Tax Account 1320-31-511-033

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Owners

FIELDS, SCOTT D & LINDA A
1617 OLUA ST
MINDEN, NV 89423

Account Summary

Account ID	1320-31-511-033
Account Type	Real Estate
Location	1617 OLUA ST TOWN OF MINDEN
Balance	$1,068.71
Currently Due	$0.00

Account ID

1320-31-511-033

Account Type

Real Estate

Location

1617 OLUA ST
TOWN OF MINDEN

Balance

$1,068.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,275.03
Total	$4,275.03
Paid	$3,206.32
Balance	$1,068.71
Due	$0.00
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

$4,275.03

Total

$4,275.03

Paid

$3,206.32

Balance

$1,068.71

Due

$0.00

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	$1,068.90	$0.00	$1,068.90	$1,068.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,068.71	$0.00	$1,068.71	$1,068.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,068.71	$0.00	$1,068.71	$1,068.71	$0.00
4	03/03/2025	03/13/2025	Due	$1,068.71	$0.00	$1,068.71	$0.00	$1,068.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,150.51	$0.00	$4,150.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,029.62	$0.00	$4,029.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,912.26	$0.00	$3,912.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,798.30	$0.00	$3,798.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,687.66	$0.00	$3,687.66	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,580.26	$0.00	$3,580.26	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,475.96	$0.00	$3,475.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,387.87	$0.00	$3,387.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,381.10	$0.00	$3,381.10	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,282.63	$0.00	$3,282.63	$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	ROUNDPOINT MORTGAGE WT CORE -	$-1,068.71	$1,068.71
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,068.71	$2,137.42
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,068.90	$3,206.13
07/15/2024	BILL	FIELDS, SCOTT D & LINDA A	$4,275.03	$4,275.03
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,037.55	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,037.55	$1,037.55
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,037.55	$2,075.10
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,037.86	$3,112.65
07/14/2023	BILL	FIELDS, SCOTT D & LINDA A	$4,150.51	$4,150.51
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,007.40	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,007.40	$1,007.40
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,007.40	$2,014.80
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,007.42	$3,022.20
07/19/2022	BILL	FIELDS, SCOTT D & LINDA A	$4,029.62	$4,029.62
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-978.06	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-978.06	$978.06
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-978.06	$1,956.12
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-978.08	$2,934.18
07/14/2021	BILL	FIELDS, SCOTT D & LINDA A	$3,912.26	$3,912.26
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-949.57	$0.00
10/28/2020	PAYMENT	STEWART TITLE CHECK	$-949.57	$949.57
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-949.57	$1,899.14
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-949.59	$2,848.71
07/13/2020	BILL	FIELDS, SCOTT D & LINDA A	$3,798.30	$3,798.30
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.91	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.91	$921.91
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.91	$1,843.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-921.93	$2,765.73
07/15/2019	BILL	FIELDS, SCOTT D & LINDA A	$3,687.66	$3,687.66
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.06	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.06	$895.06
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.06	$1,790.12
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.08	$2,685.18
07/12/2018	BILL	FIELDS, SCOTT D & LINDA A	$3,580.26	$3,580.26
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-868.99	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-868.99	$868.99
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-868.99	$1,737.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-868.99	$2,606.97
07/14/2017	BILL	FIELDS, SCOTT D & LINDA A	$3,475.96	$3,475.96
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.96	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.96	$846.96
