Tax Account 1320-30-816-014

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Owners

WARD, REBECCA JEAN & ERIC MICHAEL
PO BOX 2001
MINDEN, NV 89423

Account Summary

Account ID	1320-30-816-014
Account Type	Real Estate
Location	1682 BELARRA DR TOWN OF MINDEN
Balance	$2,710.71
Currently Due	$903.57

Account ID

1320-30-816-014

Account Type

Real Estate

Location

1682 BELARRA DR
TOWN OF MINDEN

Balance

$2,710.71

Currently Due

$903.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,614.51
Total	$3,614.51
Paid	$903.80
Balance	$2,710.71
Due	$903.57
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,614.51

Total

$3,614.51

Paid

$903.80

Balance

$2,710.71

Due

$903.57

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$903.80	$0.00	$903.80	$903.80	$0.00
2	10/07/2024	10/17/2024	Due	$903.57	$0.00	$903.57	$0.00	$903.57
3	01/06/2025	01/16/2025	Due	$903.57	$0.00	$903.57	$0.00	$1,807.14
4	03/03/2025	03/13/2025	Due	$903.57	$0.00	$903.57	$0.00	$2,710.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,557.52	$0.00	$3,557.52	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,497.09	$0.00	$3,497.09	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,264.95	$0.00	$3,264.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,169.84	$0.00	$3,169.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,077.52	$0.00	$3,077.52	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,987.88	$0.00	$2,987.88	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,903.30	$0.00	$2,903.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,829.74	$0.00	$2,829.74	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,824.11	$0.00	$2,824.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,741.85	$0.00	$2,741.85	$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	SERVICEMAC, LLC WT CORE -	$-903.80	$2,710.71
07/15/2024	BILL	WARD, REBECCA JEAN & ERIC MICHAEL	$3,614.51	$3,614.51
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-889.34	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-889.34	$889.34
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-889.34	$1,778.68
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-889.50	$2,668.02
07/14/2023	BILL	WARD, REBECCA JEAN & ERIC MICHAEL	$3,557.52	$3,557.52
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-874.27	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-874.27	$874.27
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-874.27	$1,748.54
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-874.28	$2,622.81
07/19/2022	BILL	WARD, REBECCA J & ERIC M	$3,497.09	$3,497.09
02/17/2022	PAYMENT	BATES, VICKI R CHECK	$-816.23	$0.00
12/20/2021	PAYMENT	BATES, VICKI R CHECK	$-816.23	$816.23
08/11/2021	PAYMENT	BATES, VICKI R CHECK	$-1,632.49	$1,632.46
07/14/2021	BILL	BATES, VICKI R	$3,264.95	$3,264.95
02/25/2021	PAYMENT	ROBIN BATES CHECK	$-792.46	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.46	$792.46
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.46	$1,584.92
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.46	$2,377.38
07/13/2020	BILL	BATES, ROBIN L & VICKI R	$3,169.84	$3,169.84
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.38	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.38	$769.38
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.38	$1,538.76
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.38	$2,308.14
07/15/2019	BILL	BATES, ROBIN L & VICKI R	$3,077.52	$3,077.52
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-746.97	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-746.97	$746.97
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-746.97	$1,493.94
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-746.97	$2,240.91
07/12/2018	BILL	BATES, ROBIN L & VICKI R	$2,987.88	$2,987.88
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-725.82	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-725.82	$725.82
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-725.82	$1,451.64
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-725.84	$2,177.46
07/14/2017	BILL	BATES, ROBIN L & VICKI R	$2,903.30	$2,903.30
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.43	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.43	$707.43
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.43	$1,414.86
