Tax Account 1320-32-212-002
Owners
MERRITT HOWARD TRUST 2020
1563 DESERET DR
MINDEN, NV 89423
MERRITT, MICHAEL ROBERT TTEE
HOWARD, CATHERINE PRATT TTEE
Account Summary
| Account ID | 1320-32-212-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1563 DESERET DR TOWN OF MINDEN |
| Balance | $4,484.52 |
| Currently Due | $1,494.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,979.65 |
| Total | $5,979.65 |
| Paid | $1,495.13 |
| Balance | $4,484.52 |
| Due | $1,494.84 |
| 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 | $5,805.49 | $0.00 | $5,805.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,636.42 | $0.00 | $5,636.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,472.25 | $0.00 | $5,472.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,312.85 | $0.00 | $5,312.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,158.11 | $0.00 | $5,158.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,007.88 | $0.00 | $5,007.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,862.00 | $0.00 | $4,862.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,738.77 | $0.00 | $4,738.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,729.29 | $0.00 | $4,729.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,591.54 | $0.00 | $4,591.54 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,495.13 | $4,484.52 |
| 07/15/2024 | BILL | MERRITT HOWARD TRUST 2020 | $5,979.65 | $5,979.65 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,451.27 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,451.27 | $1,451.27 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,451.27 | $2,902.54 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,451.68 | $4,353.81 |
| 07/14/2023 | BILL | MERRITT HOWARD TRUST 2020 | $5,805.49 | $5,805.49 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,409.10 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,409.10 | $1,409.10 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,409.10 | $2,818.20 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,409.12 | $4,227.30 |
| 07/19/2022 | BILL | MERRITT, M R & HOWARD, C P TTE | $5,636.42 | $5,636.42 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,368.06 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,368.06 | $1,368.06 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,368.06 | $2,736.12 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,368.07 | $4,104.18 |
| 07/14/2021 | BILL | MERRITT, M R & HOWARD, C P TTE | $5,472.25 | $5,472.25 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,328.21 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,328.21 | $1,328.21 |
| 09/17/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,328.21 | $2,656.42 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,328.22 | $3,984.63 |
| 07/13/2020 | BILL | MERRITT, M R & HOWARD, C P | $5,312.85 | $5,312.85 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,289.52 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,289.52 | $1,289.52 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,289.52 | $2,579.04 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,289.55 | $3,868.56 |
| 07/15/2019 | BILL | MERRITT, M R & HOWARD, C P | $5,158.11 | $5,158.11 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,251.97 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,251.97 | $1,251.97 |
| 08/29/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,251.97 | $2,503.94 |
| 08/16/2018 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-1,251.97 | $3,755.91 |
| 07/12/2018 | BILL | AUXIER, BRANDON & SHANNON | $5,007.88 | $5,007.88 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,215.50 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,215.50 | $1,215.50 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,215.50 | $2,431.00 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,215.50 | $3,646.50 |
| 07/14/2017 | BILL | AUXIER, BRANDON & SHANNON | $4,862.00 | $4,862.00 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,184.69 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,184.69 | $1,184.69 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,184.69 | $2,369.38 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,184.70 | $3,554.07 |
| 07/12/2016 | BILL | AUXIER, BRANDON & SHANNON | $4,738.77 | $4,738.77 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,182.32 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,182.32 | $1,182.32 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,182.32 | $2,364.64 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,182.33 | $3,546.96 |
| 07/14/2015 | BILL | AUXIER, BRANDON & SHANNON | $4,729.29 | $4,729.29 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,147.88 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,147.88 | $1,147.88 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,147.88 | $2,295.76 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,147.90 | $3,443.64 |
| 07/17/2014 | BILL | AUXIER, BRANDON & SHANNON | $4,591.54 | $4,591.54 |
| 01/16/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,114.45 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,114.45 | $1,114.45 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,114.45 | $2,228.90 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,114.46 | $3,343.35 |
| 07/16/2013 | BILL | NORRGARD, SHANNON & AUXIER, B* | $4,457.81 | $4,457.81 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,117.72 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,117.72 | $1,117.72 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,117.72 | $2,235.44 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,117.75 | $3,353.16 |
| 07/13/2012 | BILL | NORRGARD, SHANNON & AUXIER, B* | $4,470.91 | $4,470.91 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,170.13 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,170.13 | $1,170.13 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,170.13 | $2,340.26 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,170.13 | $3,510.39 |
| 07/15/2011 | BILL | NORRGARD, SHANNON & AUXIER, B* | $4,680.52 | $4,680.52 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,184.94 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,184.94 | $1,184.94 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,184.94 | $2,369.88 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,184.94 | $3,554.82 |
| 07/14/2010 | BILL | NORRGARD, SHANNON & AUXIER, B* | $4,739.76 | $4,739.76 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,282.41 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,282.41 | $1,282.41 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,282.41 | $2,564.82 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,282.43 | $3,847.23 |
| 07/13/2009 | BILL | NORRGARD, SHANNON & AUXIER, B* | $5,129.66 | $5,129.66 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,245.05 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,245.05 | $1,245.05 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,245.05 | $2,490.10 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,245.05 | $3,735.15 |
| 07/18/2008 | BILL | NORRGARD, SHANNON & AUXIER, B* | $4,980.20 | $4,980.20 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,208.79 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-1,208.77 | $1,208.79 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,208.77 | $2,417.56 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,208.77 | $3,626.33 |
| 07/01/2007 | BILL | NORRGARD, SHANNON & AUXIER, B* | $4,835.10 | $4,835.10 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-1,173.60 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,173.60 | $1,173.60 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,173.60 | $2,347.20 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,173.60 | $3,520.80 |
| 07/01/2006 | BILL | NORRGARD, SHANNON & AUXIER, B* | $4,694.40 | $4,694.40 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-1,139.43 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-1,139.41 | $1,139.43 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-1,139.41 | $2,278.84 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-1,139.41 | $3,418.25 |
| 07/01/2005 | BILL | NORRGARD, SHANNON & AUXIER, B* | $4,557.66 | $4,557.66 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-644.24 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-644.24 | $644.24 |
| 09/29/2004 | PAYMENT | 22 | $-644.24 | $1,288.48 |
| 08/18/2004 | PAYMENT | POSNIEN, KIM CONSTRU | $-644.24 | $1,932.72 |
| 07/01/2004 | BILL | POSNIEN, KIM CONSTRUCTION & DE | $2,576.96 | $2,576.96 |