Tax Account 1320-31-501-009

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Owners

REA, MELANIE
1668 MACKLAND AVE.
MINDEN, NV 89423

Account Summary

Account ID	1320-31-501-009
Account Type	Real Estate
Location	1668 MACKLAND AV TOWN OF MINDEN
Balance	$1,202.13
Currently Due	$0.00

Account ID

1320-31-501-009

Account Type

Real Estate

Location

1668 MACKLAND AV
TOWN OF MINDEN

Balance

$1,202.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,808.84
Total	$4,808.84
Paid	$3,606.71
Balance	$1,202.13
Due	$0.00
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

$4,808.84

Total

$4,808.84

Paid

$3,606.71

Balance

$1,202.13

Due

$0.00

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	$1,202.45	$0.00	$1,202.45	$1,202.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,202.13	$0.00	$1,202.13	$1,202.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,202.13	$0.00	$1,202.13	$1,202.13	$0.00
4	03/03/2025	03/13/2025	Due	$1,202.13	$0.00	$1,202.13	$0.00	$1,202.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,645.16	$0.00	$4,645.16	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,367.44	$0.00	$4,367.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,175.56	$0.00	$4,175.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,038.27	$0.00	$4,038.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,897.93	$0.00	$3,897.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,719.40	$0.00	$3,719.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,581.41	$0.00	$3,581.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,490.67	$0.00	$3,490.67	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,483.71	$0.00	$3,483.71	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,375.70	$0.00	$3,375.70	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,202.13	$1,202.13
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,202.13	$2,404.26
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,202.45	$3,606.39
07/15/2024	BILL	REA, MELANIE	$4,808.84	$4,808.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,161.22	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,161.22	$1,161.22
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,161.22	$2,322.44
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,161.50	$3,483.66
07/14/2023	BILL	REA, MELANIE	$4,645.16	$4,645.16
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.86	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.86	$1,091.86
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.86	$2,183.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,091.86	$3,275.58
07/19/2022	BILL	REA, MELANIE	$4,367.44	$4,367.44
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,043.89	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,043.89	$1,043.89
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,043.89	$2,087.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,043.89	$3,131.67
07/14/2021	BILL	REA, MELANIE	$4,175.56	$4,175.56
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,009.56	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,009.56	$1,009.56
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,009.56	$2,019.12
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,009.59	$3,028.68
07/13/2020	BILL	SHICK, SCOTT J & SHAWN K	$4,038.27	$4,038.27
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-974.48	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-974.48	$974.48
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-974.48	$1,948.96
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-974.49	$2,923.44
07/15/2019	BILL	SHICK, SCOTT J & SHAWN K	$3,897.93	$3,897.93
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-929.85	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-929.85	$929.85
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-929.85	$1,859.70
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-929.85	$2,789.55
07/12/2018	BILL	SHICK, SCOTT J & SHAWN K	$3,719.40	$3,719.40
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-895.35	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-895.35	$895.35
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-895.35	$1,790.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-895.36	$2,686.05
07/14/2017	BILL	SHICK, SCOTT J & SHAWN K	$3,581.41	$3,581.41
