Tax Account 1320-32-111-031
Owners
BOWLING, WENDY & EMILY
1558 1ST ST
MINDEN, NV 89423
BOWLING, WENDY
BOWLING, EMILY
Account Summary
| Account ID | 1320-32-111-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1587 MONO AV TOWN OF MINDEN |
| Balance | $679.76 |
| Currently Due | $339.88 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,359.77 |
| Total | $1,359.77 |
| Paid | $680.01 |
| Balance | $679.76 |
| Due | $339.88 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,281.61 | $0.00 | $0.00 | $1,281.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $1,186.67 | $0.00 | $0.00 | $1,186.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,098.76 | $0.00 | $0.00 | $1,098.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,017.37 | $0.00 | $0.00 | $1,017.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $983.92 | $0.00 | $0.00 | $983.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $949.72 | $0.00 | $0.00 | $949.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $906.22 | $0.00 | $0.00 | $906.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $879.84 | $0.00 | $0.00 | $879.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $857.53 | $0.00 | $0.00 | $857.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $830.89 | $0.00 | $0.00 | $830.89 | $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 | FREEDOM MORTGAGE WT CORE - | $-339.88 | $679.76 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-340.13 | $1,019.64 |
| 07/16/2025 | BILL | BOWLING, WENDY & EMILY | $1,359.77 | $1,359.77 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-320.31 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-320.31 | $320.31 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-320.31 | $640.62 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-320.68 | $960.93 |
| 07/15/2024 | BILL | BOWLING, WENDY & EMILY | $1,281.61 | $1,281.61 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-296.59 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-296.59 | $296.59 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-296.59 | $593.18 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-296.90 | $889.77 |
| 07/14/2023 | BILL | BOWLING, WENDY & EMILY | $1,186.67 | $1,186.67 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-274.69 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-274.69 | $274.69 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-274.69 | $549.38 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-274.69 | $824.07 |
| 07/19/2022 | BILL | BOWLING, WENDY & EMILY | $1,098.76 | $1,098.76 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-254.34 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-254.34 | $254.34 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-254.34 | $508.68 |
| 08/18/2021 | PAYMENT | CENLAR CHECK | $-254.35 | $763.02 |
| 07/14/2021 | BILL | BOWLING, WENDY & EMILY | $1,017.37 | $1,017.37 |
| 02/01/2021 | PAYMENT | WESTERN TITLE CHECK | $-245.98 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-245.98 | $245.98 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-245.98 | $491.96 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-245.98 | $737.94 |
