Tax Account 1320-32-116-012

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Owners

DOYLE, SCOTT W & JILL P
PO BOX 2404
MINDEN, NV 89423

DOYLE, JILL P

Account Summary

Account ID	1320-32-116-012
Account Type	Real Estate
Location	1600 WILDROSE DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-116-012

Account Type

Real Estate

Location

1600 WILDROSE DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,964.99
Total	$2,964.99
Paid	$2,964.99
Balance	$0.00
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

$2,964.99

Total

$2,964.99

Paid

$2,964.99

Balance

$0.00

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	$741.42	$0.00	$741.42	$741.42	$0.00
2	10/07/2024	10/17/2024	Paid	$741.19	$0.00	$741.19	$741.19	$0.00
3	01/06/2025	01/16/2025	Paid	$741.19	$0.00	$741.19	$741.19	$0.00
4	03/03/2025	03/13/2025	Paid	$741.19	$0.00	$741.19	$741.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.62	$0.00	$2,878.62	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,794.78	$0.00	$2,794.78	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,713.39	$0.00	$2,713.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,634.37	$0.00	$2,634.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,557.65	$0.00	$2,557.65	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,483.17	$0.00	$2,483.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,410.85	$0.00	$2,410.85	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,349.76	$0.00	$2,349.76	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,345.08	$0.00	$2,345.08	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,276.77	$0.00	$2,276.77	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	DOYLE, SCOTT W & JILL P CHECK 3036	$-2,964.99	$0.00
07/15/2024	BILL	DOYLE, SCOTT W & JILL P	$2,964.99	$2,964.99
07/26/2023	PAYMENT	DOYLE, SCOTT W CHECK 2807	$-2,878.62	$0.00
07/14/2023	BILL	DOYLE, SCOTT W & JILL P	$2,878.62	$2,878.62
08/12/2022	PAYMENT	DOYLE, SCOTT W CHECK 2640	$-2,794.78	$0.00
07/19/2022	BILL	DOYLE, SCOTT W & JILL P	$2,794.78	$2,794.78
07/27/2021	PAYMENT	DOYLE, SCOTT W CHECK	$-2,713.39	$0.00
07/14/2021	BILL	DOYLE, SCOTT W & JILL P	$2,713.39	$2,713.39
12/14/2020	PAYMENT	DOYLE, SCOTT W CHECK	$-1,317.18	$0.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-658.59	$1,317.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-658.60	$1,975.77
07/13/2020	BILL	DOYLE, SCOTT W & JILL P	$2,634.37	$2,634.37
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-639.41	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-639.41	$639.41
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-639.41	$1,278.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-639.42	$1,918.23
07/15/2019	BILL	DOYLE, SCOTT W & JILL P	$2,557.65	$2,557.65
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-620.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-620.79	$620.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-620.79	$1,241.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-620.80	$1,862.37
07/12/2018	BILL	DOYLE, SCOTT W & JILL P	$2,483.17	$2,483.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-602.71	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-602.71	$602.71
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-602.71	$1,205.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-602.72	$1,808.13
07/14/2017	BILL	DOYLE, SCOTT W & JILL P	$2,410.85	$2,410.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-587.44	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-587.44	$587.44
