Tax Account 1320-32-117-022

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Owners

KELLER, ANN M & LESTER L
PO BOX 1898
MINDEN, NV 89423

Account Summary

Account ID	1320-32-117-022
Account Type	Real Estate
Location	1574 WILDROSE DR TOWN OF MINDEN
Balance	$2,303.10
Currently Due	$767.70

Account ID

1320-32-117-022

Account Type

Real Estate

Location

1574 WILDROSE DR
TOWN OF MINDEN

Balance

$2,303.10

Currently Due

$767.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,071.07
Total	$3,071.07
Paid	$767.97
Balance	$2,303.10
Due	$767.70
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

$3,071.07

Total

$3,071.07

Paid

$767.97

Balance

$2,303.10

Due

$767.70

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	$767.97	$0.00	$767.97	$767.97	$0.00
2	10/07/2024	10/17/2024	Due	$767.70	$0.00	$767.70	$0.00	$767.70
3	01/06/2025	01/16/2025	Due	$767.70	$0.00	$767.70	$0.00	$1,535.40
4	03/03/2025	03/13/2025	Due	$767.70	$0.00	$767.70	$0.00	$2,303.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,981.61	$0.00	$2,981.61	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,894.79	$0.00	$2,894.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,810.46	$0.00	$2,810.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,728.61	$0.00	$2,728.61	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,649.15	$0.00	$2,649.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,571.99	$0.00	$2,571.99	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,410.63	$0.00	$2,410.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,268.08	$0.00	$2,268.08	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,264.66	$0.00	$2,264.66	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,198.36	$0.00	$2,198.36	$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	LOANCARE, LLC WT CORE -	$-767.97	$2,303.10
07/15/2024	BILL	KELLER, ANN M & LESTER L	$3,071.07	$3,071.07
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-745.34	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-745.34	$745.34
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-745.34	$1,490.68
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-745.59	$2,236.02
07/14/2023	BILL	KELLER, ANN M & LESTER L	$2,981.61	$2,981.61
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-723.69	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-723.69	$723.69
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-723.69	$1,447.38
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-723.72	$2,171.07
07/19/2022	BILL	KELLER, ANN M & LESTER L	$2,894.79	$2,894.79
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-702.61	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-702.61	$702.61
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-702.61	$1,405.22
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-702.63	$2,107.83
07/14/2021	BILL	KELLER, ANN M & LESTER L	$2,810.46	$2,810.46
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-682.15	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-682.15	$682.15
