Tax Account 1320-32-210-014
Owners
SORENSEN, T J & GRANT, N A
1536 WILDROSE DR
MINDEN, NV 89423
SORENSEN, THOMAS JOSEPH
GRANT, NICOLE ANN
Account Summary
| Account ID | 1320-32-210-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1536 WILDROSE DR TOWN OF MINDEN |
| Balance | $1,106.50 |
| Currently Due | $553.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,213.33 |
| Total | $2,213.33 |
| Paid | $1,106.83 |
| Balance | $1,106.50 |
| Due | $553.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,148.86 | $0.00 | $0.00 | $2,148.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,086.29 | $0.00 | $0.00 | $2,086.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,025.52 | $0.00 | $0.00 | $2,025.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,966.52 | $0.00 | $0.00 | $1,966.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,909.25 | $0.00 | $0.00 | $1,909.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,853.65 | $0.00 | $0.00 | $1,853.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,799.67 | $0.00 | $0.00 | $1,799.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,747.24 | $0.00 | $0.00 | $1,747.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,702.96 | $0.00 | $0.00 | $1,702.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,699.54 | $0.00 | $0.00 | $1,699.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,650.04 | $0.00 | $0.00 | $1,650.04 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-553.25 | $1,106.50 |
| 08/18/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-553.58 | $1,659.75 |
| 07/16/2025 | BILL | SORENSEN, T J & GRANT, N A | $2,213.33 | $2,213.33 |
| 02/28/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-537.14 | $0.00 |
| 01/06/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-537.14 | $537.14 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-537.14 | $1,074.28 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-537.44 | $1,611.42 |
| 07/15/2024 | BILL | SORENSEN, T J & GRANT, N A | $2,148.86 | $2,148.86 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-521.48 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-521.48 | $521.48 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-521.48 | $1,042.96 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-521.85 | $1,564.44 |
| 07/14/2023 | BILL | SORENSEN, T J & GRANT, N A | $2,086.29 | $2,086.29 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-506.38 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-506.38 | $506.38 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-506.38 | $1,012.76 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-506.38 | $1,519.14 |
| 07/19/2022 | BILL | SORENSEN, T J & GRANT, N A | $2,025.52 | $2,025.52 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-491.63 | $0.00 |
| 01/03/2022 | PAYMENT | STEWART TITLE CHECK | $-491.63 | $491.63 |
| 09/23/2021 | PAYMENT | LAND, DARRYL CHECK | $-491.63 | $983.26 |
| 08/06/2021 | PAYMENT | LAND, DARRYL R CHECK | $-491.63 | $1,474.89 |
| 07/14/2021 | BILL | LAND, DARRYL R & JANICE M | $1,966.52 | $1,966.52 |
| 08/22/2020 | PAYMENT | LAND, DARRYL R & JANICE M CHECK | $-1,909.25 | $0.00 |
| 07/13/2020 | BILL | LAND, DARRYL R & JANICE M | $1,909.25 | $1,909.25 |
| 08/16/2019 | PAYMENT | LAND, DARRYL R & JANICE M CHECK | $-1,853.65 | $0.00 |
| 07/15/2019 | BILL | LAND, DARRYL R & JANICE M | $1,853.65 | $1,853.65 |
| 02/26/2019 | PAYMENT | LAND, DARRYL R & JANICE M CHECK | $-449.91 | $0.00 |
| 01/02/2019 | PAYMENT | LAND, DARRYL R & JANICE M CHECK | $-449.91 | $449.91 |
| 09/20/2018 | PAYMENT | LAND, DARRYL R & JANICE M CHECK | $-449.91 | $899.82 |
| 08/16/2018 | PAYMENT | LAND, DARRYL R & JANICE M CHECK | $-449.94 | $1,349.73 |
| 07/12/2018 | BILL | LAND, DARRYL R & JANICE M | $1,799.67 | $1,799.67 |
| 08/18/2017 | PAYMENT | LAND, DARRYL R & JANICE M CHECK | $-1,747.24 | $0.00 |
| 07/14/2017 | BILL | LAND, DARRYL R & JANICE M | $1,747.24 | $1,747.24 |
| 07/22/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,702.96 | $0.00 |
| 07/12/2016 | BILL | LAND, DARRYL R & JANICE M | $1,702.96 | $1,702.96 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-424.88 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-424.88 | $424.88 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-424.88 | $849.76 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-424.90 | $1,274.64 |
