Tax Account 1320-32-117-003

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Owners

STORY, LORI M
1583 WILDROSE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-117-003
Account Type	Real Estate
Location	1583 WILDROSE DR TOWN OF MINDEN
Balance	$896.12
Currently Due	$0.00

Account ID

1320-32-117-003

Account Type

Real Estate

Location

1583 WILDROSE DR
TOWN OF MINDEN

Balance

$896.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,584.85
Total	$3,584.85
Paid	$2,688.73
Balance	$896.12
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

$3,584.85

Total

$3,584.85

Paid

$2,688.73

Balance

$896.12

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	$896.49	$0.00	$896.49	$896.49	$0.00
2	10/07/2024	10/17/2024	Paid	$896.12	$0.00	$896.12	$896.12	$0.00
3	01/06/2025	01/16/2025	Paid	$896.12	$0.00	$896.12	$896.12	$0.00
4	03/03/2025	03/13/2025	Due	$896.12	$0.00	$896.12	$0.00	$896.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,480.45	$0.00	$3,480.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,339.25	$0.00	$3,339.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,241.99	$0.00	$3,241.99	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,147.56	$0.00	$3,147.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,055.88	$0.00	$3,055.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,966.87	$0.00	$2,966.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,969.70	$0.00	$2,969.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,801.89	$0.00	$2,801.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,797.52	$0.00	$2,797.52	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,715.51	$0.00	$2,715.51	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-896.12	$896.12
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-896.12	$1,792.24
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-896.49	$2,688.36
07/15/2024	BILL	STORY, LORI M	$3,584.85	$3,584.85
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-870.04	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-870.04	$870.04
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-870.04	$1,740.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-870.33	$2,610.12
07/14/2023	BILL	STORY, LORI M	$3,480.45	$3,480.45
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-834.81	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-834.81	$834.81
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-834.81	$1,669.62
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-834.82	$2,504.43
07/19/2022	BILL	STORY, LORI M	$3,339.25	$3,339.25
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.49	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.49	$810.49
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.49	$1,620.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.52	$2,431.47
07/14/2021	BILL	STORY, LORI M	$3,241.99	$3,241.99
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.89	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.89	$786.89
08/15/2020	PAYMENT	TICOR TITLE CHECK	$-786.89	$1,573.78
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-786.89	$2,360.67
07/13/2020	BILL	STORY, LORI M	$3,147.56	$3,147.56
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-763.97	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-763.97	$763.97
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-763.97	$1,527.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-763.97	$2,291.91
07/15/2019	BILL	STORY, LORI M	$3,055.88	$3,055.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-741.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-741.71	$741.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-741.71	$1,483.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-741.74	$2,225.13
07/12/2018	BILL	STORY, LORI M	$2,966.87	$2,966.87
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-742.42	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-742.42	$742.42
