Tax Account 1320-32-117-004

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Owners

WENNHOLD, ADAM R & KRISTI A
PO BOX 1544
MINDEN, NV 89423

Account Summary

Account ID	1320-32-117-004
Account Type	Real Estate
Location	1557 FOURTH ST TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-117-004

Account Type

Real Estate

Location

1557 FOURTH ST
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,039.89
Total	$3,039.89
Paid	$3,039.89
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

$3,039.89

Total

$3,039.89

Paid

$3,039.89

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	$760.25	$0.00	$760.25	$760.25	$0.00
2	10/07/2024	10/17/2024	Paid	$759.88	$0.00	$759.88	$759.88	$0.00
3	01/06/2025	01/16/2025	Paid	$759.88	$0.00	$759.88	$759.88	$0.00
4	03/03/2025	03/13/2025	Paid	$759.88	$0.00	$759.88	$759.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,951.37	$0.00	$2,951.37	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,865.43	$0.00	$2,865.43	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,781.96	$0.00	$2,781.96	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,700.95	$0.00	$2,700.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,622.28	$0.00	$2,622.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,545.90	$0.00	$2,545.90	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,585.06	$0.00	$2,585.06	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,521.68	$0.00	$2,521.68	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,516.64	$25.17	$2,541.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,443.36	$0.00	$2,443.36	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WENNHOLD, ADAM R & KRISTI A CASH	$-3,039.89	$0.00
07/15/2024	BILL	WENNHOLD, ADAM R & KRISTI A	$3,039.89	$3,039.89
02/27/2024	PAYMENT	WENHOLD, ADAM R & KRISTI A CASH	$-737.76	$0.00
12/26/2023	PAYMENT	WENHOLD, ADAM R & KRISTI A CASH	$-737.76	$737.76
08/16/2023	PAYMENT	WENNHOLD, ADAM R & KRISTI A CASH	$-1,475.85	$1,475.52
07/14/2023	BILL	WENHOLD, ADAM R & KRISTI A	$2,951.37	$2,951.37
08/12/2022	PAYMENT	WENNHOLD, ADAM CASH	$-2,865.43	$0.00
07/19/2022	BILL	WENNHOLD, ADAM	$2,865.43	$2,865.43
07/27/2021	PAYMENT	WENNHOLD, ADAM CASH	$-2,781.96	$0.00
07/14/2021	BILL	WENNHOLD, ADAM	$2,781.96	$2,781.96
03/02/2021	PAYMENT	WENNHOLD, ADAM CREDIT: D	$-675.23	$0.00
12/29/2020	PAYMENT	WENNHOLD, ADAM CASH	$-675.23	$675.23
09/22/2020	PAYMENT	WENNHOLD, ADAM CASH	$-675.23	$1,350.46
08/17/2020	PAYMENT	WENNHOLD, ADAM CASH	$-675.26	$2,025.69
07/13/2020	BILL	WENNHOLD, ADAM	$2,700.95	$2,700.95
02/25/2020	PAYMENT	WENNHOLD, ADAM CASH	$-655.57	$0.00
12/03/2019	PAYMENT	WENNHOLD, ADAM CHECK	$-655.57	$655.57
08/06/2019	PAYMENT	WENNHOLD, ADAM CHECK	$-1,311.14	$1,311.14
07/15/2019	BILL	WENNHOLD, ADAM	$2,622.28	$2,622.28
02/25/2019	PAYMENT	WENNHOLD, ADAM CHECK	$-636.47	$0.00
12/13/2018	PAYMENT	WENNHOLD, ADAM CHECK	$-636.47	$636.47
09/25/2018	PAYMENT	WENNHOLD, ADAM CHECK	$-636.47	$1,272.94
