Tax Account 1320-31-501-008
Owners
WEIDNER, MICHAEL & AMY
1670 MACKLAND AVE
MINDEN, NV 89423
WEIDNER, MICHAEL W
WEIDNER, AMY COLLEEN
Account Summary
| Account ID | 1320-31-501-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1670 MACKLAND AV TOWN OF MINDEN |
| Balance | $2,931.96 |
| Currently Due | $977.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,909.69 |
| Total | $3,909.69 |
| Paid | $977.73 |
| Balance | $2,931.96 |
| Due | $977.32 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,795.81 | $0.00 | $3,795.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,685.25 | $0.00 | $3,685.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,577.89 | $0.00 | $3,577.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,460.25 | $34.60 | $3,494.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,340.00 | $0.00 | $3,340.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,187.01 | $0.00 | $3,187.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,058.54 | $30.59 | $3,089.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,981.02 | $0.00 | $2,981.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,975.05 | $0.00 | $2,975.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,888.39 | $0.00 | $2,888.39 | $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 | LOANCARE, LLC WT CORE - | $-977.73 | $2,931.96 |
| 07/15/2024 | BILL | WEIDNER, MICHAEL & AMY | $3,909.69 | $3,909.69 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-948.89 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-948.89 | $948.89 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-948.89 | $1,897.78 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-949.14 | $2,846.67 |
| 07/14/2023 | BILL | WEIDNER, MICHAEL & AMY | $3,795.81 | $3,795.81 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-921.31 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-921.31 | $921.31 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-921.31 | $1,842.62 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-921.32 | $2,763.93 |
| 07/19/2022 | BILL | WEIDNER, MICHAEL & AMY | $3,685.25 | $3,685.25 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-894.47 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-894.47 | $894.47 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-894.47 | $1,788.94 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-894.48 | $2,683.41 |
| 07/14/2021 | BILL | WEIDNER, MICHAEL & AMY | $3,577.89 | $3,577.89 |
| 04/29/2021 | PAYMENT | SERVICELINK CHECK | $-899.66 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $34.60 | $899.66 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-865.06 | $865.06 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-865.06 | $1,730.12 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-865.07 | $2,595.18 |
| 07/13/2020 | BILL | WEIDNER, MICHAEL & AMY | $3,460.25 | $3,460.25 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-835.00 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-835.00 | $835.00 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-835.00 | $1,670.00 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-835.00 | $2,505.00 |
| 07/15/2019 | BILL | WEIDNER, MICHAEL & AMY | $3,340.00 | $3,340.00 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-796.75 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-796.75 | $796.75 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-796.75 | $1,593.50 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-796.76 | $2,390.25 |
| 07/12/2018 | BILL | WEIDNER, MICHAEL & AMY | $3,187.01 | $3,187.01 |
| 04/10/2018 | PAYMENT | WESTERN TITLE CHECK | $-795.22 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $30.59 | $795.22 |
| 12/31/2017 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-764.63 | $764.63 |
| 09/19/2017 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-764.63 | $1,529.26 |
| 08/15/2017 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-764.65 | $2,293.89 |
| 07/14/2017 | BILL | POKER BROWN LLC | $3,058.54 | $3,058.54 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-745.25 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-745.25 | $745.25 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-745.25 | $1,490.50 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-745.27 | $2,235.75 |