| 07/13/2020 | BILL | BOWLING, WENDY & EMILY | $983.92 | $983.92 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-237.43 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-237.43 | $237.43 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-237.43 | $474.86 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-237.43 | $712.29 |
| 07/15/2019 | BILL | BOWLING, WENDY & EMILY | $949.72 | $949.72 |
| 02/22/2019 | PAYMENT | HARTMANN, MARLISA CHECK | $-226.55 | $0.00 |
| 01/09/2019 | PAYMENT | HARTMANN, MARLISA CHECK | $-226.55 | $226.55 |
| 09/19/2018 | PAYMENT | HARTMANN, MARLISA CHECK | $-226.55 | $453.10 |
| 07/27/2018 | PAYMENT | HARTMANN, MARLISA CHECK | $-226.57 | $679.65 |
| 07/12/2018 | BILL | HARTMANN, MARLISA | $906.22 | $906.22 |
| 02/22/2018 | PAYMENT | HARTMANN, MARLISA CHECK | $-219.96 | $0.00 |
| 12/14/2017 | PAYMENT | HARTMANN, MARLISA CHECK | $-219.96 | $219.96 |
| 09/26/2017 | PAYMENT | HARTMANN, MARLISA CHECK | $-219.96 | $439.92 |
| 08/10/2017 | PAYMENT | HARTMANN, MARLISA CHECK | $-219.96 | $659.88 |
| 07/14/2017 | BILL | HARTMANN, MARLISA | $879.84 | $879.84 |
| 02/10/2017 | PAYMENT | HARTMANN, MARLISA CHECK | $-214.38 | $0.00 |
| 12/27/2016 | PAYMENT | HARTMANN, MARLISA CHECK | $-214.38 | $214.38 |
| 09/30/2016 | PAYMENT | HARTMANN, MARLISA CHECK | $-214.38 | $428.76 |
| 08/18/2016 | PAYMENT | HARTMANN, MARLISA CHECK | $-214.39 | $643.14 |
| 07/12/2016 | BILL | HARTMANN, MARLISA | $857.53 | $857.53 |
| 02/25/2016 | PAYMENT | HARTMANN, MARLISA CHECK | $-213.95 | $0.00 |
| 12/24/2015 | PAYMENT | HARTMANN, MARLISA CHECK | $-213.95 | $213.95 |
| 07/27/2015 | PAYMENT | HARTMANN, MARLISA CHECK | $-427.92 | $427.90 |
| 07/14/2015 | BILL | HARTMANN, MARLISA | $855.82 | $855.82 |
| 12/12/2014 | PAYMENT | HARTMANN, MARLISA CHECK | $-415.44 | $0.00 |
| 07/23/2014 | PAYMENT | HARTMANN, MARLISA CHECK | $-415.45 | $415.44 |
| 07/17/2014 | BILL | HARTMANN, MARLISA | $830.89 | $830.89 |
| 01/02/2014 | PAYMENT | HARTMANN, MARLISA CHECK | $-403.34 | $0.00 |
| 08/08/2013 | PAYMENT | HARTMANN, MARLISA CHECK | $-403.36 | $403.34 |
| 07/16/2013 | BILL | HARTMANN, MARLISA | $806.70 | $806.70 |
| 12/26/2012 | PAYMENT | HARTMANN, MARLISA CHECK | $-391.60 | $0.00 |
| 09/25/2012 | PAYMENT | HARTMANN, MARLISA CHECK | $-195.80 | $391.60 |
| 07/26/2012 | PAYMENT | HARTMANN, MARLISA CHECK | $-195.81 | $587.40 |
| 07/13/2012 | BILL | HARTMANN, MARLISA | $783.21 | $783.21 |
| 02/23/2012 | PAYMENT | HARTMANN, MARLISA CHECK | $-190.09 | $0.00 |
| 12/22/2011 | PAYMENT | HARTMANN, MARLISA CHECK | $-190.09 | $190.09 |
| 07/21/2011 | PAYMENT | HARTMANN, MARLISA CHECK | $-380.21 | $380.18 |
| 07/15/2011 | BILL | HARTMANN, MARLISA | $760.39 | $760.39 |
| 01/04/2011 | PAYMENT | HARTMANN, MARLISA CHECK | $-369.12 | $0.00 |
| 07/22/2010 | PAYMENT | HARTMANN, MARLISA CHECK | $-369.12 | $369.12 |
| 07/14/2010 | BILL | HARTMANN, MARLISA | $738.24 | $738.24 |
| 02/12/2010 | PAYMENT | HARTMANN, MARLISA CHECK | $-179.18 | $0.00 |
| 12/10/2009 | PAYMENT | HARTMANN, MARLISA CHECK | $-179.18 | $179.18 |
| 08/03/2009 | PAYMENT | HARTMANN, MARLISA CHECK | $-358.38 | $358.36 |
| 07/13/2009 | BILL | HARTMANN, MARLISA | $716.74 | $716.74 |
| 02/11/2009 | PAYMENT | HARTMANN, MARLISA CHECK | $-173.96 | $0.00 |
