Tax Account 1320-31-517-011

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Owners

BERNARD, MATTHEW P & CAROL A
PO BOX 1613
MINDEN, NV 89423

BERNARD, CAROL A

Account Summary

Account ID	1320-31-517-011
Account Type	Real Estate
Location	1643 MACKLAND AV TOWN OF MINDEN
Balance	$2,112.21
Currently Due	$0.00

Account ID

1320-31-517-011

Account Type

Real Estate

Location

1643 MACKLAND AV
TOWN OF MINDEN

Balance

$2,112.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,449.10
Total	$8,449.10
Paid	$6,336.89
Balance	$2,112.21
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

$8,449.10

Total

$8,449.10

Paid

$6,336.89

Balance

$2,112.21

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	$2,112.47	$0.00	$2,112.47	$2,112.47	$0.00
2	10/07/2024	10/17/2024	Paid	$2,112.21	$0.00	$2,112.21	$2,112.21	$0.00
3	01/06/2025	01/16/2025	Paid	$2,112.21	$0.00	$2,112.21	$2,112.21	$0.00
4	03/03/2025	03/13/2025	Due	$2,112.21	$0.00	$2,112.21	$0.00	$2,112.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,203.01	$0.00	$8,203.01	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,964.08	$0.00	$7,964.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,732.13	$0.00	$7,732.13	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$7,506.92	$0.00	$7,506.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$7,288.27	$0.00	$7,288.27	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$7,075.99	$0.00	$7,075.99	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$6,869.88	$0.00	$6,869.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$6,695.79	$0.00	$6,695.79	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$6,682.42	$0.00	$6,682.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$6,487.78	$0.00	$6,487.78	$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	PHH MORTGAGE WT CORE -	$-2,112.21	$2,112.21
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-2,112.21	$4,224.42
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-2,112.47	$6,336.63
07/15/2024	BILL	BERNARD, MATTHEW P & CAROL A	$8,449.10	$8,449.10
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-2,050.68	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-2,050.68	$2,050.68
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,050.68	$4,101.36
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,050.97	$6,152.04
07/14/2023	BILL	BERNARD, MATTHEW P & CAROL A	$8,203.01	$8,203.01
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,991.02	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,991.02	$1,991.02
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,991.02	$3,982.04
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,991.02	$5,973.06
07/19/2022	BILL	BERNARD, MATTHEW P & CAROL A	$7,964.08	$7,964.08
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,933.03	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,933.03	$1,933.03
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,933.03	$3,866.06
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,933.04	$5,799.09
07/14/2021	BILL	BERNARD, MATTHEW P & CAROL A	$7,732.13	$7,732.13
01/27/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,876.73	$0.00
01/04/2021	PAYMENT	BERNARD, MATTHEW P & CAROL A CASH	$-1,876.73	$1,876.73
10/05/2020	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,876.73	$3,753.46
08/14/2020	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,876.73	$5,630.19
07/13/2020	BILL	BERNARD, MATTHEW P & CAROL A	$7,506.92	$7,506.92
03/03/2020	PAYMENT	BERNARD, MATTHEW P & CAROL A CASH	$-1,822.06	$0.00
01/06/2020	PAYMENT	BERNARD, CAROL A CASH	$-1,822.06	$1,822.06
10/04/2019	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,822.06	$3,644.12
08/15/2019	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,822.09	$5,466.18
07/15/2019	BILL	BERNARD, MATTHEW P & CAROL A	$7,288.27	$7,288.27
03/11/2019	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,768.99	$0.00
01/09/2019	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,768.99	$1,768.99
10/10/2018	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,768.99	$3,537.98
08/21/2018	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,769.02	$5,306.97
07/12/2018	BILL	BERNARD, MATTHEW P & CAROL A	$7,075.99	$7,075.99
03/12/2018	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,717.47	$0.00
01/03/2018	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,717.47	$1,717.47