| 07/12/2016 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,981.02 | $2,981.02 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-743.76 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-743.76 | $743.76 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-743.76 | $1,487.52 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-743.77 | $2,231.28 |
| 07/14/2015 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,975.05 | $2,975.05 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-722.09 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-722.09 | $722.09 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-722.09 | $1,444.18 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-722.12 | $2,166.27 |
| 07/17/2014 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,888.39 | $2,888.39 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-701.05 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-701.05 | $701.05 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-701.05 | $1,402.10 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-701.05 | $2,103.15 |
| 07/16/2013 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,804.20 | $2,804.20 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.63 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.63 | $680.63 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.63 | $1,361.26 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-680.65 | $2,041.89 |
| 07/13/2012 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,722.54 | $2,722.54 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.81 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.81 | $660.81 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.81 | $1,321.62 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-660.81 | $1,982.43 |
| 07/15/2011 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,643.24 | $2,643.24 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-641.56 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-641.56 | $641.56 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-641.56 | $1,283.12 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-641.57 | $1,924.68 |
| 07/14/2010 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,566.25 | $2,566.25 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-622.87 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-622.87 | $622.87 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-622.87 | $1,245.74 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-622.90 | $1,868.61 |
| 07/13/2009 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,491.51 | $2,491.51 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-604.73 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-604.73 | $604.73 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-604.73 | $1,209.46 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-604.75 | $1,814.19 |
| 07/18/2008 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,418.94 | $2,418.94 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-587.12 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-587.10 | $587.12 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-587.10 | $1,174.22 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-587.10 | $1,761.32 |
| 07/01/2007 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,348.42 | $2,348.42 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-570.04 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-570.02 | $570.04 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-570.02 | $1,140.06 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-570.02 | $1,710.08 |
| 07/01/2006 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,280.10 | $2,280.10 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-553.43 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-553.42 | $553.43 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-553.42 | $1,106.85 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-553.42 | $1,660.27 |
| 07/01/2005 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,213.69 | $2,213.69 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-537.32 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-537.31 | $537.32 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-537.31 | $1,074.63 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-537.31 | $1,611.94 |
| 07/01/2004 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,149.25 | $2,149.25 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-534.70 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-534.67 | $534.70 |
| 08/12/2003 | PAYMENT | 22 | $-1,069.34 | $1,069.37 |