| 12/18/2008 | PAYMENT | HARTMANN, MARLISA CHECK | $-173.96 | $173.96 |
| 09/04/2008 | PAYMENT | HARTMANN, MARLISA CHECK | $-173.96 | $347.92 |
| 07/23/2008 | PAYMENT | HARTMANN, MARLISA CHECK | $-173.97 | $521.88 |
| 07/18/2008 | BILL | HARTMANN, MARLISA | $695.85 | $695.85 |
| 01/03/2008 | PAYMENT | HARTMANN, MARLISA | $-337.81 | $0.00 |
| 09/10/2007 | PAYMENT | HARTMANN, MARLISA | $-168.89 | $337.81 |
| 07/25/2007 | PAYMENT | HARTMANN, MARLISA | $-168.89 | $506.70 |
| 07/01/2007 | BILL | HARTMANN, MARLISA | $675.59 | $675.59 |
| 02/06/2007 | PAYMENT | HARTMANN, MARLISA | $-164.00 | $0.00 |
| 12/19/2006 | PAYMENT | HARTMANN, MARLISA | $-163.97 | $164.00 |
| 09/12/2006 | PAYMENT | HARTMANN, MARLISA | $-163.97 | $327.97 |
| 07/27/2006 | PAYMENT | HARTMANN, MARLISA | $-163.97 | $491.94 |
| 07/01/2006 | BILL | HARTMANN, MARLISA | $655.91 | $655.91 |
| 02/24/2006 | PAYMENT | HARTMANN, MARLISA | $-159.21 | $0.00 |
| 11/21/2005 | PAYMENT | HARTMANN, MARLISA | $-324.77 | $159.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.37 | $483.98 |
| 08/02/2005 | PAYMENT | HARTMANN, MARLISA | $-159.20 | $477.61 |
| 07/01/2005 | BILL | HARTMANN, MARLISA | $636.81 | $636.81 |
| 03/09/2005 | PAYMENT | HARTMANN, MARLISA | $-148.38 | $0.00 |
| 01/06/2005 | PAYMENT | HARTMANN, MARLISA | $-148.35 | $148.38 |
| 10/01/2004 | PAYMENT | HARTMANN, MARLISA | $-148.35 | $296.73 |
| 07/27/2004 | PAYMENT | HARTMANN, MARLISA | $-148.35 | $445.08 |
| 07/01/2004 | BILL | HARTMANN, MARLISA | $593.43 | $593.43 |
| 03/02/2004 | PAYMENT | PARK, VIOLA | $-140.44 | $0.00 |
| 01/07/2004 | PAYMENT | PARK, VIOLA | $-140.43 | $140.44 |
| 10/07/2003 | PAYMENT | PARK, VIOLA | $-140.43 | $280.87 |
| 08/04/2003 | PAYMENT | PARK, VIOLA | $-140.43 | $421.30 |
| 07/01/2003 | BILL | PARK, VIOLA | $561.73 | $561.73 |
| 01/07/2003 | PAYMENT | PARK, VIOLA | $-221.98 | $0.00 |
| 10/08/2002 | PAYMENT | PARK, VIOLA | $-110.99 | $221.98 |
| 07/23/2002 | PAYMENT | PARK, VIOLA | $-110.99 | $332.97 |
| 07/01/2002 | BILL | PARK, VIOLA | $443.96 | $443.96 |
| 02/20/2002 | PAYMENT | PARK, VIOLA | $-109.20 | $0.00 |
| 01/02/2002 | PAYMENT | PARK, VIOLA | $-109.17 | $109.20 |
| 10/01/2001 | PAYMENT | PARK, VIOLA | $-109.17 | $218.37 |
| 07/24/2001 | PAYMENT | PARK, VIOLA | $-109.17 | $327.54 |
| 07/01/2001 | BILL | PARK, VIOLA | $436.71 | $436.71 |
| 03/05/2001 | PAYMENT | PARK, VIOLA | $-106.21 | $0.00 |
| 12/28/2000 | PAYMENT | PARK, VIOLA | $-106.21 | $106.21 |
| 09/12/2000 | PAYMENT | PARK, VIOLA | $-106.21 | $212.42 |
| 07/26/2000 | PAYMENT | PARK, VIOLA | $-106.21 | $318.63 |
| 07/01/2000 | BILL | PARK, VIOLA | $424.84 | $424.84 |
| 03/06/2000 | PAYMENT | PARK, VIOLA | $-105.15 | $0.00 |
| 01/07/2000 | PAYMENT | PARK, VIOLA | $-105.12 | $105.15 |
| 09/08/1999 | PAYMENT | PARK, VIOLA | $-105.12 | $210.27 |
| 07/21/1999 | PAYMENT | PARK, VIOLA | $-105.12 | $315.39 |
| 07/01/1999 | BILL | PARK, VIOLA | $420.51 | $420.51 |
| 03/01/1999 | PAYMENT | PARK, VIOLA | $-104.64 | $0.00 |
| 12/30/1998 | PAYMENT | PARK, VIOLA | $-104.63 | $104.64 |
| 09/25/1998 | PAYMENT | PARK, VIOLA | $-104.63 | $209.27 |
| 07/27/1998 | PAYMENT | PARK, VIOLA | $-104.63 | $313.90 |
