Tax Account 1320-32-116-013

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Owners

HAVEMANN, GREGORY LEE
1596 WILDROSE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-116-013
Account Type	Real Estate
Location	1596 WILDROSE DR TOWN OF MINDEN
Balance	$3,223.41
Currently Due	$1,074.47

Account ID

1320-32-116-013

Account Type

Real Estate

Location

1596 WILDROSE DR
TOWN OF MINDEN

Balance

$3,223.41

Currently Due

$1,074.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,298.16
Total	$4,298.16
Paid	$1,074.75
Balance	$3,223.41
Due	$1,074.47
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,298.16

Total

$4,298.16

Paid

$1,074.75

Balance

$3,223.41

Due

$1,074.47

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,074.75	$0.00	$1,074.75	$1,074.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,074.47	$0.00	$1,074.47	$0.00	$1,074.47
3	01/06/2025	01/16/2025	Due	$1,074.47	$0.00	$1,074.47	$0.00	$2,148.94
4	03/03/2025	03/13/2025	Due	$1,074.47	$0.00	$1,074.47	$0.00	$3,223.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,197.36	$0.00	$4,197.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,156.56	$0.00	$2,156.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,119.47	$0.00	$2,119.47	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,316.12	$0.00	$2,316.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,247.26	$0.00	$2,247.26	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,442.60	$0.00	$2,442.60	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,395.26	$0.00	$2,395.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,327.76	$0.00	$2,327.76	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,331.88	$0.00	$2,331.88	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,889.93	$0.00	$2,889.93	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,074.75	$3,223.41
07/15/2024	BILL	HAVEMANN, GREGORY LEE	$4,298.16	$4,298.16
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,049.28	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,049.28	$1,049.28
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,049.28	$2,098.56
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,049.52	$3,147.84
07/14/2023	BILL	HAVEMANN, GREGORY LEE	$4,197.36	$4,197.36
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-539.14	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-539.14	$539.14
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-539.14	$1,078.28
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-539.14	$1,617.42
07/19/2022	BILL	GRAHAM, ANNA M & PAUL C	$2,156.56	$2,156.56
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.86	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.86	$529.86
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.86	$1,059.72
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.89	$1,589.58
07/14/2021	BILL	GRAHAM, ANNA M & PAUL C	$2,119.47	$2,119.47
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.03	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.03	$579.03
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.03	$1,158.06
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-579.03	$1,737.09
07/13/2020	BILL	GRAHAM, ANNA M & PAUL C	$2,316.12	$2,316.12
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-561.81	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-561.81	$561.81
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-561.81	$1,123.62
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-561.83	$1,685.43
07/15/2019	BILL	GRAHAM, ANNA M & PAUL C	$2,247.26	$2,247.26
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-610.65	$0.00
10/23/2018	PAYMENT	WESTERN TITLE CHECK	$-610.65	$610.65
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-610.65	$1,221.30