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-742.42	$1,484.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-742.44	$2,227.26
07/14/2017	BILL	STORY, LORI M	$2,969.70	$2,969.70
07/29/2016	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-2,801.89	$0.00
07/12/2016	BILL	GODECKE, C W JR & R M TTEE	$2,801.89	$2,801.89
08/20/2015	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-2,797.52	$0.00
07/14/2015	BILL	GODECKE, C W JR & R M TTEE	$2,797.52	$2,797.52
08/28/2014	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-2,036.61	$0.00
08/25/2014	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-678.90	$2,036.61
07/17/2014	BILL	GODECKE, C W JR & R M TTEE	$2,715.51	$2,715.51
08/14/2013	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-2,635.25	$0.00
07/16/2013	BILL	GODECKE, C W JR & R M TTEE	$2,635.25	$2,635.25
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,560.81	$0.00
07/13/2012	BILL	GODECKE, C W JR & R M TTEE	$2,560.81	$2,560.81
08/17/2011	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-2,490.78	$0.00
07/15/2011	BILL	GODECKE, C W JR & R M TTEE	$2,490.78	$2,490.78
08/18/2010	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-2,420.52	$0.00
07/14/2010	BILL	GODECKE, C W JR & R M TTEE	$2,420.52	$2,420.52
03/08/2010	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-587.60	$0.00
01/27/2010	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-1,257.46	$587.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.76	$1,845.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.50	$1,786.30
08/19/2009	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-587.61	$1,762.80
07/13/2009	BILL	GODECKE, C W JR & R M TTEE	$2,350.41	$2,350.41
03/05/2009	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-570.85	$0.00
01/08/2009	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-570.85	$570.85
09/29/2008	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-570.85	$1,141.70
08/26/2008	PAYMENT	GODECKE, C W JR & R M TTEE CHECK	$-570.87	$1,712.55
07/18/2008	BILL	GODECKE, C W JR & R M TTEE	$2,283.42	$2,283.42
03/10/2008	PAYMENT	GODECKE, C W JR & R	$-554.17	$0.00
01/10/2008	PAYMENT	GODECKE, C W JR & R	$-1,130.49	$554.17
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.17	$1,684.66
08/23/2007	PAYMENT	GODECKE, C W JR & R	$-554.16	$1,662.49
07/01/2007	BILL	GODECKE, C W JR & R M & RAMON	$2,216.65	$2,216.65
03/06/2007	PAYMENT	GODECKE, C W JR & R	$-538.13	$0.00
01/10/2007	PAYMENT	GODECKE, C W JR & R	$-538.13	$538.13
10/09/2006	PAYMENT	GODECKE, C W JR & R	$-538.13	$1,076.26
08/22/2006	PAYMENT	GODECKE, C W JR & R	$-538.13	$1,614.39
07/01/2006	BILL	GODECKE, C W JR & R M & RAMON	$2,152.52	$2,152.52
03/07/2006	PAYMENT	GODECKE, C W JR & R	$-522.46	$0.00
12/30/2005	PAYMENT	GODECKE, C W JR & R	$-522.45	$522.46
10/04/2005	PAYMENT	GODECKE, C W JR & R	$-522.45	$1,044.91
08/10/2005	PAYMENT	GODECKE, C W JR & R	$-522.45	$1,567.36
07/01/2005	BILL	GODECKE, C W JR & R M & RAMON	$2,089.81	$2,089.81
03/09/2005	PAYMENT	GODECKE, C W JR & R	$-507.13	$0.00
01/05/2005	PAYMENT	GODECKE, C W JR & R	$-507.11	$507.13
10/20/2004	PAYMENT	GODECKE, C W JR & R	$-527.39	$1,014.24
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.28	$1,541.63
08/17/2004	PAYMENT	GODECKE, C W JR & R	$-507.11	$1,521.35
07/01/2004	BILL	GODECKE, C W JR & R M & RAMON	$2,028.46	$2,028.46
03/04/2004	PAYMENT	GODECKE, C W JR & R	$-506.70	$0.00
01/09/2004	PAYMENT	GODECKE, C W JR & R	$-506.69	$506.70
10/07/2003	PAYMENT	GODECKE, C W JR & R	$-506.69	$1,013.39
08/20/2003	PAYMENT	GODECKE, C W JR & R	$-506.69	$1,520.08
07/01/2003	BILL	GODECKE, C W JR & R M & RAMON	$2,026.77	$2,026.77
03/05/2003	PAYMENT	GODECKE, C W JR & R	$-469.08	$0.00
01/09/2003	PAYMENT	GODECKE, C W JR & R	$-469.08	$469.08
10/08/2002	PAYMENT	GODECKE, C W JR & R	$-469.08	$938.16
08/21/2002	PAYMENT	GODECKE, C W JR & R	$-469.08	$1,407.24
07/01/2002	BILL	GODECKE, C W JR & R M & RAMON	$1,876.32	$1,876.32
03/05/2002	PAYMENT	GODECKE, C W JR & R	$-460.58	$0.00
01/08/2002	PAYMENT	GODECKE, C W JR & R	$-460.56	$460.58
10/02/2001	PAYMENT	GODECKE, C W JR & R	$-460.56	$921.14