| 07/01/2003 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,138.71 | $2,138.71 |
| 03/04/2003 | PAYMENT | HUNTSINGER, STEVEN & | $-503.43 | $0.00 |
| 01/08/2003 | PAYMENT | HUNTSINGER, STEVEN & | $-503.40 | $503.43 |
| 10/10/2002 | PAYMENT | HUNTSINGER, STEVEN & | $-503.40 | $1,006.83 |
| 08/20/2002 | PAYMENT | HUNTSINGER, STEVEN & | $-503.40 | $1,510.23 |
| 07/01/2002 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $2,013.63 | $2,013.63 |
| 03/05/2002 | PAYMENT | HUNTSINGER, STEVE & | $-492.19 | $0.00 |
| 01/08/2002 | PAYMENT | HUNTSINGER, STEVE & | $-492.18 | $492.19 |
| 10/03/2001 | PAYMENT | HUNTSINGER, STEVE & | $-492.18 | $984.37 |
| 08/21/2001 | PAYMENT | HUNTSINGER, STEVE & | $-492.18 | $1,476.55 |
| 07/01/2001 | BILL | HUNTSINGER, STEVE & CHRIS | $1,968.73 | $1,968.73 |
| 03/07/2001 | PAYMENT | HUNTSINGER, STEVE & | $-478.83 | $0.00 |
| 01/02/2001 | PAYMENT | HUNTSINGER, STEVE & | $-478.81 | $478.83 |
| 10/03/2000 | PAYMENT | HUNTSINGER, STEVE & | $-478.81 | $957.64 |
| 08/23/2000 | PAYMENT | HUNTSINGER, STEVE & | $-478.81 | $1,436.45 |
| 07/01/2000 | BILL | HUNTSINGER, STEVE & CHRIS | $1,915.26 | $1,915.26 |
| 03/07/2000 | PAYMENT | HUNTSINGER, STEVE & | $-473.92 | $0.00 |
| 01/05/2000 | PAYMENT | HUNTSINGER, STEVE & | $-473.89 | $473.92 |
| 10/06/1999 | PAYMENT | HUNTSINGER, STEVE & | $-473.89 | $947.81 |
| 08/12/1999 | PAYMENT | HUNTSINGER, STEVE & | $-473.89 | $1,421.70 |
| 07/01/1999 | BILL | HUNTSINGER, STEVE & CHRIS | $1,895.59 | $1,895.59 |
| 03/02/1999 | PAYMENT | HUNTSINGER, STEVE & | $-468.67 | $0.00 |
| 01/06/1999 | PAYMENT | HUNTSINGER, STEVE & | $-468.66 | $468.67 |
| 10/07/1998 | PAYMENT | HUNTSINGER, STEVE & | $-468.66 | $937.33 |
| 08/17/1998 | PAYMENT | HUNTSINGER, STEVE & | $-468.66 | $1,405.99 |
| 07/01/1998 | BILL | HUNTSINGER, STEVE & CHRIS | $1,874.65 | $1,874.65 |
| 03/04/1998 | PAYMENT | HUNTSINGER, STEVE & | $-441.44 | $0.00 |
| 01/07/1998 | PAYMENT | HUNTSINGER, STEVE & | $-441.44 | $441.44 |
| 10/08/1997 | PAYMENT | HUNTSINGER, STEVE & | $-441.44 | $882.88 |
| 08/20/1997 | PAYMENT | HUNTSINGER, STEVE & | $-441.44 | $1,324.32 |
| 07/01/1997 | BILL | HUNTSINGER, STEVE & CHRIS | $1,765.76 | $1,765.76 |
| 03/04/1997 | PAYMENT | HUNTSINGER, STEVE & | $-445.85 | $0.00 |
| 01/08/1997 | PAYMENT | HUNTSINGER, STEVE & | $-445.84 | $445.85 |
| 10/09/1996 | PAYMENT | HUNTSINGER, STEVE & | $-445.84 | $891.69 |
| 08/16/1996 | PAYMENT | HUNTSINGER, STEVE & | $-445.84 | $1,337.53 |
| 07/01/1996 | BILL | HUNTSINGER, STEVE & CHRIS | $1,783.37 | $1,783.37 |
| 03/07/1996 | PAYMENT | $-447.04 | $0.00 | |
| 01/03/1996 | PAYMENT | $-447.01 | $447.04 | |
| 10/06/1995 | PAYMENT | $-447.01 | $894.05 | |
| 08/22/1995 | PAYMENT | $-447.01 | $1,341.06 | |
| 07/01/1995 | BILL | HUNTSINGER, STEVE & CHRIS | $1,788.07 | $1,788.07 |
| 03/09/1995 | PAYMENT | $-902.30 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $17.69 | $902.30 |
| 10/07/1994 | PAYMENT | $-442.30 | $884.61 | |
| 08/17/1994 | PAYMENT | $-442.30 | $1,326.91 | |
| 07/01/1994 | BILL | HUNTSINGER, STEVE & CHRIS | $1,769.21 | $1,769.21 |
| 03/10/1994 | PAYMENT | $-280.78 | $0.00 | |
| 01/14/1994 | PAYMENT | $-280.78 | $280.78 | |
| 10/06/1993 | PAYMENT | $-280.78 | $561.56 | |
| 08/19/1993 | PAYMENT | $-280.78 | $842.34 | |
| 07/01/1993 | BILL | HUNTSINGER, STEVE & CHRIS | $1,123.12 | $1,123.12 |
| 03/03/1993 | PAYMENT | $-101.01 | $0.00 | |
| 01/07/1993 | PAYMENT | $-100.98 | $101.01 | |
| 10/09/1992 | PAYMENT | $-100.98 | $201.99 | |
| 08/20/1992 | PAYMENT | $-100.98 | $302.97 | |
| 07/01/1992 | BILL | HUNTSINGER, STEVE & CHRIS | $403.95 | $403.95 |
| 03/04/1992 | PAYMENT | $-94.28 | $0.00 | |
| 01/08/1992 | PAYMENT | $-94.28 | $94.28 | |
| 10/09/1991 | PAYMENT | $-94.28 | $188.56 | |
| 08/23/1991 | PAYMENT | $-94.28 | $282.84 | |
| 07/01/1991 | BILL | HUNTSINGER, STEVE & CHRIS | $377.12 | $377.12 |
| 05/23/1991 | PAYMENT | $-88.88 | $0.00 | |
| 05/23/1991 | INTEREST | Interest to date | $6.21 | $88.88 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.13 | $82.67 |
| 01/25/1991 | PAYMENT | $-69.52 | $69.54 | |
| 09/26/1990 | PAYMENT | $-69.52 | $139.06 | |
| 08/15/1990 | PAYMENT | $-69.52 | $208.58 | |
| 07/01/1990 | BILL | MOLINE, DAVID & LAURALYNN | $278.10 | $278.10 |
| 01/08/1990 | PAYMENT | $-127.43 | $0.00 | |
| 09/28/1989 | PAYMENT | $-63.71 | $127.43 | |
| 08/22/1989 | PAYMENT | $-63.71 | $191.14 | |
| 07/01/1989 | BILL | PERKS, WILLIAM & EMILY L | $254.85 | $254.85 |