Tax Account 1320-31-516-007
Owners
WADLE, Z J & BANKS, S L
1639 ZALDIA DR
MINDEN, NV 89423
WADLE, ZACHARY J
BANKS, SEDINA L
Account Summary
| Account ID | 1320-31-516-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 ZALDIA DR TOWN OF MINDEN |
| Balance | $1,474.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,896.76 |
| Total | $5,896.76 |
| Paid | $4,422.63 |
| Balance | $1,474.13 |
| Due | $0.00 |
| 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 | $5,725.01 | $0.00 | $5,725.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,558.27 | $0.00 | $5,558.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,396.36 | $0.00 | $5,396.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,239.19 | $0.00 | $5,239.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,086.59 | $0.00 | $5,086.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,938.44 | $0.00 | $4,938.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,794.59 | $0.00 | $4,794.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,673.09 | $0.00 | $4,673.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,663.77 | $0.00 | $4,663.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,527.94 | $0.00 | $4,527.94 | $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 | LOANCARE WT CORE - | $-1,474.13 | $1,474.13 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,474.13 | $2,948.26 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,474.37 | $4,422.39 |
| 07/15/2024 | BILL | WADLE, Z J & BANKS, S L | $5,896.76 | $5,896.76 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,431.18 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,431.18 | $1,431.18 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,431.18 | $2,862.36 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,431.47 | $4,293.54 |
| 07/14/2023 | BILL | WADLE, Z J & BANKS, S L | $5,725.01 | $5,725.01 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,389.56 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,389.56 | $1,389.56 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,389.56 | $2,779.12 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,389.59 | $4,168.68 |
| 07/19/2022 | BILL | WADLE, Z J & BANKS, S L | $5,558.27 | $5,558.27 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,349.09 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-1,349.09 | $1,349.09 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,349.09 | $2,698.18 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,349.09 | $4,047.27 |
| 07/14/2021 | BILL | WADLE, Z J & BANKS, S L | $5,396.36 | $5,396.36 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,309.79 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,309.79 | $1,309.79 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,309.79 | $2,619.58 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,309.82 | $3,929.37 |
| 07/13/2020 | BILL | WADLE, Z J & BANKS, S L | $5,239.19 | $5,239.19 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,271.64 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,271.64 | $1,271.64 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,271.64 | $2,543.28 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,271.67 | $3,814.92 |
| 07/15/2019 | BILL | WADLE, Z J & BANKS, S L | $5,086.59 | $5,086.59 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,234.61 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,234.61 | $1,234.61 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,234.61 | $2,469.22 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,234.61 | $3,703.83 |
| 07/12/2018 | BILL | WADLE, Z J & BANKS, S L | $4,938.44 | $4,938.44 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,198.64 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,198.64 | $1,198.64 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,198.64 | $2,397.28 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,198.67 | $3,595.92 |
| 07/14/2017 | BILL | WADLE, Z J & BANKS, S L | $4,794.59 | $4,794.59 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,168.27 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,168.27 | $1,168.27 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,168.27 | $2,336.54 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,168.28 | $3,504.81 |
| 07/12/2016 | BILL | WADLE, Z J & BANKS, S L | $4,673.09 | $4,673.09 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,165.94 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,165.94 | $1,165.94 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,165.94 | $2,331.88 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,165.95 | $3,497.82 |
| 07/14/2015 | BILL | WADLE, Z J & BANKS, S L | $4,663.77 | $4,663.77 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,131.98 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,131.98 | $1,131.98 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,131.98 | $2,263.96 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,132.00 | $3,395.94 |
| 07/17/2014 | BILL | WADLE, Z J & BANKS, S L | $4,527.94 | $4,527.94 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,099.01 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,099.01 | $1,099.01 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,099.01 | $2,198.02 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,099.04 | $3,297.03 |
| 07/16/2013 | BILL | WADLE, Z J & BANKS, S L | $4,396.07 | $4,396.07 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,067.00 | $0.00 |
| 01/03/2013 | PAYMENT | BAC TAX SVC CHECK | $-1,067.00 | $1,067.00 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,067.00 | $2,134.00 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,067.02 | $3,201.00 |
| 07/13/2012 | BILL | MELLOWS, MICHAEL C & LYNDA R | $4,268.02 | $4,268.02 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,035.88 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,035.88 | $1,035.88 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,035.88 | $2,071.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,035.90 | $3,107.64 |
| 07/15/2011 | BILL | MELLOWS, MICHAEL C & LYNDA R | $4,143.54 | $4,143.54 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,005.74 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,005.74 | $1,005.74 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,005.74 | $2,011.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,005.77 | $3,017.22 |
| 07/14/2010 | BILL | MELLOWS, MICHAEL C & LYNDA R | $4,022.99 | $4,022.99 |
| 02/17/2010 | PAYMENT | WESTERN TITLE CO CHECK | $-976.45 | $0.00 |
