Tax Account 1320-32-114-016

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Owners

ALVEY, GARRETT RUSSELL & ALICIA MARIE
1572 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-32-114-016
Account Type	Real Estate
Location	1572 COUNTY RD TOWN OF MINDEN
Balance	$294.05
Currently Due	$0.00

Account ID

1320-32-114-016

Account Type

Real Estate

Location

1572 COUNTY RD
TOWN OF MINDEN

Balance

$294.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.53
Total	$1,176.53
Paid	$882.48
Balance	$294.05
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

$1,176.53

Total

$1,176.53

Paid

$882.48

Balance

$294.05

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	$294.38	$0.00	$294.38	$294.38	$0.00
2	10/07/2024	10/17/2024	Paid	$294.05	$0.00	$294.05	$294.05	$0.00
3	01/06/2025	01/16/2025	Paid	$294.05	$0.00	$294.05	$294.05	$0.00
4	03/03/2025	03/13/2025	Due	$294.05	$0.00	$294.05	$0.00	$294.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.20	$0.00	$1,142.20	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,999.04	$0.00	$1,999.04	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,940.81	$0.00	$1,940.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,884.26	$0.00	$1,884.26	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,813.73	$0.00	$1,813.73	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,760.90	$0.00	$1,760.90	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,709.95	$0.00	$1,709.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,666.62	$0.00	$1,666.62	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,663.27	$0.00	$1,663.27	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,614.80	$0.00	$1,614.80	$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	GUILD MORTGAGE COMPANY WT CORE -	$-294.05	$294.05
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.05	$588.10
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-294.38	$882.15
07/15/2024	BILL	ALVEY, GARRETT RUSSELL & ALICIA MARIE	$1,176.53	$1,176.53
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-285.49	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-285.49	$285.49
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-285.49	$570.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-285.73	$856.47
07/14/2023	BILL	ALVEY, GARRETT RUSSELL & ALICIA MARIE	$1,142.20	$1,142.20
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-499.76	$0.00
11/28/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377432699	$-499.76	$499.76
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-499.76	$999.52
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-499.76	$1,499.28
07/19/2022	BILL	TREMAINE, TY W & GANSBERG, J	$1,999.04	$1,999.04
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-485.20	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-485.20	$485.20
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-485.20	$970.40
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-485.21	$1,455.60
07/14/2021	BILL	TREMAINE, TY W & GANSBERG, J	$1,940.81	$1,940.81
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-471.06	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-471.06	$471.06
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-471.06	$942.12
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-471.08	$1,413.18
07/13/2020	BILL	TREMAINE, TY W	$1,884.26	$1,884.26
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.43	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.43	$453.43
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.43	$906.86
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-453.44	$1,360.29
07/15/2019	BILL	TREMAINE, TY W	$1,813.73	$1,813.73
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-440.22	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-440.22	$440.22