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-587.44	$1,174.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-587.44	$1,762.32
07/12/2016	BILL	DOYLE, SCOTT W & JILL P	$2,349.76	$2,349.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-586.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-586.27	$586.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-586.27	$1,172.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-586.27	$1,758.81
07/14/2015	BILL	DOYLE, SCOTT W & JILL P	$2,345.08	$2,345.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-569.19	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-569.19	$569.19
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-569.19	$1,138.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-569.20	$1,707.57
07/17/2014	BILL	DOYLE, SCOTT W & JILL P	$2,276.77	$2,276.77
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-552.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-552.61	$552.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-552.61	$1,105.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-552.63	$1,657.83
07/16/2013	BILL	DOYLE, SCOTT W & JILL P	$2,210.46	$2,210.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-536.51	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-536.51	$536.51
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-536.51	$1,073.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-536.54	$1,609.53
07/13/2012	BILL	DOYLE, SCOTT W & JILL P	$2,146.07	$2,146.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-520.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-520.88	$520.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-520.88	$1,041.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-520.89	$1,562.64
07/15/2011	BILL	DOYLE, SCOTT W & JILL P	$2,083.53	$2,083.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-505.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-505.72	$505.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-505.72	$1,011.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-505.73	$1,517.16
07/14/2010	BILL	DOYLE, SCOTT W & JILL P	$2,022.89	$2,022.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-490.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-490.99	$490.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-490.99	$981.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-490.99	$1,472.97
07/13/2009	BILL	DOYLE, SCOTT W & JILL P	$1,963.96	$1,963.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-476.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-476.69	$476.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-476.69	$953.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-476.71	$1,430.07
07/18/2008	BILL	DOYLE, SCOTT W & JILL P	$1,906.78	$1,906.78
02/29/2008	PAYMENT	WELLS FARGO	$-462.79	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-462.76	$462.79
09/26/2007	PAYMENT	WELLS FARGO	$-462.76	$925.55
07/30/2007	PAYMENT	WELLS FARGO	$-462.76	$1,388.31
07/01/2007	BILL	DOYLE, SCOTT W & JILL P	$1,851.07	$1,851.07
03/06/2007	PAYMENT	WELLS FARGO	$-449.34	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-449.33	$449.34
09/29/2006	PAYMENT	WELLS FARGO	$-449.33	$898.67
08/03/2006	PAYMENT	WELLS FARGO	$-449.33	$1,348.00
07/01/2006	BILL	DOYLE, SCOTT W & JILL P	$1,797.33	$1,797.33
02/28/2006	PAYMENT	WELLS FARGO	$-440.64	$0.00
10/13/2005	PAYMENT	22	$-440.62	$440.64
09/30/2005	PAYMENT	WELLS FARGO	$-440.62	$881.26
08/12/2005	PAYMENT	WELLS FARGO	$-440.62	$1,321.88
07/01/2005	BILL	DOYLE, SCOTT W & JILL P	$1,762.50	$1,762.50
