Tax Account 1320-30-817-006

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Owners

HILTON, JAMES P
PO BOX 216
MINDEN, NV 89423

Account Summary

Account ID	1320-30-817-006
Account Type	Real Estate
Location	1656 ZALDIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-817-006

Account Type

Real Estate

Location

1656 ZALDIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,474.66
Total	$3,474.66
Paid	$3,474.66
Balance	$0.00
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

$3,474.66

Total

$3,474.66

Paid

$3,474.66

Balance

$0.00

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	$868.89	$0.00	$868.89	$868.89	$0.00
2	10/07/2024	10/17/2024	Paid	$868.59	$0.00	$868.59	$868.59	$0.00
3	01/06/2025	01/16/2025	Paid	$868.59	$0.00	$868.59	$868.59	$0.00
4	03/03/2025	03/13/2025	Paid	$868.59	$0.00	$868.59	$868.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,373.45	$0.00	$3,373.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,275.20	$0.00	$3,275.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,179.79	$0.00	$3,179.79	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,087.17	$0.00	$3,087.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,997.26	$0.00	$2,997.26	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,909.95	$0.00	$2,909.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,825.19	$0.00	$2,825.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,753.61	$0.00	$2,753.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,748.11	$0.00	$2,748.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,668.08	$0.00	$2,668.08	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HILTON, JAMES P CHECK 426	$-3,474.66	$0.00
07/15/2024	BILL	HILTON, JAMES P	$3,474.66	$3,474.66
08/07/2023	PAYMENT	HILTON, JAMES P CHECK 421	$-3,373.45	$0.00
07/14/2023	BILL	HILTON, JAMES P	$3,373.45	$3,373.45
08/15/2022	PAYMENT	HILTON, JAMES P CHECK 413	$-3,275.20	$0.00
07/19/2022	BILL	HILTON, JAMES P	$3,275.20	$3,275.20
08/16/2021	PAYMENT	HILTON, JAMES P CHECK	$-3,179.79	$0.00
07/14/2021	BILL	HILTON, JAMES P	$3,179.79	$3,179.79
08/14/2020	PAYMENT	HILTON, JAMES P CHECK	$-3,087.17	$0.00
07/13/2020	BILL	HILTON, JAMES P	$3,087.17	$3,087.17
08/16/2019	PAYMENT	HILTON, JAMES P CHECK	$-2,997.26	$0.00
07/15/2019	BILL	HILTON, JAMES P	$2,997.26	$2,997.26
07/23/2018	PAYMENT	JAMES HILTON CHECK	$-2,909.95	$0.00
07/12/2018	BILL	HILTON, JAMES P	$2,909.95	$2,909.95
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-706.29	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-706.29	$706.29
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-706.29	$1,412.58
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-706.32	$2,118.87
07/14/2017	BILL	CINCIALA, YVONNE	$2,825.19	$2,825.19
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-688.40	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-688.40	$688.40
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-688.40	$1,376.80
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-688.41	$2,065.20
07/12/2016	BILL	CINCIALA, YVONNE	$2,753.61	$2,753.61
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-687.02	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-687.02	$687.02
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-687.02	$1,374.04
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-687.05	$2,061.06
07/14/2015	BILL	CINCIALA, YVONNE	$2,748.11	$2,748.11
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-667.02	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-667.02	$667.02
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-667.02	$1,334.04
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-667.02	$2,001.06
07/17/2014	BILL	CINCIALA, YVONNE	$2,668.08	$2,668.08
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-647.59	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-647.59	$647.59
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-647.59	$1,295.18
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-647.61	$1,942.77
07/16/2013	BILL	CINCIALA, YVONNE	$2,590.38	$2,590.38
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-628.73	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-628.73	$628.73
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-628.73	$1,257.46
08/16/2012	PAYMENT	BAC TAX SVC CHECK	$-628.76	$1,886.19
07/13/2012	BILL	CINCIALA, YVONNE	$2,514.95	$2,514.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-610.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-610.42	$610.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-610.42	$1,220.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-610.43	$1,831.26
07/15/2011	BILL	CINCIALA, YVONNE	$2,441.69	$2,441.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-592.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-592.64	$592.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-592.64	$1,185.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-592.66	$1,777.92
07/14/2010	BILL	CINCIALA, YVONNE	$2,370.58	$2,370.58