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-440.22	$880.44
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-440.24	$1,320.66
07/12/2018	BILL	TREMAINE, TY W	$1,760.90	$1,760.90
08/11/2017	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-1,709.95	$0.00
07/14/2017	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,709.95	$1,709.95
12/05/2016	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-833.30	$0.00
10/27/2016	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-416.65	$833.30
10/26/2016	AMENDMENT	family death waive 2nd lmt	$-16.67	$1,249.95
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.67	$1,266.62
08/08/2016	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-416.67	$1,249.95
07/12/2016	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,666.62	$1,666.62
12/17/2015	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-415.81	$0.00
10/02/2015	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-831.62	$415.81
08/03/2015	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-415.84	$1,247.43
07/14/2015	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,663.27	$1,663.27
12/05/2014	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-807.40	$0.00
09/22/2014	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-403.70	$807.40
08/12/2014	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-403.70	$1,211.10
07/17/2014	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,614.80	$1,614.80
12/10/2013	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-783.88	$0.00
10/04/2013	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-391.94	$783.88
08/21/2013	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-391.94	$1,175.82
07/16/2013	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,567.76	$1,567.76
12/12/2012	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-761.04	$0.00
09/17/2012	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-380.52	$761.04
08/13/2012	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-380.53	$1,141.56
07/13/2012	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,522.09	$1,522.09
12/20/2011	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-738.90	$0.00
10/03/2011	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-369.45	$738.90
08/16/2011	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-369.45	$1,108.35
07/15/2011	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,477.80	$1,477.80
12/28/2010	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-717.36	$0.00
10/08/2010	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-358.68	$717.36
08/05/2010	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-358.71	$1,076.04
07/14/2010	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,434.75	$1,434.75
12/14/2009	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-696.48	$0.00
10/07/2009	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-348.24	$696.48
08/18/2009	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-348.25	$1,044.72
07/13/2009	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,392.97	$1,392.97
12/22/2008	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-676.20	$0.00
10/07/2008	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-338.10	$676.20
08/19/2008	PAYMENT	INDERMUHLE, VERNON C TRUSTEE CHECK	$-338.12	$1,014.30
07/18/2008	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,352.42	$1,352.42
12/17/2007	PAYMENT	INDERMUHLE, VERNON C	$-656.44	$0.00
09/27/2007	PAYMENT	INDERMUHLE, VERNON C	$-328.21	$656.44
08/10/2007	PAYMENT	INDERMUHLE, VERNON C	$-328.21	$984.65
07/01/2007	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,312.86	$1,312.86
12/27/2006	PAYMENT	INDERMUHLE, VERNON C	$-637.39	$0.00
10/04/2006	PAYMENT	INDERMUHLE, VERNON C	$-318.68	$637.39