| 07/01/1998 | BILL | PARK, VIOLA | $418.53 | $418.53 |
| 03/04/1998 | PAYMENT | PARK, VIOLA | $-101.14 | $0.00 |
| 01/07/1998 | PAYMENT | PARK, VIOLA | $-101.12 | $101.14 |
| 10/08/1997 | PAYMENT | PARK, VIOLA | $-101.12 | $202.26 |
| 07/28/1997 | PAYMENT | PARK, VIOLA | $-101.12 | $303.38 |
| 07/01/1997 | BILL | PARK, VIOLA | $404.50 | $404.50 |
| 02/28/1997 | PAYMENT | VIOLA PARK | $-92.98 | $0.00 |
| 01/09/1997 | PAYMENT | PARK, VIOLA | $-92.96 | $92.98 |
| 10/03/1996 | PAYMENT | PARK, VIOLA | $-92.96 | $185.94 |
| 07/29/1996 | PAYMENT | PARK, VIOLA | $-92.96 | $278.90 |
| 07/01/1996 | BILL | PARK, VIOLA | $371.86 | $371.86 |
| 03/06/1996 | PAYMENT | $-95.66 | $0.00 | |
| 01/05/1996 | PAYMENT | $-95.64 | $95.66 | |
| 10/04/1995 | PAYMENT | $-95.64 | $191.30 | |
| 07/24/1995 | PAYMENT | $-95.64 | $286.94 | |
| 07/01/1995 | BILL | PARK, VIOLA | $382.58 | $382.58 |
| 03/06/1995 | PAYMENT | $-95.47 | $0.00 | |
| 12/28/1994 | PAYMENT | $-95.45 | $95.47 | |
| 10/10/1994 | PAYMENT | $-95.45 | $190.92 | |
| 07/21/1994 | PAYMENT | $-95.45 | $286.37 | |
| 07/01/1994 | BILL | PARK, VIOLA S & COX,MARGARET J | $381.82 | $381.82 |
| 03/09/1994 | PAYMENT | $-94.21 | $0.00 | |
| 01/06/1994 | PAYMENT | $-94.18 | $94.21 | |
| 10/14/1993 | PAYMENT | $-94.18 | $188.39 | |
| 08/09/1993 | PAYMENT | $-94.18 | $282.57 | |
| 07/01/1993 | BILL | PARK, VIOLA S & COX,MARGARET J | $376.75 | $376.75 |
| 03/02/1993 | PAYMENT | $-94.54 | $0.00 | |
| 01/11/1993 | PAYMENT | $-94.51 | $94.54 | |
| 09/22/1992 | PAYMENT | $-94.51 | $189.05 | |
| 07/20/1992 | PAYMENT | $-94.51 | $283.56 | |
| 07/01/1992 | BILL | PARK, VIOLA S & COX,MARGARET J | $378.07 | $378.07 |
| 03/04/1992 | PAYMENT | $-87.49 | $0.00 | |
| 01/08/1992 | PAYMENT | $-87.48 | $87.49 | |
| 10/10/1991 | PAYMENT | $-87.48 | $174.97 | |
| 08/15/1991 | PAYMENT | $-87.48 | $262.45 | |
| 07/01/1991 | BILL | PARK, VIOLA S & COX,MARGARET J | $349.93 | $349.93 |
| 03/07/1991 | PAYMENT | $-85.89 | $0.00 | |
| 01/09/1991 | PAYMENT | $-85.88 | $85.89 | |
| 10/03/1990 | PAYMENT | $-85.88 | $171.77 | |
| 07/19/1990 | PAYMENT | $-85.88 | $257.65 | |
| 07/01/1990 | BILL | PARK, VIOLA S & COX,MARGARET J | $343.53 | $343.53 |
| 03/06/1990 | PAYMENT | $-75.70 | $0.00 | |
| 12/27/1989 | PAYMENT | $-75.69 | $75.70 | |
| 10/06/1989 | PAYMENT | $-75.69 | $151.39 | |
| 08/10/1989 | PAYMENT | $-75.69 | $227.08 | |
| 07/01/1989 | BILL | PARK, VIOLA S & COX,MARGARET J | $302.77 | $302.77 |
| 02/28/1989 | PAYMENT | $-72.65 | $0.00 | |
| 01/05/1989 | PAYMENT | $-72.62 | $72.65 | |
| 10/04/1988 | PAYMENT | $-72.62 | $145.27 | |
| 07/14/1988 | PAYMENT | $-72.62 | $217.89 | |
| 07/01/1988 | BILL | PARK, VIOLA S & COX,MARGARET J | $290.51 | $290.51 |
| 03/07/1988 | PAYMENT | $-56.44 | $0.00 | |
| 01/08/1988 | PAYMENT | $-56.44 | $56.44 | |
| 10/12/1987 | PAYMENT | $-56.44 | $112.88 | |
| 08/10/1987 | PAYMENT | $-56.44 | $169.32 | |
| 07/01/1987 | BILL | PARK, VIOLA S & COX,MARGARET J | $225.76 | $225.76 |
| 03/05/1987 | PAYMENT | $-47.71 | $0.00 | |
| 01/09/1987 | PAYMENT | $-47.69 | $47.71 | |
| 10/08/1986 | PAYMENT | $-47.69 | $95.40 | |
| 07/17/1986 | PAYMENT | $-47.69 | $143.09 | |
| 07/01/1986 | BILL | PARK,VIOLA S & COX,MARGARET J | $190.78 | $190.78 |