02/28/2005	PAYMENT	WELLS FARGO	$-427.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-427.79	$427.79
09/30/2004	PAYMENT	NETS	$-427.79	$855.58
08/20/2004	PAYMENT	NETS	$-427.79	$1,283.37
07/01/2004	BILL	DOYLE, SCOTT W & JILL P	$1,711.16	$1,711.16
02/29/2004	PAYMENT	NETS	$-426.35	$0.00
01/05/2004	PAYMENT	NETS	$-426.33	$426.35
09/12/2003	PAYMENT	WELLS	$-426.33	$852.68
08/12/2003	PAYMENT	WELLS FARGO	$-426.33	$1,279.01
07/01/2003	BILL	DOYLE, SCOTT W & JILL P	$1,705.34	$1,705.34
02/11/2003	PAYMENT	NETS	$-389.12	$0.00
12/24/2002	PAYMENT	NETS	$-389.12	$389.12
09/20/2002	PAYMENT	NETS	$-389.12	$778.24
08/08/2002	PAYMENT	NETS	$-389.12	$1,167.36
07/01/2002	BILL	DOYLE, SCOTT W & JILL P	$1,556.48	$1,556.48
02/27/2002	PAYMENT	NETS	$-381.07	$0.00
12/27/2001	PAYMENT	NETS	$-381.06	$381.07
09/20/2001	PAYMENT	NETS	$-381.06	$762.13
08/07/2001	PAYMENT	NETS	$-381.06	$1,143.19
07/01/2001	BILL	DOYLE, SCOTT W & JILL P	$1,524.25	$1,524.25
02/14/2001	PAYMENT	NETS	$-370.73	$0.00
12/22/2000	PAYMENT	NETS	$-370.70	$370.73
09/20/2000	PAYMENT	NETS	$-370.70	$741.43
08/15/2000	PAYMENT	NETS	$-370.70	$1,112.13
07/01/2000	BILL	DOYLE, SCOTT W & JILL P	$1,482.83	$1,482.83
02/04/2000	PAYMENT	NETS	$-366.92	$0.00
12/07/1999	PAYMENT	NETS	$-366.90	$366.92
09/13/1999	PAYMENT	NETS	$-366.90	$733.82
07/28/1999	PAYMENT	NETS	$-366.90	$1,100.72
07/01/1999	BILL	DOYLE, SCOTT W & JILL P	$1,467.62	$1,467.62
02/01/1999	PAYMENT	NETS	$-363.47	$0.00
12/05/1998	PAYMENT	NETS	$-363.46	$363.47
09/15/1998	PAYMENT	NETS	$-363.46	$726.93
08/05/1998	PAYMENT	NETS	$-363.46	$1,090.39
07/01/1998	BILL	DOYLE, SCOTT W & JILL P	$1,453.85	$1,453.85
02/04/1998	PAYMENT	NETS	$-348.36	$0.00
12/09/1997	PAYMENT	NETS	$-348.35	$348.36
09/15/1997	PAYMENT	NETS	$-348.35	$696.71
08/25/1997	PAYMENT	5400	$-348.35	$1,045.06
07/01/1997	BILL	DOYLE, SCOTT W & JILL P	$1,393.41	$1,393.41
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-337.71	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-337.71	$337.71
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-337.71	$675.42
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-337.71	$1,013.13
07/01/1996	BILL	DOYLE, SCOTT W & JILL P	$1,350.84	$1,350.84
03/04/1996	PAYMENT		$-345.85	$0.00
01/02/1996	PAYMENT		$-345.84	$345.85
10/02/1995	PAYMENT		$-345.84	$691.69
08/21/1995	PAYMENT		$-345.84	$1,037.53
07/01/1995	BILL	DOYLE, SCOTT W & JILL P	$1,383.37	$1,383.37
01/02/1995	PAYMENT		$-685.08	$0.00
08/15/1994	PAYMENT		$-685.08	$685.08
07/01/1994	BILL	DOYLE, SCOTT W & JILL P	$1,370.16	$1,370.16
01/11/1994	PAYMENT		$-673.64	$0.00
08/20/1993	PAYMENT		$-673.62	$673.64
07/01/1993	BILL	DOYLE, SCOTT W & JILL P	$1,347.26	$1,347.26
01/04/1993	PAYMENT		$-641.70	$0.00
08/17/1992	PAYMENT		$-641.70	$641.70
07/01/1992	BILL	DOYLE, SCOTT W & JILL P	$1,283.40	$1,283.40
01/06/1992	PAYMENT		$-590.21	$0.00
08/20/1991	PAYMENT		$-590.18	$590.21
07/01/1991	BILL	DOYLE, SCOTT W & JILL P	$1,180.39	$1,180.39
01/07/1991	PAYMENT		$-576.72	$0.00
08/06/1990	PAYMENT		$-576.70	$576.72
07/01/1990	BILL	DOYLE, SCOTT W & JILL P	$1,153.42	$1,153.42
01/02/1990	PAYMENT		$-528.79	$0.00
08/28/1989	PAYMENT		$-528.76	$528.79
07/01/1989	BILL	DOYLE, SCOTT W & JILL P	$1,057.55	$1,057.55
01/03/1989	PAYMENT		$-507.39	$0.00
08/10/1988	PAYMENT		$-507.38	$507.39
07/01/1988	BILL	DOYLE, SCOTT W & JILL P	$1,014.77	$1,014.77
01/04/1988	PAYMENT		$-434.46	$0.00
08/17/1987	PAYMENT		$-434.46	$434.46
07/01/1987	BILL	DOYLE, SCOTT W & JILL P	$868.92	$868.92
07/31/1986	PAYMENT		$-731.66	$0.00
07/01/1986	BILL	DOYLE,SCOTT W & JILL P	$731.66	$731.66