Tax Account 1320-32-210-005

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Owners

KELSH, RICHARD J & TOBIAS, EMILY N
1539 WILDROSE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-210-005
Account Type	Real Estate
Location	1539 WILDROSE DR TOWN OF MINDEN
Balance	$1,803.03
Currently Due	$601.01

Account ID

1320-32-210-005

Account Type

Real Estate

Location

1539 WILDROSE DR
TOWN OF MINDEN

Balance

$1,803.03

Currently Due

$601.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.30
Total	$2,404.30
Paid	$601.27
Balance	$1,803.03
Due	$601.01
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

$2,404.30

Total

$2,404.30

Paid

$601.27

Balance

$1,803.03

Due

$601.01

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	$601.27	$0.00	$601.27	$601.27	$0.00
2	10/07/2024	10/17/2024	Due	$601.01	$0.00	$601.01	$0.00	$601.01
3	01/06/2025	01/16/2025	Due	$601.01	$0.00	$601.01	$0.00	$1,202.02
4	03/03/2025	03/13/2025	Due	$601.01	$0.00	$601.01	$0.00	$1,803.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.21	$0.00	$2,226.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,061.31	$0.00	$2,061.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,908.61	$0.00	$1,908.61	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,845.83	$0.00	$1,845.83	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,781.67	$0.00	$1,781.67	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,700.08	$0.00	$1,700.08	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,631.55	$0.00	$1,631.55	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,590.18	$0.00	$1,590.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,587.01	$0.00	$1,587.01	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,540.80	$0.00	$1,540.80	$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	CHASE WT CORE -	$-601.27	$1,803.03
07/15/2024	BILL	KELSH, RICHARD J & TOBIAS, EMILY N	$2,404.30	$2,404.30
02/29/2024	PAYMENT	CHASE WT CORE -	$-556.46	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-556.46	$556.46
10/03/2023	PAYMENT	CHASE WT CORE -	$-556.46	$1,112.92
08/09/2023	PAYMENT	CHASE WT CORE -	$-556.83	$1,669.38
07/14/2023	BILL	KELSH, RICHARD J	$2,226.21	$2,226.21
02/27/2023	PAYMENT	CHASE WT CORE -	$-515.32	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-515.32	$515.32
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-515.32	$1,030.64
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-515.35	$1,545.96
07/19/2022	BILL	KELSH, RICHARD J	$2,061.31	$2,061.31
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.15	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.15	$477.15
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.15	$954.30
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.16	$1,431.45
07/14/2021	BILL	KELSH, RICHARD J	$1,908.61	$1,908.61
01/21/2021	PAYMENT	FATCO CHECK	$-461.45	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-461.45	$461.45
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-461.45	$922.90
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-461.48	$1,384.35
07/13/2020	BILL	KELSH, RICHARD J	$1,845.83	$1,845.83
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-445.41	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-445.41	$445.41
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-445.41	$890.82
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-445.44	$1,336.23
07/15/2019	BILL	KELSH, RICHARD J	$1,781.67	$1,781.67
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-425.02	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-425.02	$425.02
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-425.02	$850.04
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-425.02	$1,275.06
07/12/2018	BILL	KELSH, RICHARD J	$1,700.08	$1,700.08
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-407.88	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-407.88	$407.88
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-407.88	$815.76
