Tax Account 1320-32-111-060

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Owners

GLEASON, DEBORAH M & DEAN
1596 MONO AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-060
Account Type	Real Estate
Location	1596 MONO AV TOWN OF MINDEN
Balance	$315.68
Currently Due	$0.00

Account ID

1320-32-111-060

Account Type

Real Estate

Location

1596 MONO AV
TOWN OF MINDEN

Balance

$315.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.04
Total	$1,263.04
Paid	$947.36
Balance	$315.68
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

$1,263.04

Total

$1,263.04

Paid

$947.36

Balance

$315.68

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	$316.00	$0.00	$316.00	$316.00	$0.00
2	10/07/2024	10/17/2024	Paid	$315.68	$0.00	$315.68	$315.68	$0.00
3	01/06/2025	01/16/2025	Paid	$315.68	$0.00	$315.68	$315.68	$0.00
4	03/03/2025	03/13/2025	Due	$315.68	$0.00	$315.68	$0.00	$315.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.24	$0.00	$1,226.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,190.54	$0.00	$1,190.54	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,155.86	$0.00	$1,155.86	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,122.20	$0.00	$1,122.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,089.51	$0.00	$1,089.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,057.77	$0.00	$1,057.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,026.96	$0.00	$1,026.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,000.92	$0.00	$1,000.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$998.92	$0.00	$998.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$969.82	$0.00	$969.82	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.68	$315.68
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.68	$631.36
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-316.00	$947.04
07/15/2024	BILL	GLEASON, DEBORAH M & DEAN	$1,263.04	$1,263.04
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-306.48	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-306.48	$306.48
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-306.48	$612.96
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-306.80	$919.44
07/14/2023	BILL	GLEASON, DEBORAH M & DEAN	$1,226.24	$1,226.24
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-297.63	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-297.63	$297.63
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-297.63	$595.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-297.65	$892.89
07/19/2022	BILL	GLEASON, DEBORAH M & DEAN	$1,190.54	$1,190.54
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.96	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.96	$288.96
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.96	$577.92
07/20/2021	PAYMENT	GLEASON, DEAN & DEBORAH CHECK	$-288.98	$866.88
07/14/2021	BILL	GLEASON, DEBORAH M & DEAN	$1,155.86	$1,155.86
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.55	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.55	$280.55
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.55	$561.10
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.55	$841.65
07/13/2020	BILL	GLEASON, DEBORAH M & DEAN	$1,122.20	$1,122.20
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.37	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.37	$272.37
10/07/2019	PAYMENT	PENNYMAC CHECK	$-272.37	$544.74
08/16/2019	PAYMENT	PENNYMAC CHECK	$-272.40	$817.11
07/15/2019	BILL	GLEASON, DEBORAH M & DEAN	$1,089.51	$1,089.51
02/28/2019	PAYMENT	PENNYMAC CHECK	$-264.44	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-264.44	$264.44
09/28/2018	PAYMENT	PENNYMAC CHECK	$-264.44	$528.88
08/16/2018	PAYMENT	PENNYMAC CHECK	$-264.45	$793.32
07/12/2018	BILL	GLEASON, DEBORAH M & DEAN	$1,057.77	$1,057.77
02/22/2018	PAYMENT	PENNYMAC CHECK	$-256.74	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-256.74	$256.74
09/29/2017	PAYMENT	PENNYMAC CHECK	$-256.74	$513.48
08/23/2017	PAYMENT	PENNYMAC CHECK	$-256.74	$770.22
07/14/2017	BILL	GLEASON, DEBORAH M & DEAN	$1,026.96	$1,026.96
03/07/2017	PAYMENT	PENNYMAC CHECK	$-250.23	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-250.23	$250.23
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-250.23	$500.46
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-250.23	$750.69
07/12/2016	BILL	GLEASON, DEBORAH M & DEAN	$1,000.92	$1,000.92
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.73	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.73	$249.73
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.73	$499.46
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.73	$749.19
07/14/2015	BILL	GLEASON, DEBORAH M & DEAN	$998.92	$998.92
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.45	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.45	$242.45
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.45	$484.90
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.47	$727.35
