Tax Account 1320-32-210-017

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Owners

LEEPER, VERONICA I
PO BOX 1861
MINDEN, NV 89423

Account Summary

Account ID	1320-32-210-017
Account Type	Real Estate
Location	1519 SILVER BIRCH DR TOWN OF MINDEN
Balance	$919.54
Currently Due	$459.77

Account ID

1320-32-210-017

Account Type

Real Estate

Location

1519 SILVER BIRCH DR
TOWN OF MINDEN

Balance

$919.54

Currently Due

$459.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,839.36
Total	$1,839.36
Paid	$919.82
Balance	$919.54
Due	$459.77
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,839.36

Total

$1,839.36

Paid

$919.82

Balance

$919.54

Due

$459.77

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$460.05	$0.00	$0.00	$460.05	$460.05	$0.00
2	10/06/2025	10/17/2025	Paid	$459.77	$0.00	$0.00	$459.77	$459.77	$0.00
3	01/05/2026	01/16/2026	Due	$459.77	$0.00	$0.00	$459.77	$0.00	$459.77
4	03/02/2026	03/13/2026	Due	$459.77	$0.00	$0.00	$459.77	$0.00	$919.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,785.79	$0.00	$0.00	$1,785.79	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,733.77	$0.00	$0.00	$1,733.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,683.29	$0.00	$0.00	$1,683.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,634.25	$0.00	$0.00	$1,634.25	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,586.63	$0.00	$0.00	$1,586.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,540.42	$0.00	$0.00	$1,540.42	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,495.56	$0.00	$0.00	$1,495.56	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,452.01	$0.00	$0.00	$1,452.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,415.21	$0.00	$0.00	$1,415.21	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,412.40	$0.00	$0.00	$1,412.40	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,371.23	$0.00	$0.00	$1,371.23	$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	GUILD MORTGAGE COMPANY WT CORE -	$-459.77	$919.54
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-460.05	$1,379.31
07/16/2025	BILL	LEEPER, VERONICA I	$1,839.36	$1,839.36
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.38	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.38	$446.38
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.38	$892.76
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.65	$1,339.14
07/15/2024	BILL	LEEPER, VERONICA I	$1,785.79	$1,785.79
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.34	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.34	$433.34
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.34	$866.68
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.75	$1,300.02
07/14/2023	BILL	LEEPER, VERONICA I	$1,733.77	$1,733.77
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.82	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.82	$420.82
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.82	$841.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-420.83	$1,262.46
07/19/2022	BILL	LEEPER, VERONICA I	$1,683.29	$1,683.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.56	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.56	$408.56
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.56	$817.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.57	$1,225.68
07/14/2021	BILL	LEEPER, VERONICA I	$1,634.25	$1,634.25
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.65	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-396.65	$396.65
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-396.65	$793.30
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-396.68	$1,189.95
07/13/2020	BILL	LEEPER, VERONICA I	$1,586.63	$1,586.63
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-385.10	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-385.10	$385.10
