Tax Account 1320-31-501-006

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Owners

DESJARDINS, MELINDA & JEREMY
1674 MACKLAND AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-31-501-006
Account Type	Real Estate
Location	1674 MACKLAND AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-501-006

Account Type

Real Estate

Location

1674 MACKLAND AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,516.92
Total	$3,516.92
Paid	$3,516.92
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

$3,516.92

Total

$3,516.92

Paid

$3,516.92

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	$879.41	$0.00	$879.41	$879.41	$0.00
2	10/07/2024	10/17/2024	Paid	$879.17	$0.00	$879.17	$879.17	$0.00
3	01/06/2025	01/16/2025	Paid	$879.17	$0.00	$879.17	$879.17	$0.00
4	03/03/2025	03/13/2025	Paid	$879.17	$0.00	$879.17	$879.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,414.50	$0.00	$3,414.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,315.04	$0.00	$3,315.04	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,218.50	$0.00	$3,218.50	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,124.75	$0.00	$3,124.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,033.72	$0.00	$3,033.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,367.93	$82.88	$2,450.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,298.95	$205.20	$2,504.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,240.69	$178.51	$2,419.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,236.24	$44.72	$2,280.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,087.22	$0.00	$2,087.22	$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	MELINDA & JEREMY DESJARDINS GOVACH ACH - 324563441	$-3,516.92	$0.00
07/15/2024	BILL	DESJARDINS, MELINDA & JEREMY	$3,516.92	$3,516.92
08/18/2023	PAYMENT	DESJARDINS, MELINDA & JEREMY CHECK 1120	$-3,414.50	$0.00
07/14/2023	BILL	DESJARDINS, MELINDA & JEREMY	$3,414.50	$3,414.50
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-828.76	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-828.76	$828.76
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-828.76	$1,657.52
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-828.76	$2,486.28
07/19/2022	BILL	DESJARDINS, MELINDA & JEREMY	$3,315.04	$3,315.04
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-804.62	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-804.62	$804.62
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-804.62	$1,609.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-804.64	$2,413.86
07/14/2021	BILL	DESJARDINS, MELINDA & JEREMY	$3,218.50	$3,218.50
02/03/2021	PAYMENT	WESTERN TITLE CHECK	$-781.18	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-781.18	$781.18
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-781.18	$1,562.36
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-781.21	$2,343.54
07/13/2020	BILL	DESJARDINS, MELINDA & JEREMY	$3,124.75	$3,124.75
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-758.43	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-758.43	$758.43
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-758.43	$1,516.86
07/31/2019	PAYMENT	TICOR TITLE CHECK	$-758.43	$2,275.29
07/15/2019	BILL	SCLAFANI, STEVEN & JENNIER	$3,033.72	$3,033.72
03/12/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK	$-591.98	$0.00
01/15/2019	PAYMENT	HARMONY TITLE AGENCY CHECK	$-591.98	$591.98
12/04/2018	PAYMENT	RMS ASSET MANAGEMENT CHECK	$-1,266.85	$1,183.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.20	$2,450.81
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.68	$2,391.61
07/12/2018	BILL	MORTGAGE EQUITY CONVERSION	$2,367.93	$2,367.93
06/21/2018	PAYMENT	RMS ASSEST MANAGEMENT CHECK	$-1,354.66	$0.00
06/04/2018	INTEREST	Monthly Interest	$114.95	$1,354.66
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,239.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.47	$1,229.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.99	$1,172.45
10/04/2017	PAYMENT	LERETA CHECK	$-574.73	$1,149.46
08/04/2017	PAYMENT	NATIONSTAR CHECK	$-671.45	$1,724.19
08/04/2017	PAYMENT	NATIONSTAR CHECK	$-574.76	$2,395.64
08/01/2017	INTEREST	Monthly Interest	$4.67	$2,970.40
07/17/2017	INTEREST	Monthly Interest	$4.67	$2,965.73
07/14/2017	BILL	GERBER, DAVID H & BARBARA L	$2,298.95	$2,961.06
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$662.11
06/05/2017	INTEREST	Monthly Interest	$56.02	$648.11
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$592.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.41	$582.58
