Tax Account 1320-32-115-008

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Owners

KERLEY, MELISSA & THOMAS
1610 WILDROSE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-115-008
Account Type	Real Estate
Location	1610 WILDROSE DR TOWN OF MINDEN
Balance	$1,067.79
Currently Due	$0.00

Account ID

1320-32-115-008

Account Type

Real Estate

Location

1610 WILDROSE DR
TOWN OF MINDEN

Balance

$1,067.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,271.48
Total	$4,271.48
Paid	$3,203.69
Balance	$1,067.79
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

$4,271.48

Total

$4,271.48

Paid

$3,203.69

Balance

$1,067.79

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	$1,068.11	$0.00	$1,068.11	$1,068.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,067.79	$0.00	$1,067.79	$1,067.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,067.79	$0.00	$1,067.79	$1,067.79	$0.00
4	03/03/2025	03/13/2025	Due	$1,067.79	$0.00	$1,067.79	$0.00	$1,067.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,147.08	$0.00	$4,147.08	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,026.30	$80.52	$4,106.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,909.01	$0.00	$3,909.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,795.17	$0.00	$3,795.17	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,684.64	$0.00	$3,684.64	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,577.31	$0.00	$3,577.31	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,473.11	$0.00	$3,473.11	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,385.09	$0.00	$3,385.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,378.33	$0.00	$3,378.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,273.58	$0.00	$3,273.58	$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	REGIONS MORTGAGE WT CORE -	$-1,067.79	$1,067.79
10/03/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,067.79	$2,135.58
08/15/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,068.11	$3,203.37
07/15/2024	BILL	KERLEY, MELISSA & THOMAS	$4,271.48	$4,271.48
02/29/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,036.70	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,036.70	$1,036.70
10/03/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,036.70	$2,073.40
08/09/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,036.98	$3,110.10
07/14/2023	BILL	KERLEY, MELISSA & THOMAS	$4,147.08	$4,147.08
04/27/2023	PAYMENT	CORELOGIC TAX CHECK 411726569	$-1,046.83	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.26	$1,046.83
03/06/2023	PAYMENT	MELISSA OR TOM KERLEY GOVACH ACH - 301997465	$-40.26	$1,006.57
02/27/2023	PAYMENT	REGIONS MORTGAGE WT CORE -	$-1,006.57	$1,046.83
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.26	$2,053.40
09/28/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432352	$-1,006.57	$2,013.14
08/21/2022	PAYMENT	CENLAR CHECK 56446	$-1,006.59	$3,019.71
07/19/2022	BILL	SEYFRIED, JAMES W	$4,026.30	$4,026.30
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-977.25	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-977.25	$977.25
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-977.25	$1,954.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-977.26	$2,931.75
07/14/2021	BILL	SEYFRIED, JAMES W	$3,909.01	$3,909.01
02/08/2021	PAYMENT	SOLIDIFI TITLE CHECK	$-948.79	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-948.79	$948.79
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-948.79	$1,897.58
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-948.80	$2,846.37
07/13/2020	BILL	SEYFRIED, JAMES W	$3,795.17	$3,795.17
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-921.16	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-921.16	$921.16
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-921.16	$1,842.32
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-921.16	$2,763.48
07/15/2019	BILL	SEYFRIED, JAMES W	$3,684.64	$3,684.64
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-894.32	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-894.32	$894.32
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-894.32	$1,788.64
