Tax Account 1320-32-114-004
Owners
DEDMON, ADAM J & JENNIFER, M
1588 EIGHTH ST
MINDEN, NV 89423
DEDMON, ADAM J
DEDMON, JENNIFER, M
Account Summary
| Account ID | 1320-32-114-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1588 EIGHTH ST TOWN OF MINDEN |
| Balance | $714.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,857.78 |
| Total | $2,857.78 |
| Paid | $2,143.40 |
| Balance | $714.38 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,774.53 | $0.00 | $2,774.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,693.75 | $0.00 | $2,693.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,615.30 | $0.00 | $2,615.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,539.11 | $0.00 | $2,539.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,465.15 | $0.00 | $2,465.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,393.35 | $0.00 | $2,393.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,350.43 | $82.27 | $2,432.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,290.86 | $0.00 | $2,290.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,286.29 | $0.00 | $2,286.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,260.23 | $0.00 | $2,260.23 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-714.38 | $714.38 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-714.38 | $1,428.76 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-714.64 | $2,143.14 |
| 07/15/2024 | BILL | DEDMON, ADAM J & JENNIFER, M | $2,857.78 | $2,857.78 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-693.55 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-693.55 | $693.55 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-693.55 | $1,387.10 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-693.88 | $2,080.65 |
| 07/14/2023 | BILL | DEDMON, ADAM J & JENNIFER, M | $2,774.53 | $2,774.53 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-673.43 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-673.43 | $673.43 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-673.43 | $1,346.86 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-673.46 | $2,020.29 |
| 07/19/2022 | BILL | DEDMON, ADAM J & JENNIFER, M | $2,693.75 | $2,693.75 |
| 03/11/2022 | PAYMENT | CENLAR CHECK | $-653.82 | $0.00 |
| 01/03/2022 | PAYMENT | SILK TITLE NEVADA LLC CHECK | $-653.82 | $653.82 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-653.82 | $1,307.64 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-653.84 | $1,961.46 |
| 07/14/2021 | BILL | DEDMON, ADAM J & JENNIFER, M | $2,615.30 | $2,615.30 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-634.77 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-634.77 | $634.77 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-634.77 | $1,269.54 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-634.80 | $1,904.31 |
| 07/13/2020 | BILL | DEDMON, ADAM J & JENNIFER, M | $2,539.11 | $2,539.11 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-616.28 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-616.28 | $616.28 |
| 08/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-616.28 | $1,232.56 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-616.31 | $1,848.84 |
| 07/15/2019 | BILL | DEDMON, ADAM J & JENNIFER, M | $2,465.15 | $2,465.15 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-598.33 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-598.33 | $598.33 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-598.33 | $1,196.66 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-598.36 | $1,794.99 |