08/07/2018	PAYMENT	WENNHOLD, ADAM CHECK	$-636.49	$1,909.41
07/12/2018	BILL	WENNHOLD, ADAM	$2,545.90	$2,545.90
03/01/2018	PAYMENT	WENNHOLD, ADAM CHECK	$-646.26	$0.00
12/21/2017	PAYMENT	WENNHOLD, ADAM CHECK	$-646.26	$646.26
09/25/2017	PAYMENT	WENNHOLD, ADAM CHECK	$-646.26	$1,292.52
08/03/2017	PAYMENT	WENNHOLD, ADAM CHECK	$-646.28	$1,938.78
07/14/2017	BILL	WENNHOLD, ADAM	$2,585.06	$2,585.06
02/24/2017	PAYMENT	WENNHOLD, ADAM CHECK	$-630.42	$0.00
01/04/2017	PAYMENT	WENNHOLD, ADAM CHECK	$-630.42	$630.42
10/03/2016	PAYMENT	WENNHOLD, ADAM CHECK	$-630.42	$1,260.84
08/13/2016	PAYMENT	WENNHOLD, ADAM CHECK	$-630.42	$1,891.26
07/12/2016	BILL	WENNHOLD, ADAM	$2,521.68	$2,521.68
03/25/2016	PAYMENT	ADAM WENNHOLD CHECK	$-654.33	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.17	$654.33
01/07/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-629.16	$629.16
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.16	$1,258.32
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-629.16	$1,887.48
07/14/2015	BILL	WENNHOLD, ADAM	$2,516.64	$2,516.64
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-610.84	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-610.84	$610.84
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-610.84	$1,221.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-610.84	$1,832.52
07/17/2014	BILL	KOLBE, ELLIOTT T & OLIVA, LAUR	$2,443.36	$2,443.36
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-593.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-593.04	$593.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-593.04	$1,186.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-593.07	$1,779.12
07/16/2013	BILL	KOLBE, ELLIOTT T & OLIVA, LAUR	$2,372.19	$2,372.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-595.85	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-595.85	$595.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-595.85	$1,191.70
07/24/2012	PAYMENT	WESTERN TITLE CO CHECK	$-595.88	$1,787.55
07/13/2012	BILL	KOLBE, ELLIOTT T & OLIVA, LAUR	$2,383.43	$2,383.43
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-607.54	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-607.54	$607.54
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-607.54	$1,215.08
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-607.55	$1,822.62
07/15/2011	BILL	KOLBE, ELLIOTT T & OLIVA, LAUR	$2,430.17	$2,430.17
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-618.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-618.32	$618.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-618.32	$1,236.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-618.32	$1,854.96
07/14/2010	BILL	KOLBE, ELLIOTT T & OLIVA, LAUR	$2,473.28	$2,473.28
01/27/2010	PAYMENT	NORTHERN NEVADA TITILE CHECK	$-1,240.97	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.33	$1,240.97
08/31/2009	PAYMENT	MUSIELLO, JOHN JR & TAFLINGER, CHECK	$-608.32	$1,216.64
07/28/2009	PAYMENT	MUSIELLO, JOHN JR & TAFLINGER, CHECK	$-608.32	$1,824.96
