Tax Account 1320-31-514-001
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 | $1,675.96 |
| Currently Due | $837.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,352.27 |
| Total | $3,352.27 |
| Paid | $1,676.31 |
| Balance | $1,675.96 |
| Due | $837.98 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,373.29 | $0.00 | $0.00 | $3,373.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,275.05 | $0.00 | $0.00 | $3,275.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,179.67 | $0.00 | $0.00 | $3,179.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,087.05 | $0.00 | $0.00 | $3,087.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,997.15 | $0.00 | $0.00 | $2,997.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,909.83 | $0.00 | $0.00 | $2,909.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,825.08 | $0.00 | $0.00 | $2,825.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,875.15 | $0.00 | $0.00 | $2,875.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,814.52 | $0.00 | $0.00 | $2,814.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,808.91 | $0.00 | $0.00 | $2,808.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,727.11 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-837.98 | $1,675.96 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-838.33 | $2,513.94 |
| 07/16/2025 | BILL | HOUSER, MICHAEL B & CAROLINA B | $3,352.27 | $3,352.27 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-843.25 | $0.00 |
| 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 |