Tax Account 1320-31-514-001

Print Page · · Payments Cart · New Search

Owners

HOUSER, MICHAEL B & CAROLINA B
1597 TENTH ST
MINDEN, NV 89423

HOUSER, MICHAEL B

HOUSER, CAROLINA BLANCHARD

Account Summary

Account ID	1320-31-514-001
Account Type	Real Estate
Location	1597 TENTH ST TOWN OF MINDEN
Balance	$843.25
Currently Due	$0.00

Account ID

1320-31-514-001

Account Type

Real Estate

Location

1597 TENTH ST
TOWN OF MINDEN

Balance

$843.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,373.29
Total	$3,373.29
Paid	$2,530.04
Balance	$843.25
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

$3,373.29

Total

$3,373.29

Paid

$2,530.04

Balance

$843.25

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	$843.54	$0.00	$843.54	$843.54	$0.00
2	10/07/2024	10/17/2024	Paid	$843.25	$0.00	$843.25	$843.25	$0.00
3	01/06/2025	01/16/2025	Paid	$843.25	$0.00	$843.25	$843.25	$0.00
4	03/03/2025	03/13/2025	Due	$843.25	$0.00	$843.25	$0.00	$843.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,275.05	$0.00	$3,275.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,179.67	$0.00	$3,179.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,087.05	$0.00	$3,087.05	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,997.15	$0.00	$2,997.15	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,909.83	$0.00	$2,909.83	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,825.08	$0.00	$2,825.08	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,875.15	$0.00	$2,875.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,814.52	$0.00	$2,814.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,808.91	$0.00	$2,808.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,727.11	$0.00	$2,727.11	$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	CHASE WT CORE -	$-843.25	$843.25
10/03/2024	PAYMENT	CHASE WT CORE -	$-843.25	$1,686.50
08/15/2024	PAYMENT	CHASE WT CORE -	$-843.54	$2,529.75
07/15/2024	BILL	HOUSER, MICHAEL B & CAROLINA B	$3,373.29	$3,373.29
02/29/2024	PAYMENT	CHASE WT CORE -	$-818.70	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-818.70	$818.70
10/03/2023	PAYMENT	CHASE WT CORE -	$-818.70	$1,637.40
08/09/2023	PAYMENT	CHASE WT CORE -	$-818.95	$2,456.10
07/14/2023	BILL	HOUSER, MICHAEL B & CAROLINA B	$3,275.05	$3,275.05
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-794.91	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-794.91	$794.91
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-794.91	$1,589.82
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-794.94	$2,384.73
07/19/2022	BILL	HOUSER, MICHAEL B & CAROLINA B	$3,179.67	$3,179.67
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-771.76	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-771.76	$771.76
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-771.76	$1,543.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-771.77	$2,315.28
07/14/2021	BILL	HOUSER, MICHAEL B & CAROLINA B	$3,087.05	$3,087.05