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-575.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-575.38	$575.38
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-575.38	$1,150.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-575.38	$1,726.14
07/13/2009	BILL	CINCIALA, YVONNE & DAVID	$2,301.52	$2,301.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-558.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-558.62	$558.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-558.62	$1,117.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-558.64	$1,675.86
07/18/2008	BILL	CINCIALA, YVONNE & DAVID	$2,234.50	$2,234.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-542.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-542.34	$542.35
10/04/2007	PAYMENT	22	$-542.34	$1,084.69
08/06/2007	PAYMENT	BELLEMORE, ROBERT M	$-542.34	$1,627.03
07/01/2007	BILL	BELLEMORE, ROBERT M & LINDA	$2,169.37	$2,169.37
02/20/2007	PAYMENT	BELLEMORE, ROBERT M	$-526.56	$0.00
12/20/2006	PAYMENT	BELLEMORE, ROBERT M	$-526.56	$526.56
09/19/2006	PAYMENT	BELLEMORE, ROBERT M	$-526.56	$1,053.12
08/03/2006	PAYMENT	BELLEMORE, ROBERT M	$-526.56	$1,579.68
07/01/2006	BILL	BELLEMORE, ROBERT M & LINDA	$2,106.24	$2,106.24
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-511.23	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-511.22	$511.23
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-511.22	$1,022.45
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-511.22	$1,533.67
07/01/2005	BILL	BELLEMORE, ROBERT M & LINDA	$2,044.89	$2,044.89
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-496.33	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-496.33	$496.33
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-496.33	$992.66
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-496.33	$1,488.99
07/01/2004	BILL	BELLEMORE, ROBERT M & LINDA	$1,985.32	$1,985.32
02/02/2004	PAYMENT	B OF A	$-494.76	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-494.73	$494.76
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-494.73	$989.49
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-494.73	$1,484.22
07/01/2003	BILL	BELLEMORE, ROBERT M & LINDA	$1,978.95	$1,978.95
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-459.92	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-459.92	$459.92
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-459.92	$919.84
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-459.92	$1,379.76
07/01/2002	BILL	BELLEMORE, ROBERT M & LINDA	$1,839.68	$1,839.68
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-426.22	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-426.20	$426.22
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-426.20	$852.42
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-426.20	$1,278.62
07/01/2001	BILL	BELLEMORE, ROBERT M & LINDA	$1,704.82	$1,704.82
03/29/2001	PAYMENT	B OF A	$-887.31	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.46	$887.31
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.58	$845.85
10/05/2000	PAYMENT	BELLEMORE, ROBERT M	$-414.62	$829.27
08/23/2000	PAYMENT	BELLEMORE, ROBERT M	$-414.62	$1,243.89
07/01/2000	BILL	BELLEMORE, ROBERT M & LINDA	$1,658.51	$1,658.51
03/07/2000	PAYMENT	BELLEMORE, ROBERT M	$-410.39	$0.00
01/07/2000	PAYMENT	BELLEMORE, ROBERT M	$-410.36	$410.39
10/08/1999	PAYMENT	BELLEMORE, ROBERT M	$-410.36	$820.75
08/18/1999	PAYMENT	BELLEMORE, ROBERT M	$-410.36	$1,231.11
07/01/1999	BILL	BELLEMORE, ROBERT M & LINDA	$1,641.47	$1,641.47
08/13/1998	PAYMENT	DRESSLER, BUDD F & R	$-1,627.12	$0.00
07/01/1998	BILL	DRESSLER, BUDD F & RUTH M	$1,627.12	$1,627.12
08/12/1997	PAYMENT	DRESSLER, BUDD F & R	$-1,648.38	$0.00
07/01/1997	BILL	DRESSLER, BUDD F & RUTH M	$1,648.38	$1,648.38
08/14/1996	PAYMENT	DRESSLER, BUDD F & R	$-1,664.83	$0.00
07/01/1996	BILL	DRESSLER, BUDD F & RUTH M	$1,664.83	$1,664.83
09/20/1995	PAYMENT		$-1,239.57	$0.00
08/10/1995	PAYMENT		$-413.18	$1,239.57
07/01/1995	BILL	DRESSLER, BUDD F & RUTH M	$1,652.75	$1,652.75
07/20/1994	PAYMENT		$-1,640.51	$0.00
07/01/1994	BILL	DRESSLER, BUDD F & RUTH M	$1,640.51	$1,640.51
07/21/1993	PAYMENT		$-1,614.63	$0.00
07/01/1993	BILL	DRESSLER, BUDD F & RUTH M	$1,614.63	$1,614.63
07/20/1992	PAYMENT		$-1,502.35	$0.00
07/01/1992	BILL	DRESSLER, BUDD F & RUTH M	$1,502.35	$1,502.35
07/26/1991	PAYMENT		$-1,384.81	$0.00
07/01/1991	BILL	DRESSLER, BUDD F & RUTH M	$1,384.81	$1,384.81
08/01/1990	PAYMENT		$-1,171.86	$0.00
07/01/1990	BILL	DRESSLER, BUDD F & RUTH M	$1,171.86	$1,171.86
08/10/1989	PAYMENT		$-1,093.24	$0.00
07/01/1989	BILL	DRESSLER, BUDD F & RUTH M	$1,093.24	$1,093.24
07/11/1988	PAYMENT		$-1,049.02	$0.00
07/01/1988	BILL	DRESSLER, BUDD F & RUTH M	$1,049.02	$1,049.02
08/12/1987	PAYMENT		$-916.94	$0.00
07/01/1987	BILL	DRESSLER, BUDD F & RUTH M	$916.94	$916.94
03/02/1987	PAYMENT		$-190.57	$0.00
01/06/1987	PAYMENT		$-190.57	$190.57
10/07/1986	PAYMENT		$-190.57	$381.14
07/25/1986	PAYMENT		$-190.57	$571.71
07/01/1986	BILL	AMIG,HAROLD & PATRICIA	$762.28	$762.28