07/13/2009	BILL	MUSIELLO, JOHN JR & TAFLINGER,	$2,433.28	$2,433.28
02/19/2009	PAYMENT	MUSIELLO, JOHN JR & TAFLINGER, CHECK	$-563.26	$0.00
12/16/2008	PAYMENT	MUSIELLO, JOHN JR & TAFLINGER, CHECK	$-563.26	$563.26
09/24/2008	PAYMENT	MUSIELLO, JOHN JR & TAFLINGER, CHECK	$-563.26	$1,126.52
08/06/2008	PAYMENT	MUSIELLO, JOHN JR & TAFLINGER, CHECK	$-563.29	$1,689.78
07/18/2008	BILL	MUSIELLO, JOHN JR & TAFLINGER,	$2,253.07	$2,253.07
01/16/2008	PAYMENT	MUSIELLO, JOHN JR &	$-521.54	$0.00
12/28/2007	PAYMENT	MUSIELLO, JOHN JR &	$-521.54	$521.54
09/14/2007	PAYMENT	MUSIELLO, JOHN JR &	$-521.54	$1,043.08
08/02/2007	PAYMENT	MUSIELLO, JOHN JR &	$-521.54	$1,564.62
07/01/2007	BILL	MUSIELLO, JOHN JR & TAFLINGER,	$2,086.16	$2,086.16
02/20/2007	PAYMENT	MUSIELLO, JOHN JR &	$-482.93	$0.00
12/11/2006	PAYMENT	MUSIELLO, JOHN JR &	$-482.91	$482.93
09/22/2006	PAYMENT	MUSIELLO, JOHN JR &	$-482.91	$965.84
08/01/2006	PAYMENT	MUSIELLO, JOHN JR &	$-482.91	$1,448.75
07/01/2006	BILL	MUSIELLO, JOHN JR & TAFLINGER,	$1,931.66	$1,931.66
03/09/2006	PAYMENT	LINDER, NATHANIEL &	$-912.18	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.89	$912.18
09/29/2005	PAYMENT	COUNTRYWIDE	$-447.14	$894.29
08/10/2005	PAYMENT	COUNTRYWIDE	$-447.14	$1,341.43
07/01/2005	BILL	LINDER, NATHANIEL & DARBI	$1,788.57	$1,788.57
02/14/2005	PAYMENT	COUNTRYWIDE	$-434.15	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-434.12	$434.15
09/28/2004	PAYMENT	COUNTRYWIDE	$-434.12	$868.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-434.12	$1,302.39
07/01/2004	BILL	LINDER, NATHANIEL & DARBI	$1,736.51	$1,736.51
01/23/2004	PAYMENT	33	$-432.58	$0.00
01/05/2004	PAYMENT	NETS	$-432.55	$432.58
09/12/2003	PAYMENT	WELLS	$-432.55	$865.13
08/15/2003	PAYMENT	NETS	$-432.55	$1,297.68
07/01/2003	BILL	YERED, LESLIE	$1,730.23	$1,730.23
02/11/2003	PAYMENT	NETS	$-396.10	$0.00
12/24/2002	PAYMENT	NETS	$-396.08	$396.10
09/03/2002	PAYMENT	22	$-396.08	$792.18
08/05/2002	PAYMENT	HERMAN, JACQUELINE E	$-396.08	$1,188.26
07/01/2002	BILL	HERMAN, JACQUELINE E	$1,584.34	$1,584.34
02/12/2002	PAYMENT	HERMAN, JACQUELINE E	$-387.81	$0.00
01/02/2002	PAYMENT	HERMAN, JACQUELINE E	$-387.78	$387.81
10/02/2001	PAYMENT	HERMAN, JACQUELINE E	$-387.78	$775.59
08/02/2001	PAYMENT	HERMAN, JACQUELINE E	$-387.78	$1,163.37
07/01/2001	BILL	HERMAN, JACQUELINE E	$1,551.15	$1,551.15
03/06/2001	PAYMENT	HERMAN, JACQUELINE E	$-377.26	$0.00
01/05/2001	PAYMENT	HERMAN, JACQUELINE E	$-377.25	$377.26
10/12/2000	PAYMENT	HERMAN, JACQUELINE E	$-377.25	$754.51
08/10/2000	PAYMENT	HERMAN, JACQUELINE E	$-377.25	$1,131.76
07/01/2000	BILL	HERMAN, JACQUELINE E	$1,509.01	$1,509.01
03/03/2000	PAYMENT	HERMAN, JACQUELINE E	$-373.39	$0.00
01/06/2000	PAYMENT	HERMAN, JACQUELINE E	$-373.37	$373.39
10/05/1999	PAYMENT	HERMAN, JACQUELINE E	$-373.37	$746.76
08/06/1999	PAYMENT	HERMAN, JACQUELINE E	$-373.37	$1,120.13
07/01/1999	BILL	HERMAN, JACQUELINE E	$1,493.50	$1,493.50