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-407.91	$1,223.64
07/14/2017	BILL	KELSH, RICHARD J	$1,631.55	$1,631.55
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.54	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.54	$397.54
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.54	$795.08
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-397.56	$1,192.62
07/12/2016	BILL	KELSH, RICHARD J	$1,590.18	$1,590.18
03/14/2016	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-396.75	$0.00
01/14/2016	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-396.75	$396.75
10/01/2015	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-396.75	$793.50
08/25/2015	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-396.76	$1,190.25
07/14/2015	BILL	LORD, MERRITT E III & CONCHA M	$1,587.01	$1,587.01
03/10/2015	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-385.20	$0.00
01/13/2015	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-385.20	$385.20
10/16/2014	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-385.20	$770.40
08/19/2014	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-385.20	$1,155.60
07/17/2014	BILL	LORD, MERRITT E III & CONCHA M	$1,540.80	$1,540.80
10/14/2013	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-1,121.94	$0.00
08/29/2013	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-373.99	$1,121.94
07/16/2013	BILL	LORD, MERRITT E III & CONCHA M	$1,495.93	$1,495.93
03/13/2013	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-363.08	$0.00
01/14/2013	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-363.08	$363.08
10/10/2012	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-363.08	$726.16
08/23/2012	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-363.11	$1,089.24
07/13/2012	BILL	LORD, MERRITT E III & CONCHA M	$1,452.35	$1,452.35
03/19/2012	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-352.51	$0.00
01/12/2012	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-352.51	$352.51
10/13/2011	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-352.51	$705.02
08/23/2011	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-352.51	$1,057.53
07/15/2011	BILL	LORD, MERRITT E III & CONCHA M	$1,410.04	$1,410.04
03/15/2011	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-342.24	$0.00
01/10/2011	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-342.24	$342.24
10/15/2010	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-342.24	$684.48
08/24/2010	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-342.26	$1,026.72
07/14/2010	BILL	LORD, MERRITT E III & CONCHA M	$1,368.98	$1,368.98
03/11/2010	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-332.28	$0.00
01/13/2010	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-332.28	$332.28
10/16/2009	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-332.28	$664.56
08/27/2009	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-332.28	$996.84
07/13/2009	BILL	LORD, MERRITT E III & CONCHA M	$1,329.12	$1,329.12
03/13/2009	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-322.60	$0.00
01/14/2009	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-322.60	$322.60
10/17/2008	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-322.60	$645.20
09/02/2008	PAYMENT	LORD, MERRITT E III & CONCHA M CHECK	$-322.63	$967.80
07/18/2008	BILL	LORD, MERRITT E III & CONCHA M	$1,290.43	$1,290.43
03/11/2008	PAYMENT	LORD, MERRITT E III	$-313.21	$0.00
01/15/2008	PAYMENT	LORD, MERRITT E III	$-313.20	$313.21
10/11/2007	PAYMENT	LORD, MERRITT E III	$-313.20	$626.41
08/29/2007	PAYMENT	LORD, MERRITT E III	$-313.20	$939.61
07/01/2007	BILL	LORD, MERRITT E III & CONCHA M	$1,252.81	$1,252.81
03/06/2007	PAYMENT	LORD, MERRITT E III	$-304.11	$0.00
01/11/2007	PAYMENT	LORD, MERRITT E III	$-304.09	$304.11
10/13/2006	PAYMENT	LORD, MERRITT E III	$-304.09	$608.20
09/12/2006	PAYMENT	LORD, MERRITT E III	$-304.09	$912.29
07/01/2006	BILL	LORD, MERRITT E III & CONCHA M	$1,216.38	$1,216.38
