Tax Account 1320-31-516-008

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Owners

IRVING, PAULETTE
1397 TENTH ST
MINDEN, NV 89423

Account Summary

Account ID	1320-31-516-008
Account Type	Real Estate
Location	1397 TENTH ST TOWN OF MINDEN
Balance	$3,533.61
Currently Due	$1,177.87

Account ID

1320-31-516-008

Account Type

Real Estate

Location

1397 TENTH ST
TOWN OF MINDEN

Balance

$3,533.61

Currently Due

$1,177.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,711.84
Total	$4,711.84
Paid	$1,178.23
Balance	$3,533.61
Due	$1,177.87
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

$4,711.84

Total

$4,711.84

Paid

$1,178.23

Balance

$3,533.61

Due

$1,177.87

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	$1,178.23	$0.00	$1,178.23	$1,178.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,177.87	$0.00	$1,177.87	$0.00	$1,177.87
3	01/06/2025	01/16/2025	Due	$1,177.87	$0.00	$1,177.87	$0.00	$2,355.74
4	03/03/2025	03/13/2025	Due	$1,177.87	$0.00	$1,177.87	$0.00	$3,533.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,574.58	$0.00	$4,574.58	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,441.35	$0.00	$4,441.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,312.01	$0.00	$4,312.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,186.40	$0.00	$4,186.40	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,064.45	$0.00	$4,064.45	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,946.07	$0.00	$3,946.07	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,831.13	$0.00	$3,831.13	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,734.06	$0.00	$3,734.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,726.63	$0.00	$3,726.63	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,618.10	$0.00	$3,618.10	$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	SERVICEMAC, LLC WT CORE -	$-1,178.23	$3,533.61
07/15/2024	BILL	IRVING, PAULETTE	$4,711.84	$4,711.84
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,143.55	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,143.55	$1,143.55
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,143.55	$2,287.10
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,143.93	$3,430.65
07/14/2023	BILL	IRVING, PAULETTE	$4,574.58	$4,574.58
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,110.33	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,110.33	$1,110.33
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,110.33	$2,220.66
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,110.36	$3,330.99
07/19/2022	BILL	IRVING, PAULETTE	$4,441.35	$4,441.35
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,078.00	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,078.00	$1,078.00
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,078.00	$2,156.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,078.01	$3,234.00
07/14/2021	BILL	IRVING, PAULETTE	$4,312.01	$4,312.01
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,046.60	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,046.60	$1,046.60
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,046.60	$2,093.20
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-1,046.60	$3,139.80
07/13/2020	BILL	IRVING, PAULETTE	$4,186.40	$4,186.40
01/24/2020	PAYMENT	TICOR TITLE CHECK	$-1,016.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,016.11	$1,016.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,016.11	$2,032.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,016.12	$3,048.33
07/15/2019	BILL	IRVING, PAULETTE	$4,064.45	$4,064.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-986.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-986.51	$986.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-986.51	$1,973.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-986.54	$2,959.53
07/12/2018	BILL	IRVING, PAULETTE	$3,946.07	$3,946.07