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.66	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.66	$872.66
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.66	$1,745.32
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.69	$2,617.98
07/12/2016	BILL	SHICK, SCOTT J & SHAWN K	$3,490.67	$3,490.67
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.92	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.92	$870.92
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.92	$1,741.84
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.95	$2,612.76
07/14/2015	BILL	SHICK, SCOTT J & SHAWN K	$3,483.71	$3,483.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.92	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.92	$843.92
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.92	$1,687.84
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.94	$2,531.76
07/17/2014	BILL	SHICK, SCOTT J & SHAWN K	$3,375.70	$3,375.70
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.34	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.34	$819.34
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.34	$1,638.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.36	$2,458.02
07/16/2013	BILL	SHICK, SCOTT J & SHAWN K	$3,277.38	$3,277.38
02/25/2013	PAYMENT	WESTERN TITLE CHECK	$-820.29	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.29	$820.29
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.29	$1,640.58
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-820.32	$2,460.87
07/13/2012	BILL	SHICK, SCOTT J & SHAWN K	$3,281.19	$3,281.19
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.53	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.53	$835.53
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.53	$1,671.06
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.54	$2,506.59
07/15/2011	BILL	SHICK, SCOTT J & SHAWN K	$3,342.13	$3,342.13
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.53	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.53	$872.53
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.53	$1,745.06
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-872.54	$2,617.59
07/14/2010	BILL	SHICK, SCOTT J & SHAWN K	$3,490.13	$3,490.13
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.18	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.18	$856.18
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.18	$1,712.36
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.19	$2,568.54
07/13/2009	BILL	SHICK, SCOTT J & SHAWN K	$3,424.73	$3,424.73
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.77	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.77	$792.77
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.77	$1,585.54
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.79	$2,378.31
07/18/2008	BILL	SHICK, SCOTT J & SHAWN K	$3,171.10	$3,171.10
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-734.07	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-734.04	$734.07
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-734.04	$1,468.11
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-734.04	$2,202.15
07/01/2007	BILL	SHICK, SCOTT J & SHAWN K	$2,936.19	$2,936.19
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-679.71	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-679.68	$679.71
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-679.68	$1,359.39
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-679.68	$2,039.07
07/01/2006	BILL	SHICK, SCOTT J & SHAWN K	$2,718.75	$2,718.75
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-629.34	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-629.34	$629.34
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-629.34	$1,258.68
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-629.34	$1,888.02
07/01/2005	BILL	SHICK, SCOTT J & SHAWN K	$2,517.36	$2,517.36
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-595.49	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-595.46	$595.49
10/12/2004	PAYMENT	44	$-595.46	$1,190.95
09/01/2004	PAYMENT	SHICK, SCOTT J & SHA	$-619.28	$1,786.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.82	$2,405.69
07/01/2004	BILL	SHICK, SCOTT J & SHAWN K	$2,381.87	$2,381.87
03/11/2004	PAYMENT	SHICK, SCOTT J & SHA	$-557.05	$0.00
01/05/2004	PAYMENT	SHICK, SCOTT J & SHA	$-557.04	$557.05