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-707.45	$2,122.29
07/12/2016	BILL	BATES, ROBIN L & VICKI R	$2,829.74	$2,829.74
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.02	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.02	$706.02
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.02	$1,412.04
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.05	$2,118.06
07/14/2015	BILL	BATES, ROBIN L & VICKI R	$2,824.11	$2,824.11
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.46	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.46	$685.46
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.46	$1,370.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.47	$2,056.38
07/17/2014	BILL	BATES, ROBIN L & VICKI R	$2,741.85	$2,741.85
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.49	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.49	$665.49
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.49	$1,330.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.52	$1,996.47
07/16/2013	BILL	BATES, ROBIN L & VICKI R	$2,661.99	$2,661.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-647.67	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-647.67	$647.67
09/19/2012	PAYMENT	1ST AMER TITLE CHECK	$-647.67	$1,295.34
07/25/2012	PAYMENT	HADFIELD, ROBERT S & NANCY H CHECK	$-647.68	$1,943.01
07/13/2012	BILL	HADFIELD, ROBERT S & NANCY H	$2,590.69	$2,590.69
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-628.80	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-628.80	$628.80
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-628.80	$1,257.60
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-628.82	$1,886.40
07/15/2011	BILL	HADFIELD, ROBERT S & NANCY H	$2,515.22	$2,515.22
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-610.48	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-610.48	$610.48
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-610.48	$1,220.96
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-610.49	$1,831.44
07/14/2010	BILL	HADFIELD, ROBERT S & NANCY H	$2,441.93	$2,441.93
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-592.70	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-592.70	$592.70
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-592.70	$1,185.40
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-592.73	$1,778.10
07/13/2009	BILL	HADFIELD, ROBERT S & NANCY H	$2,370.83	$2,370.83
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-575.44	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-575.44	$575.44
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-575.44	$1,150.88
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-575.46	$1,726.32
07/18/2008	BILL	HADFIELD, ROBERT S & NANCY H	$2,301.78	$2,301.78
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-558.67	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-558.66	$558.67
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-558.66	$1,117.33
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-558.66	$1,675.99
07/01/2007	BILL	HADFIELD, ROBERT S & NANCY H	$2,234.65	$2,234.65
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-542.41	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-542.41	$542.41
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-542.41	$1,084.82
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-542.41	$1,627.23
07/01/2006	BILL	HADFIELD, ROBERT S & NANCY H	$2,169.64	$2,169.64
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-526.62	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-526.61	$526.62
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-526.61	$1,053.23
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-526.61	$1,579.84
07/01/2005	BILL	HADFIELD, ROBERT S & NANCY H	$2,106.45	$2,106.45
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-511.30	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-511.27	$511.30
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-511.27	$1,022.57
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-511.27	$1,533.84
07/01/2004	BILL	HADFIELD, ROBERT S & NANCY H	$2,045.11	$2,045.11
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-509.57	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-509.57	$509.57
09/10/2003	PAYMENT	44	$-509.57	$1,019.14