01/03/2018	ADJUSTMENT	keyed in error da	$1,717.47	$3,434.94
01/03/2018	VOID	BERNARD, MATTHEW P & CAROL A CHECK	$-1,717.47	$1,717.47
10/09/2017	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,717.47	$3,434.94
08/24/2017	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,717.47	$5,152.41
07/14/2017	BILL	BERNARD, MATTHEW P & CAROL A	$6,869.88	$6,869.88
03/10/2017	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,673.94	$0.00
01/10/2017	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,673.94	$1,673.94
10/11/2016	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,673.94	$3,347.88
08/22/2016	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,673.97	$5,021.82
07/12/2016	BILL	BERNARD, MATTHEW P & CAROL A	$6,695.79	$6,695.79
03/16/2016	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,670.60	$0.00
01/06/2016	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,670.60	$1,670.60
10/06/2015	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,670.60	$3,341.20
08/28/2015	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,670.62	$5,011.80
07/14/2015	BILL	BERNARD, MATTHEW P & CAROL A	$6,682.42	$6,682.42
01/13/2015	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-3,243.88	$0.00
08/22/2014	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-3,243.90	$3,243.88
07/17/2014	BILL	BERNARD, MATTHEW P & CAROL A	$6,487.78	$6,487.78
03/05/2014	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,574.70	$0.00
01/13/2014	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,574.70	$1,574.70
10/16/2013	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,574.70	$3,149.40
08/29/2013	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,574.72	$4,724.10
07/16/2013	BILL	BERNARD, MATTHEW P & CAROL A	$6,298.82	$6,298.82
03/11/2013	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,561.81	$0.00
01/09/2013	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,561.81	$1,561.81
10/03/2012	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,561.81	$3,123.62
08/27/2012	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,561.82	$4,685.43
07/13/2012	BILL	BERNARD, MATTHEW P & CAROL A	$6,247.25	$6,247.25
03/12/2012	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,601.47	$0.00
01/11/2012	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,601.47	$1,601.47
10/10/2011	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,601.47	$3,202.94
08/09/2011	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,601.47	$4,804.41
07/15/2011	BILL	BERNARD, MATTHEW P & CAROL A	$6,405.88	$6,405.88
03/16/2011	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,676.12	$0.00
01/13/2011	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,676.12	$1,676.12
10/15/2010	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,676.12	$3,352.24
08/20/2010	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,676.13	$5,028.36
07/14/2010	BILL	BERNARD, MATTHEW P & CAROL A	$6,704.49	$6,704.49
03/10/2010	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,662.41	$0.00
01/12/2010	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,662.41	$1,662.41
10/09/2009	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,662.41	$3,324.82
08/21/2009	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,662.43	$4,987.23
07/13/2009	BILL	BERNARD, MATTHEW P & CAROL A	$6,649.66	$6,649.66
03/03/2009	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,613.97	$0.00
01/22/2009	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,678.53	$1,613.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.56	$3,292.50
10/27/2008	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,678.53	$3,227.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.56	$4,906.47
09/04/2008	PAYMENT	BERNARD, MATTHEW P & CAROL A CHECK	$-1,614.00	$4,841.91
09/03/2008	AMENDMENT	REV PENALTY - TIMELY PMT - TLL	$-64.56	$6,455.91
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$64.56	$6,520.47
08/05/2008	AMENDMENT	CAP CHANGE TO 3%	$-313.18	$6,455.91
07/18/2008	BILL	BERNARD, MATTHEW P & CAROL A	$6,769.09	$6,769.09
03/13/2008	PAYMENT	BERNARD, MATTHEW P &	$-1,566.99	$0.00
01/15/2008	PAYMENT	BERNARD, MATTHEW P &	$-1,566.97	$1,566.99
10/11/2007	PAYMENT	BERNARD, MATTHEW P &	$-1,566.97	$3,133.96
09/11/2007	PAYMENT	BERNARD, MATTHEW P &	$-1,629.65	$4,700.93
