Tax Account 1320-32-111-080

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Owners

SALE, TROY M
1550 FIRST ST
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-080
Account Type	Real Estate
Location	1550 FIRST ST TOWN OF MINDEN
Balance	$455.17
Currently Due	$0.00

Account ID

1320-32-111-080

Account Type

Real Estate

Location

1550 FIRST ST
TOWN OF MINDEN

Balance

$455.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.97
Total	$1,820.97
Paid	$1,365.80
Balance	$455.17
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

$1,820.97

Total

$1,820.97

Paid

$1,365.80

Balance

$455.17

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	$455.46	$0.00	$455.46	$455.46	$0.00
2	10/07/2024	10/17/2024	Paid	$455.17	$0.00	$455.17	$455.17	$0.00
3	01/06/2025	01/16/2025	Paid	$455.17	$0.00	$455.17	$455.17	$0.00
4	03/03/2025	03/13/2025	Due	$455.17	$0.00	$455.17	$0.00	$455.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.92	$0.00	$1,767.92	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,716.42	$0.00	$1,716.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,666.44	$0.00	$1,666.44	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,617.92	$0.00	$1,617.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,570.80	$0.00	$1,570.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,525.04	$0.00	$1,525.04	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,480.62	$0.00	$1,480.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,443.09	$0.00	$1,443.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,440.22	$0.00	$1,440.22	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,398.26	$0.00	$1,398.26	$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	WELLS FARGO BANK 936 WT CORE -	$-455.17	$455.17
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-455.17	$910.34
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-455.46	$1,365.51
07/15/2024	BILL	SALE, TROY M	$1,820.97	$1,820.97
02/20/2024	PAYMENT	TM SALE WT NORW -	$-441.91	$0.00
12/15/2023	PAYMENT	TM SALE WT NORW -	$-441.91	$441.91
10/03/2023	PAYMENT	TM SALE WT NORW -	$-441.91	$883.82
08/02/2023	PAYMENT	TM SALE WT NORW -	$-442.19	$1,325.73
07/14/2023	BILL	SALE, TROY M	$1,767.92	$1,767.92
02/22/2023	PAYMENT	TM SALE WT NORW -	$-429.10	$0.00
12/16/2022	PAYMENT	TM SALE WT NORW -	$-429.10	$429.10
09/22/2022	PAYMENT	TM SALE WT NORW -	$-429.10	$858.20
08/01/2022	PAYMENT	TM SALE WT NORW -	$-429.12	$1,287.30
07/19/2022	BILL	SALE, TROY M	$1,716.42	$1,716.42
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-416.61	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-416.61	$416.61
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-416.61	$833.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-416.61	$1,249.83
07/14/2021	BILL	SALE, TROY M	$1,666.44	$1,666.44
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-404.48	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-404.48	$404.48
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-404.48	$808.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-404.48	$1,213.44
07/13/2020	BILL	SALE, TROY M	$1,617.92	$1,617.92
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-392.70	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-392.70	$392.70
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-392.70	$785.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-392.70	$1,178.10
07/15/2019	BILL	SALE, TROY M	$1,570.80	$1,570.80
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-381.26	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-381.26	$381.26
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-381.26	$762.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-381.26	$1,143.78
07/12/2018	BILL	SALE, TROY M	$1,525.04	$1,525.04
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-370.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-370.15	$370.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-370.15	$740.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-370.17	$1,110.45
07/14/2017	BILL	SALE, TROY M	$1,480.62	$1,480.62
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-360.77	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-360.77	$360.77
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-360.77	$721.54
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-360.78	$1,082.31