| 07/14/2015 | BILL | MCQUIGG, SUSAN E | $1,699.54 | $1,699.54 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-412.51 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-412.51 | $412.51 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-412.51 | $825.02 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-412.51 | $1,237.53 |
| 07/17/2014 | BILL | MCQUIGG, SUSAN E | $1,650.04 | $1,650.04 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-400.48 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-400.48 | $400.48 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-400.48 | $800.96 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-400.50 | $1,201.44 |
| 07/16/2013 | BILL | MCQUIGG, SUSAN E | $1,601.94 | $1,601.94 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-388.82 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-388.82 | $388.82 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-388.82 | $777.64 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-388.84 | $1,166.46 |
| 07/13/2012 | BILL | MCQUIGG, SUSAN E | $1,555.30 | $1,555.30 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.49 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.49 | $377.49 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.49 | $754.98 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-377.52 | $1,132.47 |
| 07/15/2011 | BILL | MCQUIGG, SUSAN E | $1,509.99 | $1,509.99 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.49 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.49 | $366.49 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.49 | $732.98 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.52 | $1,099.47 |
| 07/14/2010 | BILL | MCQUIGG, SUSAN E | $1,465.99 | $1,465.99 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.83 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.83 | $355.83 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.83 | $711.66 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.83 | $1,067.49 |
| 07/13/2009 | BILL | MCQUIGG, SUSAN E | $1,423.32 | $1,423.32 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.46 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.46 | $345.46 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.46 | $690.92 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-345.47 | $1,036.38 |
| 07/18/2008 | BILL | MCQUIGG, SUSAN E | $1,381.85 | $1,381.85 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-335.39 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-335.39 | $335.39 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.39 | $670.78 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-335.39 | $1,006.17 |
| 07/01/2007 | BILL | MCQUIGG, SUSAN E | $1,341.56 | $1,341.56 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.64 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.63 | $325.64 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.63 | $651.27 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-325.63 | $976.90 |
| 07/01/2006 | BILL | MCQUIGG, SUSAN E | $1,302.53 | $1,302.53 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-316.17 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-316.14 | $316.17 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-316.14 | $632.31 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-316.14 | $948.45 |
| 07/01/2005 | BILL | MCQUIGG, SUSAN E | $1,264.59 | $1,264.59 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.95 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.93 | $306.95 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.93 | $613.88 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.93 | $920.81 |
| 07/01/2004 | BILL | MCQUIGG, SUSAN E | $1,227.74 | $1,227.74 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.06 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.06 | $306.06 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.06 | $612.12 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-306.06 | $918.18 |
| 07/01/2003 | BILL | MCQUIGG, SUSAN E | $1,224.24 | $1,224.24 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-271.13 | $0.00 |
| 12/04/2002 | PAYMENT | 22 | $-271.13 | $271.13 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-271.13 | $542.26 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-271.13 | $813.39 |
