Tax Account 1320-32-210-016

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Owners

PATADAY TRUST
1518 SILVER BIRCH DR
MINDEN, NV 89423

CLARK, PATRICK R & DACIA R TTEE

Account Summary

Account ID	1320-32-210-016
Account Type	Real Estate
Location	1518 SILVER BIRCH DR TOWN OF MINDEN
Balance	$1,331.31
Currently Due	$443.77

Account ID

1320-32-210-016

Account Type

Real Estate

Location

1518 SILVER BIRCH DR
TOWN OF MINDEN

Balance

$1,331.31

Currently Due

$443.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,775.42
Total	$1,775.42
Paid	$444.11
Balance	$1,331.31
Due	$443.77
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

$1,775.42

Total

$1,775.42

Paid

$444.11

Balance

$1,331.31

Due

$443.77

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	$444.11	$0.00	$444.11	$444.11	$0.00
2	10/07/2024	10/17/2024	Due	$443.77	$0.00	$443.77	$0.00	$443.77
3	01/06/2025	01/16/2025	Due	$443.77	$0.00	$443.77	$0.00	$887.54
4	03/03/2025	03/13/2025	Due	$443.77	$0.00	$443.77	$0.00	$1,331.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.71	$0.00	$1,723.71	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,673.49	$0.00	$1,673.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,624.74	$0.00	$1,624.74	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,577.43	$0.00	$1,577.43	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,531.49	$0.00	$1,531.49	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,486.89	$0.00	$1,486.89	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,443.59	$0.00	$1,443.59	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,407.01	$0.00	$1,407.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,404.21	$0.00	$1,404.21	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,363.29	$0.00	$1,363.29	$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	PHH MORTGAGE WT CORE -	$-444.11	$1,331.31
07/15/2024	BILL	PATADAY TRUST	$1,775.42	$1,775.42
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-430.86	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-430.86	$430.86
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-430.86	$861.72
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-431.13	$1,292.58
07/14/2023	BILL	CLARK, PATRICK R & DACIA	$1,723.71	$1,723.71
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-418.37	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-418.37	$418.37
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-418.37	$836.74
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-418.38	$1,255.11
07/19/2022	BILL	CLARK, PATRICK R & DACIA	$1,673.49	$1,673.49
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-406.18	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-406.18	$406.18
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.18	$812.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-406.20	$1,218.54
07/14/2021	BILL	CLARK, PATRICK R & DACIA	$1,624.74	$1,624.74
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-394.35	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-394.35	$394.35
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-394.35	$788.70
08/07/2020	PAYMENT	WESTERN TITLE CHECK	$-394.38	$1,183.05
07/13/2020	BILL	CLARK, PATRICK R & DACIA	$1,577.43	$1,577.43
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-382.87	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-382.87	$382.87
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-382.87	$765.74
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-382.88	$1,148.61
07/15/2019	BILL	CLARK, PATRICK R & DACIA	$1,531.49	$1,531.49
03/04/2019	PAYMENT	KENDRICK, SHEILA CHECK	$-371.72	$0.00
01/09/2019	PAYMENT	KENDRICK, SHEILA CHECK	$-371.72	$371.72
10/04/2018	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-371.72	$743.44
08/22/2018	PAYMENT	KENDRICK, SHEILA M CHECK	$-371.73	$1,115.16
07/12/2018	BILL	KENDRICK, SHEILA TRUSTEE	$1,486.89	$1,486.89