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-385.10	$770.20
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-385.12	$1,155.30
07/15/2019	BILL	LEEPER, VERONICA I	$1,540.42	$1,540.42
12/04/2018	PAYMENT	OEHLERKING,EVA CHECK	$-747.78	$0.00
08/06/2018	PAYMENT	EVA OEHLERKING CHECK	$-747.78	$747.78
07/12/2018	BILL	OEHLERKING, GUNTER & EVA	$1,495.56	$1,495.56
02/15/2018	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-363.00	$0.00
09/19/2017	PAYMENT	OEHLERKING, EVA CHECK	$-726.00	$363.00
08/08/2017	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-363.01	$1,089.00
07/14/2017	BILL	OEHLERKING, GUNTER & EVA	$1,452.01	$1,452.01
02/21/2017	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-353.80	$0.00
12/13/2016	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-353.80	$353.80
09/26/2016	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-353.80	$707.60
08/15/2016	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-353.81	$1,061.40
07/12/2016	BILL	OEHLERKING, GUNTER & EVA	$1,415.21	$1,415.21
03/02/2016	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-353.10	$0.00
12/16/2015	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-353.10	$353.10
09/23/2015	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-353.10	$706.20
08/11/2015	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-353.10	$1,059.30
07/14/2015	BILL	OEHLERKING, GUNTER & EVA	$1,412.40	$1,412.40
02/18/2015	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-342.80	$0.00
12/01/2014	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-342.80	$342.80
08/18/2014	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-685.63	$685.60
07/17/2014	BILL	OEHLERKING, GUNTER & EVA	$1,371.23	$1,371.23
03/06/2014	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-332.82	$0.00
01/08/2014	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-332.82	$332.82
10/08/2013	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-332.82	$665.64
08/20/2013	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-332.85	$998.46
07/16/2013	BILL	OEHLERKING, GUNTER & EVA	$1,331.31	$1,331.31
03/05/2013	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-323.13	$0.00
01/09/2013	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-323.13	$323.13
10/02/2012	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-323.13	$646.26
08/21/2012	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-323.13	$969.39
07/13/2012	BILL	OEHLERKING, GUNTER & EVA	$1,292.52	$1,292.52
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-313.70	$0.00
01/04/2012	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-313.70	$313.70
08/16/2011	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-627.42	$627.40
07/15/2011	BILL	OEHLERKING, GUNTER & EVA	$1,254.82	$1,254.82
03/10/2011	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-304.57	$0.00
01/06/2011	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-304.57	$304.57
08/18/2010	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-609.17	$609.14
07/14/2010	BILL	OEHLERKING, GUNTER & EVA	$1,218.31	$1,218.31
01/06/2010	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-591.40	$0.00
08/14/2009	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-591.42	$591.40
07/13/2009	BILL	OEHLERKING, GUNTER & EVA	$1,182.82	$1,182.82
01/06/2009	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-574.18	$0.00
08/18/2008	PAYMENT	OEHLERKING, GUNTER & EVA CHECK	$-574.18	$574.18
07/18/2008	BILL	OEHLERKING, GUNTER & EVA	$1,148.36	$1,148.36
01/03/2008	PAYMENT	OEHLERKING, GUNTER &	$-557.43	$0.00
08/17/2007	PAYMENT	OEHLERKING, GUNTER &	$-557.42	$557.43
07/01/2007	BILL	OEHLERKING, GUNTER & EVA	$1,114.85	$1,114.85
08/21/2006	PAYMENT	OEHLERKING, GUNTER &	$-1,082.45	$0.00
07/01/2006	BILL	OEHLERKING, GUNTER & EVA	$1,082.45	$1,082.45
12/30/2005	PAYMENT	OEHLERKING, GUNTER &	$-525.46	$0.00
08/12/2005	PAYMENT	OEHLERKING, GUNTER &	$-525.46	$525.46