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-610.65	$1,831.95
07/12/2018	BILL	OAS, ARNE E & JUDITH LYNN	$2,442.60	$2,442.60
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-598.81	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-598.81	$598.81
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-598.81	$1,197.62
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-598.83	$1,796.43
07/14/2017	BILL	OAS, ARNE E & JUDITH LYNN	$2,395.26	$2,395.26
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-581.94	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-581.94	$581.94
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-581.94	$1,163.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-581.94	$1,745.82
07/12/2016	BILL	OAS, ARNE E & JUDITH LYNN	$2,327.76	$2,327.76
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-582.97	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-582.97	$582.97
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-582.97	$1,165.94
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-582.97	$1,748.91
07/14/2015	BILL	OAS, ARNE E & JUDITH LYNN	$2,331.88	$2,331.88
03/02/2015	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-722.48	$0.00
01/02/2015	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-722.48	$722.48
07/29/2014	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,444.97	$1,444.96
07/17/2014	BILL	OAS, ARNE E TRUSTEE	$2,889.93	$2,889.93
12/17/2013	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,402.86	$0.00
07/29/2013	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,402.89	$1,402.86
07/16/2013	BILL	OAS, ARNE E TRUSTEE	$2,805.75	$2,805.75
11/29/2012	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,362.00	$0.00
07/27/2012	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,362.02	$1,362.00
07/13/2012	BILL	OAS, ARNE E TRUSTEE	$2,724.02	$2,724.02
12/13/2011	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,322.32	$0.00
07/20/2011	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,322.35	$1,322.32
07/15/2011	BILL	OAS, ARNE E TRUSTEE	$2,644.67	$2,644.67
12/06/2010	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,283.78	$0.00
07/23/2010	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,283.81	$1,283.78
07/14/2010	BILL	OAS, ARNE E TRUSTEE	$2,567.59	$2,567.59
01/07/2010	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,246.42	$0.00
08/11/2009	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,246.43	$1,246.42
07/13/2009	BILL	OAS, ARNE E TRUSTEE	$2,492.85	$2,492.85
12/29/2008	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,210.12	$0.00
07/31/2008	PAYMENT	OAS, ARNE E TRUSTEE CHECK	$-1,210.13	$1,210.12
07/18/2008	BILL	OAS, ARNE E TRUSTEE	$2,420.25	$2,420.25
02/04/2008	PAYMENT	OAS, ARNE E TRUSTEE	$-1,844.49	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.74	$1,844.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.50	$1,785.75
07/25/2007	PAYMENT	OAS, ARNE E TRUSTEE	$-587.41	$1,762.25
07/01/2007	BILL	OAS, ARNE E TRUSTEE	$2,349.66	$2,349.66
09/19/2006	PAYMENT	OAS, ARNE E TRUSTEE	$-1,710.99	$0.00
08/01/2006	PAYMENT	OAS, ARNE E TRUSTEE	$-570.33	$1,710.99
07/01/2006	BILL	OAS, ARNE E TRUSTEE	$2,281.32	$2,281.32
02/16/2006	PAYMENT	OAS FAMILY TRUST	$-1,756.12	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.93	$1,756.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.37	$1,700.19
08/08/2005	PAYMENT	OAS FAMILY TRUST	$-559.27	$1,677.82
07/01/2005	BILL	OAS FAMILY TRUST	$2,237.09	$2,237.09
11/15/2004	PAYMENT	OAS FAMILY TRUST	$-1,085.96	$0.00
08/03/2004	PAYMENT	OAS FAMILY TRUST	$-1,085.96	$1,085.96
07/01/2004	BILL	OAS FAMILY TRUST	$2,171.92	$2,171.92
11/20/2003	PAYMENT	OAS FAMILY TRUST	$-1,081.34	$0.00
