Tax Account 1320-30-818-001

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Owners

PFEIL, ALISA R
1656 BELARRA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-818-001
Account Type	Real Estate
Location	1656 BELARRA DR TOWN OF MINDEN
Balance	$2,653.26
Currently Due	$884.42

Account ID

1320-30-818-001

Account Type

Real Estate

Location

1656 BELARRA DR
TOWN OF MINDEN

Balance

$2,653.26

Currently Due

$884.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,537.96
Total	$3,537.96
Paid	$884.70
Balance	$2,653.26
Due	$884.42
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

$3,537.96

Total

$3,537.96

Paid

$884.70

Balance

$2,653.26

Due

$884.42

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	$884.70	$0.00	$884.70	$884.70	$0.00
2	10/07/2024	10/17/2024	Due	$884.42	$0.00	$884.42	$0.00	$884.42
3	01/06/2025	01/16/2025	Due	$884.42	$0.00	$884.42	$0.00	$1,768.84
4	03/03/2025	03/13/2025	Due	$884.42	$0.00	$884.42	$0.00	$2,653.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,434.93	$0.00	$3,434.93	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,334.88	$0.00	$3,334.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,237.73	$0.00	$3,237.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,143.41	$0.00	$3,143.41	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,051.84	$0.00	$3,051.84	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,962.95	$0.00	$2,962.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,876.64	$0.00	$2,876.64	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,803.74	$0.00	$2,803.74	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,798.14	$0.00	$2,798.14	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,716.64	$0.00	$2,716.64	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-884.70	$2,653.26
07/15/2024	BILL	PFEIL, ALISA R	$3,537.96	$3,537.96
02/20/2024	PAYMENT	AR HICKS WT NORW -	$-858.65	$0.00
12/15/2023	PAYMENT	AR HICKS WT NORW -	$-858.65	$858.65
10/03/2023	PAYMENT	AR HICKS WT NORW -	$-858.65	$1,717.30
08/02/2023	PAYMENT	AR HICKS WT NORW -	$-858.98	$2,575.95
07/14/2023	BILL	PFEIL, ALISA R	$3,434.93	$3,434.93
02/22/2023	PAYMENT	AR HICKS WT NORW -	$-833.72	$0.00
12/16/2022	PAYMENT	AR HICKS WT NORW -	$-833.72	$833.72
09/22/2022	PAYMENT	AR HICKS WT NORW -	$-833.72	$1,667.44
08/01/2022	PAYMENT	AR HICKS WT NORW -	$-833.72	$2,501.16
07/19/2022	BILL	PFEIL, ALISA R	$3,334.88	$3,334.88
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-809.43	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-809.43	$809.43
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-809.43	$1,618.86
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-809.44	$2,428.29
07/14/2021	BILL	PFEIL, ALISA R	$3,237.73	$3,237.73
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-785.85	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-785.85	$785.85
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-785.85	$1,571.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-785.86	$2,357.55
07/13/2020	BILL	PFEIL, ALISA R	$3,143.41	$3,143.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-762.96	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-762.96	$762.96
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-762.96	$1,525.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-762.96	$2,288.88
07/15/2019	BILL	PFEIL, ALISA R	$3,051.84	$3,051.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-740.73	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-740.73	$740.73
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-740.73	$1,481.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-740.76	$2,222.19
07/12/2018	BILL	PFEIL, ALISA R	$2,962.95	$2,962.95
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-719.16	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-719.16	$719.16
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-719.16	$1,438.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-719.16	$2,157.48
07/14/2017	BILL	PFEIL, ALISA R	$2,876.64	$2,876.64