07/01/2005	BILL	OEHLERKING, GUNTER & EVA	$1,050.92	$1,050.92
03/04/2005	PAYMENT	OEHLERKING, GUNTER &	$-255.08	$0.00
12/23/2004	PAYMENT	OEHLERKING, GUNTER &	$-255.08	$255.08
10/01/2004	PAYMENT	OEHLERKING, GUNTER &	$-255.08	$510.16
08/16/2004	PAYMENT	OEHLERKING, GUNTER &	$-255.08	$765.24
07/01/2004	BILL	OEHLERKING, GUNTER & EVA	$1,020.32	$1,020.32
02/27/2004	PAYMENT	OEHLERKING, GUNTER &	$-254.53	$0.00
01/06/2004	PAYMENT	OEHLERKING, GUNTER &	$-254.51	$254.53
10/06/2003	PAYMENT	OEHLERKING, GUNTER &	$-254.51	$509.04
08/15/2003	PAYMENT	OEHLERKING, GUNTER &	$-254.51	$763.55
07/01/2003	BILL	OEHLERKING, GUNTER & EVA	$1,018.06	$1,018.06
02/28/2003	PAYMENT	BRESSMAN, EVA & OEHL	$-221.26	$0.00
01/06/2003	PAYMENT	EVA OEHLERKING	$-221.23	$221.26
10/07/2002	PAYMENT	EVA OEHLERKING	$-221.23	$442.49
08/20/2002	PAYMENT	BRESSMAN, EVA & OEHL	$-221.23	$663.72
07/01/2002	BILL	BRESSMAN, EVA & OEHLERKING, G	$884.95	$884.95
03/05/2002	PAYMENT	BRESSMAN, EVA & OEHL	$-217.05	$0.00
12/26/2001	PAYMENT	BRESSMAN, EVA & OEHL	$-217.04	$217.05
10/02/2001	PAYMENT	BRESSMAN, EVA & OEHL	$-217.04	$434.09
08/21/2001	PAYMENT	BRESSMAN, EVA & OEHL	$-217.04	$651.13
07/01/2001	BILL	BRESSMAN, EVA & OEHLERKING, G	$868.17	$868.17
03/05/2001	PAYMENT	EVA OEHLERKING	$-211.17	$0.00
01/03/2001	PAYMENT	EVA OEHLERKING	$-211.14	$211.17
10/03/2000	PAYMENT	EVA OEHLERKING	$-211.14	$422.31
08/18/2000	PAYMENT	EVA OEHLERKING	$-211.14	$633.45
07/01/2000	BILL	BRESSMAN, EVA & OEHLERKING, G	$844.59	$844.59
03/06/2000	PAYMENT	BRESSMAN, EVA & OEHL	$-208.98	$0.00
01/04/2000	PAYMENT	BRESSMAN, EVA & OEHL	$-208.98	$208.98
10/04/1999	PAYMENT	BRESSMAN, EVA & OEHL	$-208.98	$417.96
08/16/1999	PAYMENT	BRESSMAN, EVA & OEHL	$-208.98	$626.94
07/01/1999	BILL	BRESSMAN, EVA & OEHLERKING, G	$835.92	$835.92
03/03/1999	PAYMENT	BRESSMAN, EVA & OEHL	$-207.44	$0.00
12/30/1998	PAYMENT	BRESSMAN, EVA & OEHL	$-207.42	$207.44
10/06/1998	PAYMENT	BRESSMAN, EVA & OEHL	$-207.42	$414.86
08/17/1998	PAYMENT	BRESSMAN, EVA & OEHL	$-207.42	$622.28
07/01/1998	BILL	BRESSMAN, EVA & OEHLERKING, G	$829.70	$829.70
03/02/1998	PAYMENT	BRESSMAN, EVA & OEHL	$-192.21	$0.00
01/05/1998	PAYMENT	BRESSMAN, EVA & OEHL	$-192.18	$192.21
10/08/1997	PAYMENT	BRESSMAN, EVA & OEHL	$-192.18	$384.39
08/15/1997	PAYMENT	BRESSMAN, EVA & OEHL	$-192.18	$576.57
07/01/1997	BILL	BRESSMAN, EVA & OEHLERKING, G	$768.75	$768.75
03/03/1997	PAYMENT	EVA BRESSMAN	$-183.53	$0.00
01/07/1997	PAYMENT	EVA BRESSMAN	$-183.50	$183.53
10/03/1996	PAYMENT	EVA BRESSMAN	$-183.50	$367.03
08/14/1996	PAYMENT	STORKE, ROBERT H & B	$-183.50	$550.53
07/01/1996	BILL	STORKE, ROBERT H & BARBARA A	$734.03	$734.03
03/04/1996	PAYMENT		$-188.25	$0.00
01/02/1996	PAYMENT		$-188.24	$188.25
10/02/1995	PAYMENT		$-188.24	$376.49
08/21/1995	PAYMENT		$-188.24	$564.73
07/01/1995	BILL	STORKE, ROBERT H & BARBARA A	$752.97	$752.97
02/21/1995	PAYMENT		$-186.95	$0.00
12/20/1994	PAYMENT		$-186.92	$186.95
10/04/1994	PAYMENT		$-186.92	$373.87
08/26/1994	PAYMENT		$-186.92	$560.79
07/01/1994	BILL	STORKE, ROBERT H & BARBARA A	$747.71	$747.71
01/03/1994	PAYMENT		$-368.05	$0.00
08/16/1993	PAYMENT		$-368.04	$368.05
07/01/1993	BILL	STORKE, ROBERT H & BARBARA A	$736.09	$736.09
08/17/1992	PAYMENT		$-729.43	$0.00
07/01/1992	BILL	STORKE, ROBERT H & BARBARA A	$729.43	$729.43
08/20/1991	PAYMENT		$-672.76	$0.00
07/01/1991	BILL	STORKE, ROBERT H & BARBARA A	$672.76	$672.76
08/06/1990	PAYMENT		$-658.66	$0.00
07/01/1990	BILL	STORKE, ROBERT H & BARBARA A	$658.66	$658.66
08/28/1989	PAYMENT		$-624.35	$0.00
07/01/1989	BILL	STORKE, ROBERT H & BARBARA A	$624.35	$624.35
08/10/1988	PAYMENT		$-599.09	$0.00
07/01/1988	BILL	STORKE, ROBERT H & BARBARA A	$599.09	$599.09
08/19/1987	PAYMENT		$-511.29	$0.00
07/01/1987	BILL	STORKE, ROBERT H & BARBARA A	$511.29	$511.29
07/23/1986	PAYMENT		$-431.55	$0.00
07/01/1986	BILL	STORKE,ROBERT H & BARBARA A	$431.55	$431.55