Tax Account 1420-27-810-024
Owners
MINDER, SCOTT & SHANNON
2835 WADE ST
MINDEN, NV 89423
MINDER, SCOTT
MINDER, SHANNON
Account Summary
| Account ID | 1420-27-810-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2835 WADE ST GEN CO/CWS/MOSQ |
| Balance | $579.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,317.47 |
| Total | $2,317.47 |
| Paid | $1,738.18 |
| Balance | $579.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,249.98 | $0.00 | $2,249.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,184.46 | $0.00 | $2,184.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,691.33 | $0.00 | $1,691.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,642.06 | $0.00 | $1,642.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,594.22 | $0.00 | $1,594.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,547.79 | $0.00 | $1,547.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,502.70 | $0.00 | $1,502.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,464.62 | $0.00 | $1,464.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,471.25 | $0.00 | $1,471.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,463.39 | $0.00 | $1,463.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-579.29 | $579.29 |
| 10/03/2024 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-579.29 | $1,158.58 |
| 08/15/2024 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-579.60 | $1,737.87 |
| 07/15/2024 | BILL | MINDER, SCOTT & SHANNON | $2,317.47 | $2,317.47 |
| 02/29/2024 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-562.46 | $0.00 |
| 01/02/2024 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-562.46 | $562.46 |
| 10/03/2023 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-562.46 | $1,124.92 |
| 08/09/2023 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-562.60 | $1,687.38 |
| 07/14/2023 | BILL | MINDER, SCOTT & SHANNON | $2,249.98 | $2,249.98 |
| 02/27/2023 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-546.11 | $0.00 |
| 12/27/2022 | PAYMENT | CLICK N CLOSE INC WT CORE - | $-546.11 | $546.11 |
| 10/07/2022 | PAYMENT | CLICK N' CLOSE, INC WT CORE - | $-546.11 | $1,092.22 |
| 08/12/2022 | PAYMENT | CLICK N' CLOSE, INC WT CORE - | $-546.13 | $1,638.33 |
| 07/19/2022 | BILL | MINDER, SCOTT & SHANNON | $2,184.46 | $2,184.46 |
| 03/01/2022 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-422.83 | $0.00 |
| 01/04/2022 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-422.83 | $422.83 |
| 10/01/2021 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-422.83 | $845.66 |
| 08/17/2021 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-422.84 | $1,268.49 |
| 07/14/2021 | BILL | MINDER, SCOTT & SHANNON | $1,691.33 | $1,691.33 |
| 12/30/2020 | PAYMENT | MID AMERICA MORTGAGE CHECK | $-410.51 | $0.00 |
| 12/23/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-410.51 | $410.51 |
| 09/21/2020 | PAYMENT | MID AMERICAN MORTGAGE CHECK | $-410.51 | $821.02 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-410.53 | $1,231.53 |
| 07/13/2020 | BILL | MINDER, SCOTT & SHANNON | $1,642.06 | $1,642.06 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.55 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.55 | $398.55 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.55 | $797.10 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.57 | $1,195.65 |
| 07/15/2019 | BILL | MINDER, SCOTT & SHANNON | $1,594.22 | $1,594.22 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-386.94 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-386.94 | $386.94 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-386.94 | $773.88 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-386.97 | $1,160.82 |
| 07/12/2018 | BILL | MINDER, SCOTT & SHANNON | $1,547.79 | $1,547.79 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-375.67 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-375.67 | $375.67 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-375.67 | $751.34 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.69 | $1,127.01 |
| 07/14/2017 | BILL | MINDER, SCOTT & SHANNON | $1,502.70 | $1,502.70 |
| 02/01/2017 | PAYMENT | WESTERN TITLE CHECK | $-366.15 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-366.15 | $366.15 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-366.15 | $732.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-366.17 | $1,098.45 |
