Tax Account 1320-31-511-007

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Owners

SIBLEY, JAMES
1606 OLUA ST
MINDEN, NV 89423

Account Summary

Account ID	1320-31-511-007
Account Type	Real Estate
Location	1606 OLUA ST TOWN OF MINDEN
Balance	$3,147.21
Currently Due	$1,049.07

Account ID

1320-31-511-007

Account Type

Real Estate

Location

1606 OLUA ST
TOWN OF MINDEN

Balance

$3,147.21

Currently Due

$1,049.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,196.52
Total	$4,196.52
Paid	$1,049.31
Balance	$3,147.21
Due	$1,049.07
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

$4,196.52

Total

$4,196.52

Paid

$1,049.31

Balance

$3,147.21

Due

$1,049.07

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	$1,049.31	$0.00	$1,049.31	$1,049.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,049.07	$0.00	$1,049.07	$0.00	$1,049.07
3	01/06/2025	01/16/2025	Due	$1,049.07	$0.00	$1,049.07	$0.00	$2,098.14
4	03/03/2025	03/13/2025	Due	$1,049.07	$0.00	$1,049.07	$0.00	$3,147.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,085.19	$0.00	$4,085.19	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,966.20	$0.00	$3,966.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,672.42	$0.00	$3,672.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,551.65	$0.00	$3,551.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,448.20	$0.00	$3,448.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,347.77	$0.00	$3,347.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,250.28	$0.00	$3,250.28	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,167.90	$0.00	$3,167.90	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,161.59	$0.00	$3,161.59	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,069.48	$0.00	$3,069.48	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,049.31	$3,147.21
07/15/2024	BILL	SIBLEY, JAMES	$4,196.52	$4,196.52
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.21	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.21	$1,021.21
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.21	$2,042.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.56	$3,063.63
07/14/2023	BILL	SIBLEY, JAMES	$4,085.19	$4,085.19
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-991.55	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-991.55	$991.55
09/28/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 6854531	$-991.55	$1,983.10
08/20/2022	PAYMENT	DOVENHUEHLE MORTGAGE INC CHECK 0006694094	$-991.55	$2,974.65
07/19/2022	BILL	HAY, JOEL TTEE	$3,966.20	$3,966.20
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-918.10	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-918.10	$918.10
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-918.10	$1,836.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-918.12	$2,754.30
07/14/2021	BILL	HAY, JOEL TTEE	$3,672.42	$3,672.42
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-887.91	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-887.91	$887.91
10/06/2020	PAYMENT	FATCO CHECK	$-887.91	$1,775.82
08/06/2020	PAYMENT	SWINGROVER, MELVIN L & D & GRE CHECK	$-887.92	$2,663.73
07/13/2020	BILL	SWINGROVER, MELVIN L & D J TTE	$3,551.65	$3,551.65
03/04/2020	PAYMENT	SWINGROVER, MELVIN L & D J CHECK	$-862.05	$0.00