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-749.28	$0.00
01/07/2021	PAYMENT	FATCO CHECK	$-749.28	$749.28
10/05/2020	PAYMENT	BENSON-ROSE, LESLIE A CHECK	$-749.28	$1,498.56
08/21/2020	PAYMENT	BENSON-ROSE, LESLIE A CHECK	$-749.31	$2,247.84
07/13/2020	BILL	ROSE, JAMES D	$2,997.15	$2,997.15
03/03/2020	PAYMENT	BENSON-ROSE, LESLIE A CHECK	$-727.45	$0.00
01/17/2020	PAYMENT	BENSON-ROSE, LESLIE A CHECK	$-727.45	$727.45
10/09/2019	PAYMENT	BENSON-ROSE, LESLIE A CHECK	$-727.45	$1,454.90
08/20/2019	PAYMENT	BENSON-ROSE, LESLIE A CHECK	$-727.48	$2,182.35
07/15/2019	BILL	ROSE, JAMES D	$2,909.83	$2,909.83
03/06/2019	PAYMENT	LESLIE A BENSON-ROSE CHECK	$-706.27	$0.00
01/10/2019	PAYMENT	LESLIE A BENSON-ROSE CHECK	$-706.27	$706.27
10/10/2018	PAYMENT	ROSE, JAMES D CHECK	$-706.27	$1,412.54
08/22/2018	PAYMENT	LESLIE BENSON-ROSE CHECK	$-706.27	$2,118.81
07/12/2018	BILL	ROSE, JAMES D	$2,825.08	$2,825.08
03/12/2018	PAYMENT	ROSE, LESLIE CHECK	$-718.78	$0.00
01/08/2018	PAYMENT	ROSE, JAMES D CHECK	$-718.78	$718.78
10/03/2017	PAYMENT	ROSE, JAMES D CHECK	$-718.78	$1,437.56
08/25/2017	PAYMENT	ROSE, LESLIE BENSON CHECK	$-718.81	$2,156.34
07/14/2017	BILL	ROSE, JAMES D	$2,875.15	$2,875.15
03/07/2017	PAYMENT	ROSE, JAMES D CHECK	$-703.63	$0.00
01/17/2017	PAYMENT	ROSE, LESLIE BENSON CHECK	$-703.63	$703.63
10/05/2016	PAYMENT	LESLIE A BENSON-ROSE CHECK	$-703.63	$1,407.26
08/23/2016	PAYMENT	ROSE, JAMES D CHECK	$-703.63	$2,110.89
07/12/2016	BILL	ROSE, JAMES D	$2,814.52	$2,814.52
03/04/2016	PAYMENT	ROSE, JAMES D CHECK	$-702.22	$0.00
01/12/2016	PAYMENT	ROSE, JAMES D CHECK	$-702.22	$702.22
10/13/2015	PAYMENT	ROSE, JAMES D CHECK	$-702.22	$1,404.44
08/21/2015	PAYMENT	ROSE, JAMES D CHECK	$-702.25	$2,106.66
07/14/2015	BILL	ROSE, JAMES D	$2,808.91	$2,808.91
03/06/2015	PAYMENT	ROSE, JAMES D CHECK	$-681.77	$0.00
01/06/2015	PAYMENT	ROSE, JAMES D CHECK	$-681.77	$681.77
10/14/2014	PAYMENT	ROSE, JAMES D CHECK	$-681.77	$1,363.54
08/25/2014	PAYMENT	ROSE, JAMES D CHECK	$-681.80	$2,045.31
07/17/2014	BILL	ROSE, JAMES D	$2,727.11	$2,727.11
03/10/2014	PAYMENT	ROSE, JAMES D CHECK	$-661.92	$0.00
01/09/2014	PAYMENT	ROSE, JAMES D CHECK	$-661.92	$661.92
10/11/2013	PAYMENT	ROSE, JAMES D CHECK	$-661.92	$1,323.84
08/19/2013	PAYMENT	ROSE, JAMES D CHECK	$-661.92	$1,985.76
07/16/2013	BILL	ROSE, JAMES D	$2,647.68	$2,647.68
03/12/2013	PAYMENT	ROSE, JAMES D CHECK	$-649.04	$0.00
01/14/2013	PAYMENT	ROSE, JAMES D CHECK	$-649.04	$649.04
10/11/2012	PAYMENT	ROSE, JAMES D CHECK	$-649.04	$1,298.08
08/28/2012	PAYMENT	ROSE, JAMES D CHECK	$-649.05	$1,947.12
07/13/2012	BILL	ROSE, JAMES D	$2,596.17	$2,596.17
03/19/2012	PAYMENT	ROSE, JAMES D CHECK	$-630.15	$0.00
01/13/2012	PAYMENT	ROSE, JAMES D CHECK	$-630.15	$630.15
10/13/2011	PAYMENT	ROSE, JAMES D CHECK	$-630.15	$1,260.30
08/24/2011	PAYMENT	ROSE, JAMES D CHECK	$-630.16	$1,890.45
07/15/2011	BILL	ROSE, JAMES D	$2,520.61	$2,520.61
03/17/2011	PAYMENT	ROSE, JAMES D CHECK	$-611.78	$0.00
