Tax Account 1320-31-511-002
Owners
MCRAE, LYNDA DAWN & WILLIAM J
1681 MACKLAND AV
MINDEN, NV 89423
MCRAE, LYNDA DAWN
MCRAE, WILLIAM J
Account Summary
| Account ID | 1320-31-511-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1681 MACKLAND AV TOWN OF MINDEN |
| Balance | $827.90 |
| Currently Due | $827.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,311.92 |
| Total | $3,311.92 |
| Paid | $2,484.02 |
| Balance | $827.90 |
| Due | $827.90 |
| 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 | $3,215.45 | $0.00 | $3,215.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,121.81 | $0.00 | $3,121.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,030.88 | $0.00 | $3,030.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,942.60 | $0.00 | $2,942.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,856.87 | $0.00 | $2,856.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,773.64 | $0.00 | $2,773.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,692.83 | $0.00 | $2,692.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,624.59 | $0.00 | $2,624.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,619.36 | $0.00 | $2,619.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,538.13 | $0.00 | $2,538.13 | $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 | WELLS FARGO BANK 936 WT CORE - | $-827.90 | $827.90 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-827.90 | $1,655.80 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-828.22 | $2,483.70 |
| 07/15/2024 | BILL | MCRAE, LYNDA DAWN & WILLIAM J | $3,311.92 | $3,311.92 |
| 02/20/2024 | PAYMENT | LD MCRAE WT NORW - | $-803.78 | $0.00 |
| 12/15/2023 | PAYMENT | LD MCRAE WT NORW - | $-803.78 | $803.78 |
| 10/03/2023 | PAYMENT | LD MCRAE WT NORW - | $-803.78 | $1,607.56 |
| 08/02/2023 | PAYMENT | LD MCRAE WT NORW - | $-804.11 | $2,411.34 |
| 07/14/2023 | BILL | MCRAE, LYNDA DAWN & WILLIAM J | $3,215.45 | $3,215.45 |
| 02/22/2023 | PAYMENT | LD MCRAE WT NORW - | $-780.45 | $0.00 |
| 12/16/2022 | PAYMENT | LD MCRAE WT NORW - | $-780.45 | $780.45 |
| 09/22/2022 | PAYMENT | LD MCRAE WT NORW - | $-780.45 | $1,560.90 |
| 08/01/2022 | PAYMENT | LD MCRAE WT NORW - | $-780.46 | $2,341.35 |
| 07/19/2022 | BILL | MCRAE, LYNDA DAWN & WILLIAM J | $3,121.81 | $3,121.81 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-757.72 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-757.72 | $757.72 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-757.72 | $1,515.44 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-757.72 | $2,273.16 |
| 07/14/2021 | BILL | MCRAE, LYNDA DAWN & WILLIAM J | $3,030.88 | $3,030.88 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-735.65 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-735.65 | $735.65 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-735.65 | $1,471.30 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-735.65 | $2,206.95 |
| 07/13/2020 | BILL | MCRAE, LYNDA DAWN & WILLIAM J | $2,942.60 | $2,942.60 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-714.21 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-714.21 | $714.21 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-714.21 | $1,428.42 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-714.24 | $2,142.63 |
| 07/15/2019 | BILL | MCRAE, LYNDA DAWN & WILLIAM J | $2,856.87 | $2,856.87 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-693.41 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-693.41 | $693.41 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-693.41 | $1,386.82 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-693.41 | $2,080.23 |
| 07/12/2018 | BILL | MCRAE, LYNDA DAWN & WILLIAM J | $2,773.64 | $2,773.64 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-673.20 | $0.00 |
| 11/21/2017 | PAYMENT | WESTERN TITLE CHECK | $-673.20 | $673.20 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-673.20 | $1,346.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-673.23 | $2,019.60 |
| 07/14/2017 | BILL | MCRAE, LYNDA DAWN & WILLIAM J | $2,692.83 | $2,692.83 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-656.14 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-656.14 | $656.14 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-656.14 | $1,312.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-656.17 | $1,968.42 |