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-700.93	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-700.93	$700.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-700.93	$1,401.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-700.95	$2,102.79
07/12/2016	BILL	PFEIL, ALISA R	$2,803.74	$2,803.74
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-699.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-699.53	$699.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-699.53	$1,399.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-699.55	$2,098.59
07/14/2015	BILL	PFEIL, ALISA R	$2,798.14	$2,798.14
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-679.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-679.16	$679.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-679.16	$1,358.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-679.16	$2,037.48
07/17/2014	BILL	PFEIL, ALISA R	$2,716.64	$2,716.64
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-659.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-659.37	$659.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-659.37	$1,318.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-659.39	$1,978.11
07/16/2013	BILL	PFEIL, ALISA R	$2,637.50	$2,637.50
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-640.16	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-640.16	$640.16
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-640.16	$1,280.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-640.19	$1,920.48
07/13/2012	BILL	HICKS, ALISA REY TRUSTEE	$2,560.67	$2,560.67
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-621.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-621.52	$621.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-621.52	$1,243.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-621.52	$1,864.56
07/15/2011	BILL	HICKS, ALISA REY TRUSTEE	$2,486.08	$2,486.08
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-603.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-603.41	$603.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-603.41	$1,206.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-603.44	$1,810.23
07/14/2010	BILL	HICKS, ALISA REY TRUSTEE	$2,413.67	$2,413.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-585.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-585.84	$585.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-585.84	$1,171.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-585.85	$1,757.52
07/13/2009	BILL	HICKS, ALISA REY TRUSTEE	$2,343.37	$2,343.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-568.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-568.78	$568.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-568.78	$1,137.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-568.79	$1,706.34
07/18/2008	BILL	HICKS, ALISA REY TRUSTEE	$2,275.13	$2,275.13
02/29/2008	PAYMENT	WELLS FARGO	$-552.19	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-552.19	$552.19
09/26/2007	PAYMENT	WELLS FARGO	$-552.19	$1,104.38
07/30/2007	PAYMENT	WELLS FARGO	$-552.19	$1,656.57
07/01/2007	BILL	HICKS, ALISA REY TRUSTEE	$2,208.76	$2,208.76
03/06/2007	PAYMENT	WELLS FARGO	$-536.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-536.12	$536.15
09/29/2006	PAYMENT	WELLS FARGO	$-536.12	$1,072.27
08/03/2006	PAYMENT	WELLS FARGO	$-536.12	$1,608.39
07/01/2006	BILL	HICKS, ALISA REY TRUSTEE	$2,144.51	$2,144.51
02/28/2006	PAYMENT	WELLS FARGO	$-520.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-520.51	$520.52
08/31/2005	PAYMENT	33	$-520.51	$1,041.03
08/12/2005	PAYMENT	WELLS FARGO	$-520.51	$1,561.54
07/01/2005	BILL	HICKS, ALISA REY TRUSTEE	$2,082.05	$2,082.05
02/23/2005	PAYMENT	WELLS FARGO	$-505.37	$0.00
12/29/2004	PAYMENT	22	$-505.35	$505.37
09/30/2004	PAYMENT	NETS	$-505.35	$1,010.72
08/20/2004	PAYMENT	NETS	$-505.35	$1,516.07
07/01/2004	BILL	HICKS, ALISA R	$2,021.42	$2,021.42
02/29/2004	PAYMENT	NETS	$-503.71	$0.00
12/23/2003	PAYMENT	22	$-503.69	$503.71
09/12/2003	PAYMENT	WELLS	$-503.69	$1,007.40
