Tax Account 1420-34-810-013

Print Page · · Payments Cart · New Search

Owners

BARNDT, LINDA D
2622 WADE ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-810-013
Account Type	Real Estate
Location	2622 WADE ST GEN CO/CWS/MOSQ
Balance	$1,510.60
Currently Due	$755.30

Account ID

1420-34-810-013

Account Type

Real Estate

Location

2622 WADE ST
GEN CO/CWS/MOSQ

Balance

$1,510.60

Currently Due

$755.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.41
Total	$3,021.41
Paid	$1,510.81
Balance	$1,510.60
Due	$755.30
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,021.41

Total

$3,021.41

Paid

$1,510.81

Balance

$1,510.60

Due

$755.30

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$755.51	$0.00	$755.51	$755.51	$0.00
2	10/07/2024	10/17/2024	Paid	$755.30	$0.00	$755.30	$755.30	$0.00
3	01/06/2025	01/16/2025	Due	$755.30	$0.00	$755.30	$0.00	$755.30
4	03/03/2025	03/13/2025	Due	$755.30	$0.00	$755.30	$0.00	$1,510.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,933.41	$0.00	$2,933.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,847.96	$0.00	$2,847.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,765.01	$0.00	$2,765.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,684.49	$0.00	$2,684.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,606.30	$0.00	$2,606.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,530.39	$0.00	$2,530.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,456.70	$0.00	$2,456.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,394.44	$0.00	$2,394.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,049.46	$0.00	$2,049.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,535.84	$0.00	$1,535.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-755.30	$1,510.60
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-755.51	$2,265.90
07/15/2024	BILL	BARNDT, LINDA D	$3,021.41	$3,021.41
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-733.30	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-733.30	$733.30
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-733.30	$1,466.60
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-733.51	$2,199.90
07/14/2023	BILL	BARNDT, LINDA D	$2,933.41	$2,933.41
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.99	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.99	$711.99
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.99	$1,423.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.99	$2,135.97
07/19/2022	BILL	BARNDT, LINDA D	$2,847.96	$2,847.96
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.25	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.25	$691.25
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.25	$1,382.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.26	$2,073.75
07/14/2021	BILL	BARNDT, LINDA D	$2,765.01	$2,765.01
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.12	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-671.12	$671.12
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-671.12	$1,342.24
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-671.13	$2,013.36
07/13/2020	BILL	BARNDT, NICHOLAS & LINDA TTEE	$2,684.49	$2,684.49
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.57	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.57	$651.57
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.57	$1,303.14
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-651.59	$1,954.71
07/15/2019	BILL	BARNDT, NICHOLAS & LINDA TTEE	$2,606.30	$2,606.30
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.59	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.59	$632.59
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.59	$1,265.18
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-632.62	$1,897.77
07/12/2018	BILL	BARNDT, NICHOLAS & LINDA TTEE	$2,530.39	$2,530.39
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.17	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.17	$614.17
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.17	$1,228.34
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.19	$1,842.51
07/14/2017	BILL	BARNDT, NICHOLAS & LINDA TTEE	$2,456.70	$2,456.70
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-598.61	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-598.61	$598.61
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-598.61	$1,197.22
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-598.61	$1,795.83
07/12/2016	BILL	BARNDT, NICHOLAS T & LINDA D	$2,394.44	$2,394.44
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.36	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.36	$512.36
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.36	$1,024.72
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-512.38	$1,537.08
07/14/2015	BILL	BARNDT, NICHOLAS T & LINDA D	$2,049.46	$2,049.46
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-383.96	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-383.96	$383.96
09/03/2014	PAYMENT	WESTERN TITLE CHECK	$-383.96	$767.92
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.96	$1,151.88
07/17/2014	BILL	BARNDT, TIM & DIANE	$1,535.84	$1,535.84
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.78	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.78	$372.78
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.78	$745.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.78	$1,118.34
07/16/2013	BILL	BARNDT, TIM & DIANE	$1,491.12	$1,491.12
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.92	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.92	$361.92
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.92	$723.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.94	$1,085.76
07/13/2012	BILL	BARNDT, TIM & DIANE	$1,447.70	$1,447.70
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.38	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.38	$351.38
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.38	$702.76
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.39	$1,054.14
07/15/2011	BILL	BARNDT, TIM & DIANE	$1,405.53	$1,405.53
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.15	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.15	$341.15
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.15	$682.30
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.15	$1,023.45
07/14/2010	BILL	BARNDT, TIM & DIANE	$1,364.60	$1,364.60
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.21	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.21	$331.21
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.21	$662.42
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.22	$993.63
