Tax Account 1320-32-118-001
Owners
DENJEN FAMILY TRUST U/A 2016
PO BOX 1744
MINDEN, NV 89423
SPRINGMEYER, THOMAS & CLAUDETTE
SPRINGMEYER, THOMAS ROBERT TTEE
SPRINGMEYER, CLAUDETTE MARIE TE
Account Summary
| Account ID | 1320-32-118-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1561 FOURTH ST TOWN OF MINDEN |
| Balance | $1,782.75 |
| Currently Due | $594.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,377.24 |
| Total | $2,377.24 |
| Paid | $594.49 |
| Balance | $1,782.75 |
| Due | $594.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,307.98 | $0.00 | $2,307.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,240.77 | $0.00 | $2,240.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,175.51 | $0.00 | $2,175.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,112.14 | $0.00 | $2,112.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,050.62 | $0.00 | $2,050.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,990.89 | $0.00 | $1,990.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,942.58 | $0.00 | $1,942.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,893.36 | $0.00 | $1,893.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,889.58 | $0.00 | $1,889.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,864.22 | $0.00 | $1,864.22 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-594.49 | $1,782.75 |
| 07/15/2024 | BILL | DENJEN FAMILY TRUST U/A 2016 | $2,377.24 | $2,377.24 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-576.92 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-576.92 | $576.92 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-576.92 | $1,153.84 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-577.22 | $1,730.76 |
| 07/14/2023 | BILL | DENJEN FAMILY TRUST U/A 2016 | $2,307.98 | $2,307.98 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-560.19 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-560.19 | $560.19 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-560.19 | $1,120.38 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-560.20 | $1,680.57 |
| 07/19/2022 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $2,240.77 | $2,240.77 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.87 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.87 | $543.87 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.87 | $1,087.74 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-543.90 | $1,631.61 |
| 07/14/2021 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $2,175.51 | $2,175.51 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.03 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.03 | $528.03 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.03 | $1,056.06 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.05 | $1,584.09 |
| 07/13/2020 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $2,112.14 | $2,112.14 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-512.65 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-512.65 | $512.65 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-512.65 | $1,025.30 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-512.67 | $1,537.95 |
| 07/15/2019 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $2,050.62 | $2,050.62 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.72 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.72 | $497.72 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.72 | $995.44 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.73 | $1,493.16 |
| 07/12/2018 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,990.89 | $1,990.89 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.64 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.64 | $485.64 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.64 | $971.28 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.66 | $1,456.92 |
| 07/14/2017 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,942.58 | $1,942.58 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.34 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.34 | $473.34 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.34 | $946.68 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-473.34 | $1,420.02 |
| 07/12/2016 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,893.36 | $1,893.36 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.39 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.39 | $472.39 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.39 | $944.78 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-472.41 | $1,417.17 |
| 07/14/2015 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,889.58 | $1,889.58 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.05 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.05 | $466.05 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.05 | $932.10 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-466.07 | $1,398.15 |
| 07/17/2014 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,864.22 | $1,864.22 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.47 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.47 | $457.47 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.47 | $914.94 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.48 | $1,372.41 |
| 07/16/2013 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,829.89 | $1,829.89 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-470.09 | $0.00 |
| 11/27/2012 | PAYMENT | WESTERN TITLE CHECK | $-470.09 | $470.09 |
| 09/26/2012 | PAYMENT | SPRINGMEYER, THOMAS & CLAUDETT CHECK | $-470.09 | $940.18 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-470.11 | $1,410.27 |
| 07/13/2012 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,880.38 | $1,880.38 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-372.53 | $0.00 |
| 01/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-372.53 | $372.53 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.53 | $745.06 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.53 | $1,117.59 |
| 07/15/2011 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,490.12 | $1,490.12 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-326.60 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-326.60 | $326.60 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-326.60 | $653.20 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-326.61 | $979.80 |
| 07/14/2010 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,306.41 | $1,306.41 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.09 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.09 | $317.09 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.09 | $634.18 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.10 | $951.27 |