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-957.78	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-957.78	$957.78
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-957.78	$1,915.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-957.79	$2,873.34
07/14/2017	BILL	IRVING, PAULETTE	$3,831.13	$3,831.13
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-933.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-933.51	$933.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-933.51	$1,867.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-933.53	$2,800.53
07/12/2016	BILL	IRVING, PAULETTE	$3,734.06	$3,734.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-931.65	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-931.65	$931.65
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-931.65	$1,863.30
07/24/2015	PAYMENT	RPM MTG CHECK	$-931.68	$2,794.95
07/14/2015	BILL	IRVING, PAULETTE	$3,726.63	$3,726.63
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-904.52	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-904.52	$904.52
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-904.52	$1,809.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-904.54	$2,713.56
07/17/2014	BILL	IRVING, PAULETTE	$3,618.10	$3,618.10
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-878.16	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-878.16	$878.16
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-878.16	$1,756.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-878.17	$2,634.48
07/16/2013	BILL	IRVING, PAULETTE	$3,512.65	$3,512.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-852.60	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-852.60	$852.60
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-852.60	$1,705.20
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-852.62	$2,557.80
07/13/2012	BILL	IRVING, PAULETTE	$3,410.42	$3,410.42
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-827.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-827.77	$827.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-827.77	$1,655.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-827.77	$2,483.31
07/15/2011	BILL	IRVING, PAULETTE	$3,311.08	$3,311.08
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-803.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-803.66	$803.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-803.66	$1,607.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-803.69	$2,410.98
07/14/2010	BILL	IRVING, PAULETTE	$3,214.67	$3,214.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-780.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-780.26	$780.26
08/17/2009	PAYMENT	33 CHECK	$-1,560.52	$1,560.52
07/13/2009	BILL	LEYVA, FRANK D & ALICE TRUSTEE	$3,121.04	$3,121.04
03/13/2009	PAYMENT	LEYVA, FRANK D & ALICE TRUSTEE CHECK	$-757.53	$0.00
01/16/2009	PAYMENT	LEYVA, FRANK D & ALICE TRUSTEE CHECK	$-757.53	$757.53
10/17/2008	PAYMENT	LEYVA, FRANK D & ALICE TRUSTEE CHECK	$-757.53	$1,515.06
08/27/2008	PAYMENT	LEYVA, FRANK D & ALICE TRUSTEE CHECK	$-757.53	$2,272.59
07/18/2008	BILL	LEYVA, FRANK D & ALICE TRUSTEE	$3,030.12	$3,030.12
03/13/2008	PAYMENT	LEYVA, FRANK D & ALI	$-735.42	$0.00
01/17/2008	PAYMENT	LEYVA, FRANK D & ALI	$-735.42	$735.42
10/11/2007	PAYMENT	LEYVA, FRANK D & ALI	$-735.42	$1,470.84
08/29/2007	PAYMENT	LEYVA, FRANK D & ALI	$-735.42	$2,206.26
07/01/2007	BILL	LEYVA, FRANK D & ALICE TRUSTEE	$2,941.68	$2,941.68
03/14/2007	PAYMENT	LEYVA, FRANK D & ALI	$-714.04	$0.00
01/10/2007	PAYMENT	LEYVA, FRANK D & ALI	$-714.04	$714.04
10/12/2006	PAYMENT	LEYVA, FRANK D & ALI	$-714.04	$1,428.08
08/30/2006	PAYMENT	LEYVA, FRANK D & ALI	$-714.04	$2,142.12
07/01/2006	BILL	LEYVA, FRANK D & ALICE TRUSTEE	$2,856.16	$2,856.16
03/17/2006	PAYMENT	LEYVA, FRANK D & ALI	$-693.25	$0.00
01/13/2006	PAYMENT	LEYVA, FRANK D & ALI	$-693.24	$693.25