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.96	$1,693.92
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.99	$2,540.88
07/12/2016	BILL	FIELDS, SCOTT D & LINDA A	$3,387.87	$3,387.87
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.27	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.27	$845.27
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.27	$1,690.54
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-845.29	$2,535.81
07/14/2015	BILL	FIELDS, SCOTT D & LINDA A	$3,381.10	$3,381.10
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.65	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.65	$820.65
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.65	$1,641.30
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.68	$2,461.95
07/17/2014	BILL	FIELDS, SCOTT D & LINDA A	$3,282.63	$3,282.63
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-796.75	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-796.75	$796.75
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-796.75	$1,593.50
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-796.77	$2,390.25
07/16/2013	BILL	FIELDS, SCOTT D & LINDA A	$3,187.02	$3,187.02
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-797.58	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-797.58	$797.58
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-797.58	$1,595.16
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-797.61	$2,392.74
07/13/2012	BILL	FIELDS, SCOTT D & LINDA A	$3,190.35	$3,190.35
02/07/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-811.82	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-811.82	$811.82
10/03/2011	PAYMENT	CHASE CHECK	$-811.82	$1,623.64
08/13/2011	PAYMENT	CHASE CHECK	$-811.84	$2,435.46
07/15/2011	BILL	MAXWELL, ROBERT & CYNTHIA A	$3,247.30	$3,247.30
03/08/2011	PAYMENT	CHASE CHECK	$-849.57	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-849.57	$849.57
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-849.57	$1,699.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-849.58	$2,548.71
07/14/2010	BILL	MAXWELL, ROBERT & CYNTHIA A	$3,398.29	$3,398.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-842.29	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-842.29	$842.29
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-842.29	$1,684.58
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-842.32	$2,526.87
07/13/2009	BILL	MAXWELL, ROBERT & CYNTHIA A	$3,369.19	$3,369.19
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-779.92	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-779.92	$779.92
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-779.92	$1,559.84
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-779.94	$2,339.76
07/18/2008	BILL	MAXWELL, ROBERT & CYNTHIA A	$3,119.70	$3,119.70
02/23/2008	PAYMENT	Washington Mutual	$-722.13	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-722.11	$722.13
09/25/2007	PAYMENT	Washington Mutual	$-722.11	$1,444.24
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-722.11	$2,166.35
07/01/2007	BILL	MAXWELL, ROBERT & CYNTHIA A	$2,888.46	$2,888.46
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-668.68	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-668.65	$668.68
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-668.65	$1,337.33
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-668.65	$2,005.98
07/01/2006	BILL	MAXWELL, ROBERT & CYNTHIA A	$2,674.63	$2,674.63
02/28/2006	PAYMENT	WELLS FARGO	$-619.15	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-619.12	$619.15
09/30/2005	PAYMENT	WELLS FARGO	$-619.12	$1,238.27
08/12/2005	PAYMENT	WELLS FARGO	$-619.12	$1,857.39
07/01/2005	BILL	RASMUSSEN, PER & GLEISSNER, K	$2,476.51	$2,476.51
02/28/2005	PAYMENT	WELLS FARGO	$-601.11	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-601.09	$601.11
09/30/2004	PAYMENT	NETS	$-601.09	$1,202.20
08/20/2004	PAYMENT	NETS	$-601.09	$1,803.29
07/01/2004	BILL	RASMUSSEN, PER & GLEISSNER, K	$2,404.38	$2,404.38
02/29/2004	PAYMENT	NETS	$-598.74	$0.00
01/05/2004	PAYMENT	NETS	$-598.72	$598.74
09/12/2003	PAYMENT	WELLS	$-598.72	$1,197.46
08/07/2003	PAYMENT	22	$-598.72	$1,796.18
07/01/2003	BILL	RASMUSSEN, PER & GLEISSNER, K	$2,394.90	$2,394.90
02/11/2003	PAYMENT	NETS	$-572.29	$0.00
12/24/2002	PAYMENT	NETS	$-572.27	$572.29
09/20/2002	PAYMENT	NETS	$-572.27	$1,144.56
08/08/2002	PAYMENT	NETS	$-572.27	$1,716.83
07/01/2002	BILL	RASMUSSEN, PER & GLEISSNER, K	$2,289.10	$2,289.10