03/06/2018	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-360.89	$0.00
01/08/2018	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-360.89	$360.89
10/02/2017	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-360.89	$721.78
08/21/2017	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-360.92	$1,082.67
07/14/2017	BILL	KENDRICK, SHEILA TRUSTEE	$1,443.59	$1,443.59
03/07/2017	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-351.75	$0.00
01/05/2017	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-351.75	$351.75
10/04/2016	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-351.75	$703.50
08/23/2016	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-351.76	$1,055.25
07/12/2016	BILL	KENDRICK, SHEILA TRUSTEE	$1,407.01	$1,407.01
03/10/2016	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-351.05	$0.00
01/13/2016	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-351.05	$351.05
10/02/2015	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-351.05	$702.10
08/18/2015	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-351.06	$1,053.15
07/14/2015	BILL	KENDRICK, SHEILA TRUSTEE	$1,404.21	$1,404.21
03/05/2015	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-340.82	$0.00
01/08/2015	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-340.82	$340.82
10/06/2014	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-340.82	$681.64
08/20/2014	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-340.83	$1,022.46
07/17/2014	BILL	KENDRICK, SHEILA TRUSTEE	$1,363.29	$1,363.29
03/05/2014	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-330.89	$0.00
01/08/2014	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-330.89	$330.89
10/08/2013	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-330.89	$661.78
08/21/2013	PAYMENT	KENDRICK, SHEILA TRUSTEE CHECK	$-330.89	$992.67
07/16/2013	BILL	KENDRICK, SHEILA TRUSTEE	$1,323.56	$1,323.56
03/06/2013	PAYMENT	KENDRICK, SHEILA CHECK	$-321.26	$0.00
01/10/2013	PAYMENT	KENDRICK, SHEILA CHECK	$-321.26	$321.26
10/02/2012	PAYMENT	KENDRICK, SHEILA CHECK	$-321.26	$642.52
08/22/2012	PAYMENT	KENDRICK, SHEILA CHECK	$-321.26	$963.78
07/13/2012	BILL	KENDRICK, SHEILA	$1,285.04	$1,285.04
03/05/2012	PAYMENT	KENDRICK, SHEILA CHECK	$-311.90	$0.00
01/03/2012	PAYMENT	KENDRICK, SHEILA CHECK	$-311.90	$311.90
10/05/2011	PAYMENT	KENDRICK, SHEILA CHECK	$-311.90	$623.80
08/16/2011	PAYMENT	KENDRICK, SHEILA CHECK	$-311.92	$935.70
07/15/2011	BILL	KENDRICK, SHEILA	$1,247.62	$1,247.62
03/08/2011	PAYMENT	KENDRICK, SHEILA CHECK	$-302.82	$0.00
01/07/2011	PAYMENT	KENDRICK, SHEILA CHECK	$-302.82	$302.82
10/05/2010	PAYMENT	KENDRICK, SHEILA CHECK	$-302.82	$605.64
08/16/2010	PAYMENT	KENDRICK, SHEILA CHECK	$-302.84	$908.46
07/14/2010	BILL	KENDRICK, SHEILA	$1,211.30	$1,211.30
03/01/2010	PAYMENT	KENDRICK, SHEILA CHECK	$-294.00	$0.00
01/13/2010	PAYMENT	KENDRICK, SHEILA CHECK	$-294.00	$294.00
10/05/2009	PAYMENT	KENDRICK, SHEILA CHECK	$-294.00	$588.00
08/18/2009	PAYMENT	KENDRICK, SHEILA CHECK	$-294.02	$882.00
07/13/2009	BILL	KENDRICK, SHEILA	$1,176.02	$1,176.02
03/04/2009	PAYMENT	KENDRICK, SHEILA CHECK	$-285.44	$0.00
01/07/2009	PAYMENT	KENDRICK, SHEILA CHECK	$-285.44	$285.44
10/10/2008	PAYMENT	KENDRICK, SHEILA CHECK	$-285.44	$570.88
08/25/2008	PAYMENT	KENDRICK, SHEILA CHECK	$-285.44	$856.32
07/18/2008	BILL	KENDRICK, SHEILA	$1,141.76	$1,141.76
03/04/2008	PAYMENT	KENDRICK, SHEILA	$-277.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-277.11	$277.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-277.11	$554.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-277.11	$831.35
07/01/2007	BILL	KENDRICK, SHEILA	$1,108.46	$1,108.46
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-269.06	$0.00
12/15/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-269.05	$269.06
09/27/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-269.05	$538.11