08/18/2006	PAYMENT	INDERMUHLE, VERNON C	$-318.68	$956.07
07/01/2006	BILL	INDERMUHLE, VERNON C TRUSTEE	$1,274.75	$1,274.75
12/22/2005	PAYMENT	INDERMUHLE, VERNON C	$-618.82	$0.00
09/29/2005	PAYMENT	INDERMUHLE, VERNON C	$-309.40	$618.82
08/23/2005	PAYMENT	INDERMUHLE, VERNON C	$-309.40	$928.22
07/01/2005	BILL	INDERMUHLE, VERNON C	$1,237.62	$1,237.62
12/16/2004	PAYMENT	INDERMUHLE, VERNON C	$-576.74	$0.00
09/21/2004	PAYMENT	INDERMUHLE, VERNON C	$-288.36	$576.74
08/16/2004	PAYMENT	INDERMUHLE, VERNON C	$-288.36	$865.10
07/01/2004	BILL	INDERMUHLE, VERNON C	$1,153.46	$1,153.46
12/22/2003	PAYMENT	INDERMUHLE, VERNON C	$-575.41	$0.00
10/02/2003	PAYMENT	INDERMUHLE, VERNON C	$-287.69	$575.41
08/15/2003	PAYMENT	INDERMUHLE, VERNON C	$-287.69	$863.10
07/01/2003	BILL	INDERMUHLE, VERNON C	$1,150.79	$1,150.79
01/03/2003	PAYMENT	INDERMUHLE, VERNON C	$-505.66	$0.00
10/14/2002	PAYMENT	INDERMUHLE, VERNON C	$-252.83	$505.66
08/20/2002	PAYMENT	INDERMUHLE, VERNON C	$-252.83	$758.49
07/01/2002	BILL	INDERMUHLE, VERNON C	$1,011.32	$1,011.32
12/31/2001	PAYMENT	INDERMUHLE, VERNON C	$-496.03	$0.00
10/02/2001	PAYMENT	INDERMUHLE, VERNON C	$-248.00	$496.03
08/14/2001	PAYMENT	INDERMUHLE, VERNON C	$-248.00	$744.03
07/01/2001	BILL	INDERMUHLE, VERNON C	$992.03	$992.03
12/20/2000	PAYMENT	INDERMUHLE, VERNON C	$-482.55	$0.00
09/25/2000	PAYMENT	INDERMUHLE, VERNON C	$-241.26	$482.55
08/17/2000	PAYMENT	INDERMUHLE, VERNON C	$-241.26	$723.81
07/01/2000	BILL	INDERMUHLE, VERNON C	$965.07	$965.07
12/15/1999	PAYMENT	INDERMUHLE, VERNON C	$-477.60	$0.00
09/28/1999	PAYMENT	INDERMUHLE, VERNON C	$-238.79	$477.60
08/11/1999	PAYMENT	INDERMUHLE, VERNON C	$-238.79	$716.39
07/01/1999	BILL	INDERMUHLE, VERNON C	$955.18	$955.18
01/04/1999	PAYMENT	INDERMUHLE, VERNON C	$-473.95	$0.00
10/07/1998	PAYMENT	INDERMUHLE, VERNON C	$-236.97	$473.95
08/13/1998	PAYMENT	INDERMUHLE, VERNON C	$-236.97	$710.92
07/01/1998	BILL	INDERMUHLE, VERNON C	$947.89	$947.89
12/24/1997	PAYMENT	INDERMUHLE, VERNON C	$-496.23	$0.00
10/09/1997	PAYMENT	INDERMUHLE, VERNON C	$-248.10	$496.23
08/13/1997	PAYMENT	INDERMUHLE, VERNON C	$-248.10	$744.33
07/01/1997	BILL	INDERMUHLE, VERNON C	$992.43	$992.43
12/24/1996	PAYMENT	INDERMUHLE, VERNON C	$-472.92	$0.00
10/09/1996	PAYMENT	INDERMUHLE, VERNON C	$-236.46	$472.92
08/19/1996	PAYMENT	INDERMUHLE, VERNON C	$-236.46	$709.38
07/01/1996	BILL	INDERMUHLE, VERNON C	$945.84	$945.84
12/28/1995	PAYMENT		$-485.20	$0.00
09/28/1995	PAYMENT		$-242.60	$485.20
08/22/1995	PAYMENT		$-242.60	$727.80
07/01/1995	BILL	INDERMUHLE, VERNON C	$970.40	$970.40
12/30/1994	PAYMENT		$-482.00	$0.00
09/16/1994	PAYMENT		$-240.99	$482.00
08/11/1994	PAYMENT		$-240.99	$722.99
07/01/1994	BILL	INDERMUHLE, VERNON C & CHARLEN	$963.98	$963.98
12/21/1993	PAYMENT		$-474.55	$0.00
09/28/1993	PAYMENT		$-237.27	$474.55
08/04/1993	PAYMENT		$-237.27	$711.82
07/01/1993	BILL	INDERMUHLE, VERNON C & CHARLEN	$949.09	$949.09
12/31/1992	PAYMENT		$-437.56	$0.00
08/17/1992	PAYMENT		$-437.54	$437.56
07/01/1992	BILL	INDERMUHLE, VERNON C & CHARLEN	$875.10	$875.10
01/06/1992	PAYMENT		$-403.39	$0.00
08/20/1991	PAYMENT		$-403.36	$403.39
07/01/1991	BILL	INDERMUHLE, VERNON C & CHARLEN	$806.75	$806.75
01/07/1991	PAYMENT		$-394.82	$0.00
08/06/1990	PAYMENT		$-394.80	$394.82
07/01/1990	BILL	INDERMUHLE, VERNON C & CHARLEN	$789.62	$789.62
01/02/1990	PAYMENT		$-358.05	$0.00
08/28/1989	PAYMENT		$-358.04	$358.05
07/01/1989	BILL	INDERMUHLE, VERNON C & CHARLEN	$716.09	$716.09
01/03/1989	PAYMENT		$-343.56	$0.00
08/10/1988	PAYMENT		$-343.56	$343.56
07/01/1988	BILL	INDERMUHLE, VERNON C & CHARLEN	$687.12	$687.12
01/04/1988	PAYMENT		$-304.50	$0.00
08/10/1987	PAYMENT		$-304.50	$304.50
07/01/1987	BILL	MCKEMY, DWIGHT R & D M	$609.00	$609.00
01/05/1987	PAYMENT		$-256.78	$0.00
07/18/1986	PAYMENT		$-256.78	$256.78
07/01/1986	BILL	MCKEMY,DWIGHT R & D M	$513.56	$513.56