| 12/22/2009 | PAYMENT | BAC TAX SERVICES CHECK | $-976.45 | $976.45 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-976.45 | $1,952.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-976.46 | $2,929.35 |
| 07/13/2009 | BILL | MELLOWS, MICHAEL C & LYNDA R | $3,905.81 | $3,905.81 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-948.01 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-948.01 | $948.01 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-948.01 | $1,896.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-948.01 | $2,844.03 |
| 07/18/2008 | BILL | MELLOWS, MICHAEL C & LYNDA R | $3,792.04 | $3,792.04 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-920.37 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-920.36 | $920.37 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-920.36 | $1,840.73 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-920.36 | $2,761.09 |
| 07/01/2007 | BILL | MELLOWS, MICHAEL C & LYNDA R | $3,681.45 | $3,681.45 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-893.59 | $0.00 |
| 11/27/2006 | PAYMENT | 22 | $-893.59 | $893.59 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-893.59 | $1,787.18 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-893.59 | $2,680.77 |
| 07/01/2006 | BILL | MELLOWS, MICHAEL C & LYNDA R | $3,574.36 | $3,574.36 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-867.57 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-867.56 | $867.57 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-867.56 | $1,735.13 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-867.56 | $2,602.69 |
| 07/01/2005 | BILL | MELLOWS, MICHAEL C & LYNDA R | $3,470.25 | $3,470.25 |
| 01/28/2005 | PAYMENT | 33 | $-842.31 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-842.30 | $842.31 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-842.30 | $1,684.61 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-842.30 | $2,526.91 |
| 07/01/2004 | BILL | MELLOWS, MICHAEL C & LYNDA R | $3,369.21 | $3,369.21 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-838.14 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-838.14 | $838.14 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-838.14 | $1,676.28 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-838.14 | $2,514.42 |
| 07/01/2003 | BILL | MELLOWS, MICHAEL C & LYNDA R | $3,352.56 | $3,352.56 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-804.07 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-804.04 | $804.07 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-804.04 | $1,608.11 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-804.04 | $2,412.15 |
| 07/01/2002 | BILL | MELLOWS, MICHAEL C & LYNDA R | $3,216.19 | $3,216.19 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-761.55 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-761.53 | $761.55 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-761.53 | $1,523.08 |
| 09/04/2001 | PAYMENT | 9996 | $-761.53 | $2,284.61 |
| 07/01/2001 | BILL | MELLOWS, MICHAEL C & LYNDA R | $3,046.14 | $3,046.14 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-740.86 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-740.85 | $740.86 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-740.85 | $1,481.71 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-740.85 | $2,222.56 |
| 07/01/2000 | BILL | MELLOWS, MICHAEL C & LYNDA R | $2,963.41 | $2,963.41 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-733.26 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-733.24 | $733.26 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-733.24 | $1,466.50 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-733.24 | $2,199.74 |
| 07/01/1999 | BILL | MELLOWS, MICHAEL C & LYNDA R | $2,932.98 | $2,932.98 |
| 03/16/1999 | PAYMENT | CTX NTGE | $-1,479.06 | $0.00 |
| 03/16/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,479.06 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $29.00 | $1,479.06 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-725.02 | $1,450.06 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-725.02 | $2,175.08 |
| 07/01/1998 | BILL | MELLOWS, MICHAEL C & LYNDA R | $2,900.10 | $2,900.10 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-708.60 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-708.60 | $708.60 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-708.60 | $1,417.20 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-708.60 | $2,125.80 |
| 07/01/1997 | BILL | MELLOWS, MICHAEL C & LYNDA R | $2,834.40 | $2,834.40 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-715.70 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-715.68 | $715.70 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-715.68 | $1,431.38 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-715.68 | $2,147.06 |
| 07/01/1996 | BILL | MELLOWS, MICHAEL C & LYNDA R | $2,862.74 | $2,862.74 |
| 03/04/1996 | PAYMENT | $-718.61 | $0.00 | |
| 01/02/1996 | PAYMENT | $-718.61 | $718.61 | |
| 10/02/1995 | PAYMENT | $-718.61 | $1,437.22 | |
| 08/21/1995 | PAYMENT | $-718.61 | $2,155.83 | |
| 07/01/1995 | BILL | MELLOWS, MICHAEL C & LYNDA R | $2,874.44 | $2,874.44 |
| 01/02/1995 | PAYMENT | $-1,420.97 | $0.00 | |
| 08/17/1994 | PAYMENT | $-1,420.94 | $1,420.97 | |
| 07/01/1994 | BILL | MELLOWS, MICHAEL C & LYNDA R | $2,841.91 | $2,841.91 |
| 03/08/1994 | PAYMENT | $-152.47 | $0.00 | |
| 01/10/1994 | PAYMENT | $-152.47 | $152.47 | |
| 10/07/1993 | PAYMENT | $-152.47 | $304.94 | |
| 08/18/1993 | PAYMENT | $-152.47 | $457.41 | |
| 07/01/1993 | BILL | MELLOWS, MICHAEL C & LYNDA R | $609.88 | $609.88 |
| 03/11/1993 | PAYMENT | $-572.96 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $23.87 | $572.96 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.26 | $549.09 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.31 | $535.83 |
| 07/01/1992 | BILL | MELLOWS, MICHAEL C & LYNDA R | $530.52 | $530.52 |
| 03/30/1992 | PAYMENT | $-134.19 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.35 | $134.19 |
| 12/02/1991 | PAYMENT | $-388.82 | $123.84 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.38 | $512.66 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.95 | $500.28 |
| 07/01/1991 | BILL | OLMSTEAD, ERNEST | $495.33 | $495.33 |
| 04/24/1991 | PAYMENT | $-357.13 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $26.76 | $357.13 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $13.76 | $330.37 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.65 | $316.61 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.06 | $308.96 |
| 07/01/1990 | BILL | OLMSTEAD, ERNEST | $305.90 | $305.90 |