08/07/2006	PAYMENT	CENTRAL MORTGAGE CO	$-269.05	$807.16
07/01/2006	BILL	HANSON, LYNNE	$1,076.21	$1,076.21
02/23/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-261.23	$0.00
01/04/2006	PAYMENT	HANSON, LYNNE	$-261.21	$261.23
09/30/2005	PAYMENT	DOWNEY SAVINGS AND L	$-261.21	$522.44
08/12/2005	PAYMENT	DOWNEY SAVINGS AND L	$-261.21	$783.65
07/01/2005	BILL	HANSON, LYNNE	$1,044.86	$1,044.86
02/28/2005	PAYMENT	WELLS FARGO	$-253.64	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-253.63	$253.64
09/30/2004	PAYMENT	NETS	$-253.63	$507.27
08/20/2004	PAYMENT	NETS	$-253.63	$760.90
07/01/2004	BILL	PROFFITT, DUSTIN & MEGHAN	$1,014.53	$1,014.53
02/29/2004	PAYMENT	NETS	$-253.08	$0.00
01/05/2004	PAYMENT	NETS	$-253.06	$253.08
09/12/2003	PAYMENT	WELLS	$-253.06	$506.14
08/15/2003	PAYMENT	NETS	$-253.06	$759.20
07/01/2003	BILL	PROFFITT, DUSTIN & MEGHAN	$1,012.26	$1,012.26
02/11/2003	PAYMENT	NETS	$-219.61	$0.00
12/24/2002	PAYMENT	NETS	$-219.60	$219.61
09/20/2002	PAYMENT	NETS	$-219.60	$439.21
08/08/2002	PAYMENT	NETS	$-219.60	$658.81
07/01/2002	BILL	PROFFITT, DUSTIN & MEGHAN	$878.41	$878.41
02/01/2002	PAYMENT	33	$-1,976.80	$0.00
02/01/2002	INTEREST	Interest to date	$128.53	$1,976.80
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.48	$1,848.27
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.82	$1,810.79
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.33	$1,789.97
07/01/2001	BILL	NASH, IRVING & EMILY	$832.88	$1,781.64
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$73.69	$948.76
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.46	$875.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.26	$838.61
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.10	$818.35
07/01/2000	BILL	NASH, IRVING & EMILY	$810.25	$810.25
07/29/1999	PAYMENT	NASH, IRVING & EMILY	$-801.94	$0.00
07/01/1999	BILL	NASH, IRVING & EMILY	$801.94	$801.94
07/29/1998	PAYMENT	NASH, IRVING & EMILY	$-795.84	$0.00
07/01/1998	BILL	NASH, IRVING & EMILY	$795.84	$795.84
07/22/1997	PAYMENT	NASH, IRVING & EMILY	$-740.79	$0.00
07/01/1997	BILL	NASH, IRVING & EMILY	$740.79	$740.79
07/24/1996	PAYMENT	NASH, IRVING & EMILY	$-705.83	$0.00
07/01/1996	BILL	NASH, IRVING & EMILY	$705.83	$705.83
09/25/1995	PAYMENT		$-542.80	$0.00
08/17/1995	PAYMENT		$-180.93	$542.80
07/01/1995	BILL	NASH, IRVING & EMILY	$723.73	$723.73
03/14/1995	PAYMENT		$-179.59	$0.00
01/10/1995	PAYMENT		$-179.57	$179.59
09/27/1994	PAYMENT		$-179.57	$359.16
08/18/1994	PAYMENT		$-179.57	$538.73
07/01/1994	BILL	NASH, IRVING & EMILY	$718.30	$718.30
12/27/1993	PAYMENT		$-353.52	$0.00
10/05/1993	PAYMENT		$-176.76	$353.52
08/18/1993	PAYMENT		$-176.76	$530.28
07/01/1993	BILL	NASH, IRVING & EMILY	$707.04	$707.04
12/30/1992	PAYMENT		$-353.56	$0.00
10/05/1992	PAYMENT		$-176.78	$353.56
08/18/1992	PAYMENT		$-176.78	$530.34
07/01/1992	BILL	NASH, IRVING & EMILY	$707.12	$707.12
12/16/1991	PAYMENT		$-338.68	$0.00
10/03/1991	PAYMENT		$-169.33	$338.68
08/20/1991	PAYMENT		$-169.33	$508.01
07/01/1991	BILL	NASH, IRVING & EMILY	$677.34	$677.34
11/27/1990	PAYMENT		$-331.61	$0.00
09/24/1990	PAYMENT		$-165.80	$331.61
07/30/1990	PAYMENT		$-165.80	$497.41
07/01/1990	BILL	NASH, IRVING & EMILY	$663.21	$663.21
12/22/1989	PAYMENT		$-314.30	$0.00
10/04/1989	PAYMENT		$-157.15	$314.30
08/10/1989	PAYMENT		$-157.15	$471.45
07/01/1989	BILL	NASH, IRVING & EMILY	$628.60	$628.60
12/22/1988	PAYMENT		$-301.59	$0.00
10/03/1988	PAYMENT		$-150.79	$301.59
08/01/1988	PAYMENT		$-150.79	$452.38
07/01/1988	BILL	NASH, IRVING & EMILY	$603.17	$603.17
12/04/1987	PAYMENT		$-262.37	$0.00
10/08/1987	PAYMENT		$-131.17	$262.37
08/13/1987	PAYMENT		$-131.17	$393.54
07/01/1987	BILL	NASH, IRVING & EMILY	$524.71	$524.71
02/26/1987	PAYMENT		$-110.73	$0.00
01/06/1987	PAYMENT		$-110.70	$110.73
10/07/1986	PAYMENT		$-110.70	$221.43
07/25/1986	PAYMENT		$-110.70	$332.13
07/01/1986	BILL	NASH,IRVING & EMILY	$442.83	$442.83