Tax Account 1320-32-610-003

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Owners

CAMPBELL, BEVERLEY
1526 WILDROSE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-610-003
Account Type	Real Estate
Location	1526 WILDROSE DR TOWN OF MINDEN
Balance	$1,373.55
Currently Due	$457.85

Account ID

1320-32-610-003

Account Type

Real Estate

Location

1526 WILDROSE DR
TOWN OF MINDEN

Balance

$1,373.55

Currently Due

$457.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.60
Total	$1,831.60
Paid	$458.05
Balance	$1,373.55
Due	$457.85
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

$1,831.60

Total

$1,831.60

Paid

$458.05

Balance

$1,373.55

Due

$457.85

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	$458.05	$0.00	$458.05	$458.05	$0.00
2	10/07/2024	10/17/2024	Due	$457.85	$0.00	$457.85	$0.00	$457.85
3	01/06/2025	01/16/2025	Due	$457.85	$0.00	$457.85	$0.00	$915.70
4	03/03/2025	03/13/2025	Due	$457.85	$0.00	$457.85	$0.00	$1,373.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,778.25	$0.00	$1,778.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,726.46	$0.00	$1,726.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,676.17	$0.00	$1,676.17	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,627.35	$0.00	$1,627.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,579.96	$0.00	$1,579.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,533.93	$0.00	$1,533.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,489.26	$0.00	$1,489.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,451.53	$0.00	$1,451.53	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,448.62	$0.00	$1,448.62	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,406.43	$0.00	$1,406.43	$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	LOANCARE, LLC WT CORE -	$-458.05	$1,373.55
07/15/2024	BILL	CAMPBELL, BEVERLEY	$1,831.60	$1,831.60
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-444.49	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-444.49	$444.49
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-444.49	$888.98
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-444.78	$1,333.47
07/14/2023	BILL	CAMPBELL, BEVERLEY	$1,778.25	$1,778.25
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-431.61	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-431.61	$431.61
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-431.61	$863.22
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-431.63	$1,294.83
07/19/2022	BILL	CAMPBELL, BEVERLEY	$1,726.46	$1,726.46
01/05/2022	PAYMENT	CAMPBELL, BEVERLEY CHECK	$-419.04	$0.00
12/20/2021	PAYMENT	TICOR TITLE CHECK	$-419.04	$419.04
09/13/2021	PAYMENT	JONEL M NEDDENRIEP CHECK	$-419.04	$838.08
08/20/2021	PAYMENT	NEDDENRIEP, JONEL M CHECK	$-419.05	$1,257.12
07/14/2021	BILL	MARK & JONEL NEDDENRIEP TRUST	$1,676.17	$1,676.17
03/02/2021	PAYMENT	JONEL NEDDENRIEP CHECK	$-406.83	$0.00
01/14/2021	PAYMENT	JONEL NEDDENRIEP CREDIT: D	$-406.83	$406.83
09/30/2020	PAYMENT	CHASE CHECK	$-406.83	$813.66
08/13/2020	PAYMENT	CHASE CHECK	$-406.86	$1,220.49
07/13/2020	BILL	MARK & JONEL NEDDENRIEP TRUST	$1,627.35	$1,627.35
02/28/2020	PAYMENT	CHASE CHECK	$-394.99	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-394.99	$394.99
10/07/2019	PAYMENT	CHASE CHECK	$-394.99	$789.98
08/16/2019	PAYMENT	CHASE CHECK	$-394.99	$1,184.97
07/15/2019	BILL	MARK & JONEL NEDDENRIEP TRUST	$1,579.96	$1,579.96
02/28/2019	PAYMENT	CHASE CHECK	$-383.48	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-383.48	$383.48
09/28/2018	PAYMENT	CHASE CHECK	$-383.48	$766.96
08/16/2018	PAYMENT	CHASE CHECK	$-383.49	$1,150.44
07/12/2018	BILL	MARK & JONEL NEDDENRIEP TRUST	$1,533.93	$1,533.93
02/22/2018	PAYMENT	CHASE CHECK	$-372.31	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-372.31	$372.31
09/29/2017	PAYMENT	CHASE CHECK	$-372.31	$744.62