02/08/2017	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-582.58	$560.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.41	$1,142.75
11/10/2016	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-582.58	$1,120.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.41	$1,702.92
09/09/2016	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-582.59	$1,680.51
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.41	$2,263.10
07/12/2016	BILL	GERBER, DAVID H & BARBARA L	$2,240.69	$2,240.69
03/11/2016	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-559.06	$0.00
01/06/2016	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-559.06	$559.06
10/21/2015	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-581.42	$1,118.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.36	$1,699.54
09/14/2015	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-581.42	$1,677.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.36	$2,258.60
07/14/2015	BILL	GERBER, DAVID H & BARBARA L	$2,236.24	$2,236.24
03/12/2015	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-521.80	$0.00
01/13/2015	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-521.80	$521.80
09/08/2014	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-521.80	$1,043.60
08/07/2014	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-521.82	$1,565.40
07/17/2014	BILL	GERBER, DAVID H & BARBARA L	$2,087.22	$2,087.22
03/11/2014	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-506.33	$0.00
01/17/2014	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-506.33	$506.33
10/18/2013	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-506.33	$1,012.66
09/03/2013	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-506.33	$1,518.99
07/16/2013	BILL	GERBER, DAVID H & BARBARA L	$2,025.32	$2,025.32
03/13/2013	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-491.90	$0.00
01/18/2013	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-491.90	$491.90
10/10/2012	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-491.90	$983.80
08/30/2012	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-491.90	$1,475.70
07/13/2012	BILL	GERBER, DAVID H & BARBARA L	$1,967.60	$1,967.60
03/19/2012	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-478.55	$0.00
01/13/2012	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-478.55	$478.55
10/13/2011	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-478.55	$957.10
08/24/2011	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-478.56	$1,435.65
07/15/2011	BILL	GERBER, DAVID H & BARBARA L	$1,914.21	$1,914.21
03/21/2011	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-465.08	$0.00
01/11/2011	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-465.08	$465.08
10/12/2010	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-465.08	$930.16
08/26/2010	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-465.11	$1,395.24
07/14/2010	BILL	GERBER, DAVID H & BARBARA L	$1,860.35	$1,860.35
03/09/2010	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-451.01	$0.00
01/04/2010	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-451.01	$451.01
10/13/2009	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-451.01	$902.02
08/24/2009	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-451.02	$1,353.03
07/13/2009	BILL	GERBER, DAVID H & BARBARA L	$1,804.05	$1,804.05
03/09/2009	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-438.24	$0.00
01/14/2009	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-438.24	$438.24
10/13/2008	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-438.24	$876.48
08/26/2008	PAYMENT	GERBER, DAVID H & BARBARA L CHECK	$-438.26	$1,314.72
07/18/2008	BILL	GERBER, DAVID H & BARBARA L	$1,752.98	$1,752.98
03/07/2008	PAYMENT	GERBER, DAVID H & BA	$-441.35	$0.00
01/15/2008	PAYMENT	GERBER, DAVID H & BA	$-441.32	$441.35
10/08/2007	PAYMENT	GERBER, DAVID H & BA	$-441.32	$882.67
08/23/2007	PAYMENT	GERBER, DAVID H & BA	$-441.32	$1,323.99
07/01/2007	BILL	GERBER, DAVID H & BARBARA L	$1,765.31	$1,765.31
03/07/2007	PAYMENT	GERBER, DAVID H & BA	$-413.16	$0.00
01/05/2007	PAYMENT	GERBER, DAVID H & BA	$-413.13	$413.16
10/03/2006	PAYMENT	GERBER, DAVID H & BA	$-413.13	$826.29
08/21/2006	PAYMENT	GERBER, DAVID H & BA	$-413.13	$1,239.42
07/01/2006	BILL	GERBER, DAVID H & BARBARA L	$1,652.55	$1,652.55
03/06/2006	PAYMENT	GERBER, DAVID H & BA	$-401.10	$0.00
01/04/2006	PAYMENT	GERBER, DAVID H & BA	$-401.10	$401.10
10/04/2005	PAYMENT	GERBER, DAVID H & BA	$-401.10	$802.20
