Tax Account 1320-32-210-011

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Owners

FISH, STEPHEN L JR & JANET R
1544 WILDROSE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-210-011
Account Type	Real Estate
Location	1544 WILDROSE DR TOWN OF MINDEN
Balance	$1,730.40
Currently Due	$576.80

Account ID

1320-32-210-011

Account Type

Real Estate

Location

1544 WILDROSE DR
TOWN OF MINDEN

Balance

$1,730.40

Currently Due

$576.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.42
Total	$2,307.42
Paid	$577.02
Balance	$1,730.40
Due	$576.80
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

$2,307.42

Total

$2,307.42

Paid

$577.02

Balance

$1,730.40

Due

$576.80

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	$577.02	$0.00	$577.02	$577.02	$0.00
2	10/07/2024	10/17/2024	Due	$576.80	$0.00	$576.80	$0.00	$576.80
3	01/06/2025	01/16/2025	Due	$576.80	$0.00	$576.80	$0.00	$1,153.60
4	03/03/2025	03/13/2025	Due	$576.80	$0.00	$576.80	$0.00	$1,730.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.21	$0.00	$2,240.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,174.95	$0.00	$2,174.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,111.61	$0.00	$2,111.61	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,050.13	$0.00	$2,050.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,990.41	$0.00	$1,990.41	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,932.43	$0.00	$1,932.43	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,876.15	$0.00	$1,876.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,828.60	$0.00	$1,828.60	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,824.96	$0.00	$1,824.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,771.80	$0.00	$1,771.80	$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	WELLS FARGO BANK 936 WT CORE -	$-577.02	$1,730.40
07/15/2024	BILL	FISH, STEPHEN L JR & JANET R	$2,307.42	$2,307.42
02/20/2024	PAYMENT	SL FISH JR WT NORW -	$-559.97	$0.00
12/15/2023	PAYMENT	SL FISH JR WT NORW -	$-559.97	$559.97
10/03/2023	PAYMENT	SL FISH JR WT NORW -	$-559.97	$1,119.94
08/02/2023	PAYMENT	SL FISH JR WT NORW -	$-560.30	$1,679.91
07/14/2023	BILL	FISH, STEPHEN L JR & J	$2,240.21	$2,240.21
02/22/2023	PAYMENT	SL FISH JR WT NORW -	$-543.73	$0.00
12/16/2022	PAYMENT	SL FISH JR WT NORW -	$-543.73	$543.73
09/22/2022	PAYMENT	SL FISH JR WT NORW -	$-543.73	$1,087.46
08/01/2022	PAYMENT	SL FISH JR WT NORW -	$-543.76	$1,631.19
07/19/2022	BILL	FISH, STEPHEN L JR & J	$2,174.95	$2,174.95
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-527.90	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-527.90	$527.90
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-527.90	$1,055.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-527.91	$1,583.70
07/14/2021	BILL	FISH, STEPHEN L JR & J	$2,111.61	$2,111.61
01/19/2021	PAYMENT	WELLS FARGO MTG CHECK	$-512.53	$0.00
12/17/2020	PAYMENT	WESTERN TITLE CHECK	$-512.53	$512.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-512.53	$1,025.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-512.54	$1,537.59
07/13/2020	BILL	FISH, STEPHEN L JR & J	$2,050.13	$2,050.13
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-497.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-497.60	$497.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-497.60	$995.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-497.61	$1,492.80
07/15/2019	BILL	FISH, STEPHEN L JR & J	$1,990.41	$1,990.41
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-483.10	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-483.10	$483.10
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-483.10	$966.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-483.13	$1,449.30
07/12/2018	BILL	FISH, STEPHEN L JR & J	$1,932.43	$1,932.43
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-469.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-469.03	$469.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-469.03	$938.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-469.06	$1,407.09
07/14/2017	BILL	FISH, STEPHEN L JR & J	$1,876.15	$1,876.15
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-457.15	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-457.15	$457.15
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-457.15	$914.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-457.15	$1,371.45
07/12/2016	BILL	FISH, STEPHEN L JR & J	$1,828.60	$1,828.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-456.24	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-456.24	$456.24
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-456.24	$912.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-456.24	$1,368.72
07/14/2015	BILL	FISH, STEPHEN L JR & J	$1,824.96	$1,824.96
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-442.95	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-442.95	$442.95
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-442.95	$885.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-442.95	$1,328.85
07/17/2014	BILL	FISH, STEPHEN L JR & J	$1,771.80	$1,771.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-430.03	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-430.03	$430.03
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-430.03	$860.06
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-430.06	$1,290.09
07/16/2013	BILL	FISH, STEPHEN L JR & J	$1,720.15	$1,720.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-417.52	$0.00
01/02/2013	PAYMENT	11 CHECK	$-417.52	$417.52
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-417.52	$835.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-417.53	$1,252.56
07/13/2012	BILL	FISH, STEPHEN L JR & J	$1,670.09	$1,670.09
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-405.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-405.36	$405.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-405.36	$810.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-405.39	$1,216.08