07/12/2016	BILL	SALE, TROY M	$1,443.09	$1,443.09
08/07/2015	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-1,440.22	$0.00
07/14/2015	BILL	WOODS, WAYNE M & SUZANNE W TTE	$1,440.22	$1,440.22
08/19/2014	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-1,398.26	$0.00
07/17/2014	BILL	WOODS, WAYNE M & SUZANNE W TTE	$1,398.26	$1,398.26
08/20/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-1,357.54	$0.00
07/16/2013	BILL	WOODS, WAYNE M & SUZANNE W TTE	$1,357.54	$1,357.54
04/10/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-342.68	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.18	$342.68
01/08/2013	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-329.50	$329.50
09/25/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-329.50	$659.00
08/21/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-329.50	$988.50
07/13/2012	BILL	WOODS, WAYNE M & SUZANNE W TTE	$1,318.00	$1,318.00
03/06/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-319.90	$0.00
01/04/2012	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-319.90	$319.90
10/12/2011	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-319.90	$639.80
08/17/2011	PAYMENT	WOODS, WAYNE M & SUZANNE W TTE CHECK	$-319.92	$959.70
07/15/2011	BILL	WOODS, WAYNE M & SUZANNE W TTE	$1,279.62	$1,279.62
03/07/2011	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-310.58	$0.00
01/07/2011	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-633.58	$310.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.42	$944.16
08/13/2010	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-310.60	$931.74
07/14/2010	BILL	WOODS, WAYNE & SUZANNE	$1,242.34	$1,242.34
03/08/2010	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-301.54	$0.00
01/08/2010	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-301.54	$301.54
10/14/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-301.54	$603.08
08/06/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-301.55	$904.62
07/13/2009	BILL	WOODS, WAYNE & SUZANNE	$1,206.17	$1,206.17
03/05/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-292.76	$0.00
01/14/2009	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-292.76	$292.76
10/10/2008	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-292.76	$585.52
08/26/2008	PAYMENT	WOODS, WAYNE & SUZANNE CHECK	$-292.76	$878.28
07/18/2008	BILL	WOODS, WAYNE & SUZANNE	$1,171.04	$1,171.04
03/07/2008	PAYMENT	WOODS, WAYNE & SUZAN	$-284.23	$0.00
01/09/2008	PAYMENT	WOODS, WAYNE & SUZAN	$-284.23	$284.23
10/04/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-284.23	$568.46
08/23/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-284.23	$852.69
07/01/2007	BILL	WOODS, WAYNE & SUZANNE	$1,136.92	$1,136.92
03/09/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-275.97	$0.00
01/08/2007	PAYMENT	WOODS, WAYNE & SUZAN	$-275.96	$275.97
10/06/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-275.96	$551.93
08/22/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-275.96	$827.89
07/01/2006	BILL	WOODS, WAYNE & SUZANNE	$1,103.85	$1,103.85
03/08/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-267.94	$0.00
01/12/2006	PAYMENT	WOODS, WAYNE & SUZAN	$-267.92	$267.94
10/06/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-267.92	$535.86
08/17/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-267.92	$803.78
07/01/2005	BILL	WOODS, WAYNE & SUZANNE	$1,071.70	$1,071.70
03/10/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-260.15	$0.00
01/07/2005	PAYMENT	WOODS, WAYNE & SUZAN	$-260.12	$260.15
10/08/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-260.12	$520.27
08/18/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-260.12	$780.39
07/01/2004	BILL	WOODS, WAYNE & SUZANNE	$1,040.51	$1,040.51
03/08/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-258.40	$0.00
01/08/2004	PAYMENT	WOODS, WAYNE & SUZAN	$-258.37	$258.40
10/13/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-258.37	$516.77
08/14/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-258.37	$775.14
07/01/2003	BILL	WOODS, WAYNE & SUZANNE	$1,033.51	$1,033.51
03/07/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-204.73	$0.00
01/13/2003	PAYMENT	WOODS, WAYNE & SUZAN	$-204.73	$204.73
10/11/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-204.73	$409.46