01/09/2020	PAYMENT	SWINGROVER, MELVIN L & D J CHECK	$-862.05	$862.05
09/12/2019	PAYMENT	SWINGROVER, MELVIN L & D J CHECK	$-862.05	$1,724.10
08/12/2019	PAYMENT	SWINGROVER, MELVIN L & D J CHECK	$-862.05	$2,586.15
07/15/2019	BILL	SWINGROVER, MELVIN L & D J TTE	$3,448.20	$3,448.20
03/08/2019	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-836.94	$0.00
01/14/2019	PAYMENT	SWINGROVER, MELVIN & DOROTHY CHECK	$-836.94	$836.94
10/03/2018	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-836.94	$1,673.88
08/10/2018	PAYMENT	SWINGROVER, MELVIN & DOROTHY CHECK	$-836.95	$2,510.82
07/12/2018	BILL	SWINGROVER FAMILY TRUST	$3,347.77	$3,347.77
12/28/2017	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-1,625.14	$0.00
10/04/2017	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-812.57	$1,625.14
08/02/2017	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-812.57	$2,437.71
07/14/2017	BILL	SWINGROVER FAMILY TRUST	$3,250.28	$3,250.28
02/03/2017	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-791.97	$0.00
01/11/2017	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-791.97	$791.97
10/06/2016	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-791.97	$1,583.94
08/10/2016	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-791.99	$2,375.91
07/12/2016	BILL	SWINGROVER FAMILY TRUST	$3,167.90	$3,167.90
03/04/2016	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-790.39	$0.00
01/08/2016	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-790.39	$790.39
10/07/2015	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-790.39	$1,580.78
08/03/2015	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-790.42	$2,371.17
07/14/2015	BILL	SWINGROVER FAMILY TRUST	$3,161.59	$3,161.59
03/06/2015	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-767.37	$0.00
01/07/2015	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-767.37	$767.37
10/01/2014	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-767.37	$1,534.74
08/01/2014	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-767.37	$2,302.11
07/17/2014	BILL	SWINGROVER FAMILY TRUST	$3,069.48	$3,069.48
02/25/2014	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-745.01	$0.00
01/07/2014	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-745.01	$745.01
10/02/2013	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-745.01	$1,490.02
08/06/2013	PAYMENT	SWINGROVER FAMILY TRUST CHECK	$-745.04	$2,235.03
07/16/2013	BILL	SWINGROVER FAMILY TRUST	$2,980.07	$2,980.07
02/12/2013	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-723.32	$0.00
01/04/2013	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-723.32	$723.32
10/04/2012	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-723.32	$1,446.64
08/08/2012	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-723.32	$2,169.96
07/13/2012	BILL	SWINGROVER, MELVIN L & DOROTHY	$2,893.28	$2,893.28
03/01/2012	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-702.25	$0.00
01/06/2012	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-702.25	$702.25
10/03/2011	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-702.25	$1,404.50
08/10/2011	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-702.27	$2,106.75