08/23/2017	PAYMENT	CHASE CHECK	$-372.33	$1,116.93
07/14/2017	BILL	MARK & JONEL NEDDENRIEP TRUST	$1,489.26	$1,489.26
03/07/2017	PAYMENT	CHASE CHECK	$-362.88	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-362.88	$362.88
09/30/2016	PAYMENT	CHASE CHECK	$-362.88	$725.76
08/16/2016	PAYMENT	CHASE CHECK	$-362.89	$1,088.64
07/12/2016	BILL	MARK & JONEL NEDDENRIEP TRUST	$1,451.53	$1,451.53
03/08/2016	PAYMENT	CHASE CHECK	$-362.15	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-362.15	$362.15
10/07/2015	PAYMENT	CHASE CHECK	$-362.15	$724.30
08/17/2015	PAYMENT	CHASE CHECK	$-362.17	$1,086.45
07/14/2015	BILL	MARK & JONEL NEDDENRIEP TRUST	$1,448.62	$1,448.62
03/03/2015	PAYMENT	CHASE CHECK	$-351.60	$0.00
11/04/2014	PAYMENT	PRIMELENDING CHECK	$-351.60	$351.60
09/12/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-351.60	$703.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-351.63	$1,054.80
07/17/2014	BILL	PRATHER, WILLIAM L & JAMES R	$1,406.43	$1,406.43
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-341.35	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-341.35	$341.35
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-341.35	$682.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-341.37	$1,024.05
07/16/2013	BILL	PRATHER, WILLIAM L & JAMES R	$1,365.42	$1,365.42
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-331.42	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-331.42	$331.42
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-331.42	$662.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-331.42	$994.26
07/13/2012	BILL	PRATHER, WILLIAM L & JAMES R	$1,325.68	$1,325.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-311.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-311.48	$311.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-311.48	$622.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-311.49	$934.44
07/15/2011	BILL	PRATHER, WILLIAM L & JAMES R	$1,245.93	$1,245.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-302.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-302.41	$302.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.41	$604.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.42	$907.23
07/14/2010	BILL	PRATHER, WILLIAM L & JAMES R	$1,209.65	$1,209.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.60	$293.60
10/02/2009	PAYMENT	NO NV TITLE CHECK	$-598.96	$587.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.74	$1,186.16
07/13/2009	BILL	BEATY, SCHYLER	$1,174.42	$1,174.42
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-285.04	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-285.04	$285.04
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-285.04	$570.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-285.07	$855.12
07/18/2008	BILL	BEATY, SCHYLER	$1,140.19	$1,140.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-276.73	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-276.72	$276.73
09/25/2007	PAYMENT	COUNTRYWIDE	$-276.72	$553.45
08/13/2007	PAYMENT	COUNTRYWIDE	$-276.72	$830.17
07/01/2007	BILL	BEATY, SCHYLER	$1,106.89	$1,106.89
02/28/2007	PAYMENT	COUNTRYWIDE	$-268.68	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-268.68	$268.68
09/26/2006	PAYMENT	COUNTRYWIDE	$-268.68	$537.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-268.68	$806.04
07/01/2006	BILL	BEATY, SCHYLER	$1,074.72	$1,074.72
03/22/2006	PAYMENT	COUNTRYWIDE	$-795.71	$0.00
03/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$795.71
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.34	$795.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.14	$770.37
08/04/2005	PAYMENT	JONES, LAWRENCE M SR	$-253.41	$760.23
07/01/2005	BILL	JONES, LAWRENCE M SR & MARY E	$1,013.64	$1,013.64
08/02/2004	PAYMENT	JONES, LAWRENCE M SR	$-983.89	$0.00