02/27/2002	PAYMENT	NETS	$-535.70	$0.00
12/27/2001	PAYMENT	NETS	$-535.67	$535.70
09/20/2001	PAYMENT	NETS	$-535.67	$1,071.37
08/07/2001	PAYMENT	NETS	$-535.67	$1,607.04
07/01/2001	BILL	RASMUSSEN, PER & GLEISSNER, K	$2,142.71	$2,142.71
02/14/2001	PAYMENT	NETS	$-521.13	$0.00
12/22/2000	PAYMENT	NETS	$-521.13	$521.13
09/20/2000	PAYMENT	NETS	$-521.13	$1,042.26
08/15/2000	PAYMENT	NETS	$-521.13	$1,563.39
07/01/2000	BILL	RASMUSSEN, PER & GLEISSNER, K	$2,084.52	$2,084.52
02/04/2000	PAYMENT	NETS	$-418.88	$0.00
12/07/1999	PAYMENT	NETS	$-418.86	$418.88
09/13/1999	PAYMENT	NETS	$-418.86	$837.74
07/28/1999	PAYMENT	NETS	$-418.86	$1,256.60
07/01/1999	BILL	RASMUSSEN, PER & GLEISSNER, K	$1,675.46	$1,675.46
03/01/1999	PAYMENT	RIDDELL, HAL & CANDA	$-415.21	$0.00
12/28/1998	PAYMENT	RIDDELL, HAL & CANDA	$-415.20	$415.21
10/05/1998	PAYMENT	RIDDELL, HAL & CANDA	$-415.20	$830.41
07/29/1998	PAYMENT	RIDDELL, HAL & CANDA	$-415.20	$1,245.61
07/01/1998	BILL	RIDDELL, HAL & CANDACE A	$1,660.81	$1,660.81
02/25/1998	PAYMENT	RIDDELL, HAL & CANDA	$-397.65	$0.00
01/06/1998	PAYMENT	RIDDELL, HAL & CANDA	$-397.63	$397.65
10/06/1997	PAYMENT	RIDDELL, HAL & CANDA	$-397.63	$795.28
08/14/1997	PAYMENT	RIDDELL, HAL & CANDA	$-397.63	$1,192.91
07/01/1997	BILL	RIDDELL, HAL & CANDACE A	$1,590.54	$1,590.54
03/03/1997	PAYMENT	RIDDELL, HAL & CANDA	$-401.62	$0.00
01/07/1997	PAYMENT	RIDDELL, HAL & CANDA	$-401.60	$401.62
09/25/1996	PAYMENT	RIDDELL, HAL & CANDA	$-401.60	$803.22
08/20/1996	PAYMENT	RIDDELL, HAL & CANDA	$-401.60	$1,204.82
07/01/1996	BILL	RIDDELL, HAL & CANDACE A	$1,606.42	$1,606.42
03/04/1996	PAYMENT		$-398.14	$0.00
01/02/1996	PAYMENT		$-398.11	$398.14
10/05/1995	PAYMENT		$-398.11	$796.25
08/16/1995	PAYMENT		$-398.11	$1,194.36
07/01/1995	BILL	RIDDELL, HAL & CANDACE A	$1,592.47	$1,592.47
03/06/1995	PAYMENT		$-395.37	$0.00
01/04/1995	PAYMENT		$-395.34	$395.37
09/27/1994	PAYMENT		$-395.34	$790.71
08/15/1994	PAYMENT		$-395.34	$1,186.05
07/01/1994	BILL	RIDDELL, HAL & CANDACE A	$1,581.39	$1,581.39
03/09/1994	PAYMENT		$-389.21	$0.00
02/04/1994	PAYMENT		$-404.78	$389.21
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.57	$793.99
11/02/1993	PAYMENT		$-2,613.95	$778.42
11/02/1993	INTEREST	Interest to date	$183.43	$3,392.37
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$38.92	$3,208.94
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.57	$3,170.02
07/01/1993	BILL	KINCADE, LARRY & DARLENE	$1,556.84	$3,154.45
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$106.64	$1,597.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$62.12	$1,490.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$34.51	$1,428.85
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.81	$1,394.34
07/01/1992	BILL	KINCADE, LARRY & DARLENE	$1,380.53	$1,380.53
12/17/1991	PAYMENT		$-636.65	$0.00
10/10/1991	PAYMENT		$-318.31	$636.65
08/01/1991	PAYMENT		$-318.31	$954.96
07/01/1991	BILL	NENZEL, CHRISTIAN A & V	$1,273.27	$1,273.27
04/01/1991	PAYMENT		$-281.81	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.98	$281.81
01/15/1991	PAYMENT		$-265.81	$265.83
11/01/1990	PAYMENT		$-276.44	$531.64
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.63	$808.08
08/13/1990	PAYMENT		$-265.81	$797.45
07/01/1990	BILL	NENZEL, CHRISTIAN A & V	$1,063.26	$1,063.26
03/06/1990	PAYMENT		$-247.84	$0.00
01/02/1990	PAYMENT		$-247.82	$247.84
11/08/1989	PAYMENT		$-530.33	$495.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$24.78	$1,025.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.91	$1,001.21
07/01/1989	BILL	NENZEL, CHRISTIAN A & V	$991.30	$991.30
03/07/1989	PAYMENT		$-237.81	$0.00
01/10/1989	PAYMENT		$-237.80	$237.81
09/12/1988	PAYMENT		$-485.11	$475.61
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.51	$960.72
07/01/1988	BILL	NENZEL, CHRISTIAN A & V	$951.21	$951.21
03/25/1988	PAYMENT		$-457.02	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$457.02
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.36	$457.02
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.54	$435.66
09/23/1987	PAYMENT		$-213.56	$427.12
08/12/1987	PAYMENT		$-213.56	$640.68
07/01/1987	BILL	NENZEL, CHRISTIAN A & V	$854.24	$854.24
02/24/1987	PAYMENT		$-361.92	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.10	$361.92
11/24/1986	PAYMENT		$-379.64	$354.82
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.74	$734.46
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.10	$716.72
07/01/1986	BILL	NENZEL,CHRISTIAN A & V	$709.62	$709.62