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$62.68	$6,330.58
07/01/2007	BILL	BERNARD, MATTHEW P & CAROL A	$6,267.90	$6,267.90
03/12/2007	PAYMENT	BERNARD, MATTHEW P &	$-1,450.91	$0.00
01/12/2007	PAYMENT	BERNARD, MATTHEW P &	$-1,450.89	$1,450.91
10/11/2006	PAYMENT	BERNARD, MATTHEW P &	$-1,450.89	$2,901.80
08/23/2006	PAYMENT	BERNARD, MATTHEW P &	$-1,450.89	$4,352.69
07/01/2006	BILL	BERNARD, MATTHEW P & CAROL A	$5,803.58	$5,803.58
03/16/2006	PAYMENT	BERNARD, MATTHEW P &	$-860.19	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.39	$860.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.96	$832.80
08/11/2005	PAYMENT	22	$-273.94	$821.84
07/01/2005	BILL	BERNARD, MATTHEW P & CAROL A	$1,095.78	$1,095.78
03/08/2005	PAYMENT	MATTHEW BERNARD	$-255.33	$0.00
02/02/2005	PAYMENT	MACK LAND & CATTLE C	$-265.52	$255.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.21	$520.85
09/20/2004	PAYMENT	22	$-255.31	$510.64
08/18/2004	PAYMENT	MACK LAND & CATTLE C	$-255.31	$765.95
07/01/2004	BILL	MACK LAND & CATTLE CO	$1,021.26	$1,021.26
03/02/2004	PAYMENT	MACK LAND & CATTLE C	$-255.89	$0.00
01/07/2004	PAYMENT	MACK LAND & CATTLE C	$-255.86	$255.89
10/08/2003	PAYMENT	MACK LAND & CATTLE C	$-255.86	$511.75
08/20/2003	PAYMENT	MACK LAND & CATTLE C	$-255.86	$767.61
07/01/2003	BILL	MACK LAND & CATTLE CO	$1,023.47	$1,023.47
03/05/2003	PAYMENT	MACK LAND & CATTLE C	$-206.20	$0.00
01/09/2003	PAYMENT	MACK LAND & CATTLE C	$-206.19	$206.20
10/09/2002	PAYMENT	MACK LAND & CATTLE C	$-206.19	$412.39
08/21/2002	PAYMENT	MACK LAND & CATTLE C	$-206.19	$618.58
07/01/2002	BILL	MACK LAND & CATTLE CO	$824.77	$824.77
03/05/2002	PAYMENT	MACK LAND & CATTLE C	$-177.25	$0.00
01/08/2002	PAYMENT	MACK LAND & CATTLE C	$-177.25	$177.25
10/02/2001	PAYMENT	MACK LAND & CATTLE C	$-177.25	$354.50
08/20/2001	PAYMENT	MACK LAND & CATTLE C	$-177.25	$531.75
07/01/2001	BILL	MACK LAND & CATTLE CO	$709.00	$709.00
03/01/2001	PAYMENT	MACK LAND & CATTLE C	$-172.46	$0.00
01/08/2001	PAYMENT	MACK LAND & CATTLE C	$-172.43	$172.46
10/03/2000	PAYMENT	MACK LAND & CATTLE C	$-172.43	$344.89
08/18/2000	PAYMENT	MACK LAND & CATTLE C	$-172.43	$517.32
07/01/2000	BILL	MACK LAND & CATTLE CO	$689.75	$689.75
03/01/2000	PAYMENT	MACK LAND & CATTLE C	$-170.68	$0.00
01/04/2000	PAYMENT	MACK LAND & CATTLE C	$-170.67	$170.68
10/06/1999	PAYMENT	MACK LAND & CATTLE C	$-170.67	$341.35
08/17/1999	PAYMENT	MACK LAND & CATTLE C	$-170.67	$512.02
07/01/1999	BILL	MACK LAND & CATTLE CO	$682.69	$682.69
03/03/1999	PAYMENT	MACK LAND & CATTLE C	$-170.75	$0.00
01/04/1999	PAYMENT	MACK LAND & CATTLE C	$-170.72	$170.75
10/06/1998	PAYMENT	MACK LAND & CATTLE C	$-170.72	$341.47
08/19/1998	PAYMENT	MACK LAND & CATTLE C	$-170.72	$512.19
07/01/1998	BILL	MACK LAND & CATTLE CO	$682.91	$682.91
03/03/1998	PAYMENT	MACK LAND & CATTLE C	$-165.50	$0.00
01/05/1998	PAYMENT	MACK LAND & CATTLE C	$-165.47	$165.50
10/06/1997	PAYMENT	MACK LAND & CATTLE C	$-165.47	$330.97
09/04/1997	PAYMENT	MACK LAND & CATTLE C	$-172.09	$496.44
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.62	$668.53
07/01/1997	BILL	MACK LAND & CATTLE CO	$661.91	$661.91
03/04/1997	PAYMENT	MACK LAND & CATTLE C	$-167.15	$0.00
01/09/1997	PAYMENT	MACK LAND & CATTLE C	$-167.13	$167.15
10/07/1996	PAYMENT	MACK LAND & CATTLE C	$-167.13	$334.28
08/14/1996	PAYMENT	MACK LAND & CATTLE C	$-167.13	$501.41
07/01/1996	BILL	MACK LAND & CATTLE CO	$668.54	$668.54
03/07/1996	PAYMENT		$-158.74	$0.00
01/04/1996	PAYMENT		$-158.71	$158.74
10/02/1995	PAYMENT		$-158.71	$317.45
08/22/1995	PAYMENT		$-158.71	$476.16
07/01/1995	BILL	MACK LAND & CATTLE CO	$634.87	$634.87
03/08/1995	PAYMENT		$-160.02	$0.00
01/06/1995	PAYMENT		$-159.99	$160.02
10/03/1994	PAYMENT		$-159.99	$320.01
08/26/1994	PAYMENT		$-159.99	$480.00
07/01/1994	BILL	MACK LAND & CATTLE CO	$639.99	$639.99
03/08/1994	PAYMENT		$-158.58	$0.00
01/04/1994	PAYMENT		$-158.57	$158.58
10/05/1993	PAYMENT		$-158.57	$317.15
08/16/1993	PAYMENT		$-158.57	$475.72
07/01/1993	BILL	MACK LAND & CATTLE CO	$634.29	$634.29
03/01/1993	PAYMENT		$-132.63	$0.00
01/06/1993	PAYMENT		$-132.63	$132.63
10/13/1992	PAYMENT		$-132.63	$265.26
08/12/1992	PAYMENT		$-132.63	$397.89
07/01/1992	BILL	MACK LAND & CATTLE CO	$530.52	$530.52
02/26/1992	PAYMENT		$-123.84	$0.00
01/06/1992	PAYMENT		$-123.83	$123.84
10/02/1991	PAYMENT		$-123.83	$247.67
08/07/1991	PAYMENT		$-123.83	$371.50
07/01/1991	BILL	MACK LAND & CATTLE CO	$495.33	$495.33