07/01/2004	BILL	JONES, LAWRENCE M SR & MARY E	$983.89	$983.89
07/28/2003	PAYMENT	JONES, LAWRENCE M SR	$-981.62	$0.00
07/01/2003	BILL	JONES, LAWRENCE M SR & MARY E	$981.62	$981.62
09/13/2002	PAYMENT	JONES, LAWRENCE M SR	$-665.73	$0.00
08/05/2002	PAYMENT	JONES, LAWRENCE M SR	$-221.90	$665.73
07/01/2002	BILL	JONES, LAWRENCE M SR & MARY E	$887.63	$887.63
02/28/2002	PAYMENT	JONES, LAWRENCE M SR	$-217.71	$0.00
01/03/2002	PAYMENT	JONES, LAWRENCE M SR	$-217.69	$217.71
09/25/2001	PAYMENT	JONES, LAWRENCE M SR	$-217.69	$435.40
08/03/2001	PAYMENT	JONES, LAWRENCE M SR	$-217.69	$653.09
07/01/2001	BILL	JONES, LAWRENCE M SR & MARY E	$870.78	$870.78
02/26/2001	PAYMENT	JONES, LAWRENCE M SR	$-211.80	$0.00
12/28/2000	PAYMENT	JONES, LAWRENCE M SR	$-211.78	$211.80
10/02/2000	PAYMENT	JONES, LAWRENCE M SR	$-211.78	$423.58
07/21/2000	PAYMENT	JONES, LAWRENCE M SR	$-211.78	$635.36
07/01/2000	BILL	JONES, LAWRENCE M SR & MARY E	$847.14	$847.14
03/07/2000	PAYMENT	JONES, LAWRENCE M SR	$-209.62	$0.00
12/09/1999	PAYMENT	JONES, LAWRENCE M SR	$-209.60	$209.62
09/15/1999	PAYMENT	JONES, LAWRENCE M SR	$-209.60	$419.22
08/04/1999	PAYMENT	JONES, LAWRENCE M SR	$-209.60	$628.82
07/01/1999	BILL	JONES, LAWRENCE M SR & MARY E	$838.42	$838.42
02/11/1999	PAYMENT	JONES, LAWRENCE M SR	$-208.06	$0.00
01/06/1999	PAYMENT	JONES, LAWRENCE M SR	$-208.05	$208.06
10/01/1998	PAYMENT	JONES, LAWRENCE M SR	$-208.05	$416.11
08/07/1998	PAYMENT	JONES, LAWRENCE M SR	$-208.05	$624.16
07/01/1998	BILL	JONES, LAWRENCE M SR & MARY E	$832.21	$832.21
03/02/1998	PAYMENT	JONES, LAWRENCE M &	$-191.09	$0.00
01/07/1998	PAYMENT	JONES, LAWRENCE M &	$-191.08	$191.09
10/09/1997	PAYMENT	JONES, LAWRENCE M &	$-191.08	$382.17
08/06/1997	PAYMENT	JONES, LAWRENCE M &	$-191.08	$573.25
07/01/1997	BILL	JONES, LAWRENCE M & MARY E	$764.33	$764.33
03/03/1997	PAYMENT	JONES, LAWRENCE M &	$-182.40	$0.00
01/07/1997	PAYMENT	JONES, LAWRENCE M &	$-182.39	$182.40
10/07/1996	PAYMENT	JONES, LAWRENCE M &	$-182.39	$364.79
08/06/1996	PAYMENT	JONES, LAWRENCE M &	$-182.39	$547.18
07/01/1996	BILL	JONES, LAWRENCE M & MARY E	$729.57	$729.57
02/29/1996	PAYMENT		$-187.11	$0.00
12/27/1995	PAYMENT		$-187.09	$187.11
09/28/1995	PAYMENT		$-187.09	$374.20
08/08/1995	PAYMENT		$-187.09	$561.29
07/01/1995	BILL	JONES, LAWRENCE M & MARY E	$748.38	$748.38
03/03/1995	PAYMENT		$-185.82	$0.00
12/29/1994	PAYMENT		$-185.81	$185.82
10/05/1994	PAYMENT		$-185.81	$371.63
08/03/1994	PAYMENT		$-185.81	$557.44
07/01/1994	BILL	JONES, LAWRENCE M & MARY E	$743.25	$743.25
02/25/1994	PAYMENT		$-182.94	$0.00
01/03/1994	PAYMENT		$-182.92	$182.94
10/05/1993	PAYMENT		$-182.92	$365.86
08/03/1993	PAYMENT		$-182.92	$548.78
07/01/1993	BILL	JONES, LAWRENCE M & MARY E	$731.70	$731.70
02/26/1993	PAYMENT		$-180.86	$0.00
01/05/1993	PAYMENT		$-180.83	$180.86
10/06/1992	PAYMENT		$-180.83	$361.69
08/07/1992	PAYMENT		$-180.83	$542.52
07/01/1992	BILL	JONES, LAWRENCE M & MARY E	$723.35	$723.35
02/26/1992	PAYMENT		$-166.80	$0.00
01/07/1992	PAYMENT		$-166.77	$166.80
10/01/1991	PAYMENT		$-166.77	$333.57
08/05/1991	PAYMENT		$-166.77	$500.34
07/01/1991	BILL	JONES, LAWRENCE M & MARY E	$667.11	$667.11
02/06/1991	PAYMENT		$-163.31	$0.00
01/09/1991	PAYMENT		$-163.31	$163.31
10/01/1990	PAYMENT		$-163.31	$326.62
07/27/1990	PAYMENT		$-163.31	$489.93
07/01/1990	BILL	JONES, LAWRENCE M & MARY E	$653.24	$653.24
01/02/1990	PAYMENT		$-309.63	$0.00
09/05/1989	PAYMENT		$-309.62	$309.63
07/01/1989	BILL	JONES, LAWRENCE M & MARY E	$619.25	$619.25
01/02/1989	PAYMENT		$-297.11	$0.00
08/01/1988	PAYMENT		$-297.10	$297.11
07/01/1988	BILL	JONES, LAWRENCE M & MARY E	$594.21	$594.21
01/04/1988	PAYMENT		$-261.98	$0.00
08/19/1987	PAYMENT		$-261.96	$261.98
07/01/1987	BILL	JONES, LAWRENCE M & MARY E	$523.94	$523.94
01/05/1987	PAYMENT		$-221.10	$0.00
07/25/1986	PAYMENT		$-221.08	$221.10
07/01/1986	BILL	JONES,LAWRENCE M & MARY E	$442.18	$442.18