| 07/13/2009 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,268.37 | $1,268.37 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.85 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.85 | $307.85 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.85 | $615.70 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.88 | $923.55 |
| 07/18/2008 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,231.43 | $1,231.43 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-298.87 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-298.87 | $298.87 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-298.87 | $597.74 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-298.87 | $896.61 |
| 07/01/2007 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,195.48 | $1,195.48 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-290.19 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-290.19 | $290.19 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-290.19 | $580.38 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-290.19 | $870.57 |
| 07/01/2006 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,160.76 | $1,160.76 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-281.76 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-281.73 | $281.76 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-281.73 | $563.49 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-281.73 | $845.22 |
| 07/01/2005 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,126.95 | $1,126.95 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-273.55 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-273.52 | $273.55 |
| 09/17/2004 | PAYMENT | 11 | $-273.52 | $547.07 |
| 08/20/2004 | PAYMENT | NETS | $-273.52 | $820.59 |
| 07/01/2004 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,094.11 | $1,094.11 |
| 02/29/2004 | PAYMENT | NETS | $-272.97 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-272.96 | $272.97 |
| 09/12/2003 | PAYMENT | WELLS | $-272.96 | $545.93 |
| 08/15/2003 | PAYMENT | NETS | $-272.96 | $818.89 |
| 07/01/2003 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $1,091.85 | $1,091.85 |
| 02/11/2003 | PAYMENT | NETS | $-245.21 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-245.18 | $245.21 |
| 09/20/2002 | PAYMENT | NETS | $-245.18 | $490.39 |
| 08/08/2002 | PAYMENT | NETS | $-245.18 | $735.57 |
| 07/01/2002 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $980.75 | $980.75 |
| 02/27/2002 | PAYMENT | NETS | $-240.56 | $0.00 |
| 11/21/2001 | PAYMENT | 22 | $-240.56 | $240.56 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-240.56 | $481.12 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-240.56 | $721.68 |
| 07/01/2001 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $962.24 | $962.24 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-234.04 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-234.02 | $234.04 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-234.02 | $468.06 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-234.02 | $702.08 |
| 07/01/2000 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $936.10 | $936.10 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.63 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.63 | $231.63 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.63 | $463.26 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-231.63 | $694.89 |
| 07/01/1999 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $926.52 | $926.52 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-229.94 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-229.91 | $229.94 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-229.91 | $459.85 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-229.91 | $689.76 |
| 07/01/1998 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $919.67 | $919.67 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-238.41 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-238.40 | $238.41 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-238.40 | $476.81 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-238.40 | $715.21 |
| 07/01/1997 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $953.61 | $953.61 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-226.68 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-226.66 | $226.68 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-226.66 | $453.34 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-226.66 | $680.00 |
| 07/01/1996 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $906.66 | $906.66 |
| 03/04/1996 | PAYMENT | $-232.62 | $0.00 | |
| 10/05/1995 | PAYMENT | $-232.60 | $232.62 | |
| 10/02/1995 | PAYMENT | $-232.60 | $465.22 | |
| 08/21/1995 | PAYMENT | $-232.60 | $697.82 | |
| 07/01/1995 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $930.42 | $930.42 |
| 03/17/1995 | PAYMENT | $-231.16 | $0.00 | |
| 01/09/1995 | PAYMENT | $-231.16 | $231.16 | |
| 10/05/1994 | PAYMENT | $-231.16 | $462.32 | |
| 08/16/1994 | PAYMENT | $-231.16 | $693.48 | |
| 07/01/1994 | BILL | SPRINGMEYER, THOMAS & CLAUDETT | $924.64 | $924.64 |
| 03/01/1994 | PAYMENT | $-227.66 | $0.00 | |
| 08/10/1993 | PAYMENT | $-455.28 | $227.66 | |
| 08/03/1993 | PAYMENT | $-227.64 | $682.94 | |
| 07/01/1993 | BILL | BROWN, CHARLES ET AL | $910.58 | $910.58 |
| 02/02/1993 | PAYMENT | $-206.37 | $0.00 | |
| 08/25/1992 | PAYMENT | $-412.68 | $206.37 | |
| 08/03/1992 | PAYMENT | $-206.34 | $619.05 | |
| 07/01/1992 | BILL | BROWN, CHARLES ET AL | $825.39 | $825.39 |
| 09/10/1991 | PAYMENT | $-570.92 | $0.00 | |
| 08/16/1991 | PAYMENT | $-190.30 | $570.92 | |
| 07/01/1991 | BILL | BROWN, CHARLES ET AL | $761.22 | $761.22 |
| 02/14/1991 | PAYMENT | $-186.35 | $0.00 | |
| 08/16/1990 | PAYMENT | $-372.68 | $186.35 | |
| 07/30/1990 | PAYMENT | $-186.34 | $559.03 | |
| 07/01/1990 | BILL | BROWN, CHARLES ET AL | $745.37 | $745.37 |
| 03/26/1990 | PAYMENT | $-175.36 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.74 | $175.36 |
| 12/18/1989 | PAYMENT | $-168.62 | $168.62 | |
| 08/23/1989 | PAYMENT | $-337.24 | $337.24 | |
| 07/01/1989 | BILL | BROWN, CHARLES D ET AL | $674.48 | $674.48 |
| 03/01/1989 | PAYMENT | $-161.79 | $0.00 | |
| 08/15/1988 | PAYMENT | $-323.58 | $161.79 | |
| 08/05/1988 | PAYMENT | $-161.79 | $485.37 | |
| 07/01/1988 | BILL | BROWN, CHARLES D ET AL | $647.16 | $647.16 |
| 03/02/1988 | PAYMENT | $-149.78 | $0.00 | |
| 12/23/1987 | PAYMENT | $-149.78 | $149.78 | |
| 08/04/1987 | PAYMENT | $-299.56 | $299.56 | |
| 07/01/1987 | BILL | BROWN, CHARLES D ET AL | $599.12 | $599.12 |
| 03/02/1987 | PAYMENT | $-126.32 | $0.00 | |
| 12/29/1986 | PAYMENT | $-126.32 | $126.32 | |
| 07/02/1986 | PAYMENT | $-252.64 | $252.64 | |
| 07/01/1986 | BILL | BROWN,CHARLES D ET AL | $505.28 | $505.28 |