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-682.15	$1,364.30
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-682.16	$2,046.45
07/13/2020	BILL	KELLER, ANN M & LESTER L	$2,728.61	$2,728.61
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-662.28	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-662.28	$662.28
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-662.28	$1,324.56
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-662.31	$1,986.84
07/15/2019	BILL	KELLER, ANN M & LESTER L	$2,649.15	$2,649.15
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-642.99	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-642.99	$642.99
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-642.99	$1,285.98
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-643.02	$1,928.97
07/12/2018	BILL	KELLER, ANN M & LESTER L	$2,571.99	$2,571.99
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-602.65	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-602.65	$602.65
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-602.65	$1,205.30
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-602.68	$1,807.95
07/14/2017	BILL	KELLER, ANN M & LESTER L	$2,410.63	$2,410.63
07/29/2016	PAYMENT	MCMILLAN, ROBERT S CHECK	$-2,268.08	$0.00
07/12/2016	BILL	MCMILLAN, ROBERT S	$2,268.08	$2,268.08
07/24/2015	PAYMENT	MCMILLAN, ROBERT S & MARJORIE CHECK	$-2,264.66	$0.00
07/14/2015	BILL	MCMILLAN, ROBERT S & MARJORIE	$2,264.66	$2,264.66
04/07/2015	PAYMENT	MCMILLAN, ROBERT S & MARJORIE CHECK	$-1,648.77	$0.00
04/06/2015	AMENDMENT	Medical waiver - tll	$-175.87	$1,648.77
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$98.93	$1,824.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.96	$1,725.71
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.98	$1,670.75
08/07/2014	PAYMENT	MCMILLAN, ROBERT S & MARJORIE CHECK	$-549.59	$1,648.77
07/17/2014	BILL	MCMILLAN, ROBERT S & MARJORIE	$2,198.36	$2,198.36
07/24/2013	PAYMENT	MCMILLAN, ROBERT S & MARJORIE CHECK	$-2,133.30	$0.00
07/16/2013	BILL	MCMILLAN, ROBERT S & MARJORIE	$2,133.30	$2,133.30
07/30/2012	PAYMENT	MCMILLAN, ROBERT S & MARJORIE CHECK	$-2,072.81	$0.00
07/13/2012	BILL	MCMILLAN, ROBERT S & MARJORIE	$2,072.81	$2,072.81
07/27/2011	PAYMENT	MCMILLAN, ROBERT S CHECK	$-2,015.74	$0.00
07/15/2011	BILL	MCMILLAN, ROBERT S	$2,015.74	$2,015.74
08/02/2010	PAYMENT	MCMILLAN, ROBERT S CHECK	$-1,955.64	$0.00
07/14/2010	BILL	MCMILLAN, ROBERT S	$1,955.64	$1,955.64
07/24/2009	PAYMENT	MCMILLAN, ROBERT S CHECK	$-1,860.62	$0.00
07/13/2009	BILL	MCMILLAN, ROBERT S	$1,860.62	$1,860.62
08/05/2008	PAYMENT	MCMILLAN, ROBERT S & CATHERINE CHECK	$-1,841.27	$0.00
07/18/2008	BILL	MCMILLAN, ROBERT S & CATHERINE	$1,841.27	$1,841.27
08/08/2007	PAYMENT	MCMILLAN, ROBERT S &	$-1,787.40	$0.00
07/01/2007	BILL	MCMILLAN, ROBERT S & CATHERINE	$1,787.40	$1,787.40
08/18/2006	PAYMENT	MCMILLAN, ROBERT S &	$-1,735.76	$0.00
07/01/2006	BILL	MCMILLAN, ROBERT S & CATHERINE	$1,735.76	$1,735.76
10/04/2005	PAYMENT	MCMILLAN, ROBERT S &	$-1,322.10	$0.00
08/11/2005	PAYMENT	MCMILLAN, ROBERT S &	$-440.69	$1,322.10