| 07/12/2018 | BILL | DEDMON, ADAM J & JENNIFER, M | $2,393.35 | $2,393.35 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-587.60 | $0.00 |
| 12/05/2017 | PAYMENT | TICOR TITLE CHECK | $-1,845.10 | $587.60 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $58.76 | $2,432.70 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $23.51 | $2,373.94 |
| 07/14/2017 | BILL | WHITE, RENAE E | $2,350.43 | $2,350.43 |
| 01/11/2017 | PAYMENT | WHITE, RENAE E CHECK | $-572.71 | $0.00 |
| 10/05/2016 | ADJUSTMENT | POSTED 4TH IN ERROR | $572.71 | $572.71 |
| 10/05/2016 | VOID | WHITE, RENAE E CHECK | $-572.71 | $0.00 |
| 10/05/2016 | PAYMENT | WHITE, RENAE E CHECK | $-572.71 | $572.71 |
| 08/11/2016 | PAYMENT | WHITE, RENAE E CHECK | $-572.71 | $1,145.42 |
| 08/04/2016 | PAYMENT | WHITE, RENAE E CHECK | $-572.73 | $1,718.13 |
| 07/12/2016 | BILL | WHITE, RENAE E | $2,290.86 | $2,290.86 |
| 08/28/2015 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-2,286.29 | $0.00 |
| 07/14/2015 | BILL | WHITE, KAREN S & RENAE | $2,286.29 | $2,286.29 |
| 03/11/2015 | PAYMENT | RENAE WHITE CHECK | $-565.05 | $0.00 |
| 12/23/2014 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-565.05 | $565.05 |
| 09/22/2014 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-565.05 | $1,130.10 |
| 08/08/2014 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-565.08 | $1,695.15 |
| 07/17/2014 | BILL | WHITE, KAREN S & RENAE | $2,260.23 | $2,260.23 |
| 02/19/2014 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-553.97 | $0.00 |
| 12/30/2013 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-553.97 | $553.97 |
| 10/08/2013 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-553.97 | $1,107.94 |
| 08/15/2013 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-554.00 | $1,661.91 |
| 07/16/2013 | BILL | WHITE, KAREN S & RENAE | $2,215.91 | $2,215.91 |
| 02/22/2013 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-551.96 | $0.00 |
| 01/03/2013 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-551.96 | $551.96 |
| 10/01/2012 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-1,103.92 | $1,103.92 |
| 10/01/2012 | AMENDMENT | Karen White passed mw | $-22.08 | $2,207.84 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $22.08 | $2,229.92 |
| 07/13/2012 | BILL | WHITE, KAREN S & RENAE | $2,207.84 | $2,207.84 |
| 05/02/2012 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-1,146.81 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $53.59 | $1,146.81 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.44 | $1,093.22 |
| 10/14/2011 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-535.89 | $1,071.78 |
| 08/26/2011 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-535.92 | $1,607.67 |
| 07/15/2011 | BILL | WHITE, KAREN S & RENAE | $2,143.59 | $2,143.59 |
| 03/04/2011 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-520.29 | $0.00 |
| 01/06/2011 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-520.29 | $520.29 |
| 10/05/2010 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-520.29 | $1,040.58 |
| 08/17/2010 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-520.31 | $1,560.87 |
| 07/14/2010 | BILL | WHITE, KAREN S & RENAE | $2,081.18 | $2,081.18 |
| 10/02/2009 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-1,010.28 | $0.00 |
| 08/17/2009 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-1,010.29 | $1,010.28 |
| 07/13/2009 | BILL | WHITE, KAREN S & RENAE | $2,020.57 | $2,020.57 |