08/15/2003	PAYMENT	NETS	$-503.69	$1,511.09
07/01/2003	BILL	FUNK, TRAVIS C & WENDY S	$2,014.78	$2,014.78
02/11/2003	PAYMENT	NETS	$-473.97	$0.00
10/31/2002	PAYMENT	22	$-3,763.53	$473.97
10/31/2002	INTEREST	Interest to date	$234.76	$4,237.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.40	$4,002.74
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.96	$3,955.34
07/01/2002	BILL	KIELY, JOHN EDWARD & CATHERINE	$1,895.85	$3,936.38
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$140.28	$2,040.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$79.18	$1,900.25
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.99	$1,821.07
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.59	$1,777.08
07/01/2001	BILL	KIELY, JOHN EDWARD & CATHERINE	$1,759.49	$1,759.49
04/09/2001	PAYMENT	KIELY, JOHN EDWARD &	$-1,968.44	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$119.82	$1,968.44
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$77.03	$1,848.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$42.79	$1,771.59
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.12	$1,728.80
07/01/2000	BILL	KIELY, JOHN EDWARD & CATHERINE	$1,711.68	$1,711.68
02/11/2000	PAYMENT	KIELY, JOHN EDWARD &	$-864.00	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.94	$864.00
08/12/1999	PAYMENT	KIELY, JOHN EDWARD &	$-847.06	$847.06
07/01/1999	BILL	KIELY, JOHN EDWARD & CATHERINE	$1,694.12	$1,694.12
12/21/1998	PAYMENT	KIELY, JOHN EDWARD &	$-839.49	$0.00
10/15/1998	PAYMENT	KIELY, JOHN EDWARD &	$-419.73	$839.49
08/17/1998	PAYMENT	KIELY, JOHN EDWARD &	$-419.73	$1,259.22
07/01/1998	BILL	KIELY, JOHN EDWARD & CATHERINE	$1,678.95	$1,678.95
03/11/1998	PAYMENT	KIELY, JOHN EDWARD &	$-420.85	$0.00
01/08/1998	PAYMENT	KIELY, JOHN EDWARD &	$-420.82	$420.85
08/08/1997	PAYMENT	KIELY, JOHN EDWARD &	$-841.64	$841.67
07/01/1997	BILL	KIELY, JOHN EDWARD & CATHERINE	$1,683.31	$1,683.31
04/28/1997	PAYMENT	KIELY, JOHN EDWARD &	$-1,411.13	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$76.51	$1,411.13
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.50	$1,334.62
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.00	$1,292.12
08/20/1996	PAYMENT	KIELY, JOHN EDWARD &	$-425.04	$1,275.12
07/01/1996	BILL	KIELY, JOHN EDWARD & CATHERINE	$1,700.16	$1,700.16
04/01/1996	PAYMENT		$-904.43	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$42.26	$904.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.91	$862.17
08/22/1995	PAYMENT		$-845.26	$845.26
07/01/1995	BILL	KIELY, JOHN EDWARD & CATHERINE	$1,690.52	$1,690.52
11/03/1994	PAYMENT		$-824.44	$0.00
09/19/1994	PAYMENT		$-412.22	$824.44
08/15/1994	PAYMENT		$-412.22	$1,236.66
07/01/1994	BILL	DANLEY, ROY W & ELNORA TRUSTEE	$1,648.88	$1,648.88
11/02/1993	PAYMENT		$-811.16	$0.00
10/01/1993	PAYMENT		$-405.58	$811.16
08/25/1993	PAYMENT		$-405.58	$1,216.74
07/01/1993	BILL	DANLEY, ROY W & ELNORA TRUSTEE	$1,622.32	$1,622.32
12/29/1992	PAYMENT		$-769.60	$0.00
09/30/1992	PAYMENT		$-384.79	$769.60
08/18/1992	PAYMENT		$-384.79	$1,154.39
07/01/1992	BILL	DANLEY, ROY W & ELNORA TRUSTEE	$1,539.18	$1,539.18
12/30/1991	PAYMENT		$-708.78	$0.00
10/07/1991	PAYMENT		$-354.39	$708.78
08/16/1991	PAYMENT		$-354.39	$1,063.17
07/01/1991	BILL	DANLEY, ROY W & ELNORA TRUSTEE	$1,417.56	$1,417.56
12/26/1990	PAYMENT		$-605.85	$0.00
10/01/1990	PAYMENT		$-302.92	$605.85
08/07/1990	PAYMENT		$-302.92	$908.77
07/01/1990	BILL	DANLEY, ROY W & ELNORA	$1,211.69	$1,211.69
12/26/1989	PAYMENT		$-571.88	$0.00
09/26/1989	PAYMENT		$-285.93	$571.88
08/29/1989	PAYMENT		$-285.93	$857.81
07/01/1989	BILL	DANLEY, ROY W & ELNORA	$1,143.74	$1,143.74
12/20/1988	PAYMENT		$-560.37	$0.00
10/03/1988	PAYMENT		$-280.18	$560.37
07/22/1988	PAYMENT		$-280.18	$840.55
07/01/1988	BILL	DANLEY, ROY W & ELNORA	$1,120.73	$1,120.73
12/28/1987	PAYMENT		$-465.84	$0.00
08/03/1987	PAYMENT		$-465.82	$465.84
07/01/1987	BILL	DANLEY, ROY W & ELNORA	$931.66	$931.66
01/06/1987	PAYMENT		$-392.17	$0.00
07/25/1986	PAYMENT		$-392.14	$392.17
07/01/1986	BILL	DANLEY,ROY W & ELNORA	$784.31	$784.31