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-894.35	$2,682.96
07/12/2018	BILL	SEYFRIED, JAMES W	$3,577.31	$3,577.31
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-868.27	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-868.27	$868.27
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-868.27	$1,736.54
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-868.30	$2,604.81
07/14/2017	BILL	SEYFRIED, JAMES W	$3,473.11	$3,473.11
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-846.27	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-846.27	$846.27
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-846.27	$1,692.54
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-846.28	$2,538.81
07/12/2016	BILL	SEYFRIED, JAMES W	$3,385.09	$3,385.09
02/10/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-844.58	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-844.58	$844.58
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-844.58	$1,689.16
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-844.59	$2,533.74
07/14/2015	BILL	CHUDNOW, ROBERT & THERESA	$3,378.33	$3,378.33
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-818.39	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-818.39	$818.39
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-818.39	$1,636.78
08/11/2014	PAYMENT	NORTHERN NO TITLE CO CHECK	$-818.41	$2,455.17
07/17/2014	BILL	CHUDNOW, ROBERT & THERESA	$3,273.58	$3,273.58
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-794.56	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-794.56	$794.56
10/07/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-794.56	$1,589.12
08/06/2013	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-794.56	$2,383.68
07/16/2013	BILL	ETCHEGOYHEN, JACQUES & L C	$3,178.24	$3,178.24
03/01/2013	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-771.39	$0.00
12/10/2012	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-771.39	$771.39
10/08/2012	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-771.39	$1,542.78
08/20/2012	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-771.40	$2,314.17
07/13/2012	BILL	ETCHEGOYHEN, JACQUES & L C	$3,085.57	$3,085.57
03/06/2012	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-748.95	$0.00
12/28/2011	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-748.95	$748.95
12/07/2011	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-778.91	$1,497.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.96	$2,276.81
08/04/2011	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-748.97	$2,246.85
07/15/2011	BILL	ETCHEGOYHEN, JACQUES & L C	$2,995.82	$2,995.82
01/14/2011	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-727.14	$0.00
12/21/2010	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-727.14	$727.14
09/28/2010	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-727.14	$1,454.28
08/24/2010	PAYMENT	ETCHEGOYHEN, JACQUES & L C CHECK	$-727.15	$2,181.42
07/14/2010	BILL	ETCHEGOYHEN, JACQUES & L C	$2,908.57	$2,908.57
08/04/2009	PAYMENT	ETCHEGOYHEN, JACQUES & L CRIST CHECK	$-2,823.87	$0.00
07/13/2009	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,823.87	$2,823.87
08/04/2008	PAYMENT	ETCHEGOYHEN, JACQUES & L CRIST CHECK	$-2,741.63	$0.00
07/18/2008	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,741.63	$2,741.63
09/18/2007	PAYMENT	ETCHEGOYHEN, JACQUES	$-1,996.22	$0.00
08/07/2007	PAYMENT	ETCHEGOYHEN, JACQUES	$-665.40	$1,996.22
07/01/2007	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,661.62	$2,661.62
08/10/2006	PAYMENT	ETCHEGOYHEN, JACQUES	$-2,584.25	$0.00
07/01/2006	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,584.25	$2,584.25
08/10/2005	PAYMENT	ETCHEGOYHEN, JACQUES	$-2,534.11	$0.00
07/01/2005	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,534.11	$2,534.11
03/14/2005	PAYMENT	ETCHEGOYHEN, JACQUES	$-615.09	$0.00
12/07/2004	PAYMENT	ETCHEGOYHEN, JACQUES	$-615.08	$615.09
09/09/2004	PAYMENT	ETCHEGOYHEN, JACQUES	$-615.08	$1,230.17
07/27/2004	PAYMENT	ETCHEGOYHEN, JACQUES	$-615.08	$1,845.25
07/01/2004	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,460.33	$2,460.33