09/23/2003	PAYMENT	COUNTRYWIDE	$-557.04	$1,114.09
08/12/2003	PAYMENT	COUNTRYWIDE	$-557.04	$1,671.13
07/01/2003	BILL	SHICK, SCOTT J & SHAWN K	$2,228.17	$2,228.17
02/21/2003	PAYMENT	22	$-524.80	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-524.79	$524.80
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-524.79	$1,049.59
08/21/2002	PAYMENT	NO AMERICAN MTGE	$-524.79	$1,574.38
07/01/2002	BILL	SHICK, SCOTT J & SHAWN K	$2,099.17	$2,099.17
03/25/2002	PAYMENT	WASHINGTON MUTUAL	$-510.75	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.64	$510.75
01/04/2002	PAYMENT	9996	$-491.09	$491.11
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-491.09	$982.20
09/04/2001	PAYMENT	9996	$-491.09	$1,473.29
07/01/2001	BILL	SALAZAR, CLAUDE E & DANA L	$1,964.38	$1,964.38
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-477.77	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-477.75	$477.77
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-477.75	$955.52
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-477.75	$1,433.27
07/01/2000	BILL	SALAZAR, CLAUDE E & DANA L	$1,911.02	$1,911.02
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-472.86	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-472.85	$472.86
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-472.85	$945.71
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-472.85	$1,418.56
07/01/1999	BILL	SALAZAR, CLAUDE E & DANA L	$1,891.41	$1,891.41
03/04/1999	PAYMENT	LOAN WORKS	$-468.21	$0.00
12/16/1998	PAYMENT	11	$-468.19	$468.21
11/03/1998	PAYMENT	SALAZAR, CLAUDE E &	$-486.92	$936.40
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.73	$1,423.32
08/20/1998	PAYMENT	SALAZAR, CLAUDE E &	$-468.19	$1,404.59
07/01/1998	BILL	SALAZAR, CLAUDE E & DANA L	$1,872.78	$1,872.78
01/05/1998	PAYMENT	SALAZAR, CLAUDE E &	$-932.39	$0.00
09/04/1997	PAYMENT	SALAZAR, CLAUDE E &	$-951.03	$932.39
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.65	$1,883.42
07/01/1997	BILL	SALAZAR, CLAUDE E & DANA L	$1,864.77	$1,864.77
01/07/1997	PAYMENT	SALAZAR, CLAUDE E &	$-941.54	$0.00
08/14/1996	PAYMENT	SALAZAR, CLAUDE E &	$-941.52	$941.54
07/01/1996	BILL	SALAZAR, CLAUDE E & DANA L	$1,883.06	$1,883.06
04/26/1996	PAYMENT		$-989.10	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$46.22	$989.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.49	$942.88
09/05/1995	PAYMENT		$-924.38	$924.39
07/12/1995	PAYMENT		$-1,333.13	$1,848.77
07/12/1995	INTEREST	Interest to date	$1.25	$3,181.90
07/12/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$3,180.65
07/01/1995	BILL	LEHMAN, HARLAN F & MARIE A	$1,848.77	$3,180.65
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$92.34	$1,331.88
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$51.65	$1,239.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.69	$1,187.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.48	$1,159.20
07/01/1994	BILL	LEHMAN, HARLAN F & MARIE A	$1,147.72	$1,147.72
02/07/1994	PAYMENT		$-134.20	$0.00
01/06/1994	PAYMENT		$-134.17	$134.20
10/08/1993	PAYMENT		$-134.17	$268.37
08/06/1993	PAYMENT		$-134.17	$402.54
07/01/1993	BILL	WALTERHOEFER, CARL A & BETTY J	$536.71	$536.71
03/04/1993	PAYMENT		$-101.01	$0.00
01/07/1993	PAYMENT		$-100.98	$101.01
10/09/1992	PAYMENT		$-100.98	$201.99
08/10/1992	PAYMENT		$-100.98	$302.97
07/01/1992	BILL	WALTERHOEFER, CARL A & BETTY J	$403.95	$403.95
03/10/1992	PAYMENT		$-94.28	$0.00
01/02/1992	PAYMENT		$-94.28	$94.28
10/04/1991	PAYMENT		$-94.28	$188.56
08/08/1991	PAYMENT		$-94.28	$282.84
07/01/1991	BILL	WALTERHOEFER, CARL A & BETTY J	$377.12	$377.12
03/05/1991	PAYMENT		$-69.54	$0.00
01/10/1991	PAYMENT		$-69.52	$69.54
10/01/1990	PAYMENT		$-69.52	$139.06
08/06/1990	PAYMENT		$-69.52	$208.58
07/01/1990	BILL	WALTERHOEFER, CARL A & BETTY J	$278.10	$278.10
03/05/1990	PAYMENT		$-63.72	$0.00
01/02/1990	PAYMENT		$-63.71	$63.72
10/04/1989	PAYMENT		$-63.71	$127.43
08/28/1989	PAYMENT		$-63.71	$191.14
07/01/1989	BILL	WALTERHOEFER, CARL A & BETTY J	$254.85	$254.85
02/22/1989	PAYMENT		$-61.15	$0.00
01/04/1989	PAYMENT		$-61.13	$61.15
10/03/1988	PAYMENT		$-61.13	$122.28
07/21/1988	PAYMENT		$-61.13	$183.41
07/01/1988	BILL	WALTERHOEFER, CARL A & BETTY J	$244.54	$244.54
12/02/1987	PAYMENT		$-127.54	$0.00
08/07/1987	PAYMENT		$-127.54	$127.54
07/01/1987	BILL	WALTERHOEFER, CARL A & BETTY J	$255.08	$255.08