Tax Account 1320-32-210-009

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Owners

MCGEE, MICHAEL R & SHERRI LYNN
1543 SECOND ST
MINDEN, NV 89423

MCGEE, SHERRI LYNN

Account Summary

Account ID	1320-32-210-009
Account Type	Real Estate
Location	1543 SECOND ST TOWN OF MINDEN
Balance	$1,434.24
Currently Due	$478.08

Account ID

1320-32-210-009

Account Type

Real Estate

Location

1543 SECOND ST
TOWN OF MINDEN

Balance

$1,434.24

Currently Due

$478.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,912.61
Total	$1,912.61
Paid	$478.37
Balance	$1,434.24
Due	$478.08
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

$1,912.61

Total

$1,912.61

Paid

$478.37

Balance

$1,434.24

Due

$478.08

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	$478.37	$0.00	$478.37	$478.37	$0.00
2	10/07/2024	10/17/2024	Due	$478.08	$0.00	$478.08	$0.00	$478.08
3	01/06/2025	01/16/2025	Due	$478.08	$0.00	$478.08	$0.00	$956.16
4	03/03/2025	03/13/2025	Due	$478.08	$0.00	$478.08	$0.00	$1,434.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.89	$0.00	$1,856.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,802.80	$0.00	$1,802.80	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,750.28	$0.00	$1,750.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,699.31	$0.00	$1,699.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,649.81	$0.00	$1,649.81	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,601.75	$0.00	$1,601.75	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,555.09	$0.00	$1,555.09	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,515.67	$0.00	$1,515.67	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,512.64	$0.00	$1,512.64	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,468.56	$0.00	$1,468.56	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SHERRI L MCGEE GOVACH ACH - 324060191	$-478.37	$1,434.24
07/15/2024	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,912.61	$1,912.61
03/01/2024	PAYMENT	MCGEE, SHERRI LYNN CHECK 2125	$-464.15	$0.00
12/27/2023	PAYMENT	SHERRI L MCGEE GOVACH ACH - 314704764.0	$-464.15	$464.15
10/02/2023	PAYMENT	MCGEE, MICHAEL R & SHERRI LYNN CHECK 2123	$-464.15	$928.30
08/08/2023	PAYMENT	MCGEE, SHERRI LYNN CHECK 2118	$-464.44	$1,392.45
07/14/2023	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,856.89	$1,856.89
03/06/2023	PAYMENT	MCGEE, MICHAEL R & SHERRI LYNN CHECK 2111	$-450.70	$0.00
01/06/2023	PAYMENT	MCGEE, MICHAEL R CHECK 111	$-450.70	$450.70
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-450.70	$901.40
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-450.70	$1,352.10
07/19/2022	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,802.80	$1,802.80
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.57	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.57	$437.57
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.57	$875.14
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.57	$1,312.71
07/14/2021	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,750.28	$1,750.28
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.82	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.82	$424.82
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.82	$849.64
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.85	$1,274.46
07/13/2020	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,699.31	$1,699.31
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.45	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.45	$412.45
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.45	$824.90
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.46	$1,237.35
07/15/2019	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,649.81	$1,649.81
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.43	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.43	$400.43
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.43	$800.86
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.46	$1,201.29
07/12/2018	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,601.75	$1,601.75
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.77	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.77	$388.77
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.77	$777.54
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.78	$1,166.31
07/14/2017	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,555.09	$1,555.09
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.91	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.91	$378.91
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.91	$757.82
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.94	$1,136.73
07/12/2016	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,515.67	$1,515.67
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.16	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.16	$378.16
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.16	$756.32
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.16	$1,134.48
07/14/2015	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,512.64	$1,512.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.14	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.14	$367.14
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.14	$734.28
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.14	$1,101.42
07/17/2014	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,468.56	$1,468.56
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.44	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.44	$356.44
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.44	$712.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.44	$1,069.32
07/16/2013	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,425.76	$1,425.76
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-346.06	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-346.06	$346.06
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-346.06	$692.12
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-346.06	$1,038.18
07/13/2012	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,384.24	$1,384.24
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-335.96	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-335.96	$335.96
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-335.96	$671.92