01/13/2011	PAYMENT	ROSE, JAMES D CHECK	$-611.78	$611.78
10/12/2010	PAYMENT	ROSE, JAMES D CHECK	$-611.78	$1,223.56
08/23/2010	PAYMENT	ROSE, JAMES D CHECK	$-611.80	$1,835.34
07/14/2010	BILL	ROSE, JAMES D	$2,447.14	$2,447.14
03/19/2010	PAYMENT	ROSE, JAMES D CHECK	$-617.73	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.76	$617.73
01/14/2010	PAYMENT	ROSE, JAMES D CHECK	$-593.97	$593.97
10/14/2009	PAYMENT	ROSE, JAMES D CHECK	$-593.97	$1,187.94
08/24/2009	PAYMENT	ROSE, JAMES D CHECK	$-594.00	$1,781.91
07/13/2009	BILL	ROSE, JAMES D	$2,375.91	$2,375.91
03/09/2009	PAYMENT	ROSE, JAMES & LESLIE ANN BENSO CHECK	$-576.67	$0.00
01/09/2009	PAYMENT	ROSE, JAMES & LESLIE ANN BENSO CHECK	$-576.67	$576.67
09/09/2008	PAYMENT	NORTHERN NV TITLE CHECK	$-576.67	$1,153.34
08/27/2008	PAYMENT	ROSE, JAMES & LESLIE ANN BENSO CHECK	$-576.70	$1,730.01
07/18/2008	BILL	ROSE, JAMES & LESLIE ANN BENSO	$2,306.71	$2,306.71
03/07/2008	PAYMENT	ROSE, JAMES & LESLIE	$-559.85	$0.00
12/03/2007	PAYMENT	ROSE, JAMES & LESLIE	$-1,142.05	$559.85
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.39	$1,701.90
08/03/2007	PAYMENT	ROSE, JAMES & LESLIE	$-559.83	$1,679.51
07/01/2007	BILL	ROSE, JAMES & LESLIE ANN BENSO	$2,239.34	$2,239.34
02/06/2007	PAYMENT	22	$-543.57	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-543.57	$543.57
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-543.57	$1,087.14
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-543.57	$1,630.71
07/01/2006	BILL	ROSE, JAMES D & LESLIE A TTEES	$2,174.28	$2,174.28
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-527.76	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-527.73	$527.76
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-527.73	$1,055.49
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-527.73	$1,583.22
07/01/2005	BILL	ROSE, JAMES D & LESLIE A TTEES	$2,110.95	$2,110.95
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-512.36	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-512.36	$512.36
10/27/2004	PAYMENT	22	$-1,096.45	$1,024.72
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$51.24	$2,121.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.49	$2,069.93
07/01/2004	BILL	ROSE, JAMES D	$2,049.44	$2,049.44
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-510.43	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-510.40	$510.43
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-510.40	$1,020.83
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-510.40	$1,531.23
07/01/2003	BILL	ROSE, JAMES D	$2,041.63	$2,041.63
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-451.61	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-451.59	$451.61
10/02/2002	PAYMENT	ROSE, JAMES D	$-451.59	$903.20
08/19/2002	PAYMENT	ROSE, JAMES D	$-451.59	$1,354.79
07/01/2002	BILL	ROSE, JAMES D	$1,806.38	$1,806.38
03/04/2002	PAYMENT	ROSE, JAMES D	$-442.15	$0.00
12/26/2001	PAYMENT	ROSE, JAMES D	$-442.15	$442.15