08/21/2001	PAYMENT	GODECKE, C W JR & R	$-460.56	$1,381.70
07/01/2001	BILL	GODECKE, C W JR & R M & RAMON	$1,842.26	$1,842.26
03/06/2001	PAYMENT	GODECKE, C W JR & R	$-449.83	$0.00
01/04/2001	PAYMENT	GODECKE, C W JR & R	$-449.82	$449.83
09/26/2000	PAYMENT	GODECKE, C W JR & R	$-449.82	$899.65
08/21/2000	PAYMENT	GODECKE, C W JR & R	$-449.82	$1,349.47
07/01/2000	BILL	GODECKE, C W JR & R M & RAMON	$1,799.29	$1,799.29
03/07/2000	PAYMENT	GODECKE, C W JR & R	$-445.21	$0.00
01/05/2000	PAYMENT	GODECKE, C W JR & R	$-445.20	$445.21
11/05/1999	PAYMENT	GODECKE, C W JR & R	$-463.01	$890.41
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.81	$1,353.42
08/17/1999	PAYMENT	GODECKE, C W JR & R	$-445.20	$1,335.61
07/01/1999	BILL	GODECKE, C W JR & R M & RAMON	$1,780.81	$1,780.81
03/03/1999	PAYMENT	GODECKE, C W JR & R	$-440.51	$0.00
01/05/1999	PAYMENT	GODECKE, C W JR & R	$-440.50	$440.51
09/25/1998	PAYMENT	GODECKE, C W JR & R	$-440.50	$881.01
08/13/1998	PAYMENT	GODECKE, C W JR & R	$-440.50	$1,321.51
07/01/1998	BILL	GODECKE, C W JR & R M & RAMON	$1,762.01	$1,762.01
03/02/1998	PAYMENT	GODECKE, C W JR & R	$-406.91	$0.00
01/06/1998	PAYMENT	GODECKE, C W JR & R	$-406.91	$406.91
09/22/1997	PAYMENT	GODECKE, C W JR & R	$-406.91	$813.82
08/15/1997	PAYMENT	GODECKE, C W JR & R	$-406.91	$1,220.73
07/01/1997	BILL	GODECKE, C W JR & R M & RAMON	$1,627.64	$1,627.64
03/04/1997	PAYMENT	GODECKE, C W JR & R	$-396.86	$0.00
01/09/1997	PAYMENT	GODECKE, C W JR & R	$-396.84	$396.86
10/01/1996	PAYMENT	GODECKE, C W JR & R	$-396.84	$793.70
08/14/1996	PAYMENT	GODECKE, C W JR & R	$-396.84	$1,190.54
07/01/1996	BILL	GODECKE, C W JR & R M & RAMON	$1,587.38	$1,587.38
03/04/1996	PAYMENT		$-406.06	$0.00
01/05/1996	PAYMENT		$-406.05	$406.06
09/28/1995	PAYMENT		$-406.05	$812.11
08/22/1995	PAYMENT		$-406.05	$1,218.16
07/01/1995	BILL	GODECKE, C W JR & R M & RAMON	$1,624.21	$1,624.21
03/07/1995	PAYMENT		$-401.58	$0.00
01/06/1995	PAYMENT		$-401.57	$401.58
10/04/1994	PAYMENT		$-401.57	$803.15
08/18/1994	PAYMENT		$-401.57	$1,204.72
07/01/1994	BILL	GODECKE, C W JR & R M & RAMON	$1,606.29	$1,606.29
03/04/1994	PAYMENT		$-394.63	$0.00
01/06/1994	PAYMENT		$-394.61	$394.63
10/04/1993	PAYMENT		$-394.61	$789.24
08/13/1993	PAYMENT		$-394.61	$1,183.85
07/01/1993	BILL	GODECKE, C W JR & R M & RAMON	$1,578.46	$1,578.46
03/01/1993	PAYMENT		$-379.02	$0.00
01/04/1993	PAYMENT		$-379.01	$379.02
10/05/1992	PAYMENT		$-379.01	$758.03
08/05/1992	PAYMENT		$-379.01	$1,137.04
07/01/1992	BILL	GODECKE, C W JR & R M & RAMON	$1,516.05	$1,516.05
03/02/1992	PAYMENT		$-348.22	$0.00
12/30/1991	PAYMENT		$-348.21	$348.22
11/01/1991	PAYMENT		$-362.14	$696.43
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.93	$1,058.57
08/22/1991	PAYMENT		$-348.21	$1,044.64
07/01/1991	BILL	GODECKE, C W JR & R M & RAMON	$1,392.85	$1,392.85
03/05/1991	PAYMENT		$-339.97	$0.00
01/07/1991	PAYMENT		$-339.96	$339.97
10/16/1990	PAYMENT		$-353.56	$679.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.60	$1,033.49
08/08/1990	PAYMENT		$-339.96	$1,019.89
07/01/1990	BILL	GODECKE, C W JR & R M & RAMON	$1,359.85	$1,359.85
03/06/1990	PAYMENT		$-312.70	$0.00
01/03/1990	PAYMENT		$-312.68	$312.70
10/02/1989	PAYMENT		$-312.68	$625.38
08/30/1989	PAYMENT		$-312.68	$938.06
07/01/1989	BILL	GODECKE, C W JR & R M & RAMON	$1,250.74	$1,250.74
03/06/1989	PAYMENT		$-300.06	$0.00
01/03/1989	PAYMENT		$-300.03	$300.06
10/03/1988	PAYMENT		$-300.03	$600.09
07/29/1988	PAYMENT		$-300.03	$900.12
07/01/1988	BILL	GODECKE, C W JR & R M & RAMON	$1,200.15	$1,200.15
03/07/1988	PAYMENT		$-256.37	$0.00
01/06/1988	PAYMENT		$-256.36	$256.37
12/02/1987	PAYMENT		$-266.61	$512.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.25	$779.34
08/10/1987	PAYMENT		$-256.36	$769.09
07/01/1987	BILL	GODECKE, C W JR & R M & RAMON	$1,025.45	$1,025.45
03/06/1987	PAYMENT		$-215.69	$0.00
01/05/1987	PAYMENT		$-215.67	$215.69
10/01/1986	PAYMENT		$-215.67	$431.36
07/25/1986	PAYMENT		$-215.67	$647.03
07/01/1986	BILL	GODECKE,C W JR & R M & RAMON	$862.70	$862.70