Tax Account 1320-32-211-007
Owners
AVANT, THOMAS L & ROSALYN
1505 DESERET DR
MINDEN, NV 89423
AVANT, THOMAS L
AVANT, ROSALYN
Account Summary
| Account ID | 1320-32-211-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 DESERET DR TOWN OF MINDEN |
| Balance | $1,119.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,478.30 |
| Total | $4,478.30 |
| Paid | $3,358.79 |
| Balance | $1,119.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,347.86 | $0.00 | $4,347.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,221.24 | $0.00 | $4,221.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,098.27 | $0.00 | $4,098.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,978.88 | $0.00 | $3,978.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,840.63 | $0.00 | $3,840.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,664.71 | $0.00 | $3,664.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,517.00 | $0.00 | $3,517.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,427.88 | $0.00 | $3,427.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,421.05 | $0.00 | $3,421.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,314.97 | $0.00 | $3,314.97 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CITIZENS WT CORE - | $-1,119.51 | $1,119.51 |
| 10/03/2024 | PAYMENT | CITIZENS WT CORE - | $-1,119.51 | $2,239.02 |
| 08/15/2024 | PAYMENT | CITIZENS WT CORE - | $-1,119.77 | $3,358.53 |
| 07/15/2024 | BILL | AVANT, THOMAS L & ROSALYN | $4,478.30 | $4,478.30 |
| 02/29/2024 | PAYMENT | CITIZENS WT CORE - | $-1,086.88 | $0.00 |
| 01/02/2024 | PAYMENT | CITIZENS WT CORE - | $-1,086.88 | $1,086.88 |
| 10/03/2023 | PAYMENT | CITIZENS WT CORE - | $-1,086.88 | $2,173.76 |
| 08/09/2023 | PAYMENT | CITIZENS WT CORE - | $-1,087.22 | $3,260.64 |
| 07/14/2023 | BILL | AVANT, THOMAS L & ROSALYN | $4,347.86 | $4,347.86 |
| 02/27/2023 | PAYMENT | CITIZENS WT CORE - | $-1,055.31 | $0.00 |
| 12/27/2022 | PAYMENT | CITIZENS WT CORE - | $-1,055.31 | $1,055.31 |
| 10/07/2022 | PAYMENT | CITIZENS WT CORE - | $-1,055.31 | $2,110.62 |
| 08/12/2022 | PAYMENT | CITIZENS WT CORE - | $-1,055.31 | $3,165.93 |
| 07/19/2022 | BILL | AVANT, THOMAS L & ROSALYN | $4,221.24 | $4,221.24 |
| 03/01/2022 | PAYMENT | CITIZENS CHECK | $-1,024.56 | $0.00 |
| 01/04/2022 | PAYMENT | CITIZENS CHECK | $-1,024.56 | $1,024.56 |
| 10/01/2021 | PAYMENT | CITIZENS CHECK | $-1,024.56 | $2,049.12 |
| 08/09/2021 | PAYMENT | SILK TITLE NEVADA LLC CHECK | $-1,024.59 | $3,073.68 |
| 07/14/2021 | BILL | AVANT, THOMAS L & ROSALYN | $4,098.27 | $4,098.27 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-994.72 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-994.72 | $994.72 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-994.72 | $1,989.44 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-994.72 | $2,984.16 |
| 07/13/2020 | BILL | ROWE, KATRINA L | $3,978.88 | $3,978.88 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-960.15 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-960.15 | $960.15 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-960.15 | $1,920.30 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-960.18 | $2,880.45 |
| 07/15/2019 | BILL | ROWE, KATRINA L | $3,840.63 | $3,840.63 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-916.17 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-916.17 | $916.17 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-916.17 | $1,832.34 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-916.20 | $2,748.51 |
| 07/12/2018 | BILL | ROWE, KATRINA L | $3,664.71 | $3,664.71 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-879.25 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-879.25 | $879.25 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-879.25 | $1,758.50 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-879.25 | $2,637.75 |
| 07/14/2017 | BILL | ROWE, KATRINA L | $3,517.00 | $3,517.00 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-856.97 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-856.97 | $856.97 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-856.97 | $1,713.94 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-856.97 | $2,570.91 |
| 07/12/2016 | BILL | ROWE, KATRINA L | $3,427.88 | $3,427.88 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-855.26 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-855.26 | $855.26 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-855.26 | $1,710.52 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-855.27 | $2,565.78 |
| 07/14/2015 | BILL | ROWE, KATRINA L | $3,421.05 | $3,421.05 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-828.74 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-828.74 | $828.74 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-828.74 | $1,657.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-828.75 | $2,486.22 |
| 07/17/2014 | BILL | ROWE, KATRINA L & CLARKE, OWEN | $3,314.97 | $3,314.97 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-804.60 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-804.60 | $804.60 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-804.60 | $1,609.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-804.62 | $2,413.80 |