07/01/2005	BILL	MCMILLAN, ROBERT S & C	$1,762.79	$1,762.79
12/09/2004	PAYMENT	MCMILLAN, ROBERT S &	$-855.48	$0.00
08/20/2004	PAYMENT	MCMILLAN, ROBERT S &	$-855.48	$855.48
07/01/2004	BILL	MCMILLAN, ROBERT S & C	$1,710.96	$1,710.96
08/12/2003	PAYMENT	MCMILLAN, ROBERT S &	$-1,711.86	$0.00
07/01/2003	BILL	MCMILLAN, ROBERT S & C	$1,711.86	$1,711.86
03/04/2003	PAYMENT	MCMILLAN, ROBERT S &	$-408.40	$0.00
01/06/2003	PAYMENT	MCMILLAN, ROBERT S &	$-408.37	$408.40
08/08/2002	PAYMENT	MCMILLAN, ROBERT S &	$-816.74	$816.77
07/01/2002	BILL	MCMILLAN, ROBERT S & C	$1,633.51	$1,633.51
08/23/2001	PAYMENT	MCMILLAN, ROBERT S &	$-1,605.96	$0.00
07/01/2001	BILL	MCMILLAN, ROBERT S & C	$1,605.96	$1,605.96
10/03/2000	PAYMENT	MCMILLAN, ROBERT S &	$-1,177.02	$0.00
08/23/2000	PAYMENT	MCMILLAN, ROBERT S &	$-392.34	$1,177.02
07/01/2000	BILL	MCMILLAN, ROBERT S & C	$1,569.36	$1,569.36
12/06/1999	PAYMENT	MCMILLAN, ROBERT S &	$-776.64	$0.00
08/17/1999	PAYMENT	MCMILLAN, ROBERT S &	$-776.62	$776.64
07/01/1999	BILL	MCMILLAN, ROBERT S & C	$1,553.26	$1,553.26
10/07/1998	PAYMENT	MCMILLAN, ROBERT S &	$-1,124.20	$0.00
07/27/1998	PAYMENT	MCMILLAN, ROBERT S &	$-374.73	$1,124.20
07/01/1998	BILL	MCMILLAN, ROBERT S & C	$1,498.93	$1,498.93
08/01/1997	PAYMENT	MCMILLAN, ROBERT S &	$-1,374.07	$0.00
07/01/1997	BILL	MCMILLAN, ROBERT S & C	$1,374.07	$1,374.07
08/22/1996	PAYMENT	MCMILLAN, ROBERT S &	$-1,331.28	$0.00
07/01/1996	BILL	MCMILLAN, ROBERT S & C	$1,331.28	$1,331.28
08/08/1995	PAYMENT		$-1,363.06	$0.00
07/01/1995	BILL	MCMILLAN, ROBERT S & C	$1,363.06	$1,363.06
08/24/1994	PAYMENT		$-1,349.45	$0.00
07/01/1994	BILL	MCMILLAN, ROBERT S & C	$1,349.45	$1,349.45
08/09/1993	PAYMENT		$-1,326.73	$0.00
07/01/1993	BILL	MCMILLAN, ROBERT S & C	$1,326.73	$1,326.73
08/27/1992	PAYMENT		$-1,218.51	$0.00
07/01/1992	BILL	MCMILLAN, ROBERT S & C	$1,218.51	$1,218.51
03/13/1992	PAYMENT		$-280.15	$0.00
01/16/1992	PAYMENT		$-280.12	$280.15
10/16/1991	PAYMENT		$-280.12	$560.27
08/26/1991	PAYMENT		$-280.12	$840.39
07/01/1991	BILL	MCMILLAN, ROBERT S & C	$1,120.51	$1,120.51
03/13/1991	PAYMENT		$-273.70	$0.00
01/11/1991	PAYMENT		$-273.67	$273.70
10/12/1990	PAYMENT		$-273.67	$547.37
08/16/1990	PAYMENT		$-273.67	$821.04
07/01/1990	BILL	MCMILLAN, ROBERT S & C	$1,094.71	$1,094.71
03/13/1990	PAYMENT		$-250.47	$0.00
01/12/1990	PAYMENT		$-250.46	$250.47
08/25/1989	PAYMENT		$-500.92	$500.93
07/01/1989	BILL	MCMILLAN, ROBERT S & C	$1,001.85	$1,001.85
03/10/1989	PAYMENT		$-240.34	$0.00
01/09/1989	PAYMENT		$-240.33	$240.34
10/06/1988	PAYMENT		$-240.33	$480.67
08/04/1988	PAYMENT		$-240.33	$721.00
07/01/1988	BILL	MCMILLAN, ROBERT S & C	$961.33	$961.33
03/01/1988	PAYMENT		$-209.20	$0.00
01/08/1988	PAYMENT		$-209.18	$209.20
10/06/1987	PAYMENT		$-209.18	$418.38
08/06/1987	PAYMENT		$-209.18	$627.56
07/01/1987	BILL	MCMILLAN, ROBERT S & C	$836.74	$836.74
03/06/1987	PAYMENT		$-181.04	$0.00
01/07/1987	PAYMENT		$-181.01	$181.04
11/03/1986	PAYMENT		$-188.25	$362.05
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.24	$550.30
07/18/1986	PAYMENT		$-181.01	$543.06
07/01/1986	BILL	MCMILLAN,ROBERT S & C	$724.07	$724.07