| 07/12/2016 | BILL | MCRAE, LYNDA DAWN & WILLIAM J | $2,624.59 | $2,624.59 |
| 02/10/2016 | PAYMENT | FIRST AMERICAN CHECK | $-654.84 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-654.84 | $654.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-654.84 | $1,309.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-654.84 | $1,964.52 |
| 07/14/2015 | BILL | HAYS, FRANCES & MCRAE, LYNDA D | $2,619.36 | $2,619.36 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-634.53 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-634.53 | $634.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-634.53 | $1,269.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-634.54 | $1,903.59 |
| 07/17/2014 | BILL | HAYS, FRANCES & MCRAE, LYNDA D | $2,538.13 | $2,538.13 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-616.05 | $0.00 |
| 12/02/2013 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-616.05 | $616.05 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-616.05 | $1,232.10 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-616.05 | $1,848.15 |
| 07/16/2013 | BILL | HAYES, FRANCES & MCRAE, LYNDA | $2,464.20 | $2,464.20 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.53 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.53 | $615.53 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.53 | $1,231.06 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.53 | $1,846.59 |
| 07/13/2012 | BILL | HAYES, FRANCES & MCRAE, LYNDA | $2,462.12 | $2,462.12 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.54 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.54 | $612.54 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.54 | $1,225.08 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-612.56 | $1,837.62 |
| 07/15/2011 | BILL | HAYES, FRANCES & MCRAE, LYNDA | $2,450.18 | $2,450.18 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.52 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.52 | $579.52 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.52 | $1,159.04 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-579.52 | $1,738.56 |
| 07/14/2010 | BILL | HAYES, FRANCES & MCRAE, LYNDA | $2,318.08 | $2,318.08 |
| 02/26/2010 | PAYMENT | 1ST AMERICAN CHECK | $-539.08 | $0.00 |
| 12/23/2009 | PAYMENT | MARK WHITE CHECK | $-539.08 | $539.08 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-539.08 | $1,078.16 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-539.10 | $1,617.24 |
| 07/13/2009 | BILL | WEIR, JOHN & MONICA K | $2,156.34 | $2,156.34 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-523.38 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-523.38 | $523.38 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-523.38 | $1,046.76 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-523.38 | $1,570.14 |
| 07/18/2008 | BILL | WEIR, JOHN & MONICA K | $2,093.52 | $2,093.52 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-508.12 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-508.11 | $508.12 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-508.11 | $1,016.23 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-508.11 | $1,524.34 |
| 07/01/2007 | BILL | WEIR, JOHN & MONICA K | $2,032.45 | $2,032.45 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-493.36 | $0.00 |
| 12/11/2006 | PAYMENT | 11 | $-493.33 | $493.36 |
| 10/13/2006 | PAYMENT | NEW CENTURY MTG | $-493.33 | $986.69 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-493.33 | $1,480.02 |
| 07/01/2006 | BILL | WEIR, JOHN & MONICA K | $1,973.35 | $1,973.35 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-478.99 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-478.96 | $478.99 |
| 09/12/2005 | PAYMENT | AMERICAN NATIONAL | $-478.96 | $957.95 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-478.96 | $1,436.91 |
| 07/01/2005 | BILL | WEIR, JOHN & MONICA K | $1,915.87 | $1,915.87 |
| 03/28/2005 | PAYMENT | UNICTED PACIFIC MORT | $-464.26 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.86 | $464.26 |
| 01/07/2005 | PAYMENT | CHICAGO TITLE | $-446.38 | $446.40 |
| 09/30/2004 | PAYMENT | MORTGAGE SVCS | $-446.38 | $892.78 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-446.38 | $1,339.16 |
| 07/01/2004 | BILL | WEIR, JOHN & MONICA K | $1,785.54 | $1,785.54 |
