Tax Account 1420-08-413-009

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Owners

POLSON, JOSEPH T & NELLIE M
3418 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-413-009
Account Type	Real Estate
Location	3418 LONG DR INDIAN HILLS GID/EFD
Balance	$2,236.38
Currently Due	$745.46

Account ID

1420-08-413-009

Account Type

Real Estate

Location

3418 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,236.38

Currently Due

$745.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,982.11
Total	$2,982.11
Paid	$745.73
Balance	$2,236.38
Due	$745.46
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,982.11

Total

$2,982.11

Paid

$745.73

Balance

$2,236.38

Due

$745.46

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$745.73	$0.00	$745.73	$745.73	$0.00
2	10/07/2024	10/17/2024	Due	$745.46	$0.00	$745.46	$0.00	$745.46
3	01/06/2025	01/16/2025	Due	$745.46	$0.00	$745.46	$0.00	$1,490.92
4	03/03/2025	03/13/2025	Due	$745.46	$0.00	$745.46	$0.00	$2,236.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,895.27	$0.00	$2,895.27	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,870.29	$0.00	$2,870.29	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,786.68	$0.00	$2,786.68	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,705.51	$0.00	$2,705.51	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,626.72	$0.00	$2,626.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,550.20	$0.00	$2,550.20	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,475.92	$0.00	$2,475.92	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,413.17	$0.00	$2,413.17	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,408.35	$0.00	$2,408.35	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,403.96	$0.00	$2,403.96	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-745.73	$2,236.38
07/15/2024	BILL	POLSON, JOSEPH T & NELLIE M	$2,982.11	$2,982.11
02/20/2024	PAYMENT	NM POLSON WT NORW -	$-723.75	$0.00
12/15/2023	PAYMENT	NM POLSON WT NORW -	$-723.75	$723.75
10/03/2023	PAYMENT	NM POLSON WT NORW -	$-723.75	$1,447.50
08/02/2023	PAYMENT	NM POLSON WT NORW -	$-724.02	$2,171.25
07/14/2023	BILL	POLSON, JOSEPH T & NELLIE M	$2,895.27	$2,895.27
02/22/2023	PAYMENT	NM POLSON WT NORW -	$-717.57	$0.00
12/16/2022	PAYMENT	JT POLSON WT NORW -	$-717.57	$717.57
09/22/2022	PAYMENT	JT POLSON WT NORW -	$-717.57	$1,435.14
08/01/2022	PAYMENT	JT POLSON WT NORW -	$-717.58	$2,152.71
07/19/2022	BILL	POLSON, JOSEPH T & NELLIE M	$2,870.29	$2,870.29
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-696.67	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-696.67	$696.67
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-696.67	$1,393.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-696.67	$2,090.01
07/14/2021	BILL	POLSON, JOSEPH T & NELLIE M	$2,786.68	$2,786.68
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-676.37	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-676.37	$676.37
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-676.37	$1,352.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-676.40	$2,029.11
07/13/2020	BILL	POLSON, JOSEPH T & NELLIE M	$2,705.51	$2,705.51
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-656.68	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-656.68	$656.68
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-656.68	$1,313.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-656.68	$1,970.04
07/15/2019	BILL	POLSON, JOSEPH T & NELLIE M	$2,626.72	$2,626.72
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-637.55	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-637.55	$637.55
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-637.55	$1,275.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-637.55	$1,912.65
07/12/2018	BILL	POLSON, JOSEPH T & NELLIE M	$2,550.20	$2,550.20
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-618.98	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-618.98	$618.98
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-618.98	$1,237.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-618.98	$1,856.94
07/14/2017	BILL	POLSON, JOSEPH T & NELLIE M	$2,475.92	$2,475.92
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-603.29	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-603.29	$603.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-603.29	$1,206.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-603.30	$1,809.87
07/12/2016	BILL	POLSON, JOSEPH T & NELLIE M	$2,413.17	$2,413.17
