Tax Account 1320-31-510-009

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Owners

TRAN, JULIE
1688 MACKLAND AV
MINDEN, NV 89423

Account Summary

Account ID	1320-31-510-009
Account Type	Real Estate
Location	1688 MACKLAND AV TOWN OF MINDEN
Balance	$2,116.47
Currently Due	$705.49

Account ID

1320-31-510-009

Account Type

Real Estate

Location

1688 MACKLAND AV
TOWN OF MINDEN

Balance

$2,116.47

Currently Due

$705.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,822.26
Total	$2,822.26
Paid	$705.79
Balance	$2,116.47
Due	$705.49
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

$2,822.26

Total

$2,822.26

Paid

$705.79

Balance

$2,116.47

Due

$705.49

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	$705.79	$0.00	$705.79	$705.79	$0.00
2	10/07/2024	10/17/2024	Due	$705.49	$0.00	$705.49	$0.00	$705.49
3	01/06/2025	01/16/2025	Due	$705.49	$0.00	$705.49	$0.00	$1,410.98
4	03/03/2025	03/13/2025	Due	$705.49	$0.00	$705.49	$0.00	$2,116.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,737.75	$0.00	$2,737.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,570.78	$0.00	$2,570.78	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,457.01	$0.00	$2,457.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,376.22	$0.00	$2,376.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,293.66	$0.00	$2,293.66	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,188.61	$0.00	$2,188.61	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,188.40	$0.00	$2,188.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,132.95	$0.00	$2,132.95	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,128.71	$0.00	$2,128.71	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,062.72	$0.00	$2,062.72	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-705.79	$2,116.47
07/15/2024	BILL	TRAN, JULIE	$2,822.26	$2,822.26
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-684.39	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-684.39	$684.39
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-684.39	$1,368.78
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-684.58	$2,053.17
07/14/2023	BILL	TRAN, JULIE	$2,737.75	$2,737.75
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-642.69	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-642.69	$642.69
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-642.69	$1,285.38
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-642.71	$1,928.07
07/19/2022	BILL	TRAN, JULIE	$2,570.78	$2,570.78
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-614.25	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-614.25	$614.25
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-614.25	$1,228.50
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-614.26	$1,842.75
07/14/2021	BILL	TRAN, JULIE	$2,457.01	$2,457.01
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-594.05	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-594.05	$594.05
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-594.05	$1,188.10
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-594.07	$1,782.15
07/13/2020	BILL	TRAN, JULIE	$2,376.22	$2,376.22
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-573.41	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-573.41	$573.41
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-573.41	$1,146.82
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-573.43	$1,720.23
07/15/2019	BILL	TRAN, JULIE	$2,293.66	$2,293.66
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.15	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.15	$547.15
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.15	$1,094.30
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.16	$1,641.45
07/12/2018	BILL	TRAN, JULIE	$2,188.61	$2,188.61
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-547.10	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-547.10	$547.10
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-547.10	$1,094.20