08/11/2005	PAYMENT	GERBER, DAVID H & BA	$-401.10	$1,203.30
07/01/2005	BILL	GERBER, DAVID H & BARBARA L	$1,604.40	$1,604.40
03/08/2005	PAYMENT	GERBER, DAVID H & BA	$-389.31	$0.00
01/05/2005	PAYMENT	GERBER, DAVID H & BA	$-389.29	$389.31
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-389.29	$778.60
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-389.29	$1,167.89
07/01/2004	BILL	GERBER, DAVID H & BARBARA L	$1,557.18	$1,557.18
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-402.24	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-402.24	$402.24
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-402.24	$804.48
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-402.24	$1,206.72
07/01/2003	BILL	GERBER, DAVID H & BARBARA L	$1,608.96	$1,608.96
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-367.99	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-367.99	$367.99
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-367.99	$735.98
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-367.99	$1,103.97
07/01/2002	BILL	GERBER, DAVID H & BARBARA L	$1,471.96	$1,471.96
01/16/2002	PAYMENT	11	$-360.22	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-360.22	$360.22
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-360.22	$720.44
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-360.22	$1,080.66
07/01/2001	BILL	GERBER, DAVID H & BARBARA L	$1,440.88	$1,440.88
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-350.44	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-350.44	$350.44
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-350.44	$700.88
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-350.44	$1,051.32
07/01/2000	BILL	GERBER, DAVID H & BARBARA L	$1,401.76	$1,401.76
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-346.85	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-346.84	$346.85
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-346.84	$693.69
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-346.84	$1,040.53
07/01/1999	BILL	GERBER, DAVID H & BARBARA L	$1,387.37	$1,387.37
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-343.46	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-343.46	$343.46
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-343.46	$686.92
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-343.46	$1,030.38
07/01/1998	BILL	GERBER, DAVID H & BARBARA L	$1,373.84	$1,373.84
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-357.82	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-357.80	$357.82
10/13/1997	PAYMENT	HOMESIDE LENDING	$-357.80	$715.62
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-357.80	$1,073.42
07/01/1997	BILL	GERBER, DAVID H & BARBARA L	$1,431.22	$1,431.22
02/07/1997	PAYMENT	9997	$-361.41	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-361.38	$361.41
09/11/1996	PAYMENT	COUNTRYWIDE	$-361.38	$722.79
07/29/1996	PAYMENT	GERBER, DAVID H & BA	$-361.38	$1,084.17
07/01/1996	BILL	GERBER, DAVID H & BARBARA L	$1,445.55	$1,445.55
02/15/1996	PAYMENT		$-360.91	$0.00
12/14/1995	PAYMENT		$-360.88	$360.91
09/12/1995	PAYMENT		$-360.88	$721.79
07/31/1995	PAYMENT		$-360.88	$1,082.67
07/01/1995	BILL	GERBER, DAVID H & BARBARA L	$1,443.55	$1,443.55
03/08/1995	PAYMENT		$-357.50	$0.00
01/12/1995	PAYMENT		$-357.47	$357.50
10/11/1994	PAYMENT		$-357.47	$714.97
08/24/1994	PAYMENT		$-357.47	$1,072.44
07/01/1994	BILL	GERBER, DAVID H & BARBARA L	$1,429.91	$1,429.91
03/14/1994	PAYMENT		$-351.53	$0.00
01/11/1994	PAYMENT		$-351.53	$351.53
10/11/1993	PAYMENT		$-351.53	$703.06
08/25/1993	PAYMENT		$-351.53	$1,054.59
07/01/1993	BILL	GERBER, DAVID H & BARBARA L	$1,406.12	$1,406.12
03/10/1993	PAYMENT		$-328.88	$0.00
01/06/1993	PAYMENT		$-328.86	$328.88
10/09/1992	PAYMENT		$-328.86	$657.74
08/24/1992	PAYMENT		$-328.86	$986.60
07/01/1992	BILL	GERBER, DAVID H & BARBARA L	$1,315.46	$1,315.46
03/19/1992	PAYMENT		$-315.00	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.12	$315.00
01/14/1992	PAYMENT		$-302.85	$302.88
10/08/1991	PAYMENT		$-302.85	$605.73
08/22/1991	PAYMENT		$-302.85	$908.58
07/01/1991	BILL	GERBER, DAVID H & BARBARA L	$1,211.43	$1,211.43
03/11/1991	PAYMENT		$-145.67	$0.00
01/14/1991	PAYMENT		$-145.66	$145.67
10/01/1990	PAYMENT		$-145.66	$291.33
07/24/1990	PAYMENT		$-145.66	$436.99
07/01/1990	BILL	WILSON, VICTOR L TRUSTEE	$582.65	$582.65
02/22/1990	PAYMENT		$-63.72	$0.00
01/04/1990	PAYMENT		$-63.71	$63.72
10/04/1989	PAYMENT		$-63.71	$127.43
08/16/1989	PAYMENT		$-63.71	$191.14
07/01/1989	BILL	WILSON, VICTOR L TRUSTEE	$254.85	$254.85