Tax Account 1320-32-610-001

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Owners

MORRISON, SANDRA K
1529 WILDROSE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-610-001
Account Type	Real Estate
Location	1529 WILDROSE DR TOWN OF MINDEN
Balance	$1,487.91
Currently Due	$495.97

Account ID

1320-32-610-001

Account Type

Real Estate

Location

1529 WILDROSE DR
TOWN OF MINDEN

Balance

$1,487.91

Currently Due

$495.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.16
Total	$1,984.16
Paid	$496.25
Balance	$1,487.91
Due	$495.97
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

$1,984.16

Total

$1,984.16

Paid

$496.25

Balance

$1,487.91

Due

$495.97

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	$496.25	$0.00	$496.25	$496.25	$0.00
2	10/07/2024	10/17/2024	Due	$495.97	$0.00	$495.97	$0.00	$495.97
3	01/06/2025	01/16/2025	Due	$495.97	$0.00	$495.97	$0.00	$991.94
4	03/03/2025	03/13/2025	Due	$495.97	$0.00	$495.97	$0.00	$1,487.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.37	$0.00	$1,926.37	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,870.27	$0.00	$1,870.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,815.80	$0.00	$1,815.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,762.91	$0.00	$1,762.91	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,711.56	$0.00	$1,711.56	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,661.73	$0.00	$1,661.73	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,613.33	$0.00	$1,613.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,572.44	$0.00	$1,572.44	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,569.29	$0.00	$1,569.29	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,523.56	$0.00	$1,523.56	$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	WELLS FARGO BANK 936 WT CORE -	$-496.25	$1,487.91
07/15/2024	BILL	MORRISON, SANDRA K	$1,984.16	$1,984.16
02/20/2024	PAYMENT	SK MORRISON WT NORW -	$-481.52	$0.00
12/15/2023	PAYMENT	SK MORRISON WT NORW -	$-481.52	$481.52
10/03/2023	PAYMENT	SK MORRISON WT NORW -	$-481.52	$963.04
08/02/2023	PAYMENT	SK MORRISON WT NORW -	$-481.81	$1,444.56
07/14/2023	BILL	MORRISON, SANDRA K	$1,926.37	$1,926.37
02/22/2023	PAYMENT	SK MORRISON WT NORW -	$-467.56	$0.00
12/16/2022	PAYMENT	SK MORRISON WT NORW -	$-467.56	$467.56
09/22/2022	PAYMENT	SK MORRISON WT NORW -	$-467.56	$935.12
08/01/2022	PAYMENT	SK MORRISON WT NORW -	$-467.59	$1,402.68
07/19/2022	BILL	MORRISON, SANDRA K	$1,870.27	$1,870.27
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-453.95	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-453.95	$453.95
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-453.95	$907.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-453.95	$1,361.85
07/14/2021	BILL	MORRISON, SANDRA K	$1,815.80	$1,815.80
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-440.72	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-440.72	$440.72
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-440.72	$881.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-440.75	$1,322.16
07/13/2020	BILL	MORRISON, SANDRA K	$1,762.91	$1,762.91
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-427.89	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-427.89	$427.89
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-427.89	$855.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-427.89	$1,283.67
07/15/2019	BILL	MORRISON, SANDRA K	$1,711.56	$1,711.56
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-415.43	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-415.43	$415.43
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-415.43	$830.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-415.44	$1,246.29
07/12/2018	BILL	MORRISON, SANDRA K	$1,661.73	$1,661.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-403.33	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-403.33	$403.33
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-403.33	$806.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-403.34	$1,209.99