| 09/16/2008 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-980.86 | $0.00 |
| 08/18/2008 | PAYMENT | WHITE, KAREN S & RENAE CHECK | $-980.87 | $980.86 |
| 07/18/2008 | BILL | WHITE, KAREN S & RENAE | $1,961.73 | $1,961.73 |
| 08/15/2007 | PAYMENT | WHITE, KAREN S & REN | $-1,904.54 | $0.00 |
| 07/01/2007 | BILL | WHITE, KAREN S & RENAE | $1,904.54 | $1,904.54 |
| 01/02/2007 | PAYMENT | WHITE, KAREN S & REN | $-924.58 | $0.00 |
| 08/18/2006 | PAYMENT | WHITE, KAREN S & REN | $-924.58 | $924.58 |
| 07/01/2006 | BILL | WHITE, KAREN S & RENAE | $1,849.16 | $1,849.16 |
| 01/05/2006 | PAYMENT | WHITE, KAREN S & REN | $-897.66 | $0.00 |
| 10/03/2005 | PAYMENT | WHITE, KAREN S & REN | $-448.82 | $897.66 |
| 08/09/2005 | PAYMENT | WHITE, KAREN S & REN | $-448.82 | $1,346.48 |
| 07/01/2005 | BILL | WHITE, KAREN S & RENAE | $1,795.30 | $1,795.30 |
| 04/13/2005 | PAYMENT | 22 | $-4,868.66 | $0.00 |
| 04/13/2005 | INTEREST | Interest to date | $420.46 | $4,868.66 |
| 04/07/2005 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $4,448.20 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $122.01 | $4,448.20 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $78.44 | $4,326.19 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $43.58 | $4,247.75 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.43 | $4,204.17 |
| 07/01/2004 | BILL | WHITE, KAREN S & RENAE ET AL* | $1,743.03 | $4,186.74 |
| 06/30/2004 | PENALTY | Miscellaneous Cost for 2003-04 | $4.42 | $2,443.71 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $121.57 | $2,439.29 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $78.15 | $2,317.72 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $43.42 | $2,239.57 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.37 | $2,196.15 |
| 07/01/2003 | BILL | WHITE, KAREN S & RENAE ET AL* | $1,736.71 | $2,178.78 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $33.79 | $442.07 |
| 01/02/2003 | PAYMENT | WHITE, KAREN S & REN | $-408.26 | $408.28 |
| 10/04/2002 | PAYMENT | WHITE, KAREN S & REN | $-408.26 | $816.54 |
| 08/21/2002 | PAYMENT | WHITE, KAREN S & REN | $-408.26 | $1,224.80 |
| 07/01/2002 | BILL | WHITE, KAREN S & RENAE ET AL* | $1,633.06 | $1,633.06 |
| 03/11/2002 | PAYMENT | WHITE, KAREN S & REN | $-399.67 | $0.00 |
| 01/09/2002 | PAYMENT | WHITE, KAREN S & REN | $-399.64 | $399.67 |
| 10/08/2001 | PAYMENT | WHITE, KAREN S & REN | $-399.64 | $799.31 |
| 08/16/2001 | PAYMENT | WHITE, KAREN S & REN | $-399.64 | $1,198.95 |
| 07/01/2001 | BILL | WHITE, KAREN S & RENAE ET AL* | $1,598.59 | $1,598.59 |
| 03/02/2001 | PAYMENT | WHITE, KAREN S & REN | $-388.81 | $0.00 |
| 01/04/2001 | PAYMENT | WHITE, KAREN S & REN | $-388.79 | $388.81 |
| 10/02/2000 | PAYMENT | WHITE, KAREN S & REN | $-388.79 | $777.60 |
| 08/18/2000 | PAYMENT | WHITE, KAREN S & REN | $-388.79 | $1,166.39 |
| 07/01/2000 | BILL | WHITE, KAREN S & RENAE ET AL* | $1,555.18 | $1,555.18 |
| 03/03/2000 | PAYMENT | WHITE, KAREN S & REN | $-384.81 | $0.00 |
| 12/29/1999 | PAYMENT | WHITE, KAREN S & REN | $-384.80 | $384.81 |
| 10/04/1999 | PAYMENT | WHITE, KAREN S & REN | $-384.80 | $769.61 |
| 08/09/1999 | PAYMENT | WHITE, KAREN S & REN | $-384.80 | $1,154.41 |
| 07/01/1999 | BILL | WHITE, KAREN S & RENAE ET AL* | $1,539.21 | $1,539.21 |
| 03/08/1999 | PAYMENT | WHITE, KAREN S & REN | $-381.07 | $0.00 |
| 01/05/1999 | PAYMENT | WHITE, KAREN S & REN | $-381.05 | $381.07 |
| 09/23/1998 | PAYMENT | WHITE, KAREN S & REN | $-381.05 | $762.12 |