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-547.10	$1,641.30
07/14/2017	BILL	TRAN, JULIE	$2,188.40	$2,188.40
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.23	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.23	$533.23
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.23	$1,066.46
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.26	$1,599.69
07/12/2016	BILL	TRAN, JULIE	$2,132.95	$2,132.95
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-532.17	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-532.17	$532.17
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-532.17	$1,064.34
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-532.20	$1,596.51
07/14/2015	BILL	TRAN, JULIE	$2,128.71	$2,128.71
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.68	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE CHECK	$-515.68	$515.68
10/06/2014	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-515.68	$1,031.36
08/07/2014	PAYMENT	BAUER, DAVID G & DONNA M TTEE CHECK	$-515.68	$1,547.04
07/17/2014	BILL	BAUER, DAVID G & DONNA M TTEE	$2,062.72	$2,062.72
03/05/2014	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-500.66	$0.00
01/02/2014	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-500.66	$500.66
09/27/2013	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-500.66	$1,001.32
08/01/2013	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-500.66	$1,501.98
07/16/2013	BILL	BAUER, DAVID G & DONNA M TTEES	$2,002.64	$2,002.64
03/04/2013	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-502.14	$0.00
01/02/2013	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-502.14	$502.14
10/01/2012	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-502.14	$1,004.28
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-502.15	$1,506.42
07/13/2012	BILL	BAUER, DAVID G & DONNA M TTEES	$2,008.57	$2,008.57
02/29/2012	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-510.54	$0.00
01/05/2012	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-510.54	$510.54
10/05/2011	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-510.54	$1,021.08
08/19/2011	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-510.55	$1,531.62
07/15/2011	BILL	BAUER, DAVID G & DONNA M TTEES	$2,042.17	$2,042.17
02/25/2011	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-518.05	$0.00
12/08/2010	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-518.05	$518.05
09/10/2010	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-518.05	$1,036.10
08/05/2010	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-518.06	$1,554.15
07/14/2010	BILL	BAUER, DAVID G & DONNA M TTEES	$2,072.21	$2,072.21
03/01/2010	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-481.90	$0.00
01/06/2010	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-481.90	$481.90
09/18/2009	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-481.90	$963.80
08/06/2009	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-481.93	$1,445.70
07/13/2009	BILL	BAUER, DAVID G & DONNA M TTEES	$1,927.63	$1,927.63
03/02/2009	PAYMENT	BAUER, DAVID G & DONNA CHECK	$-446.21	$0.00
01/05/2009	PAYMENT	BAUER, DAVID G & DONNA CHECK	$-446.21	$446.21
10/01/2008	PAYMENT	BAUER, DAVID G & DONNA CHECK	$-446.21	$892.42
08/05/2008	PAYMENT	BAUER, DAVID G & DONNA CHECK	$-446.21	$1,338.63
07/18/2008	BILL	BAUER, DAVID G & DONNA	$1,784.84	$1,784.84
02/06/2008	PAYMENT	BAUER, DAVID G & DON	$-433.23	$0.00
12/03/2007	PAYMENT	BAUER, DAVID G & DON	$-433.20	$433.23
08/28/2007	PAYMENT	BAUER, DAVID G & DON	$-433.20	$866.43
08/03/2007	PAYMENT	BAUER, DAVID G & DON	$-433.20	$1,299.63
07/01/2007	BILL	BAUER, DAVID G & DONNA	$1,732.83	$1,732.83
12/18/2006	PAYMENT	BAUER, DAVID G & DON	$-401.13	$0.00
12/05/2006	PAYMENT	BAUER, DAVID G & DON	$-401.12	$401.13
08/02/2006	PAYMENT	BAUER, DAVID G & DON	$-802.24	$802.25
07/01/2006	BILL	BAUER, DAVID G & DONNA	$1,604.49	$1,604.49