| 07/12/2016 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,464.62 | $1,464.62 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-367.81 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-367.81 | $367.81 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-367.81 | $735.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-367.82 | $1,103.43 |
| 07/14/2015 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,471.25 | $1,471.25 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-365.84 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-365.84 | $365.84 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-365.84 | $731.68 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-365.87 | $1,097.52 |
| 07/17/2014 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,463.39 | $1,463.39 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-355.19 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-355.19 | $355.19 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-355.19 | $710.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-355.20 | $1,065.57 |
| 07/16/2013 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,420.77 | $1,420.77 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-344.84 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-344.84 | $344.84 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-344.84 | $689.68 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-344.87 | $1,034.52 |
| 07/13/2012 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,379.39 | $1,379.39 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-334.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-334.80 | $334.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-334.80 | $669.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-334.80 | $1,004.40 |
| 07/15/2011 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,339.20 | $1,339.20 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-325.04 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-325.04 | $325.04 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-325.04 | $650.08 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-325.07 | $975.12 |
| 07/14/2010 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,300.19 | $1,300.19 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-315.57 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-315.57 | $315.57 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-315.57 | $631.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-315.60 | $946.71 |
| 07/13/2009 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,262.31 | $1,262.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-306.38 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-306.38 | $306.38 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-306.38 | $612.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-306.41 | $919.14 |
| 07/18/2008 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,225.55 | $1,225.55 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-297.48 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-297.46 | $297.48 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-297.46 | $594.94 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-297.46 | $892.40 |
| 07/01/2007 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,189.86 | $1,189.86 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-288.81 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-288.79 | $288.81 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-288.79 | $577.60 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-288.79 | $866.39 |
| 07/01/2006 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,155.18 | $1,155.18 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-280.39 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-280.38 | $280.39 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-280.38 | $560.77 |
| 08/08/2005 | PAYMENT | 33 | $-280.38 | $841.15 |
| 07/01/2005 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,121.53 | $1,121.53 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-272.22 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-272.22 | $272.22 |
| 09/30/2004 | PAYMENT | NETS | $-272.22 | $544.44 |
| 08/20/2004 | PAYMENT | NETS | $-272.22 | $816.66 |