07/17/2014	BILL	GLEASON, DEBORAH M & DEAN	$969.82	$969.82
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.39	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.39	$235.39
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.39	$470.78
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.41	$706.17
07/16/2013	BILL	GLEASON, DEBORAH M & DEAN	$941.58	$941.58
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.53	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.53	$228.53
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.53	$457.06
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.55	$685.59
07/13/2012	BILL	GLEASON, DEBORAH M & DEAN	$914.14	$914.14
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-221.88	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-221.88	$221.88
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-221.88	$443.76
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-221.89	$665.64
07/15/2011	BILL	GLEASON, DEBORAH M & DEAN	$887.53	$887.53
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.42	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.42	$215.42
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.42	$430.84
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.44	$646.26
07/14/2010	BILL	GLEASON, DEBORAH M & DEAN	$861.70	$861.70
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-209.15	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-209.15	$209.15
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-209.15	$418.30
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-209.15	$627.45
07/13/2009	BILL	GLEASON, DEBORAH M & DEAN	$836.60	$836.60
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-203.05	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-203.05	$203.05
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-203.05	$406.10
08/26/2008	PAYMENT	FLAGSTAR CHECK	$-203.06	$609.15
07/18/2008	BILL	GLEASON, DEBORAH M & DEAN	$812.21	$812.21
03/03/2008	PAYMENT	FLAGSTAR BANK	$-197.13	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-197.13	$197.13
10/01/2007	PAYMENT	FLAGSTAR BANK	$-197.13	$394.26
08/20/2007	PAYMENT	FLAGSTAR BANK	$-197.13	$591.39
07/01/2007	BILL	GLEASON, DEBORAH M & DEAN	$788.52	$788.52
03/05/2007	PAYMENT	FLAGSTAR BANK	$-191.42	$0.00
11/02/2006	PAYMENT	1ST CENTENNIAL TITLE	$-191.39	$191.42
09/18/2006	PAYMENT	BATCHELDAR, VERNA V	$-191.39	$382.81
08/07/2006	PAYMENT	BATCHELDAR, VERNA V	$-191.39	$574.20
07/01/2006	BILL	BATCHELDAR, VERNA V TTEE	$765.59	$765.59
08/23/2005	PAYMENT	STRAW, RICHARD & BAT	$-743.29	$0.00
07/01/2005	BILL	STRAW, RICHARD & BATCHELDAR, V	$743.29	$743.29
07/28/2004	PAYMENT	STRAW, RICHARD & BAT	$-721.68	$0.00
07/01/2004	BILL	STRAW, RICHARD & BATCHELDAR, V	$721.68	$721.68
07/30/2003	PAYMENT	STRAW, RICHARD & BAT	$-716.31	$0.00
07/01/2003	BILL	STRAW, RICHARD & BATCHELDAR, V	$716.31	$716.31
08/09/2002	PAYMENT	STRAW, RICHARD & BAT	$-564.39	$0.00
07/01/2002	BILL	STRAW, RICHARD & BATCHELDAR, V	$564.39	$564.39
08/01/2001	PAYMENT	STRAW, RICHARD & BAT	$-554.49	$0.00
07/01/2001	BILL	STRAW, RICHARD & BATCHELDAR, V	$554.49	$554.49
08/01/2000	PAYMENT	STRAW, RICHARD & BAT	$-539.43	$0.00
07/01/2000	BILL	STRAW, RICHARD & BATCHELDAR, V	$539.43	$539.43
07/23/1999	PAYMENT	STRAW, RICHARD & BAT	$-533.90	$0.00
07/01/1999	BILL	STRAW, RICHARD & BATCHELDAR, V	$533.90	$533.90
07/24/1998	PAYMENT	STRAW, RICHARD & BAT	$-530.71	$0.00
07/01/1998	BILL	STRAW, RICHARD & BATCHELDAR, V	$530.71	$530.71
07/22/1997	PAYMENT	STRAW, RICHARD & BAT	$-442.43	$0.00
07/01/1997	BILL	STRAW, RICHARD & BATCHELDAR, V	$442.43	$442.43
07/30/1996	PAYMENT	STRAW, RICHARD & BAT	$-410.15	$0.00
07/01/1996	BILL	STRAW, RICHARD & BATCHELDAR, V	$410.15	$410.15
07/25/1995	PAYMENT		$-422.02	$0.00
07/01/1995	BILL	BATCHELDER, VERNA V TRUSTEE	$422.02	$422.02
07/27/1994	PAYMENT		$-421.32	$0.00
07/01/1994	BILL	BATCHELDER, VERNA V TRUSTEE	$421.32	$421.32
09/17/1993	PAYMENT		$-311.82	$0.00
07/26/1993	PAYMENT		$-103.93	$311.82
07/01/1993	BILL	BATCHELDER, VERNA V TRUSTEE	$415.75	$415.75
07/16/1992	PAYMENT		$-401.36	$0.00
07/01/1992	BILL	BATCHELDER, VERNA V TRUSTEE	$401.36	$401.36
07/30/1991	PAYMENT		$-371.73	$0.00
07/01/1991	BILL	BATCHELDER, VERNA V TRUSTEE	$371.73	$371.73
07/13/1990	PAYMENT		$-365.13	$0.00
07/01/1990	BILL	BATCHELDER, VERNA V TRUSTEE	$365.13	$365.13
01/08/1990	PAYMENT		$-161.82	$0.00
10/04/1989	PAYMENT		$-80.90	$161.82
08/10/1989	PAYMENT		$-80.90	$242.72
07/01/1989	BILL	BATCHELDER, VERNA V TRUSTEE	$323.62	$323.62
03/06/1989	PAYMENT		$-77.66	$0.00
01/03/1989	PAYMENT		$-77.63	$77.66
07/11/1988	PAYMENT		$-155.26	$155.29
07/01/1988	BILL	BATCHELDER, VERNA E	$310.55	$310.55
12/29/1987	PAYMENT		$-140.27	$0.00
08/05/1987	PAYMENT		$-140.24	$140.27
07/01/1987	BILL	BATCHELDER, VERNA E	$280.51	$280.51
01/05/1987	PAYMENT		$-118.49	$0.00
07/25/1986	PAYMENT		$-118.48	$118.49
07/01/1986	BILL	BATCHELDER,VERNA E	$236.97	$236.97