07/15/2011	BILL	SWINGROVER, MELVIN L & DOROTHY	$2,809.02	$2,809.02
03/04/2011	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-681.80	$0.00
12/02/2010	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-681.80	$681.80
10/06/2010	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-681.80	$1,363.60
07/23/2010	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-681.80	$2,045.40
07/14/2010	BILL	SWINGROVER, MELVIN L & DOROTHY	$2,727.20	$2,727.20
03/03/2010	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-661.93	$0.00
01/06/2010	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-661.93	$661.93
10/05/2009	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-661.93	$1,323.86
08/17/2009	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-661.96	$1,985.79
07/13/2009	BILL	SWINGROVER, MELVIN L & DOROTHY	$2,647.75	$2,647.75
03/05/2009	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-642.66	$0.00
01/07/2009	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-642.66	$642.66
09/29/2008	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-642.66	$1,285.32
08/15/2008	PAYMENT	SWINGROVER, MELVIN L & DOROTHY CHECK	$-642.66	$1,927.98
07/18/2008	BILL	SWINGROVER, MELVIN L & DOROTHY	$2,570.64	$2,570.64
02/28/2008	PAYMENT	SWINGROVER, MELVIN L	$-623.92	$0.00
12/04/2007	PAYMENT	SWINGROVER, MELVIN L	$-623.92	$623.92
10/03/2007	PAYMENT	SWINGROVER, MELVIN L	$-623.92	$1,247.84
08/14/2007	PAYMENT	SWINGROVER, MELVIN L	$-623.92	$1,871.76
07/01/2007	BILL	SWINGROVER, MELVIN L & DOROTHY	$2,495.68	$2,495.68
02/21/2007	PAYMENT	SWINGROVER, MELVIN L	$-605.76	$0.00
12/28/2006	PAYMENT	SWINGROVER, MELVIN L	$-605.76	$605.76
10/02/2006	PAYMENT	SWINGROVER, MELVIN L	$-605.76	$1,211.52
08/03/2006	PAYMENT	WELLS FARGO	$-605.76	$1,817.28
07/01/2006	BILL	SWINGROVER, MELVIN L & DOROTHY	$2,423.04	$2,423.04
03/01/2006	PAYMENT	SWINGROVER, MELVIN L	$-558.45	$0.00
12/29/2005	PAYMENT	SWINGROVER, MELVIN L	$-558.43	$558.45
09/26/2005	PAYMENT	SWINGROVER, MELVIN L	$-558.43	$1,116.88
08/17/2005	PAYMENT	SWINGROVER, MELVIN L	$-558.43	$1,675.31
07/01/2005	BILL	SWINGROVER, MELVIN L & DOROTHY	$2,233.74	$2,233.74
02/08/2005	PAYMENT	POLHAMUS, JAMES & FR	$-527.60	$0.00
12/30/2004	PAYMENT	POLHAMUS, JAMES & FR	$-527.57	$527.60
09/29/2004	PAYMENT	POLHAMUS, JAMES & FR	$-527.57	$1,055.17
08/16/2004	PAYMENT	POLHAMUS, JAMES & FR	$-527.57	$1,582.74
07/01/2004	BILL	POLHAMUS, JAMES & FRANCES	$2,110.31	$2,110.31
03/01/2004	PAYMENT	POLHAMUS, JAMES & FR	$-527.46	$0.00
01/05/2004	PAYMENT	POLHAMUS, JAMES & FR	$-527.44	$527.46
10/06/2003	PAYMENT	POLHAMUS, JAMES & FR	$-527.44	$1,054.90
08/18/2003	PAYMENT	POLHAMUS, JAMES & FR	$-527.44	$1,582.34
07/01/2003	BILL	POLHAMUS, JAMES & FRANCES	$2,109.78	$2,109.78
02/28/2003	PAYMENT	POLHAMUS, JAMES & FR	$-482.99	$0.00
01/07/2003	PAYMENT	POLHAMUS, JAMES & FR	$-482.96	$482.99
10/07/2002	PAYMENT	POLHAMUS, JAMES & FR	$-482.96	$965.95
08/19/2002	PAYMENT	POLHAMUS, JAMES & FR	$-482.96	$1,448.91
07/01/2002	BILL	POLHAMUS, JAMES & FRANCES	$1,931.87	$1,931.87
03/04/2002	PAYMENT	POLHAMUS, JAMES & FR	$-450.31	$0.00
01/03/2002	PAYMENT	POLHAMUS, JAMES & FR	$-450.28	$450.31
10/01/2001	PAYMENT	POLHAMUS, JAMES & FR	$-450.28	$900.59
08/17/2001	PAYMENT	POLHAMUS, JAMES & FR	$-450.28	$1,350.87