08/07/2003	PAYMENT	HADFIELD, ROBERT S &	$-509.57	$1,528.71
07/01/2003	BILL	HADFIELD, ROBERT S & NANCY H	$2,038.28	$2,038.28
02/13/2003	PAYMENT	HADFIELD, ROBERT S &	$-494.48	$0.00
12/17/2002	PAYMENT	HADFIELD, ROBERT S &	$-494.45	$494.48
09/17/2002	PAYMENT	HADFIELD, ROBERT S &	$-494.45	$988.93
08/01/2002	PAYMENT	HADFIELD, ROBERT S &	$-494.45	$1,483.38
07/01/2002	BILL	HADFIELD, ROBERT S & NANCY H	$1,977.83	$1,977.83
02/04/2002	PAYMENT	HADFIELD, ROBERT S &	$-459.85	$0.00
01/03/2002	PAYMENT	HADFIELD, ROBERT S &	$-459.84	$459.85
09/17/2001	PAYMENT	HADFIELD, ROBERT S &	$-459.84	$919.69
08/13/2001	PAYMENT	HADFIELD, ROBERT S &	$-459.84	$1,379.53
07/01/2001	BILL	HADFIELD, ROBERT S & NANCY H	$1,839.37	$1,839.37
02/26/2001	PAYMENT	HADFIELD, ROBERT S &	$-447.36	$0.00
01/02/2001	PAYMENT	HADFIELD, ROBERT S &	$-447.35	$447.36
10/04/2000	PAYMENT	HADFIELD, ROBERT S &	$-447.35	$894.71
08/15/2000	PAYMENT	HADFIELD, ROBERT S &	$-447.35	$1,342.06
07/01/2000	BILL	HADFIELD, ROBERT S & NANCY H	$1,789.41	$1,789.41
02/29/2000	PAYMENT	HADFIELD, ROBERT S &	$-442.77	$0.00
12/27/1999	PAYMENT	HADFIELD, ROBERT S &	$-442.76	$442.77
10/05/1999	PAYMENT	HADFIELD, ROBERT S &	$-442.76	$885.53
08/16/1999	PAYMENT	HADFIELD, ROBERT S &	$-442.76	$1,328.29
07/01/1999	BILL	HADFIELD, ROBERT S & NANCY H	$1,771.05	$1,771.05
02/16/1999	PAYMENT	HADFIELD, ROBERT S &	$-431.60	$0.00
01/05/1999	PAYMENT	HADFIELD, ROBERT S &	$-431.59	$431.60
09/28/1998	PAYMENT	HADFIELD, ROBERT S &	$-431.59	$863.19
08/18/1998	PAYMENT	HADFIELD, ROBERT S &	$-431.59	$1,294.78
07/01/1998	BILL	HADFIELD, ROBERT S & NANCY H	$1,726.37	$1,726.37
02/23/1998	PAYMENT	HADFIELD, ROBERT S &	$-416.20	$0.00
01/06/1998	PAYMENT	HADFIELD, ROBERT S &	$-416.18	$416.20
10/10/1997	PAYMENT	HADFIELD, ROBERT S &	$-416.18	$832.38
08/14/1997	PAYMENT	HADFIELD, ROBERT S &	$-416.18	$1,248.56
07/01/1997	BILL	HADFIELD, ROBERT S & NANCY H	$1,664.74	$1,664.74
03/10/1997	PAYMENT	HADFIELD, ROBERT S &	$-420.36	$0.00
01/07/1997	PAYMENT	HADFIELD, ROBERT S &	$-420.33	$420.36
10/01/1996	PAYMENT	HADFIELD, ROBERT S &	$-420.33	$840.69
08/05/1996	PAYMENT	HADFIELD, ROBERT S &	$-420.33	$1,261.02
07/01/1996	BILL	HADFIELD, ROBERT S & NANCY H	$1,681.35	$1,681.35
02/09/1996	PAYMENT		$-417.86	$0.00
01/02/1996	PAYMENT		$-417.85	$417.86
10/03/1995	PAYMENT		$-417.85	$835.71
08/18/1995	PAYMENT		$-417.85	$1,253.56
07/01/1995	BILL	HADFIELD, ROBERT S & NANCY H	$1,671.41	$1,671.41
03/08/1995	PAYMENT		$-414.56	$0.00
12/27/1994	PAYMENT		$-414.54	$414.56
10/05/1994	PAYMENT		$-414.54	$829.10
08/11/1994	PAYMENT		$-414.54	$1,243.64
07/01/1994	BILL	HADFIELD, ROBERT S & NANCY H	$1,658.18	$1,658.18
03/02/1994	PAYMENT		$-407.94	$0.00
12/15/1993	PAYMENT		$-407.93	$407.94
10/04/1993	PAYMENT		$-407.93	$815.87
08/09/1993	PAYMENT		$-407.93	$1,223.80
07/01/1993	BILL	HADFIELD, ROBERT S & NANCY H	$1,631.73	$1,631.73
02/24/1993	PAYMENT		$-393.15	$0.00
01/05/1993	PAYMENT		$-393.15	$393.15
10/05/1992	PAYMENT		$-393.15	$786.30
07/13/1992	PAYMENT		$-393.15	$1,179.45
07/01/1992	BILL	HADFIELD, ROBERT S & NANCY H	$1,572.60	$1,572.60
02/25/1992	PAYMENT		$-362.17	$0.00
12/30/1991	PAYMENT		$-362.15	$362.17
10/07/1991	PAYMENT		$-362.15	$724.32
08/20/1991	PAYMENT		$-362.15	$1,086.47
07/01/1991	BILL	HADFIELD, ROBERT S & N	$1,448.62	$1,448.62
03/05/1991	PAYMENT		$-310.59	$0.00
01/03/1991	PAYMENT		$-310.59	$310.59
10/01/1990	PAYMENT		$-310.59	$621.18
07/23/1990	PAYMENT		$-310.59	$931.77
07/01/1990	BILL	HADFIELD, ROBERT S & N	$1,242.36	$1,242.36
03/06/1990	PAYMENT		$-293.29	$0.00
01/04/1990	PAYMENT		$-293.26	$293.29
09/19/1989	PAYMENT		$-293.26	$586.55
08/17/1989	PAYMENT		$-293.26	$879.81
07/01/1989	BILL	HADFIELD, ROBERT S & N	$1,173.07	$1,173.07
03/06/1989	PAYMENT		$-281.43	$0.00
12/29/1988	PAYMENT		$-281.40	$281.43
10/03/1988	PAYMENT		$-281.40	$562.83
08/01/1988	PAYMENT		$-281.40	$844.23
07/01/1988	BILL	HADFIELD, ROBERT S & N	$1,125.63	$1,125.63
03/01/1988	PAYMENT		$-231.24	$0.00
01/05/1988	PAYMENT		$-231.23	$231.24
10/02/1987	PAYMENT		$-231.23	$462.47
08/17/1987	PAYMENT		$-231.23	$693.70
07/01/1987	BILL	HADFIELD, ROBERT S & N	$924.93	$924.93
03/02/1987	PAYMENT		$-194.67	$0.00
12/19/1986	PAYMENT		$-194.65	$194.67
10/01/1986	PAYMENT		$-194.65	$389.32
07/18/1986	PAYMENT		$-194.65	$583.97
07/01/1986	BILL	HADFIELD,ROBERT S & N	$778.62	$778.62