02/10/2004	PAYMENT	ETCHEGOYHEN, JACQUES	$-612.26	$0.00
01/02/2004	PAYMENT	ETCHEGOYHEN, JACQUES	$-612.24	$612.26
09/23/2003	PAYMENT	ETCHEGOYHEN, JACQUES	$-612.24	$1,224.50
08/18/2003	PAYMENT	ETCHEGOYHEN, JACQUES	$-612.24	$1,836.74
07/01/2003	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,448.98	$2,448.98
02/18/2003	PAYMENT	ETCHEGOYHEN, JACQUES	$-586.63	$0.00
12/10/2002	PAYMENT	ETCHEGOYHEN, JACQUES	$-586.60	$586.63
09/10/2002	PAYMENT	ETCHEGOYHEN, JACQUES	$-586.60	$1,173.23
08/01/2002	PAYMENT	ETCHEGOYHEN, JACQUES	$-586.60	$1,759.83
07/01/2002	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,346.43	$2,346.43
02/26/2002	PAYMENT	ETCHEGOYHEN, JACQUES	$-573.53	$0.00
12/14/2001	PAYMENT	ETCHEGOYHEN, JACQUES	$-573.50	$573.53
09/05/2001	PAYMENT	ETCHEGOYHEN, JACQUES	$-573.50	$1,147.03
08/01/2001	PAYMENT	ETCHEGOYHEN, JACQUES	$-573.50	$1,720.53
07/01/2001	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,294.03	$2,294.03
02/08/2001	PAYMENT	ETCHEGOYHEN, JACQUES	$-557.94	$0.00
12/06/2000	PAYMENT	ETCHEGOYHEN, JACQUES	$-557.92	$557.94
09/20/2000	PAYMENT	ETCHEGOYHEN, JACQUES	$-557.92	$1,115.86
08/01/2000	PAYMENT	ETCHEGOYHEN, JACQUES	$-557.92	$1,673.78
07/01/2000	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,231.70	$2,231.70
02/09/2000	PAYMENT	ETCHEGOYHEN, JACQUES	$-552.20	$0.00
12/08/1999	PAYMENT	ETCHEGOYHEN, JACQUES	$-552.20	$552.20
09/24/1999	PAYMENT	ETCHEGOYHEN, JACQUES	$-552.20	$1,104.40
08/09/1999	PAYMENT	ETCHEGOYHEN, JACQUES	$-552.20	$1,656.60
07/01/1999	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,208.80	$2,208.80
02/10/1999	PAYMENT	ETCHEGOYHEN, JACQUES	$-546.11	$0.00
12/15/1998	PAYMENT	ETCHEGOYHEN, JACQUES	$-546.11	$546.11
09/22/1998	PAYMENT	ETCHEGOYHEN, JACQUES	$-546.11	$1,092.22
07/28/1998	PAYMENT	ETCHEGOYHEN, JACQUES	$-546.11	$1,638.33
07/01/1998	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,184.44	$2,184.44
03/03/1998	PAYMENT	ETCHEGOYHEN, JACQUES	$-499.14	$0.00
12/19/1997	PAYMENT	ETCHEGOYHEN, JACQUES	$-499.11	$499.14
09/29/1997	PAYMENT	ETCHEGOYHEN, JACQUES	$-499.11	$998.25
08/12/1997	PAYMENT	ETCHEGOYHEN, JACQUES	$-499.11	$1,497.36
07/01/1997	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$1,996.47	$1,996.47
02/27/1997	PAYMENT	ETCHEGOYHEN, JACQUES	$-489.98	$0.00
01/07/1997	PAYMENT	ETCHEGOYHEN, JACQUES	$-489.97	$489.98
09/17/1996	PAYMENT	ETCHEGOYHEN, JACQUES	$-489.97	$979.95
08/02/1996	PAYMENT	ETCHEGOYHEN, JACQUES	$-489.97	$1,469.92
07/01/1996	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$1,959.89	$1,959.89
02/15/1996	PAYMENT		$-501.16	$0.00
12/08/1995	PAYMENT		$-501.13	$501.16
10/09/1995	PAYMENT		$-501.13	$1,002.29
08/10/1995	PAYMENT		$-501.13	$1,503.42
07/01/1995	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$2,004.55	$2,004.55
02/09/1995	PAYMENT		$-495.25	$0.00
12/08/1994	PAYMENT		$-495.25	$495.25
09/13/1994	PAYMENT		$-495.25	$990.50
08/18/1994	PAYMENT		$-495.25	$1,485.75
07/01/1994	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$1,981.00	$1,981.00
02/15/1994	PAYMENT		$-486.53	$0.00
12/17/1993	PAYMENT		$-486.50	$486.53
10/04/1993	PAYMENT		$-486.50	$973.03
08/18/1993	PAYMENT		$-486.50	$1,459.53
07/01/1993	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$1,946.03	$1,946.03
02/24/1993	PAYMENT		$-453.75	$0.00
12/07/1992	PAYMENT		$-453.74	$453.75
10/14/1992	PAYMENT		$-453.74	$907.49
08/18/1992	PAYMENT		$-453.74	$1,361.23
07/01/1992	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$1,814.97	$1,814.97
08/07/1991	PAYMENT		$-292.78	$0.00
07/01/1991	BILL	ETCHEGOYHEN, JACQUES & L CRIST	$292.78	$292.78
07/20/1990	PAYMENT		$-289.29	$0.00
07/01/1990	BILL	ETCHEGOYHEN, JACQUES & L CHRIS	$289.29	$289.29
08/10/1989	PAYMENT		$-246.36	$0.00
07/01/1989	BILL	ETCHEGOYHEN, JACQUES & L CHRIS	$246.36	$246.36
07/12/1988	PAYMENT		$-236.38	$0.00
07/01/1988	BILL	ETCHEGOYHEN, JACQUES & L CHRIS	$236.38	$236.38
08/18/1987	PAYMENT		$-202.44	$0.00
07/01/1987	BILL	HELLWINKEL, DONALD F ETAL	$202.44	$202.44
03/10/1987	PAYMENT		$-43.12	$0.00
01/12/1987	PAYMENT		$-43.10	$43.12
10/07/1986	PAYMENT		$-43.10	$86.22
07/30/1986	PAYMENT		$-43.10	$129.32
07/01/1986	BILL	HELLWINKEL,DONALD F ETAL	$172.42	$172.42