01/05/2006	PAYMENT	BAUER, DAVID G & DON	$-371.41	$0.00
10/25/2005	PAYMENT	BAUER, DAVID G & DON	$-371.41	$371.41
09/08/2005	PAYMENT	BAUER, DAVID G & DON	$-371.41	$742.82
08/10/2005	PAYMENT	COUNTRYWIDE	$-371.41	$1,114.23
07/01/2005	BILL	BAUER, DAVID G & DONNA	$1,485.64	$1,485.64
02/14/2005	PAYMENT	COUNTRYWIDE	$-351.05	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-351.05	$351.05
09/28/2004	PAYMENT	COUNTRYWIDE	$-351.05	$702.10
07/28/2004	PAYMENT	COUNTRYWIDE	$-351.05	$1,053.15
07/01/2004	BILL	BAUER, DAVID G & DONNA	$1,404.20	$1,404.20
02/02/2004	PAYMENT	COUNTRYWIDE	$-349.56	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-349.54	$349.56
09/23/2003	PAYMENT	COUNTRYWIDE	$-349.54	$699.10
08/12/2003	PAYMENT	COUNTRYWIDE	$-349.54	$1,048.64
07/01/2003	BILL	BAUER, DAVID G & DONNA	$1,398.18	$1,398.18
02/14/2003	PAYMENT	22	$-326.41	$0.00
12/09/2002	PAYMENT	TURNER, MYRA NANCY	$-326.41	$326.41
10/09/2002	PAYMENT	TURNER, MYRA NANCY	$-326.41	$652.82
08/06/2002	PAYMENT	TURNER, MYRA NANCY	$-326.41	$979.23
07/01/2002	BILL	TURNER, MYRA NANCY	$1,305.64	$1,305.64
03/07/2002	PAYMENT	NEW VALLEY REAL EST	$-319.34	$0.00
01/07/2002	PAYMENT	NEW VALLEY REAL EST	$-319.34	$319.34
09/17/2001	PAYMENT	NEW VALLEY REAL EST	$-319.34	$638.68
08/14/2001	PAYMENT	NEW VALLEY REAL EST	$-319.34	$958.02
07/01/2001	BILL	TURNER, MYRA NANCY	$1,277.36	$1,277.36
03/07/2001	PAYMENT	COLDWELL BANKER	$-310.68	$0.00
01/08/2001	PAYMENT	COLDWELL BANKER	$-310.66	$310.68
10/09/2000	PAYMENT	COLDWELL BANKER	$-310.66	$621.34
08/11/2000	PAYMENT	ITILDO	$-310.66	$932.00
07/01/2000	BILL	TURNER, MYRA NANCY	$1,242.66	$1,242.66
03/06/2000	PAYMENT	TURNER, MYRA NANCY	$-307.48	$0.00
01/07/2000	PAYMENT	TURNER, MYRA NANCY	$-307.47	$307.48
10/07/1999	PAYMENT	TURNER, MYRA NANCY	$-307.47	$614.95
07/27/1999	PAYMENT	TURNER, MYRA NANCY	$-307.47	$922.42
07/01/1999	BILL	TURNER, MYRA NANCY	$1,229.89	$1,229.89
08/07/1998	PAYMENT	TURNER, MYRA NANCY	$-1,217.23	$0.00
07/01/1998	BILL	TURNER, MYRA NANCY	$1,217.23	$1,217.23
03/10/1998	PAYMENT	COLDWELL BANKER	$-276.65	$0.00
01/08/1998	PAYMENT	COLDWELL BANKER	$-276.63	$276.65
10/08/1997	PAYMENT	ITILDO	$-276.63	$553.28
08/08/1997	PAYMENT	CALDWELL BANKERS	$-276.63	$829.91
07/01/1997	BILL	TURNER, MYRA NANCY	$1,106.54	$1,106.54
03/06/1997	PAYMENT	COLDWELL BANKER	$-279.41	$0.00
01/08/1997	PAYMENT	COLDWELL BANKER	$-279.40	$279.41
10/08/1996	PAYMENT	COLDWELL BANKER	$-279.40	$558.81
08/16/1996	PAYMENT	TURNER, MYRA NANCY	$-279.40	$838.21
07/01/1996	BILL	TURNER, MYRA NANCY	$1,117.61	$1,117.61
03/04/1996	PAYMENT		$-286.04	$0.00
01/12/1996	PAYMENT		$-286.03	$286.04
10/11/1995	PAYMENT		$-286.03	$572.07
08/14/1995	PAYMENT		$-286.03	$858.10
07/01/1995	BILL	TURNER, MYRA NANCY	$1,144.13	$1,144.13
03/09/1995	PAYMENT		$-283.12	$0.00
01/12/1995	PAYMENT		$-283.10	$283.12
10/11/1994	PAYMENT		$-283.10	$566.22
08/11/1994	PAYMENT		$-283.10	$849.32
07/01/1994	BILL	TURNER, MYRA NANCY	$1,132.42	$1,132.42
08/16/1993	PAYMENT		$-1,113.16	$0.00
07/01/1993	BILL	TURNER, MYRA NANCY	$1,113.16	$1,113.16
03/08/1993	PAYMENT		$-262.33	$0.00
01/13/1993	PAYMENT		$-262.32	$262.33
10/14/1992	PAYMENT		$-262.32	$524.65
08/14/1992	PAYMENT		$-262.32	$786.97
07/01/1992	BILL	TURNER, MYRA NANCY	$1,049.29	$1,049.29
08/13/1991	PAYMENT		$-965.67	$0.00
07/01/1991	BILL	TURNER, MYRA NANCY	$965.67	$965.67
03/07/1991	PAYMENT		$-236.00	$0.00
01/14/1991	PAYMENT		$-236.00	$236.00
10/01/1990	PAYMENT		$-236.00	$472.00
08/08/1990	PAYMENT		$-236.00	$708.00
07/01/1990	BILL	TURNER, MYRA NANCY	$944.00	$944.00
01/02/1990	PAYMENT		$-446.23	$0.00
08/28/1989	PAYMENT		$-446.20	$446.23
07/01/1989	BILL	SHEPHERD, ALBERT L & TRUDY E	$892.43	$892.43
01/03/1989	PAYMENT		$-57.07	$0.00
08/10/1988	PAYMENT		$-57.06	$57.07
07/01/1988	BILL	SHEPHERD, ALBERT L & TRUDY E	$114.13	$114.13
10/13/1987	PAYMENT		$-61.95	$0.00
09/11/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$61.95
08/03/1987	PAYMENT		$-20.65	$61.95
07/01/1987	BILL	SHEPHERD, ALBERT L & TRUDY E	$82.60	$82.60