| 08/18/1998 | PAYMENT | WHITE, KAREN S & REN | $-381.05 | $1,143.17 |
| 07/01/1998 | BILL | WHITE, KAREN S & RENAE ET AL* | $1,524.22 | $1,524.22 |
| 03/04/1998 | PAYMENT | WHITE, KAREN S & REN | $-386.87 | $0.00 |
| 01/07/1998 | PAYMENT | WHITE, KAREN S & REN | $-386.86 | $386.87 |
| 10/09/1997 | PAYMENT | WHITE, KAREN S & REN | $-386.86 | $773.73 |
| 08/19/1997 | PAYMENT | WHITE, KAREN S & REN | $-386.86 | $1,160.59 |
| 07/01/1997 | BILL | WHITE, KAREN S & RENAE ET AL* | $1,547.45 | $1,547.45 |
| 03/04/1997 | PAYMENT | SETTELMEYER, MARVIN | $-376.60 | $0.00 |
| 01/07/1997 | PAYMENT | SETTELMEYER, MARVIN | $-376.59 | $376.60 |
| 10/09/1996 | PAYMENT | SETTELMEYER, MARVIN | $-376.59 | $753.19 |
| 08/19/1996 | PAYMENT | SETTELMEYER, MARVIN | $-376.59 | $1,129.78 |
| 07/01/1996 | BILL | SETTELMEYER, MARVIN F ET AL* | $1,506.37 | $1,506.37 |
| 03/04/1996 | PAYMENT | $-385.52 | $0.00 | |
| 01/08/1996 | PAYMENT | $-385.51 | $385.52 | |
| 10/04/1995 | PAYMENT | $-385.51 | $771.03 | |
| 08/18/1995 | PAYMENT | $-385.51 | $1,156.54 | |
| 07/01/1995 | BILL | SETTELMEYER, MARVIN F | $1,542.05 | $1,542.05 |
| 03/07/1995 | PAYMENT | $-381.55 | $0.00 | |
| 01/04/1995 | PAYMENT | $-381.54 | $381.55 | |
| 10/05/1994 | PAYMENT | $-381.54 | $763.09 | |
| 08/18/1994 | PAYMENT | $-381.54 | $1,144.63 | |
| 07/01/1994 | BILL | SETTELMEYER, MARVIN F | $1,526.17 | $1,526.17 |
| 03/08/1994 | PAYMENT | $-375.04 | $0.00 | |
| 01/04/1994 | PAYMENT | $-375.04 | $375.04 | |
| 10/04/1993 | PAYMENT | $-375.04 | $750.08 | |
| 08/13/1993 | PAYMENT | $-375.04 | $1,125.12 | |
| 07/01/1993 | BILL | SETTELMEYER, MARVIN F | $1,500.16 | $1,500.16 |
| 02/16/1993 | PAYMENT | $-357.85 | $0.00 | |
| 01/06/1993 | PAYMENT | $-357.85 | $357.85 | |
| 09/23/1992 | PAYMENT | $-357.85 | $715.70 | |
| 08/10/1992 | PAYMENT | $-357.85 | $1,073.55 | |
| 07/01/1992 | BILL | SETTELMEYER, MARVIN F & EVELYN | $1,431.40 | $1,431.40 |
| 03/05/1992 | PAYMENT | $-329.01 | $0.00 | |
| 01/10/1992 | PAYMENT | $-329.01 | $329.01 | |
| 10/08/1991 | PAYMENT | $-329.01 | $658.02 | |
| 08/16/1991 | PAYMENT | $-329.01 | $987.03 | |
| 07/01/1991 | BILL | SETTELMEYER, MARVIN F & EVELYN | $1,316.04 | $1,316.04 |
| 03/07/1991 | PAYMENT | $-321.41 | $0.00 | |
| 01/04/1991 | PAYMENT | $-321.39 | $321.41 | |
| 10/05/1990 | PAYMENT | $-321.39 | $642.80 | |
| 08/02/1990 | PAYMENT | $-321.39 | $964.19 | |
| 07/01/1990 | BILL | SETTELMEYER, MARVIN F & EVELYN | $1,285.58 | $1,285.58 |
| 03/09/1990 | PAYMENT | $-295.19 | $0.00 | |
| 12/26/1989 | PAYMENT | $-295.18 | $295.19 | |
| 10/06/1989 | PAYMENT | $-295.18 | $590.37 | |
| 08/17/1989 | PAYMENT | $-295.18 | $885.55 | |
| 07/01/1989 | BILL | SETTELMEYER, MARVIN F & EVELYN | $1,180.73 | $1,180.73 |
| 03/08/1989 | PAYMENT | $-283.26 | $0.00 | |
| 01/09/1989 | PAYMENT | $-283.24 | $283.26 | |
| 10/11/1988 | PAYMENT | $-283.24 | $566.50 | |
| 07/20/1988 | PAYMENT | $-283.24 | $849.74 | |
| 07/01/1988 | BILL | SETTELMEYER, MARVIN F & EVELYN | $1,132.98 | $1,132.98 |
| 02/24/1988 | PAYMENT | $-268.96 | $0.00 | |
| 01/08/1988 | PAYMENT | $-268.94 | $268.96 | |
| 10/08/1987 | PAYMENT | $-268.94 | $537.90 | |
| 08/06/1987 | PAYMENT | $-268.94 | $806.84 | |
| 07/01/1987 | BILL | SETTELMEYER, MARVIN F & EVELYN | $1,075.78 | $1,075.78 |
| 02/26/1987 | PAYMENT | $-226.31 | $0.00 | |
| 11/24/1986 | PAYMENT | $-226.30 | $226.31 | |
| 09/29/1986 | PAYMENT | $-226.30 | $452.61 | |
| 07/18/1986 | PAYMENT | $-226.30 | $678.91 | |
| 07/01/1986 | BILL | SETTELMEYER,MARVIN F & EVELYN | $905.21 | $905.21 |