10/13/2005	PAYMENT	LEYVA, FRANK D & ALI	$-693.24	$1,386.49
08/22/2005	PAYMENT	LEYVA, FRANK D & ALI	$-693.24	$2,079.73
07/01/2005	BILL	LEYVA, FRANK D & ALICE TRUSTEE	$2,772.97	$2,772.97
03/16/2005	PAYMENT	LEYVA, FRANK D & ALI	$-673.06	$0.00
01/12/2005	PAYMENT	LEYVA, FRANK D & ALI	$-673.03	$673.06
10/20/2004	PAYMENT	LEYVA, FRANK D & ALI	$-699.95	$1,346.09
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.92	$2,046.04
08/24/2004	PAYMENT	LEYVA, FRANK D & ALI	$-673.03	$2,019.12
07/01/2004	BILL	LEYVA, FRANK D & ALICE	$2,692.15	$2,692.15
03/10/2004	PAYMENT	FRANK, CURTIS W & RA	$-670.26	$0.00
01/12/2004	PAYMENT	FRANK, CURTIS W & RA	$-670.25	$670.26
10/13/2003	PAYMENT	FRANK, CURTIS W & RA	$-670.25	$1,340.51
08/25/2003	PAYMENT	FRANK, CURTIS W & RA	$-670.25	$2,010.76
07/01/2003	BILL	FRANK, CURTIS W & RASCHILLA, L	$2,681.01	$2,681.01
03/11/2003	PAYMENT	FRANK, CURTIS W & RA	$-617.29	$0.00
01/06/2003	PAYMENT	22	$-617.27	$617.29
10/14/2002	PAYMENT	FRANK, CURTIS W & RA	$-617.27	$1,234.56
08/27/2002	PAYMENT	FRANK, CURTIS W & RA	$-617.27	$1,851.83
07/01/2002	BILL	FRANK, CURTIS W & RASCHILLA, L	$2,469.10	$2,469.10
03/08/2002	PAYMENT	FRANK, CURTIS W & SH	$-578.85	$0.00
01/16/2002	PAYMENT	FRANK, CURTIS W & SH	$-578.85	$578.85
10/08/2001	PAYMENT	FRANK, CURTIS W & SH	$-578.85	$1,157.70
08/27/2001	PAYMENT	FRANK, CURTIS W & SH	$-578.85	$1,736.55
07/01/2001	BILL	FRANK, CURTIS W & SHARON G	$2,315.40	$2,315.40
03/13/2001	PAYMENT	FRANK, CURTIS W & SH	$-563.14	$0.00
01/09/2001	PAYMENT	FRANK, CURTIS W & SH	$-563.12	$563.14
10/10/2000	PAYMENT	FRANK, CURTIS W & SH	$-563.12	$1,126.26
08/31/2000	PAYMENT	FRANK, CURTIS W & SH	$-563.12	$1,689.38
07/01/2000	BILL	FRANK, CURTIS W & SHARON G	$2,252.50	$2,252.50
03/06/2000	PAYMENT	FRANK, CURTIS W & SH	$-557.36	$0.00
01/04/2000	PAYMENT	FRANK, CURTIS W & SH	$-557.34	$557.36
10/05/1999	PAYMENT	FRANK, CURTIS W & SH	$-557.34	$1,114.70
08/19/1999	PAYMENT	FRANK, CURTIS W & SH	$-557.34	$1,672.04
07/01/1999	BILL	FRANK, CURTIS W & SHARON G	$2,229.38	$2,229.38
03/08/1999	PAYMENT	FRANK, CURTIS W & SH	$-551.70	$0.00
01/07/1999	PAYMENT	FRANK, CURTIS W & SH	$-551.70	$551.70
10/13/1998	PAYMENT	FRANK, CURTIS W & SH	$-551.70	$1,103.40
08/25/1998	PAYMENT	FRANK, CURTIS W & SH	$-551.70	$1,655.10
07/01/1998	BILL	FRANK, CURTIS W & SHARON G	$2,206.80	$2,206.80
03/05/1998	PAYMENT	FRANK, CURTIS W & SH	$-376.79	$0.00
03/04/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$376.79
01/08/1998	PAYMENT	FRANK, CURTIS W & SH	$-569.44	$376.79
10/14/1997	PAYMENT	FRANK, CURTIS W & SH	$-569.44	$946.23
08/19/1997	PAYMENT	FRANK, CURTIS W & SH	$-569.44	$1,515.67
07/01/1997	BILL	FRANK, CURTIS W & SHARON G	$2,085.11	$2,085.11
01/23/1997	PAYMENT	WESTERN TITLE	$-318.70	$0.00
01/07/1997	PAYMENT	FRANK, CURTIS W & SH	$-318.67	$318.70
10/16/1996	PAYMENT	CURTIS FRANK	$-318.67	$637.37
08/23/1996	PAYMENT	FRANK, CURTIS W & SH	$-318.67	$956.04
07/01/1996	BILL	FRANK, CURTIS W & SHARON G	$1,274.71	$1,274.71
02/08/1996	PAYMENT		$-311.35	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.10	$311.35
11/27/1995	PAYMENT		$-158.72	$305.25
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.10	$463.97
08/16/1995	PAYMENT		$-152.62	$457.87
07/01/1995	BILL	FRANK, CURTIS W & SHARON G	$610.49	$610.49
01/04/1995	PAYMENT		$-307.71	$0.00
10/10/1994	PAYMENT		$-153.85	$307.71
07/27/1994	PAYMENT		$-153.85	$461.56
07/01/1994	BILL	FRANK, CURTIS W & SHARON G	$615.41	$615.41
01/11/1994	PAYMENT		$-304.94	$0.00
10/11/1993	PAYMENT		$-152.47	$304.94
07/28/1993	PAYMENT		$-152.47	$457.41
07/01/1993	BILL	FRANK, CURTIS W & SHARON G	$609.88	$609.88
01/07/1993	PAYMENT		$-265.26	$0.00
10/14/1992	PAYMENT		$-132.63	$265.26
07/30/1992	PAYMENT		$-132.63	$397.89
07/01/1992	BILL	FRANK, CURTIS W & SHARON G	$530.52	$530.52
01/08/1992	PAYMENT		$-247.67	$0.00
10/11/1991	PAYMENT		$-123.83	$247.67
08/23/1991	PAYMENT		$-123.83	$371.50
07/01/1991	BILL	FRANK, CURTIS W & SHARON G	$495.33	$495.33