| 07/01/2004 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,088.88 | $1,088.88 |
| 02/29/2004 | PAYMENT | NETS | $-271.82 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-271.82 | $271.82 |
| 09/12/2003 | PAYMENT | WELLS | $-271.82 | $543.64 |
| 08/15/2003 | PAYMENT | NETS | $-271.82 | $815.46 |
| 07/01/2003 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,087.28 | $1,087.28 |
| 02/11/2003 | PAYMENT | NETS | $-264.92 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-264.90 | $264.92 |
| 09/20/2002 | PAYMENT | NETS | $-264.90 | $529.82 |
| 07/31/2002 | PAYMENT | 33 | $-264.90 | $794.72 |
| 07/01/2002 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,059.62 | $1,059.62 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.31 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.31 | $256.31 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.31 | $512.62 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.31 | $768.93 |
| 07/01/2001 | BILL | SKAGGS, WILLIAM G & CATHERINE | $1,025.24 | $1,025.24 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-220.92 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-220.91 | $220.92 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-220.91 | $441.83 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-220.91 | $662.74 |
| 07/01/2000 | BILL | SKAGGS, WILLIAM G & CATHERINE | $883.65 | $883.65 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-198.85 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-198.83 | $198.85 |
| 09/22/1999 | PAYMENT | 22 | $-198.83 | $397.68 |
| 08/20/1999 | PAYMENT | INGLIS, RANDALL S & | $-198.83 | $596.51 |
| 07/01/1999 | BILL | INGLIS, RANDALL S & JANET E | $795.34 | $795.34 |
| 03/09/1999 | PAYMENT | INGLIS, RANDALL S & | $-199.57 | $0.00 |
| 01/08/1999 | PAYMENT | INGLIS, RANDALL S & | $-199.57 | $199.57 |
| 10/08/1998 | PAYMENT | INGLIS, RANDALL S & | $-199.57 | $399.14 |
| 08/19/1998 | PAYMENT | INGLIS, RANDALL S & | $-199.57 | $598.71 |
| 07/01/1998 | BILL | INGLIS, RANDALL S & JANET E | $798.28 | $798.28 |
| 03/10/1998 | PAYMENT | INGLIS, RANDALL S & | $-198.66 | $0.00 |
| 01/13/1998 | PAYMENT | INGLIS, RANDALL S & | $-198.63 | $198.66 |
| 10/08/1997 | PAYMENT | INGLIS, RANDALL S & | $-198.63 | $397.29 |
| 08/20/1997 | PAYMENT | INGLIS, RANDALL S & | $-198.63 | $595.92 |
| 07/01/1997 | BILL | INGLIS, RANDALL S & JANET E | $794.55 | $794.55 |
| 03/04/1997 | PAYMENT | INGLIS, RANDALL S & | $-202.91 | $0.00 |
| 01/09/1997 | PAYMENT | INGLIS, RANDALL S & | $-202.89 | $202.91 |
| 10/08/1996 | PAYMENT | INGLIS, RANDALL S & | $-202.89 | $405.80 |
| 08/20/1996 | PAYMENT | INGLIS, RANDALL S & | $-202.89 | $608.69 |
| 07/01/1996 | BILL | INGLIS, RANDALL S & JANET E | $811.58 | $811.58 |
| 03/04/1996 | PAYMENT | $-209.12 | $0.00 | |
| 01/02/1996 | PAYMENT | $-209.12 | $209.12 | |
| 10/03/1995 | PAYMENT | $-209.12 | $418.24 | |
| 08/21/1995 | PAYMENT | $-209.12 | $627.36 | |
| 07/01/1995 | BILL | INGLIS, RANDALL S & JANET E | $836.48 | $836.48 |
| 03/13/1995 | PAYMENT | $-194.33 | $0.00 | |
| 01/06/1995 | PAYMENT | $-194.30 | $194.33 | |
| 09/28/1994 | PAYMENT | $-194.30 | $388.63 | |
| 08/11/1994 | PAYMENT | $-194.30 | $582.93 | |
| 07/01/1994 | BILL | INGLIS, RANDALL S & JANET E | $777.23 | $777.23 |
| 12/23/1993 | PAYMENT | $-381.84 | $0.00 | |
| 08/09/1993 | PAYMENT | $-381.82 | $381.84 | |
| 07/01/1993 | BILL | INGLIS, RANDALL S & JANET E | $763.66 | $763.66 |
| 12/22/1992 | PAYMENT | $-385.98 | $0.00 | |
| 08/07/1992 | PAYMENT | $-385.96 | $385.98 | |
| 07/01/1992 | BILL | INGLIS, RANDALL S & JANET E | $771.94 | $771.94 |
| 03/03/1992 | PAYMENT | $-32.15 | $0.00 | |
| 01/03/1992 | PAYMENT | $-32.14 | $32.15 | |
| 08/29/1991 | PAYMENT | $-64.28 | $64.29 | |
| 07/01/1991 | BILL | DE CARLO, JOHN R & LINDA K | $128.57 | $128.57 |
| 11/29/1990 | PAYMENT | $-60.86 | $0.00 | |
| 08/09/1990 | PAYMENT | $-60.84 | $60.86 | |
| 07/01/1990 | BILL | DE CARLO, JOHN R & LINDA K | $121.70 | $121.70 |
| 08/10/1989 | PAYMENT | $-115.71 | $0.00 | |
| 07/01/1989 | BILL | SAIA, ALDO & LILLIAN | $115.71 | $115.71 |
| 07/15/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | SAIA, ALDO & LILLIAN | $110.79 | $110.79 |
| 08/05/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | SAIA, ALDO & LILLIAN | $112.07 | $112.07 |
| 07/16/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | SAIA,ALDO & LILLIAN | $84.67 | $84.67 |