07/01/2001	BILL	POLHAMUS, JAMES & FRANCES	$1,801.15	$1,801.15
03/07/2001	PAYMENT	POLHAMUS, JAMES & FR	$-439.82	$0.00
01/02/2001	PAYMENT	POLHAMUS, JAMES & FR	$-439.82	$439.82
10/03/2000	PAYMENT	POLHAMUS, JAMES & FR	$-439.82	$879.64
08/21/2000	PAYMENT	POLHAMUS, JAMES & FR	$-439.82	$1,319.46
07/01/2000	BILL	POLHAMUS, JAMES & FRANCES	$1,759.28	$1,759.28
03/06/2000	PAYMENT	POLHAMUS, JAMES & FR	$-442.29	$0.00
01/04/2000	PAYMENT	POLHAMUS, JAMES & FR	$-442.27	$442.29
10/07/1999	PAYMENT	POLHAMUS, JAMES & FR	$-442.27	$884.56
08/16/1999	PAYMENT	POLHAMUS, JAMES & FR	$-442.27	$1,326.83
07/01/1999	BILL	POLHAMUS, JAMES & FRANCES	$1,769.10	$1,769.10
02/26/1999	PAYMENT	JAMES POLHAMUS	$-438.20	$0.00
01/05/1999	PAYMENT	J POLHAMUS	$-438.20	$438.20
10/02/1998	PAYMENT	PNC MTG	$-893.93	$876.40
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.53	$1,770.33
07/01/1998	BILL	KESSLER, EARL & PATRICIA	$1,752.80	$1,752.80
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-417.17	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-417.15	$417.17
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-417.15	$834.32
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-417.15	$1,251.47
07/01/1997	BILL	KESSLER, EARL & PATRICIA	$1,668.62	$1,668.62
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-421.35	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-421.32	$421.35
10/07/1996	PAYMENT	TRANSAMERICA	$-421.32	$842.67
08/13/1996	PAYMENT	TRANSAMERICA	$-421.32	$1,263.99
07/01/1996	BILL	KESSLER, EARL & PATRICIA	$1,685.31	$1,685.31
03/04/1996	PAYMENT		$-417.98	$0.00
01/01/1996	PAYMENT		$-417.96	$417.98
10/02/1995	PAYMENT		$-417.96	$835.94
08/21/1995	PAYMENT		$-417.96	$1,253.90
07/01/1995	BILL	KESSLER, EARL & PATRICIA	$1,671.86	$1,671.86
01/02/1995	PAYMENT		$-829.93	$0.00
08/15/1994	PAYMENT		$-829.90	$829.93
07/01/1994	BILL	KESSLER, EARL & PATRICIA	$1,659.83	$1,659.83
01/03/1994	PAYMENT		$-816.95	$0.00
08/16/1993	PAYMENT		$-816.94	$816.95
07/01/1993	BILL	KESSLER, EARL & PATRICIA	$1,633.89	$1,633.89
12/08/1992	PAYMENT		$-832.27	$0.00
08/17/1992	PAYMENT		$-832.26	$832.27
07/01/1992	BILL	KESSLER, EARL & PATRICIA	$1,664.53	$1,664.53
01/06/1992	PAYMENT		$-766.92	$0.00
08/26/1991	PAYMENT		$-766.92	$766.92
07/01/1991	BILL	KESSLER, EARL & PATRICIA L	$1,533.84	$1,533.84
01/07/1991	PAYMENT		$-653.13	$0.00
08/06/1990	PAYMENT		$-653.10	$653.13
07/01/1990	BILL	KESSLER, EARL & PATRICIA L	$1,306.23	$1,306.23
01/02/1990	PAYMENT		$-609.50	$0.00
08/28/1989	PAYMENT		$-609.48	$609.50
07/01/1989	BILL	KESSLER, EARL & PATRICIA L	$1,218.98	$1,218.98
12/28/1988	PAYMENT		$-584.83	$0.00
09/16/1988	PAYMENT		$-292.41	$584.83
07/20/1988	PAYMENT		$-292.41	$877.24
07/01/1988	BILL	CONRAD, JAMES W JR & DONNA K D	$1,169.65	$1,169.65
02/22/1988	PAYMENT		$-235.54	$0.00
12/21/1987	PAYMENT		$-235.54	$235.54
10/08/1987	PAYMENT		$-235.54	$471.08
09/14/1987	PAYMENT		$-244.96	$706.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.42	$951.58
07/01/1987	BILL	CONRAD, JAMES W JR & DONNA K D	$942.16	$942.16
02/17/1987	PAYMENT		$-195.87	$0.00
01/09/1987	PAYMENT		$-195.85	$195.87
10/08/1986	PAYMENT		$-195.85	$391.72
07/09/1986	PAYMENT		$-195.85	$587.57
07/01/1986	BILL	CONRAD,JAMES W JR & DONNA K DO	$783.42	$783.42