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-602.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-602.08	$602.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-602.08	$1,204.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-602.11	$1,806.24
07/14/2015	BILL	POLSON, JOSEPH T & NELLIE M	$2,408.35	$2,408.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-600.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-600.99	$600.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-600.99	$1,201.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-600.99	$1,802.97
07/17/2014	BILL	POLSON, JOSEPH T & NELLIE M	$2,403.96	$2,403.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-630.27	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-630.27	$630.27
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-630.27	$1,260.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-630.27	$1,890.81
07/16/2013	BILL	POLSON, JOSEPH T & NELLIE M	$2,521.08	$2,521.08
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-628.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-628.26	$628.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-628.26	$1,256.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-628.29	$1,884.78
07/13/2012	BILL	POLSON, JOSEPH T & NELLIE M	$2,513.07	$2,513.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-648.55	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-648.55	$648.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-648.55	$1,297.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-648.55	$1,945.65
07/15/2011	BILL	POLSON, JOSEPH T & NELLIE M	$2,594.20	$2,594.20
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-629.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-629.67	$629.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-629.67	$1,259.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-629.67	$1,889.01
07/14/2010	BILL	POLSON, JOSEPH T & NELLIE M	$2,518.68	$2,518.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-611.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-611.33	$611.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-611.33	$1,222.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-611.33	$1,833.99
07/13/2009	BILL	POLSON, JOSEPH T & NELLIE M	$2,445.32	$2,445.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-593.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-593.52	$593.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-593.52	$1,187.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-593.53	$1,780.56
07/18/2008	BILL	POLSON, JOSEPH T & NELLIE M	$2,374.09	$2,374.09
02/29/2008	PAYMENT	WELLS FARGO	$-576.20	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-576.20	$576.20
09/26/2007	PAYMENT	WELLS FARGO	$-576.20	$1,152.40
07/30/2007	PAYMENT	WELLS FARGO	$-576.20	$1,728.60
07/01/2007	BILL	POLSON, JOSEPH T & NELLIE M	$2,304.80	$2,304.80
03/06/2007	PAYMENT	WELLS FARGO	$-559.46	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-559.45	$559.46
09/29/2006	PAYMENT	WELLS FARGO	$-559.45	$1,118.91
08/03/2006	PAYMENT	WELLS FARGO	$-559.45	$1,678.36
07/01/2006	BILL	POLSON, JOSEPH T & NELLIE M	$2,237.81	$2,237.81
02/28/2006	PAYMENT	WELLS FARGO	$-543.18	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-543.15	$543.18
09/30/2005	PAYMENT	WELLS FARGO	$-543.15	$1,086.33
08/12/2005	PAYMENT	WELLS FARGO	$-543.15	$1,629.48
07/01/2005	BILL	POLSON, JOSEPH T & NELLIE M	$2,172.63	$2,172.63
02/28/2005	PAYMENT	WELLS FARGO	$-527.36	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-527.33	$527.36
09/30/2004	PAYMENT	NETS	$-527.33	$1,054.69
08/20/2004	PAYMENT	NETS	$-527.33	$1,582.02
07/01/2004	BILL	POLSON, JOSEPH T & NELLIE M	$2,109.35	$2,109.35
02/29/2004	PAYMENT	NETS	$-533.84	$0.00
01/05/2004	PAYMENT	NETS	$-533.82	$533.84
09/12/2003	PAYMENT	WELLS	$-533.82	$1,067.66
08/15/2003	PAYMENT	NETS	$-533.82	$1,601.48
07/01/2003	BILL	POLSON, JOSEPH T & NELLIE M	$2,135.30	$2,135.30
02/11/2003	PAYMENT	NETS	$-543.01	$0.00
12/24/2002	PAYMENT	NETS	$-542.99	$543.01
09/20/2002	PAYMENT	NETS	$-542.99	$1,086.00
08/08/2002	PAYMENT	NETS	$-542.99	$1,628.99
07/01/2002	BILL	POLSON, JOSEPH T & NELLIE M	$2,171.98	$2,171.98
01/23/2002	PAYMENT	22	$-529.18	$0.00
12/31/2001	PAYMENT	POLSON, JOSEPH T & N	$-529.18	$529.18
09/07/2001	PAYMENT	POLSON, JOSEPH T & N	$-529.18	$1,058.36
08/08/2001	PAYMENT	POLSON, JOSEPH T & N	$-529.18	$1,587.54
07/01/2001	BILL	POLSON, JOSEPH T & NELLIE M	$2,116.72	$2,116.72
02/05/2001	PAYMENT	JOSEPH POLSON	$-268.75	$0.00
12/06/2000	PAYMENT	JOSEPH POLSON	$-268.75	$268.75
10/09/2000	PAYMENT	22	$-268.75	$537.50
08/29/2000	PAYMENT	SYNCON HOMES	$-268.75	$806.25
07/01/2000	BILL	SYNCON HOMES	$1,075.00	$1,075.00