10/03/2001	PAYMENT	ROSE, JAMES D	$-442.15	$884.30
08/14/2001	PAYMENT	ROSE, JAMES D	$-442.15	$1,326.45
07/01/2001	BILL	ROSE, JAMES D	$1,768.60	$1,768.60
07/27/2000	PAYMENT	ROSE, JAMES D	$-1,720.58	$0.00
07/01/2000	BILL	ROSE, JAMES D	$1,720.58	$1,720.58
07/23/1999	PAYMENT	MAYBELL JOHNSON	$-1,702.91	$0.00
07/01/1999	BILL	ROSE, JAMES D	$1,702.91	$1,702.91
08/06/1998	PAYMENT	ROSE, JAMES D	$-1,686.75	$0.00
07/01/1998	BILL	ROSE, JAMES D	$1,686.75	$1,686.75
03/10/1998	PAYMENT	ROSE, JAMES D	$-395.74	$0.00
01/13/1998	PAYMENT	ROSE, JAMES D	$-395.72	$395.74
10/15/1997	PAYMENT	ROSE, JAMES D	$-395.72	$791.46
08/21/1997	PAYMENT	ROSE, JAMES D	$-395.72	$1,187.18
07/01/1997	BILL	ROSE, JAMES D	$1,582.90	$1,582.90
03/11/1997	PAYMENT	ROSE, JAMES D	$-383.79	$0.00
01/06/1997	PAYMENT	ROSE, JAMES D	$-383.78	$383.79
10/16/1996	PAYMENT	ROSE, JAMES D	$-383.78	$767.57
08/19/1996	PAYMENT	ROSE, JAMES D	$-383.78	$1,151.35
07/01/1996	BILL	ROSE, JAMES D	$1,535.13	$1,535.13
03/15/1996	PAYMENT		$-393.02	$0.00
11/27/1995	PAYMENT		$-393.02	$393.02
10/05/1995	PAYMENT		$-393.02	$786.04
08/24/1995	PAYMENT		$-393.02	$1,179.06
07/01/1995	BILL	ROSE, JAMES D	$1,572.08	$1,572.08
03/08/1995	PAYMENT		$-389.23	$0.00
12/28/1994	PAYMENT		$-389.23	$389.23
10/03/1994	PAYMENT		$-389.23	$778.46
08/10/1994	PAYMENT		$-389.23	$1,167.69
07/01/1994	BILL	ROSE, JAMES D	$1,556.92	$1,556.92
03/16/1994	PAYMENT		$-382.73	$0.00
01/14/1994	PAYMENT		$-382.72	$382.73
11/02/1993	PAYMENT		$-398.03	$765.45
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.31	$1,163.48
08/25/1993	PAYMENT		$-382.72	$1,148.17
07/01/1993	BILL	ROSE, JAMES D	$1,530.89	$1,530.89
03/12/1993	PAYMENT		$-350.96	$0.00
12/22/1992	PAYMENT		$-350.96	$350.96
10/05/1992	PAYMENT		$-350.96	$701.92
08/17/1992	PAYMENT		$-350.96	$1,052.88
07/01/1992	BILL	ROSE, JAMES D	$1,403.84	$1,403.84
03/04/1992	PAYMENT		$-322.89	$0.00
01/15/1992	PAYMENT		$-322.86	$322.89
10/15/1991	PAYMENT		$-322.86	$645.75
08/29/1991	PAYMENT		$-322.86	$968.61
07/01/1991	BILL	ROSE, JAMES D	$1,291.47	$1,291.47
02/01/1991	PAYMENT		$-315.53	$0.00
01/18/1991	PAYMENT		$-315.53	$315.53
10/01/1990	PAYMENT		$-315.53	$631.06
07/30/1990	PAYMENT		$-315.53	$946.59
07/01/1990	BILL	ROSE, JAMES D	$1,262.12	$1,262.12
03/01/1990	PAYMENT		$-289.02	$0.00
01/03/1990	PAYMENT		$-289.02	$289.02
10/04/1989	PAYMENT		$-289.02	$578.04
08/07/1989	PAYMENT		$-289.02	$867.06
07/01/1989	BILL	ROSE, JAMES D	$1,156.08	$1,156.08
02/17/1989	PAYMENT		$-277.35	$0.00
01/04/1989	PAYMENT		$-277.32	$277.35
09/28/1988	PAYMENT		$-277.32	$554.67
07/29/1988	PAYMENT		$-277.32	$831.99
07/01/1988	BILL	ROSE, JAMES D	$1,109.31	$1,109.31
03/22/1988	PAYMENT		$-271.94	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.46	$271.94
01/08/1988	PAYMENT		$-261.46	$261.48
09/25/1987	PAYMENT		$-261.46	$522.94
08/03/1987	PAYMENT		$-261.46	$784.40
07/01/1987	BILL	ROSE, JAMES D	$1,045.86	$1,045.86
08/06/1986	PAYMENT		$-880.12	$0.00
07/01/1986	BILL	SCOTT,LESTER G	$880.12	$880.12