07/14/2017	BILL	MORRISON, SANDRA K	$1,613.33	$1,613.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-393.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-393.11	$393.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-393.11	$786.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-393.11	$1,179.33
07/12/2016	BILL	MORRISON, SANDRA K	$1,572.44	$1,572.44
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-392.32	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-392.32	$392.32
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-392.32	$784.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-392.33	$1,176.96
07/14/2015	BILL	MORRISON, SANDRA K	$1,569.29	$1,569.29
02/13/2015	PAYMENT	WESTERN TITLE CHECK	$-380.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-380.89	$380.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-380.89	$761.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-380.89	$1,142.67
07/17/2014	BILL	MORRISON, SANDRA K	$1,523.56	$1,523.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-369.79	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-369.79	$369.79
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-369.79	$739.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-369.82	$1,109.37
07/16/2013	BILL	MORRISON, SANDRA K	$1,479.19	$1,479.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-359.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-359.02	$359.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-359.02	$718.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-359.05	$1,077.06
07/13/2012	BILL	MORRISON, SANDRA K	$1,436.11	$1,436.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-348.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-348.56	$348.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-348.56	$697.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-348.58	$1,045.68
07/15/2011	BILL	MORRISON, SANDRA K	$1,394.26	$1,394.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-338.40	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-338.40	$338.40
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-338.40	$676.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-338.41	$1,015.20
07/14/2010	BILL	MORRISON, SANDRA K	$1,353.61	$1,353.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-328.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-296.65	$328.55
10/24/2009	ADJUSTMENT	SEND 2ND DUP PYMT BACK LMT NUM: 000068368	$328.55	$625.20
09/24/2009	VOID	WELLS FARGO MTG CHECK NUM: 000068368	$-328.55	$296.65
07/30/2009	AMENDMENT	owner occupied adj 3% 7 30 09	$-63.80	$625.20
07/30/2009	PAYMENT	NO NEV TITLE CO CHECK	$-344.50	$689.00
07/30/2009	PAYMENT	NO NV TITLE CO CHECK	$-344.52	$1,033.50
07/13/2009	BILL	MORRISON, SANDRA K	$1,378.02	$1,378.02
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.98	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.98	$318.98
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.98	$637.96
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.01	$956.94
07/18/2008	BILL	DAY, CAROLYN L	$1,275.95	$1,275.95
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-309.69	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-309.68	$309.69
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-309.68	$619.37
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-309.68	$929.05
07/01/2007	BILL	DAY, CAROLYN L	$1,238.73	$1,238.73
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-300.70	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-300.67	$300.70
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-300.67	$601.37
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-300.67	$902.04
07/01/2006	BILL	DAY, CAROLYN L	$1,202.71	$1,202.71
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-291.92	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-291.92	$291.92
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-291.92	$583.84