| 07/01/2002 | BILL | MCQUIGG, SUSAN E | $1,084.52 | $1,084.52 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-265.75 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-265.73 | $265.75 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-265.73 | $531.48 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-265.73 | $797.21 |
| 07/01/2001 | BILL | MCQUIGG, SUSAN E | $1,062.94 | $1,062.94 |
| 02/26/2001 | PAYMENT | RESOURCE BANCSHARES | $-258.54 | $0.00 |
| 11/27/2000 | PAYMENT | 11 | $-258.51 | $258.54 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-258.51 | $517.05 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-258.51 | $775.56 |
| 07/01/2000 | BILL | ALLDREDGE, ZEN J & DIANA I | $1,034.07 | $1,034.07 |
| 02/10/2000 | PAYMENT | 9997 | $-255.88 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-255.86 | $255.88 |
| 09/17/1999 | PAYMENT | 9997 | $-255.86 | $511.74 |
| 08/02/1999 | PAYMENT | 9997 | $-255.86 | $767.60 |
| 07/01/1999 | BILL | ALLDREDGE, ZEN J & DIANA I | $1,023.46 | $1,023.46 |
| 02/11/1999 | PAYMENT | 9997 | $-253.69 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-253.67 | $253.69 |
| 09/08/1998 | PAYMENT | 9997 | $-253.67 | $507.36 |
| 08/04/1998 | PAYMENT | 9997 | $-253.67 | $761.03 |
| 07/01/1998 | BILL | ALLDREDGE, ZEN J & DIANA I | $1,014.70 | $1,014.70 |
| 02/06/1998 | PAYMENT | 9997 | $-248.78 | $0.00 |
| 12/15/1997 | PAYMENT | 9997 | $-248.75 | $248.78 |
| 09/16/1997 | PAYMENT | 9997 | $-248.75 | $497.53 |
| 08/05/1997 | PAYMENT | 9997 | $-248.75 | $746.28 |
| 07/01/1997 | BILL | ALLDREDGE, ZEN J & DIANA I | $995.03 | $995.03 |
| 02/07/1997 | PAYMENT | 9997 | $-211.14 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-211.11 | $211.14 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-211.11 | $422.25 |
| 07/29/1996 | PAYMENT | ALLDREDGE, ZEN J & D | $-211.11 | $633.36 |
| 07/01/1996 | BILL | ALLDREDGE, ZEN J & DIANA I | $844.47 | $844.47 |
| 02/15/1996 | PAYMENT | $-216.39 | $0.00 | |
| 12/14/1995 | PAYMENT | $-216.39 | $216.39 | |
| 09/12/1995 | PAYMENT | $-216.39 | $432.78 | |
| 07/31/1995 | PAYMENT | $-216.39 | $649.17 | |
| 07/01/1995 | BILL | ALLDREDGE, ZEN J & DIANA I | $865.56 | $865.56 |
| 02/23/1995 | PAYMENT | $-214.63 | $0.00 | |
| 01/04/1995 | PAYMENT | $-214.62 | $214.63 | |
| 10/07/1994 | PAYMENT | $-214.62 | $429.25 | |
| 08/10/1994 | PAYMENT | $-214.62 | $643.87 | |
| 07/01/1994 | BILL | EDSALL, DARYL J & MADELEAN | $858.49 | $858.49 |
| 02/23/1994 | PAYMENT | $-211.19 | $0.00 | |
| 01/04/1994 | PAYMENT | $-211.18 | $211.19 | |
| 10/06/1993 | PAYMENT | $-211.18 | $422.37 | |
| 08/19/1993 | PAYMENT | $-211.18 | $633.55 | |
| 07/01/1993 | BILL | EDSALL, DARYL J & MADELEAN | $844.73 | $844.73 |
| 03/03/1993 | PAYMENT | $-214.34 | $0.00 | |
| 01/06/1993 | PAYMENT | $-214.34 | $214.34 | |
| 10/14/1992 | PAYMENT | $-214.34 | $428.68 | |
| 08/20/1992 | PAYMENT | $-214.34 | $643.02 | |
| 07/01/1992 | BILL | EDSALL, DARYL J & MADELEAN | $857.36 | $857.36 |
| 01/03/1992 | PAYMENT | $-394.90 | $0.00 | |
| 10/18/1991 | PAYMENT | $-197.45 | $394.90 | |
| 08/29/1991 | PAYMENT | $-197.45 | $592.35 | |
| 07/01/1991 | BILL | EDSALL, DARYL J & MADELEAN | $789.80 | $789.80 |
| 03/08/1991 | PAYMENT | $-193.18 | $0.00 | |
| 01/15/1991 | PAYMENT | $-193.16 | $193.18 | |
| 10/11/1990 | PAYMENT | $-193.16 | $386.34 | |
| 08/03/1990 | PAYMENT | $-193.16 | $579.50 | |
| 07/01/1990 | BILL | EDSALL, DARYL J & MADELEAN | $772.66 | $772.66 |
| 03/13/1990 | PAYMENT | $-182.87 | $0.00 | |
| 01/09/1990 | PAYMENT | $-182.84 | $182.87 | |
| 10/12/1989 | PAYMENT | $-182.84 | $365.71 | |
| 09/07/1989 | PAYMENT | $-182.84 | $548.55 | |
| 07/01/1989 | BILL | EDSALL, DARYL J & MADELEAN | $731.39 | $731.39 |
| 03/15/1989 | PAYMENT | $-175.45 | $0.00 | |
| 01/17/1989 | PAYMENT | $-175.45 | $175.45 | |
| 10/12/1988 | PAYMENT | $-175.45 | $350.90 | |
| 08/09/1988 | PAYMENT | $-175.45 | $526.35 | |
| 07/01/1988 | BILL | EDSALL, DARYL J & MADELEAN | $701.80 | $701.80 |
| 03/17/1988 | PAYMENT | $-151.67 | $0.00 | |
| 01/07/1988 | PAYMENT | $-151.67 | $151.67 | |
| 10/09/1987 | PAYMENT | $-151.67 | $303.34 | |
| 08/19/1987 | PAYMENT | $-151.67 | $455.01 | |
| 07/01/1987 | BILL | EDSALL, DARYL J & MADELEAN | $606.68 | $606.68 |
| 01/08/1987 | PAYMENT | $-255.81 | $0.00 | |
| 09/17/1986 | PAYMENT | $-127.89 | $255.81 | |
| 07/21/1986 | PAYMENT | $-127.89 | $383.70 | |
| 07/01/1986 | BILL | EDSALL,DARYL J & MADELEAN | $511.59 | $511.59 |