| 07/16/2013 | BILL | ROWE, KATRINA L & CLARKE, OWEN | $3,218.42 | $3,218.42 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-802.82 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-802.82 | $802.82 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-802.82 | $1,605.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-802.82 | $2,408.46 |
| 07/13/2012 | BILL | ROWE, KATRINA L & CLARKE, OWEN | $3,211.28 | $3,211.28 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-846.32 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-846.32 | $846.32 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-846.32 | $1,692.64 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-846.32 | $2,538.96 |
| 07/15/2011 | BILL | ROWE, KATRINA L & CLARKE, OWEN | $3,385.28 | $3,385.28 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-866.26 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-866.26 | $866.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-866.26 | $1,732.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-866.29 | $2,598.78 |
| 07/14/2010 | BILL | ROWE, KATRINA L & CLARKE, OWEN | $3,465.07 | $3,465.07 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-945.03 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-945.03 | $945.03 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-945.03 | $1,890.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-945.05 | $2,835.09 |
| 07/13/2009 | BILL | ROWE, KATRINA L & CLARKE, OWEN | $3,780.14 | $3,780.14 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-875.03 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-875.03 | $875.03 |
| 10/13/2008 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-2,431.46 | $1,750.06 |
| 10/01/2008 | INTEREST | Monthly Interest | $4.31 | $4,181.52 |
| 09/15/2008 | INTEREST | Monthly Interest | $4.31 | $4,177.21 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $35.00 | $4,172.90 |
| 07/18/2008 | BILL | WEST RIDGE HOMES INC | $3,500.14 | $4,137.90 |
| 07/08/2008 | INTEREST | Interest to date | $52.90 | $637.76 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $43.06 | $584.86 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.25 | $541.80 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.90 | $524.55 |
| 08/02/2007 | PAYMENT | 33 | $-172.54 | $517.65 |
| 07/01/2007 | BILL | WEST RIDGE HOMES INC | $690.19 | $690.19 |
| 08/01/2006 | PAYMENT | DECKER, JAMES W & EI | $-639.06 | $0.00 |
| 07/01/2006 | BILL | DECKER, JAMES W & EILEEN | $639.06 | $639.06 |
| 08/09/2005 | PAYMENT | DECKER, JAMES W & EI | $-591.72 | $0.00 |
| 07/01/2005 | BILL | DECKER, JAMES W & EILEEN | $591.72 | $591.72 |
| 08/18/2004 | PAYMENT | DECKER, JAMES W & EI | $-551.46 | $0.00 |
| 07/01/2004 | BILL | DECKER, JAMES W & EILEEN | $551.46 | $551.46 |
| 08/15/2003 | PAYMENT | NELDA CHAMBERLAIN | $-552.67 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, GOLDIA | $552.67 | $552.67 |
| 08/15/2002 | PAYMENT | WILLIAMS, GOLDIA | $-409.83 | $0.00 |
| 07/01/2002 | BILL | WILLIAMS, GOLDIA | $409.83 | $409.83 |
| 08/10/2001 | PAYMENT | WILLIAMS, GOLDIA | $-405.15 | $0.00 |
| 07/01/2001 | BILL | WILLIAMS, GOLDIA | $405.15 | $405.15 |
| 08/17/2000 | PAYMENT | NELDA CHAMBERLAIN | $-394.14 | $0.00 |
| 07/01/2000 | BILL | WILLIAMS, GOLDIA | $394.14 | $394.14 |
| 08/03/1999 | PAYMENT | WILLIAMS, GOLDIA | $-390.09 | $0.00 |
| 07/01/1999 | BILL | WILLIAMS, GOLDIA | $390.09 | $390.09 |
| 08/05/1998 | PAYMENT | WILLIAMS, GOLDIA | $-390.26 | $0.00 |
| 07/01/1998 | BILL | WILLIAMS, GOLDIA | $390.26 | $390.26 |
| 08/18/1997 | PAYMENT | N CHAMBERLAIN | $-322.28 | $0.00 |
| 07/01/1997 | BILL | WILLIAMS, GOLDIA | $322.28 | $322.28 |
| 08/16/1996 | PAYMENT | WILLIAMS, GOLDIA | $-283.10 | $0.00 |
| 07/01/1996 | BILL | WILLIAMS, GOLDIA | $283.10 | $283.10 |
| 08/18/1995 | PAYMENT | $-293.02 | $0.00 | |
| 07/01/1995 | BILL | WILLIAMS, GOLDIA MAY | $293.02 | $293.02 |
| 08/04/1994 | PAYMENT | $-295.37 | $0.00 | |
| 07/01/1994 | BILL | WILLIAMS, GOLDIA MAY | $295.37 | $295.37 |
| 08/02/1993 | PAYMENT | $-292.75 | $0.00 | |
| 07/01/1993 | BILL | WILLIAMS, GOLDIA MAY | $292.75 | $292.75 |
| 07/27/1992 | PAYMENT | $-277.56 | $0.00 | |
| 07/01/1992 | BILL | CRANER, JACK E ET AL | $277.56 | $277.56 |
| 07/25/1991 | PAYMENT | $-259.13 | $0.00 | |
| 07/01/1991 | BILL | CRANER, JACK E ET AL | $259.13 | $259.13 |
| 07/12/1990 | PAYMENT | $-256.06 | $0.00 | |
| 07/01/1990 | BILL | CRANER, JACK E ET AL | $256.06 | $256.06 |
| 08/03/1989 | PAYMENT | $-246.36 | $0.00 | |
| 07/01/1989 | BILL | CRANER, JACK E ET AL | $246.36 | $246.36 |
| 07/22/1988 | PAYMENT | $-236.38 | $0.00 | |
| 07/01/1988 | BILL | CRANER, JACK E ET AL | $236.38 | $236.38 |
| 08/12/1987 | PAYMENT | $-202.44 | $0.00 | |
| 07/01/1987 | BILL | CRANER, JACK E ETAL | $202.44 | $202.44 |
| 07/17/1986 | PAYMENT | $-172.42 | $0.00 | |
| 07/01/1986 | BILL | CRANER,JACK E ETAL | $172.42 | $172.42 |