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-291.92	$875.76
07/01/2005	BILL	DAY, CAROLYN L	$1,167.68	$1,167.68
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-283.43	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.43	$283.43
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.43	$566.86
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-283.43	$850.29
07/01/2004	BILL	WHITMIRE, GERALD F & CAROLYN L	$1,133.72	$1,133.72
02/29/2004	PAYMENT	NETS	$-282.65	$0.00
01/05/2004	PAYMENT	NETS	$-282.65	$282.65
09/12/2003	PAYMENT	WELLS	$-282.65	$565.30
08/15/2003	PAYMENT	NETS	$-282.65	$847.95
07/01/2003	BILL	WHITMIRE, GERALD F & CAROLYN L	$1,130.60	$1,130.60
02/11/2003	PAYMENT	NETS	$-248.29	$0.00
12/24/2002	PAYMENT	NETS	$-248.26	$248.29
09/20/2002	PAYMENT	NETS	$-248.26	$496.55
08/08/2002	PAYMENT	NETS	$-248.26	$744.81
07/01/2002	BILL	WHITMIRE, GERALD F & CAROLYN L	$993.07	$993.07
02/27/2002	PAYMENT	NETS	$-214.44	$0.00
12/04/2001	PAYMENT	22	$-214.44	$214.44
10/02/2001	PAYMENT	HAYES, NAOMI TRUSTEE	$-214.44	$428.88
08/21/2001	PAYMENT	HAYES, NAOMI TRUSTEE	$-214.44	$643.32
07/01/2001	BILL	HAYES, NAOMI TRUSTEE	$857.76	$857.76
08/18/2000	PAYMENT	HAYES, NAOMI TRUSTEE	$-862.59	$0.00
07/01/2000	BILL	HAYES, NAOMI TRUSTEE	$862.59	$862.59
08/16/1999	PAYMENT	HAYES, NAOMI TRUSTEE	$-825.90	$0.00
07/01/1999	BILL	HAYES, NAOMI TRUSTEE	$825.90	$825.90
08/06/1998	PAYMENT	HAYES, NAOMI TRUSTEE	$-818.21	$0.00
07/01/1998	BILL	HAYES, NAOMI TRUSTEE	$818.21	$818.21
03/02/1998	PAYMENT	HAYES, NAOMI	$-219.32	$0.00
01/05/1998	PAYMENT	HAYES, NAOMI	$-219.32	$219.32
10/08/1997	PAYMENT	HAYES, NAOMI	$-219.32	$438.64
08/15/1997	PAYMENT	HAYES, NAOMI	$-219.32	$657.96
07/01/1997	BILL	HAYES, NAOMI	$877.28	$877.28
03/03/1997	PAYMENT	HAYES, NAOMI	$-210.92	$0.00
12/30/1996	PAYMENT	HAYES, NAOMI	$-210.91	$210.92
10/07/1996	PAYMENT	HAYES, NAOMI	$-210.91	$421.83
08/16/1996	PAYMENT	HAYES, NAOMI	$-210.91	$632.74
07/01/1996	BILL	HAYES, NAOMI	$843.65	$843.65
03/01/1996	PAYMENT		$-216.21	$0.00
12/28/1995	PAYMENT		$-216.18	$216.21
10/04/1995	PAYMENT		$-216.18	$432.39
08/08/1995	PAYMENT		$-216.18	$648.57
07/01/1995	BILL	HAYES, NAOMI	$864.75	$864.75
03/03/1995	PAYMENT		$-214.42	$0.00
12/27/1994	PAYMENT		$-214.42	$214.42
10/05/1994	PAYMENT		$-214.42	$428.84
08/05/1994	PAYMENT		$-214.42	$643.26
07/01/1994	BILL	HAYES, NAOMI	$857.68	$857.68
03/07/1994	PAYMENT		$-210.98	$0.00
01/06/1994	PAYMENT		$-210.97	$210.98
10/04/1993	PAYMENT		$-210.97	$421.95
08/16/1993	PAYMENT		$-210.97	$632.92
07/01/1993	BILL	HAYES, NAOMI	$843.89	$843.89
03/03/1993	PAYMENT		$-212.06	$0.00
01/05/1993	PAYMENT		$-212.06	$212.06
10/06/1992	PAYMENT		$-212.06	$424.12
08/14/1992	PAYMENT		$-212.06	$636.18
07/01/1992	BILL	HAYES, NAOMI	$848.24	$848.24
02/27/1992	PAYMENT		$-195.37	$0.00
01/22/1992	PAYMENT		$-203.17	$195.37
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.81	$398.54
10/07/1991	PAYMENT		$-195.36	$390.73
08/19/1991	PAYMENT		$-195.36	$586.09
07/01/1991	BILL	HAYES, NAOMI	$781.45	$781.45
03/06/1991	PAYMENT		$-191.15	$0.00
01/08/1991	PAYMENT		$-191.13	$191.15
10/02/1990	PAYMENT		$-191.13	$382.28
08/06/1990	PAYMENT		$-191.13	$573.41
07/01/1990	BILL	HAYES, NAOMI	$764.54	$764.54
03/01/1990	PAYMENT		$-180.96	$0.00
12/28/1989	PAYMENT		$-180.93	$180.96
10/02/1989	PAYMENT		$-180.93	$361.89
08/25/1989	PAYMENT		$-180.93	$542.82
07/01/1989	BILL	HAYES, NAOMI	$723.75	$723.75
03/01/1989	PAYMENT		$-173.62	$0.00
12/27/1988	PAYMENT		$-173.61	$173.62
10/03/1988	PAYMENT		$-173.61	$347.23
07/28/1988	PAYMENT		$-173.61	$520.84
07/01/1988	BILL	HAYES, NAOMI	$694.45	$694.45
02/26/1988	PAYMENT		$-149.25	$0.00
01/04/1988	PAYMENT		$-149.24	$149.25
10/02/1987	PAYMENT		$-149.24	$298.49
08/05/1987	PAYMENT		$-149.24	$447.73
07/01/1987	BILL	HAYES, NAOMI	$596.97	$596.97
03/03/1987	PAYMENT		$-125.87	$0.00
01/08/1987	PAYMENT		$-125.86	$125.87
09/19/1986	PAYMENT		$-125.86	$251.73
07/18/1986	PAYMENT		$-125.86	$377.59
07/01/1986	BILL	HAYES,NAOMI	$503.45	$503.45