08/20/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-204.73	$614.19
07/01/2002	BILL	WOODS, WAYNE & SUZANNE	$818.92	$818.92
03/07/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-201.23	$0.00
01/10/2002	PAYMENT	WOODS, WAYNE & SUZAN	$-201.20	$201.23
10/05/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-201.20	$402.43
09/05/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-209.25	$603.63
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.05	$812.88
07/01/2001	BILL	WOODS, WAYNE & SUZANNE	$804.83	$804.83
03/08/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-195.74	$0.00
01/09/2001	PAYMENT	WOODS, WAYNE & SUZAN	$-195.74	$195.74
10/04/2000	PAYMENT	WOODS, WAYNE & SUZAN	$-195.74	$391.48
08/28/2000	PAYMENT	WOODS, WAYNE & SUZAN	$-195.74	$587.22
07/01/2000	BILL	WOODS, WAYNE & SUZANNE	$782.96	$782.96
03/13/2000	PAYMENT	WOODS, WAYNE & SUZAN	$-193.74	$0.00
12/29/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-193.73	$193.74
10/13/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-193.73	$387.47
08/16/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-193.73	$581.20
07/01/1999	BILL	WOODS, WAYNE & SUZANNE	$774.93	$774.93
03/01/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-192.61	$0.00
02/04/1999	PAYMENT	WOODS, WAYNE & SUZAN	$-200.29	$192.61
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.70	$392.90
10/09/1998	PAYMENT	WOODS, WAYNE & SUZAN	$-192.59	$385.20
08/17/1998	PAYMENT	WOODS, WAYNE & SUZAN	$-192.59	$577.79
07/01/1998	BILL	WOODS, WAYNE & SUZANNE	$770.38	$770.38
03/05/1998	PAYMENT	WOODS, WAYNE & SUZAN	$-169.30	$0.00
01/12/1998	PAYMENT	WOODS, WAYNE & SUZAN	$-169.27	$169.30
10/15/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-169.27	$338.57
08/20/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-169.27	$507.84
07/01/1997	BILL	WOODS, WAYNE & SUZANNE	$677.11	$677.11
02/27/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-157.18	$0.00
01/15/1997	PAYMENT	WOODS, WAYNE & SUZAN	$-157.18	$157.18
10/15/1996	PAYMENT	WOODS, WAYNE & SUZAN	$-157.18	$314.36
08/23/1996	PAYMENT	WOODS, WAYNE & SUZAN	$-157.18	$471.54
07/01/1996	BILL	WOODS, WAYNE & SUZANNE	$628.72	$628.72
03/06/1996	PAYMENT		$-161.73	$0.00
01/04/1996	PAYMENT		$-161.71	$161.73
09/27/1995	PAYMENT		$-161.71	$323.44
08/23/1995	PAYMENT		$-161.71	$485.15
07/01/1995	BILL	WOODS, WAYNE & SUZANNE	$646.86	$646.86
03/08/1995	PAYMENT		$-161.38	$0.00
01/18/1995	PAYMENT		$-167.84	$161.38
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.46	$329.22
10/11/1994	PAYMENT		$-161.38	$322.76
08/17/1994	PAYMENT		$-161.38	$484.14
07/01/1994	BILL	WOODS, WAYNE & SUZANNE	$645.52	$645.52
03/08/1994	PAYMENT		$-159.23	$0.00
01/10/1994	PAYMENT		$-159.23	$159.23
10/07/1993	PAYMENT		$-159.23	$318.46
08/24/1993	PAYMENT		$-159.23	$477.69
07/01/1993	BILL	WOODS, WAYNE & SUZANNE	$636.92	$636.92
03/05/1993	PAYMENT		$-151.39	$0.00
01/12/1993	PAYMENT		$-151.39	$151.39
10/13/1992	PAYMENT		$-151.39	$302.78
08/07/1992	PAYMENT		$-151.39	$454.17
07/01/1992	BILL	WOODS, WAYNE & SUZANNE	$605.56	$605.56
03/05/1992	PAYMENT		$-140.23	$0.00
01/09/1992	PAYMENT		$-140.21	$140.23
10/10/1991	PAYMENT		$-140.21	$280.44
08/26/1991	PAYMENT		$-140.21	$420.65
07/01/1991	BILL	WOODS, WAYNE & SUZANNE	$560.86	$560.86
03/11/1991	PAYMENT		$-137.74	$0.00
01/15/1991	PAYMENT		$-137.71	$137.74
10/08/1990	PAYMENT		$-137.71	$275.45
08/13/1990	PAYMENT		$-137.71	$413.16
07/01/1990	BILL	WOODS, WAYNE & SUZANNE	$550.87	$550.87
03/09/1990	PAYMENT		$-122.13	$0.00
01/08/1990	PAYMENT		$-122.11	$122.13
10/20/1989	PAYMENT		$-126.99	$244.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.88	$371.23
08/28/1989	PAYMENT		$-122.11	$366.35
07/01/1989	BILL	WOODS, WAYNE & SUZANNE	$488.46	$488.46
03/10/1989	PAYMENT		$-117.19	$0.00
01/10/1989	PAYMENT		$-117.16	$117.19
10/11/1988	PAYMENT		$-117.16	$234.35
08/08/1988	PAYMENT		$-117.16	$351.51
07/01/1988	BILL	WOODS, WAYNE & SUZANNE	$468.67	$468.67
03/11/1988	PAYMENT		$-96.58	$0.00
01/13/1988	PAYMENT		$-96.57	$96.58
10/12/1987	PAYMENT		$-96.57	$193.15
08/05/1987	PAYMENT		$-96.57	$289.72
07/01/1987	BILL	WOODS, WAYNE & SUZANNE	$386.29	$386.29
03/02/1987	PAYMENT		$-81.65	$0.00
01/12/1987	PAYMENT		$-81.64	$81.65
10/14/1986	PAYMENT		$-81.64	$163.29
07/25/1986	PAYMENT		$-81.64	$244.93
07/01/1986	BILL	WOODS,WAYNE & SUZANNE	$326.57	$326.57