03/16/2006	PAYMENT	LORD, MERRITT E III	$-295.26	$0.00
01/13/2006	PAYMENT	LORD, MERRITT E III	$-295.23	$295.26
10/14/2005	PAYMENT	LORD, MERRITT E III	$-295.23	$590.49
08/25/2005	PAYMENT	LORD, MERRITT E III	$-295.23	$885.72
07/01/2005	BILL	LORD, MERRITT E III & CONCHA M	$1,180.95	$1,180.95
03/16/2005	PAYMENT	LORD, MERRITT E III	$-286.64	$0.00
01/11/2005	PAYMENT	LORD, MERRITT E III	$-286.63	$286.64
10/14/2004	PAYMENT	LORD, MERRITT E III	$-286.63	$573.27
08/26/2004	PAYMENT	LORD, MERRITT E III	$-286.63	$859.90
07/01/2004	BILL	LORD, MERRITT E III & CONCHA M	$1,146.53	$1,146.53
03/11/2004	PAYMENT	LORD, MERRITT E III	$-285.83	$0.00
01/14/2004	PAYMENT	LORD, MERRITT E III	$-285.83	$285.83
10/10/2003	PAYMENT	LORD, MERRITT E III	$-285.83	$571.66
08/19/2003	PAYMENT	LORD, MERRITT E III	$-285.83	$857.49
07/01/2003	BILL	LORD, MERRITT E III & CONCHA M	$1,143.32	$1,143.32
03/11/2003	PAYMENT	LORD, MERRITT ELA II	$-251.48	$0.00
01/16/2003	PAYMENT	LORD, MERRITT ELA II	$-251.46	$251.48
10/16/2002	PAYMENT	LORD, MERRITT ELA II	$-251.46	$502.94
08/20/2002	PAYMENT	LORD, MERRITT ELA II	$-251.46	$754.40
07/01/2002	BILL	LORD, MERRITT ELA III & CONCHA	$1,005.86	$1,005.86
03/04/2002	PAYMENT	LORD, MERRITT ELA II	$-246.49	$0.00
01/09/2002	PAYMENT	LORD, MERRITT ELA II	$-246.49	$246.49
10/09/2001	PAYMENT	LORD, MERRITT ELA II	$-246.49	$492.98
08/20/2001	PAYMENT	LORD, MERRITT ELA II	$-246.49	$739.47
07/01/2001	BILL	LORD, MERRITT ELA III & CONCHA	$985.96	$985.96
03/07/2001	PAYMENT	LORD, MERRITT ELA II	$-239.81	$0.00
01/05/2001	PAYMENT	LORD, MERRITT ELA II	$-239.79	$239.81
10/05/2000	PAYMENT	LORD, MERRITT ELA II	$-239.79	$479.60
08/29/2000	PAYMENT	LORD, MERRITT ELA II	$-239.79	$719.39
07/01/2000	BILL	LORD, MERRITT ELA III & CONCHA	$959.18	$959.18
03/06/2000	PAYMENT	LORD, MERRITT ELA II	$-237.34	$0.00
01/07/2000	PAYMENT	LORD, MERRITT ELA II	$-237.33	$237.34
10/11/1999	PAYMENT	LORD, MERRITT ELA II	$-237.33	$474.67
08/26/1999	PAYMENT	LORD, MERRITT ELA II	$-237.33	$712.00
07/01/1999	BILL	LORD, MERRITT ELA III & CONCHA	$949.33	$949.33
03/08/1999	PAYMENT	LORD, MERRITT ELA II	$-235.39	$0.00
01/14/1999	PAYMENT	LORD, MERRITT ELA II	$-235.37	$235.39
10/07/1998	PAYMENT	LORD, MERRITT ELA II	$-235.37	$470.76
08/26/1998	PAYMENT	LORD, MERRITT ELA II	$-235.37	$706.13
07/01/1998	BILL	LORD, MERRITT ELA III & CONCHA	$941.50	$941.50
03/09/1998	PAYMENT	LORD, MERRITT ELA II	$-219.59	$0.00
01/12/1998	PAYMENT	LORD, MERRITT ELA II	$-219.59	$219.59
10/16/1997	PAYMENT	LORD, MERRITT ELA II	$-219.59	$439.18
08/27/1997	PAYMENT	LORD, MERRITT ELA II	$-219.59	$658.77
07/01/1997	BILL	LORD, MERRITT ELA III & CONCHA	$878.36	$878.36
03/06/1997	PAYMENT	LORD, MERRITT ELA II	$-211.20	$0.00
01/09/1997	PAYMENT	LORD, MERRITT ELA II	$-211.18	$211.20
10/04/1996	PAYMENT	LORD, MERRITT ELA II	$-211.18	$422.38
08/21/1996	PAYMENT	LORD, MERRITT ELA II	$-211.18	$633.56
07/01/1996	BILL	LORD, MERRITT ELA III & CONCHA	$844.74	$844.74
03/05/1996	PAYMENT		$-216.48	$0.00
01/08/1996	PAYMENT		$-216.45	$216.48
10/09/1995	PAYMENT		$-216.45	$432.93
08/10/1995	PAYMENT		$-216.45	$649.38
07/01/1995	BILL	LORD, MERRITT ELA III & CONCHA	$865.83	$865.83
08/15/1994	PAYMENT		$-830.56	$0.00
07/01/1994	BILL	SOULIGNY, WILLIAM R & G	$830.56	$830.56
08/20/1993	PAYMENT		$-817.03	$0.00
07/01/1993	BILL	SOULIGNY, WILLIAM R & G	$817.03	$817.03
08/17/1992	PAYMENT		$-818.84	$0.00
07/01/1992	BILL	SOULIGNY, WILLIAM R & G	$818.84	$818.84
08/20/1991	PAYMENT		$-754.10	$0.00
07/01/1991	BILL	SOULIGNY, WILLIAM R & G	$754.10	$754.10
08/06/1990	PAYMENT		$-737.51	$0.00
07/01/1990	BILL	SOULIGNY, WILLIAM R & G	$737.51	$737.51
08/28/1989	PAYMENT		$-697.80	$0.00
07/01/1989	BILL	SOULIGNY, WILLIAM R & G	$697.80	$697.80
08/10/1988	PAYMENT		$-669.54	$0.00
07/01/1988	BILL	SOULIGNY, WILLIAM R & G	$669.54	$669.54
08/21/1987	PAYMENT		$-485.27	$0.00
07/01/1987	BILL	SOULIGNY, WILLIAM R & G	$485.27	$485.27
07/15/1986	PAYMENT		$-409.48	$0.00
07/01/1986	BILL	SOULIGNY,WILLIAM R & G	$409.48	$409.48