07/15/2011	BILL	FISH, STEPHEN L JR & J	$1,621.47	$1,621.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-393.55	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-393.55	$393.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-393.55	$787.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-393.58	$1,180.65
07/14/2010	BILL	FISH, STEPHEN L JR & J	$1,574.23	$1,574.23
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-382.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-382.09	$382.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-382.09	$764.18
07/23/2009	PAYMENT	NO NV TITLE CHECK	$-382.11	$1,146.27
07/13/2009	BILL	FISH, STEPHEN L JR & J	$1,528.38	$1,528.38
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-370.96	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-370.96	$370.96
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-370.96	$741.92
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-370.96	$1,112.88
07/18/2008	BILL	FISH, STEPHEN L JR & J	$1,483.84	$1,483.84
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-360.14	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-360.12	$360.14
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-360.12	$720.26
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-360.12	$1,080.38
07/01/2007	BILL	FISH, STEPHEN L JR & J	$1,440.50	$1,440.50
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-349.68	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-349.65	$349.68
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-349.65	$699.33
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-349.65	$1,048.98
07/01/2006	BILL	FISH, STEPHEN L JR & J	$1,398.63	$1,398.63
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-339.48	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-339.47	$339.48
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-339.47	$678.95
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-339.47	$1,018.42
07/01/2005	BILL	FISH, STEPHEN L JR & J	$1,357.89	$1,357.89
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-329.60	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.58	$329.60
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.58	$659.18
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-329.58	$988.76
07/01/2004	BILL	FISH, STEPHEN L JR & J	$1,318.34	$1,318.34
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-328.55	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-328.53	$328.55
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-328.53	$657.08
08/14/2003	PAYMENT	33	$-328.53	$985.61
07/01/2003	BILL	FISH, STEPHEN L JR & J	$1,314.14	$1,314.14
03/07/2003	PAYMENT	WELLS FARGO	$-294.60	$0.00
03/06/2003	PAYMENT	WELLS FARGO	$-630.44	$294.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.46	$925.04
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.78	$895.58
08/08/2002	PAYMENT	NETS	$-294.60	$883.80
07/01/2002	BILL	FISH, STEPHEN L JR & J	$1,178.40	$1,178.40
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-288.62	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-288.60	$288.62
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-288.60	$577.22
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-288.60	$865.82
07/01/2001	BILL	FISH, STEPHEN L JR & J	$1,154.42	$1,154.42
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-280.77	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-280.76	$280.77
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-280.76	$561.53
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-280.76	$842.29
07/01/2000	BILL	FISH, STEPHEN L JR & J	$1,123.05	$1,123.05
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-277.88	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-277.88	$277.88
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-277.88	$555.76
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-277.88	$833.64
07/01/1999	BILL	FISH, STEPHEN L JR & J	$1,111.52	$1,111.52
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-275.37	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-275.35	$275.37
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-275.35	$550.72
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-275.35	$826.07
07/01/1998	BILL	FISH, STEPHEN L JR & J	$1,101.42	$1,101.42
03/08/1998	PAYMENT	WELLS FARGO BANK	$-258.49	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-258.46	$258.49
09/30/1997	PAYMENT	WELLS FARGO BANK	$-258.46	$516.95
08/13/1997	PAYMENT	WELLS FARGO BANK	$-258.46	$775.41
07/01/1997	BILL	FISH, STEPHEN L JR & J	$1,033.87	$1,033.87
02/26/1997	PAYMENT	WELLS FARGO BANK	$-250.45	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-250.45	$250.45
10/07/1996	PAYMENT	WELLS FARGO BANK	$-250.45	$500.90
08/19/1996	PAYMENT	WELLS FARGO BANK	$-250.45	$751.35
07/01/1996	BILL	FISH, STEPHEN L JR & J	$1,001.80	$1,001.80
03/04/1996	PAYMENT		$-256.50	$0.00
01/01/1996	PAYMENT		$-256.50	$256.50
10/02/1995	PAYMENT		$-256.50	$513.00
08/21/1995	PAYMENT		$-256.50	$769.50
07/01/1995	BILL	FISH, STEPHEN L JR & J	$1,026.00	$1,026.00
01/02/1995	PAYMENT		$-508.14	$0.00
08/15/1994	PAYMENT		$-508.12	$508.14
07/01/1994	BILL	FISH, STEPHEN L JR & J	$1,016.26	$1,016.26
11/03/1993	PAYMENT		$-499.69	$0.00
08/16/1993	PAYMENT		$-499.66	$499.69
07/01/1993	BILL	FISH, STEPHEN L JR & J	$999.35	$999.35
01/04/1993	PAYMENT		$-485.34	$0.00
08/17/1992	PAYMENT		$-485.32	$485.34
07/01/1992	BILL	FISH, STEPHEN L JR & J	$970.66	$970.66
01/06/1992	PAYMENT		$-413.05	$0.00
08/20/1991	PAYMENT		$-413.02	$413.05
07/01/1991	BILL	FISH, STEPHEN L JR & J	$826.07	$826.07
01/07/1991	PAYMENT		$-404.01	$0.00
08/06/1990	PAYMENT		$-403.98	$404.01
07/01/1990	BILL	FISH, STEPHEN L JR & J	$807.99	$807.99
01/02/1990	PAYMENT		$-382.27	$0.00
09/05/1989	PAYMENT		$-382.26	$382.27
07/01/1989	BILL	FISH, STEPHEN L JR & J	$764.53	$764.53
01/02/1989	PAYMENT		$-366.80	$0.00
08/01/1988	PAYMENT		$-366.80	$366.80
07/01/1988	BILL	FISH, STEPHEN L JR & J	$733.60	$733.60
08/11/1987	PAYMENT		$-636.61	$0.00
07/01/1987	BILL	FISH, STEPHEN L JR & J	$636.61	$636.61
03/16/1987	PAYMENT		$-134.18	$0.00
01/20/1987	PAYMENT		$-134.18	$134.18
10/20/1986	PAYMENT		$-139.55	$268.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.37	$407.91
08/06/1986	PAYMENT		$-134.18	$402.54
07/01/1986	BILL	FISH,STEPHEN L JR & J	$536.72	$536.72