09/04/2003	PAYMENT	OAS FAMILY TRUST	$-540.67	$1,081.34
08/01/2003	PAYMENT	OAS FAMILY TRUST	$-540.67	$1,622.01
07/01/2003	BILL	OAS FAMILY TRUST	$2,162.68	$2,162.68
12/17/2002	PAYMENT	OAS FAMILY TRUST	$-989.25	$0.00
07/24/2002	PAYMENT	OAS FAMILY TRUST	$-989.22	$989.25
07/01/2002	BILL	OAS FAMILY TRUST	$1,978.47	$1,978.47
01/14/2002	PAYMENT	OAS FAMILY TRUST	$-967.72	$0.00
10/19/2001	PAYMENT	OAS FAMILY TRUST	$-503.20	$967.72
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.35	$1,470.92
08/03/2001	PAYMENT	OAS FAMILY TRUST	$-483.85	$1,451.57
07/01/2001	BILL	OAS FAMILY TRUST	$1,935.42	$1,935.42
12/12/2000	PAYMENT	OAS FAMILY TRUST	$-941.45	$0.00
09/22/2000	PAYMENT	OAS FAMILY TRUST	$-470.71	$941.45
07/24/2000	PAYMENT	OAS FAMILY TRUST	$-470.71	$1,412.16
07/01/2000	BILL	OAS FAMILY TRUST	$1,882.87	$1,882.87
12/06/1999	PAYMENT	OAS FAMILY TRUST	$-1,416.30	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.64	$1,416.30
08/13/1999	PAYMENT	OAS FAMILY TRUST	$-465.88	$1,397.66
07/01/1999	BILL	OAS FAMILY TRUST	$1,863.54	$1,863.54
12/15/1998	PAYMENT	OAS FAMILY TRUST	$-922.10	$0.00
09/18/1998	PAYMENT	OAS FAMILY TRUST	$-461.05	$922.10
07/24/1998	PAYMENT	OAS FAMILY TRUST	$-461.05	$1,383.15
07/01/1998	BILL	OAS FAMILY TRUST	$1,844.20	$1,844.20
12/16/1997	PAYMENT	OAS FAMILY TRUST	$-912.23	$0.00
09/24/1997	PAYMENT	OAS FAMILY TRUST	$-456.10	$912.23
07/22/1997	PAYMENT	OAS FAMILY TRUST	$-456.10	$1,368.33
07/01/1997	BILL	OAS FAMILY TRUST	$1,824.43	$1,824.43
12/17/1996	PAYMENT	OAS FAMILY TRUST	$-893.08	$0.00
10/01/1996	PAYMENT	OAS FAMILY TRUST	$-446.54	$893.08
08/21/1996	PAYMENT	OAS FAMILY TRUST	$-446.54	$1,339.62
07/01/1996	BILL	OAS FAMILY TRUST	$1,786.16	$1,786.16
01/04/1996	PAYMENT		$-456.84	$0.00
12/19/1995	PAYMENT		$-456.84	$456.84
09/15/1995	PAYMENT		$-456.84	$913.68
08/10/1995	PAYMENT		$-456.84	$1,370.52
07/01/1995	BILL	OAS FAMILY TRUST	$1,827.36	$1,827.36
04/07/1995	PAYMENT		$-467.45	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$22.79	$467.45
12/29/1994	PAYMENT		$-444.65	$444.66
10/07/1994	PAYMENT		$-444.65	$889.31
07/26/1994	PAYMENT		$-444.65	$1,333.96
07/01/1994	BILL	OAS FAMILY TRUST	$1,778.61	$1,778.61
03/07/1994	PAYMENT		$-436.85	$0.00
01/12/1994	PAYMENT		$-436.83	$436.85
10/25/1993	PAYMENT		$-454.30	$873.68
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.47	$1,327.98
08/11/1993	PAYMENT		$-436.83	$1,310.51
07/01/1993	BILL	OAS FAMILY TRUST	$1,747.34	$1,747.34
02/23/1993	PAYMENT		$-412.29	$0.00
01/07/1993	PAYMENT		$-412.28	$412.29
10/14/1992	PAYMENT		$-412.28	$824.57
08/13/1992	PAYMENT		$-412.28	$1,236.85
07/01/1992	BILL	OAS FAMILY TRUST	$1,649.13	$1,649.13
02/12/1992	PAYMENT		$-378.68	$0.00
01/08/1992	PAYMENT		$-378.65	$378.68
10/14/1991	PAYMENT		$-378.65	$757.33
08/21/1991	PAYMENT		$-378.65	$1,135.98
07/01/1991	BILL	OAS FAMILY TRUST	$1,514.63	$1,514.63
03/05/1991	PAYMENT		$-369.60	$0.00
01/14/1991	PAYMENT		$-369.60	$369.60
08/22/1990	PAYMENT		$-369.60	$739.20
07/16/1990	PAYMENT		$-369.60	$1,108.80
07/01/1990	BILL	OAS FAMILY TRUST	$1,478.40	$1,478.40
11/27/1989	PAYMENT		$-681.04	$0.00
10/03/1989	PAYMENT		$-340.51	$681.04
08/10/1989	PAYMENT		$-340.51	$1,021.55
07/01/1989	BILL	OAS FAMILY TRUST	$1,362.06	$1,362.06
02/06/1989	PAYMENT		$-326.74	$0.00
12/16/1988	PAYMENT		$-326.73	$326.74
10/03/1988	PAYMENT		$-326.73	$653.47
07/14/1988	PAYMENT		$-326.73	$980.20
07/01/1988	BILL	OAS FAMILY TRUST	$1,306.93	$1,306.93
12/30/1987	PAYMENT		$-544.98	$0.00
09/28/1987	PAYMENT		$-272.49	$544.98
08/14/1987	PAYMENT		$-272.49	$817.47
07/01/1987	BILL	OAS FAMILY TRUST	$1,089.96	$1,089.96
12/23/1986	PAYMENT		$-458.43	$0.00
09/18/1986	PAYMENT		$-229.21	$458.43
07/30/1986	PAYMENT		$-229.21	$687.64
07/01/1986	BILL	OAS FAMILY TRUST	$916.85	$916.85