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-335.99	$1,007.88
07/15/2011	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,343.87	$1,343.87
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-326.19	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-326.19	$326.19
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-326.19	$652.38
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-326.19	$978.57
07/14/2010	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,304.76	$1,304.76
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-316.69	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-316.69	$316.69
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-316.69	$633.38
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-316.70	$950.07
07/13/2009	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,266.77	$1,266.77
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.46	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.46	$307.46
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.46	$614.92
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.48	$922.38
07/18/2008	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,229.86	$1,229.86
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-298.51	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-298.51	$298.51
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-298.51	$597.02
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-298.51	$895.53
07/01/2007	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,194.04	$1,194.04
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-289.82	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-289.82	$289.82
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-289.82	$579.64
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-289.82	$869.46
07/01/2006	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,159.28	$1,159.28
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-281.40	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-281.37	$281.40
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-281.37	$562.77
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-281.37	$844.14
07/01/2005	BILL	MCGEE, MICHAEL R	$1,125.51	$1,125.51
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-273.20	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-273.20	$273.20
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-273.20	$546.40
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-273.20	$819.60
07/01/2004	BILL	MCGEE, MICHAEL R & SHERRI LYNN	$1,092.80	$1,092.80
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-272.59	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-272.56	$272.59
10/02/2003	PAYMENT	22	$-272.56	$545.15
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-272.56	$817.71
07/01/2003	BILL	MCGEE, MICHAEL R	$1,090.27	$1,090.27
01/09/2003	PAYMENT	22	$-476.97	$0.00
10/15/2002	PAYMENT	BING, D GERALD JR &	$-238.47	$476.97
08/28/2002	PAYMENT	BING, D GERALD JR &	$-238.47	$715.44
07/01/2002	BILL	BING, D GERALD JR & JERRY J	$953.91	$953.91
03/11/2002	PAYMENT	BING, D GERALD JR &	$-233.92	$0.00
01/16/2002	PAYMENT	BING, D GERALD JR &	$-233.90	$233.92
11/02/2001	PAYMENT	BING, D GERALD JR &	$-243.26	$467.82
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.36	$711.08
08/08/2001	PAYMENT	BING, D GERALD JR &	$-233.90	$701.72
07/01/2001	BILL	BING, D GERALD JR & JERRY J	$935.62	$935.62
03/14/2001	PAYMENT	BING, D GERALD JR &	$-227.57	$0.00
01/10/2001	PAYMENT	BING, D GERALD JR &	$-227.54	$227.57
10/10/2000	PAYMENT	BING, D GERALD JR &	$-227.54	$455.11
08/29/2000	PAYMENT	BING, D GERALD JR &	$-227.54	$682.65
07/01/2000	BILL	BING, D GERALD JR & JERRY J	$910.19	$910.19
03/03/2000	PAYMENT	BING, D GERALD JR &	$-459.46	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.01	$459.46
10/14/1999	PAYMENT	BING, D GERALD JR &	$-225.21	$450.45
08/25/1999	PAYMENT	BING, D GERALD JR &	$-225.21	$675.66
07/01/1999	BILL	BING, D GERALD JR & JERRY J	$900.87	$900.87
03/10/1999	PAYMENT	BING, D GERALD JR &	$-223.46	$0.00
01/12/1999	PAYMENT	BING, D GERALD JR &	$-223.45	$223.46
10/14/1998	PAYMENT	BING, D GERALD JR &	$-223.45	$446.91
08/21/1998	PAYMENT	BING, D GERALD JR &	$-223.45	$670.36
07/01/1998	BILL	BING, D GERALD JR & JERRY J	$893.81	$893.81
03/09/1998	PAYMENT	BING, D GERALD JR &	$-204.78	$0.00
02/11/1998	PAYMENT	BING, D GERALD JR &	$-212.97	$204.78
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.19	$417.75
10/15/1997	PAYMENT	BING, D GERALD JR &	$-204.78	$409.56
08/27/1997	PAYMENT	BING, D GERALD JR &	$-204.78	$614.34
07/01/1997	BILL	BING, D GERALD JR & JERRY J	$819.12	$819.12
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-196.23	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-196.21	$196.23
10/07/1996	PAYMENT	TRANSAMERICA	$-196.21	$392.44
08/13/1996	PAYMENT	TRANSAMERICA	$-196.21	$588.65
07/01/1996	BILL	WINTER, KENNETH R & SHERIE W	$784.86	$784.86
03/05/1996	PAYMENT		$-201.20	$0.00
01/16/1996	PAYMENT		$-201.20	$201.20
01/10/1996	PAYMENT		$-209.25	$402.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.05	$611.65
08/11/1995	PAYMENT		$-201.20	$603.60
07/01/1995	BILL	WINTER, KENNETH R & SHERIE W	$804.80	$804.80
12/14/1994	PAYMENT		$-399.37	$0.00
08/11/1994	PAYMENT		$-399.34	$399.37
07/01/1994	BILL	WINTER, KENNETH R & SHERIE W	$798.71	$798.71
12/13/1993	PAYMENT		$-393.08	$0.00
08/18/1993	PAYMENT		$-393.06	$393.08
07/01/1993	BILL	WINTER, KENNETH R & SHERIE W	$786.14	$786.14
01/04/1993	PAYMENT		$-390.62	$0.00
08/17/1992	PAYMENT		$-390.60	$390.62
07/01/1992	BILL	FRANKLIN, OLA E	$781.22	$781.22
01/06/1992	PAYMENT		$-360.08	$0.00
08/20/1991	PAYMENT		$-360.06	$360.08
07/01/1991	BILL	FRANKLIN, OLA E	$720.14	$720.14
01/07/1991	PAYMENT		$-352.40	$0.00
08/06/1990	PAYMENT		$-352.40	$352.40
07/01/1990	BILL	FRANKLIN, OLA E	$704.80	$704.80
01/02/1990	PAYMENT		$-333.84	$0.00
09/05/1989	PAYMENT		$-333.84	$333.84
07/01/1989	BILL	FRANKLIN, OLA E	$667.68	$667.68
01/02/1989	PAYMENT		$-320.34	$0.00
08/01/1988	PAYMENT		$-320.32	$320.34
07/01/1988	BILL	FRANKLIN, EVERETT V & O	$640.66	$640.66
01/04/1988	PAYMENT		$-277.07	$0.00
08/19/1987	PAYMENT		$-277.04	$277.07
07/01/1987	BILL	FRANKLIN, EVERETT V & O	$554.11	$554.11
01/05/1987	PAYMENT		$-233.75	$0.00
07/25/1986	PAYMENT		$-233.72	$233.75
07/01/1986	BILL	FRANKLIN,EVERETT V & O	$467.47	$467.47