07/13/2009	BILL	BARNDT, TIM & DIANE	$1,324.85	$1,324.85
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.56	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.56	$321.56
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.56	$643.12
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.58	$964.68
07/18/2008	BILL	BARNDT, TIM & DIANE	$1,286.26	$1,286.26
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-312.20	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-312.19	$312.20
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-312.19	$624.39
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-312.19	$936.58
07/01/2007	BILL	BARNDT, TIM & DIANE	$1,248.77	$1,248.77
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-303.13	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-303.10	$303.13
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-303.10	$606.23
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-303.10	$909.33
07/01/2006	BILL	BARNDT, TIM & DIANE	$1,212.43	$1,212.43
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-294.28	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-294.28	$294.28
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-294.28	$588.56
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-294.28	$882.84
07/01/2005	BILL	BARNDT, TIM & DIANE	$1,177.12	$1,177.12
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-285.74	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-285.71	$285.74
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-285.71	$571.45
08/13/2004	PAYMENT	GNCU	$-285.71	$857.16
07/01/2004	BILL	BARNDT, TIM & DIANE	$1,142.87	$1,142.87
02/27/2004	PAYMENT	9991	$-285.34	$0.00
12/23/2003	PAYMENT	9991	$-285.33	$285.34
08/29/2003	PAYMENT	44	$-285.33	$570.67
08/15/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-285.33	$856.00
07/01/2003	BILL	BARNDT, TIM & DIANE	$1,141.33	$1,141.33
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-277.44	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-277.44	$277.44
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-277.44	$554.88
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-277.44	$832.32
07/01/2002	BILL	BARNDT, TIM & DIANE	$1,109.76	$1,109.76
02/28/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-268.24	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-268.23	$268.24
09/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-268.23	$536.47
08/15/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-268.23	$804.70
07/01/2001	BILL	BARNDT, TIM & DIANE	$1,072.93	$1,072.93
02/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-265.64	$0.00
01/02/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-265.61	$265.64
09/29/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-265.61	$531.25
08/23/2000	PAYMENT	DOVENMUEHLE MORTG	$-265.61	$796.86
07/01/2000	BILL	BARNDT, TIM & DIANE	$1,062.47	$1,062.47
03/01/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-273.83	$0.00
12/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-273.82	$273.83
09/29/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-273.82	$547.65
08/12/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-273.82	$821.47
07/01/1999	BILL	BARNDT, TIM & DIANE	$1,095.29	$1,095.29
02/25/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.01	$0.00
01/06/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.01	$275.01
10/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.01	$550.02
08/17/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.01	$825.03
07/01/1998	BILL	BARNDT, TIM & DIANE	$1,100.04	$1,100.04
03/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-273.94	$0.00
01/05/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-273.93	$273.94
10/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-273.93	$547.87
08/18/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-273.93	$821.80
07/01/1997	BILL	BARNDT, TIM & DIANE	$1,095.73	$1,095.73
03/03/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-279.81	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-279.81	$279.81
10/07/1996	PAYMENT	TRANSAMERICA	$-279.81	$559.62
08/13/1996	PAYMENT	TRANSAMERICA	$-279.81	$839.43
07/01/1996	BILL	BARNDT, TIM & DIANE	$1,119.24	$1,119.24
03/04/1996	PAYMENT		$-288.65	$0.00
01/01/1996	PAYMENT		$-288.63	$288.65
10/02/1995	PAYMENT		$-288.63	$577.28
08/21/1995	PAYMENT		$-288.63	$865.91
07/01/1995	BILL	BARNDT, TIM & DIANE	$1,154.54	$1,154.54
01/02/1995	PAYMENT		$-516.59	$0.00
08/15/1994	PAYMENT		$-516.56	$516.59
07/01/1994	BILL	BARNDT, TIM & DIANE	$1,033.15	$1,033.15
01/03/1994	PAYMENT		$-489.05	$0.00
08/16/1993	PAYMENT		$-489.02	$489.05
07/01/1993	BILL	BARNDT, TIM & DIANE	$978.07	$978.07
01/04/1993	PAYMENT		$-463.20	$0.00
08/17/1992	PAYMENT		$-463.20	$463.20
07/01/1992	BILL	BARNDT, TIM & DIANE	$926.40	$926.40
01/06/1992	PAYMENT		$-414.66	$0.00
08/05/1991	PAYMENT		$-414.64	$414.66
07/01/1991	BILL	BARNDT, TIM & DIANE	$829.30	$829.30
06/04/1991	PAYMENT		$-238.90	$0.00
06/04/1991	INTEREST	Interest to date	$18.54	$238.90
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.43	$220.36
03/01/1991	PAYMENT		$-209.98	$201.93
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.08	$411.91
10/04/1990	PAYMENT		$-201.90	$403.83
08/10/1990	PAYMENT		$-201.90	$605.73
07/01/1990	BILL	WILLEY, GAIL & LAURA JANE	$807.63	$807.63
04/09/1990	PAYMENT		$-187.14	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.01	$187.14
01/04/1990	PAYMENT		$-175.10	$175.13
10/09/1989	PAYMENT		$-175.10	$350.23
08/29/1989	PAYMENT		$-175.10	$525.33
07/01/1989	BILL	WILLEY, GAIL & LAURA JANE	$700.43	$700.43
04/17/1989	PAYMENT		$-179.34	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.71	$179.34
11/03/1988	PAYMENT		$-167.61	$167.63
10/10/1988	PAYMENT		$-167.61	$335.24
08/03/1988	PAYMENT		$-167.61	$502.85
07/01/1988	BILL	WILLEY, GAIL & LAURA JANE	$670.46	$670.46
03/25/1988	PAYMENT		$-172.62	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$172.62
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.64	$172.62
02/09/1988	PAYMENT		$-172.60	$165.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.64	$338.58
10/12/1987	PAYMENT		$-165.96	$331.94
09/01/1987	PAYMENT		$-172.60	$497.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.64	$670.50
07/01/1987	BILL	WILLEY, GAIL & LAURA JANE	$663.86	$663.86
04/24/1987	PAYMENT		$-287.64	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.21	$287.64
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.28	$269.43
10/07/1986	PAYMENT		$-132.06	$264.15
07/21/1986	PAYMENT		$-132.06	$396.21
07/01/1986	BILL	WILLEY,GAIL & LAURA JANE	$528.27	$528.27