02/24/1999	PAYMENT	HERMAN, JACQUELINE E	$-369.80	$0.00
01/11/1999	PAYMENT	HERMAN, JACQUELINE E	$-369.79	$369.80
10/02/1998	PAYMENT	HERMAN, JACQUELINE E	$-369.79	$739.59
08/06/1998	PAYMENT	HERMAN, JACQUELINE E	$-369.79	$1,109.38
07/01/1998	BILL	HERMAN, JACQUELINE E	$1,479.17	$1,479.17
03/04/1998	PAYMENT	HERMAN, JACQUELINE E	$-358.07	$0.00
01/06/1998	PAYMENT	HERMAN, JACQUELINE E	$-358.05	$358.07
10/02/1997	PAYMENT	HERMAN, JACQUELINE E	$-358.05	$716.12
08/12/1997	PAYMENT	HERMAN, JACQUELINE E	$-358.05	$1,074.17
07/01/1997	BILL	HERMAN, JACQUELINE E	$1,432.22	$1,432.22
03/12/1997	PAYMENT	HERMAN, JACQUELINE E	$-347.50	$0.00
01/07/1997	PAYMENT	HERMAN, JACQUELINE E	$-347.50	$347.50
10/01/1996	PAYMENT	HERMAN, JACQUELINE E	$-347.50	$695.00
08/06/1996	PAYMENT	HERMAN, JACQUELINE E	$-347.50	$1,042.50
07/01/1996	BILL	HERMAN, JACQUELINE E	$1,390.00	$1,390.00
03/05/1996	PAYMENT		$-355.84	$0.00
12/28/1995	PAYMENT		$-355.84	$355.84
10/05/1995	PAYMENT		$-355.84	$711.68
08/18/1995	PAYMENT		$-355.84	$1,067.52
07/01/1995	BILL	HERMAN, JACQUELINE E	$1,423.36	$1,423.36
03/08/1995	PAYMENT		$-352.36	$0.00
01/04/1995	PAYMENT		$-352.35	$352.36
10/03/1994	PAYMENT		$-352.35	$704.71
08/04/1994	PAYMENT		$-352.35	$1,057.06
07/01/1994	BILL	HERMAN, JACQUELINE E	$1,409.41	$1,409.41
03/08/1994	PAYMENT		$-346.45	$0.00
12/01/1993	PAYMENT		$-346.44	$346.45
10/05/1993	PAYMENT		$-346.44	$692.89
08/06/1993	PAYMENT		$-346.44	$1,039.33
07/01/1993	BILL	HERMAN, JACQUELINE E	$1,385.77	$1,385.77
03/03/1993	PAYMENT		$-355.92	$0.00
01/05/1993	PAYMENT		$-355.89	$355.92
11/13/1992	PAYMENT		$-370.13	$711.81
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.24	$1,081.94
08/14/1992	PAYMENT		$-355.89	$1,067.70
07/01/1992	BILL	HERMAN, JACQUELINE E	$1,423.59	$1,423.59
03/04/1992	PAYMENT		$-327.18	$0.00
01/07/1992	PAYMENT		$-327.17	$327.18
10/10/1991	PAYMENT		$-327.17	$654.35
08/21/1991	PAYMENT		$-327.17	$981.52
07/01/1991	BILL	HERMAN, JACQUELINE E	$1,308.69	$1,308.69
03/05/1991	PAYMENT		$-319.60	$0.00
01/10/1991	PAYMENT		$-319.57	$319.60
10/01/1990	PAYMENT		$-319.57	$639.17
08/08/1990	PAYMENT		$-319.57	$958.74
07/01/1990	BILL	HERMAN, JACQUELINE E	$1,278.31	$1,278.31
03/08/1990	PAYMENT		$-293.72	$0.00
01/04/1990	PAYMENT		$-293.69	$293.72
10/03/1989	PAYMENT		$-293.69	$587.41
08/17/1989	PAYMENT		$-293.69	$881.10
07/01/1989	BILL	HERMAN, JACQUELINE E	$1,174.79	$1,174.79
03/01/1989	PAYMENT		$-281.83	$0.00
01/03/1989	PAYMENT		$-281.81	$281.83
10/03/1988	PAYMENT		$-281.81	$563.64
07/22/1988	PAYMENT		$-281.81	$845.45
07/01/1988	BILL	HERMAN, JACQUELINE E	$1,127.26	$1,127.26
03/02/1988	PAYMENT		$-224.54	$0.00
12/30/1987	PAYMENT		$-224.52	$224.54
10/01/1987	PAYMENT		$-224.52	$449.06
08/12/1987	PAYMENT		$-224.52	$673.58
07/01/1987	BILL	HERMAN, JACQUELINE E	$898.10	$898.10
03/03/1987	PAYMENT		$-189.04	$0.00
01/08/1987	PAYMENT		$-189.04	$189.04
10/07/1986	PAYMENT		$-189.04	$378.08
08/01/1986	PAYMENT		$-189.04	$567.12
07/01/1986	BILL	HERMAN,JACQUELINE E	$756.16	$756.16