| 02/29/2004 | PAYMENT | NETS | $-432.20 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-432.19 | $432.20 |
| 09/12/2003 | PAYMENT | WELLS | $-432.19 | $864.39 |
| 08/15/2003 | PAYMENT | NETS | $-432.19 | $1,296.58 |
| 07/01/2003 | BILL | MELOCCHI, DOMENICK & JOAN L | $1,728.77 | $1,728.77 |
| 02/11/2003 | PAYMENT | NETS | $-408.33 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-408.31 | $408.33 |
| 09/20/2002 | PAYMENT | NETS | $-408.31 | $816.64 |
| 08/08/2002 | PAYMENT | NETS | $-408.31 | $1,224.95 |
| 07/01/2002 | BILL | MELOCCHI, DOMENICK & JOAN L | $1,633.26 | $1,633.26 |
| 02/27/2002 | PAYMENT | NETS | $-388.30 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-388.30 | $388.30 |
| 09/20/2001 | PAYMENT | NETS | $-388.30 | $776.60 |
| 08/07/2001 | PAYMENT | NETS | $-388.30 | $1,164.90 |
| 07/01/2001 | BILL | MELOCCHI, DOMENICK & JOAN L | $1,553.20 | $1,553.20 |
| 02/14/2001 | PAYMENT | NETS | $-377.76 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-377.74 | $377.76 |
| 09/20/2000 | PAYMENT | NETS | $-377.74 | $755.50 |
| 08/15/2000 | PAYMENT | NETS | $-377.74 | $1,133.24 |
| 07/01/2000 | BILL | MELOCCHI, DOMENICK & JOAN L | $1,510.98 | $1,510.98 |
| 02/04/2000 | PAYMENT | NETS | $-373.88 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-373.86 | $373.88 |
| 09/13/1999 | PAYMENT | NETS | $-373.86 | $747.74 |
| 07/28/1999 | PAYMENT | NETS | $-373.86 | $1,121.60 |
| 07/01/1999 | BILL | MELOCCHI, DOMENICK & JOAN L | $1,495.46 | $1,495.46 |
| 02/01/1999 | PAYMENT | NETS | $-370.63 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-370.62 | $370.63 |
| 09/15/1998 | PAYMENT | NETS | $-370.62 | $741.25 |
| 09/10/1998 | PAYMENT | 5400 | $-370.62 | $1,111.87 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,482.49 |
| 07/01/1998 | BILL | MELOCCHI, DOMENICK & JOAN L | $1,482.49 | $1,482.49 |
| 02/04/1998 | PAYMENT | NETS | $-380.70 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-380.69 | $380.70 |
| 09/15/1997 | PAYMENT | NETS | $-380.69 | $761.39 |
| 08/25/1997 | PAYMENT | 5400 | $-380.69 | $1,142.08 |
| 07/01/1997 | BILL | MELOCCHI, DOMENICK & JOAN TRUS | $1,522.77 | $1,522.77 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-384.51 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-384.49 | $384.51 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-384.49 | $769.00 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-384.49 | $1,153.49 |
| 07/01/1996 | BILL | MELOCCHI, DOMENICK & JOAN TRUS | $1,537.98 | $1,537.98 |
| 01/26/1996 | PAYMENT | $-380.40 | $0.00 | |
| 01/02/1996 | PAYMENT | $-380.40 | $380.40 | |
| 10/02/1995 | PAYMENT | $-380.40 | $760.80 | |
| 08/21/1995 | PAYMENT | $-380.40 | $1,141.20 | |
| 07/01/1995 | BILL | MELOCCHI, DOMENICK & JOAN TRUS | $1,521.60 | $1,521.60 |
| 07/28/1994 | PAYMENT | $-1,512.07 | $0.00 | |
| 07/01/1994 | BILL | MELOCCHI, DOMENICK & JOAN TRUS | $1,512.07 | $1,512.07 |
| 01/03/1994 | PAYMENT | $-744.53 | $0.00 | |
| 08/20/1993 | PAYMENT | $-744.50 | $744.53 | |
| 07/01/1993 | BILL | MELOCCHI, DOMENICK & JOAN L TR | $1,489.03 | $1,489.03 |
| 08/17/1992 | PAYMENT | $-1,360.16 | $0.00 | |
| 07/01/1992 | BILL | MELOCCHI, DOMENICK & JOAN | $1,360.16 | $1,360.16 |
| 08/20/1991 | PAYMENT | $-1,254.71 | $0.00 | |
| 07/01/1991 | BILL | MELOCCHI, DOMENICK & JOAN | $1,254.71 | $1,254.71 |
| 10/05/1990 | PAYMENT | $-783.85 | $0.00 | |
| 08/06/1990 | PAYMENT | $-261.28 | $783.85 | |
| 07/01/1990 | BILL | POWLEY, WM C & ISABEL | $1,045.13 | $1,045.13 |
| 12/28/1989 | PAYMENT | $-487.16 | $0.00 | |
| 09/15/1989 | PAYMENT | $-243.58 | $487.16 | |
| 08/16/1989 | PAYMENT | $-243.58 | $730.74 | |
| 07/01/1989 | BILL | POWLEY, WM C & ISABEL | $974.32 | $974.32 |
| 12/30/1988 | PAYMENT | $-467.45 | $0.00 | |
| 10/05/1988 | PAYMENT | $-233.72 | $467.45 | |
| 07/29/1988 | PAYMENT | $-233.72 | $701.17 | |
| 07/01/1988 | BILL | POWLEY, WM C & ISABEL | $934.89 | $934.89 |
| 12/29/1987 | PAYMENT | $-492.34 | $0.00 | |
| 10/05/1987 | PAYMENT | $-246.16 | $492.34 | |
| 08/12/1987 | PAYMENT | $-246.16 | $738.50 | |
| 07/01/1987 | BILL | POWLEY, WM C & ISABEL | $984.66 | $984.66 |
| 10/06/1986 | PAYMENT | $-345.00 | $0.00 | |
| 07/18/1986 | PAYMENT | $-115.00 | $345.00 | |
| 07/01/1986 | BILL | POWLEY,WM C & ISABEL | $460.00 | $460.00 |