,118.17
07/01/1994	BILL	PRITCHARD, LEWIS C & FRANCES M	$1,490.89	$1,490.89
03/08/1994	PAYMENT		$-359.95	$0.00
01/05/1994	PAYMENT		$-359.93	$359.95
09/21/1993	PAYMENT		$-359.93	$719.88
08/06/1993	PAYMENT		$-359.93	$1,079.81
07/01/1993	BILL	PRITCHARD, LEWIS C & FRANCES M	$1,439.74	$1,439.74
02/22/1993	PAYMENT		$-328.67	$0.00
01/05/1993	PAYMENT		$-328.66	$328.67
09/30/1992	PAYMENT		$-328.66	$657.33
08/07/1992	PAYMENT		$-328.66	$985.99
07/01/1992	BILL	MUZZEY, RALPH & MARJORIE H	$1,314.65	$1,314.65
02/27/1992	PAYMENT		$-303.15	$0.00
01/03/1992	PAYMENT		$-303.13	$303.15
10/10/1991	PAYMENT		$-303.13	$606.28
08/23/1991	PAYMENT		$-303.13	$909.41
07/01/1991	BILL	MUZZEY, RALPH & MARJORIE H	$1,212.54	$1,212.54
03/12/1991	PAYMENT		$-253.14	$0.00
01/03/1991	PAYMENT		$-253.12	$253.14
10/04/1990	PAYMENT		$-253.12	$506.26
08/07/1990	PAYMENT		$-253.12	$759.38
07/01/1990	BILL	MUZZEY, RALPH & MARJORIE H	$1,012.50	$1,012.50
03/06/1990	PAYMENT		$-239.35	$0.00
12/18/1989	PAYMENT		$-239.33	$239.35
10/10/1989	PAYMENT		$-239.33	$478.68
08/23/1989	PAYMENT		$-239.33	$718.01
07/01/1989	BILL	MUZZEY, RALPH & MARJORIE H	$957.34	$957.34
03/07/1989	PAYMENT		$-229.67	$0.00
12/30/1988	PAYMENT		$-229.65	$229.67
10/06/1988	PAYMENT		$-229.65	$459.32
07/26/1988	PAYMENT		$-229.65	$688.97
07/01/1988	BILL	MUZZEY, RALPH & MARJORIE H	$918.62	$918.62
03/08/1988	PAYMENT		$-188.40	$0.00
12/14/1987	PAYMENT		$-188.38	$188.40
10/01/1987	PAYMENT		$-188.38	$376.78
08/05/1987	PAYMENT		$-188.38	$565.16
07/01/1987	BILL	MUZZEY, RALPH & MARJORIE H	$753.54	$753.54
02/25/1987	PAYMENT		$-158.73	$0.00
01/09/1987	PAYMENT		$-158.70	$158.73
10/02/1986	PAYMENT		$-158.70	$317.43
07/25/1986	PAYMENT		$-158.70	$476.13
07/01/1986	BILL	MUZZEY,RALPH & MARJORIE H	$634.83	$634.83