Tax Account 1320-29-110-039

Print Page · · Payments Cart · New Search

Owners

REVAK, EILEEN
1785 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-110-039
Account Type	Real Estate
Location	1785 LANTANA DR TOWN OF MINDEN
Balance	$799.87
Currently Due	$0.00

Account ID

1320-29-110-039

Account Type

Real Estate

Location

1785 LANTANA DR
TOWN OF MINDEN

Balance

$799.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,199.70
Total	$3,199.70
Paid	$2,399.83
Balance	$799.87
Due	$0.00
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

$3,199.70

Total

$3,199.70

Paid

$2,399.83

Balance

$799.87

Due

$0.00

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	$800.09	$0.00	$800.09	$800.09	$0.00
2	10/07/2024	10/17/2024	Paid	$799.87	$0.00	$799.87	$799.87	$0.00
3	01/06/2025	01/16/2025	Paid	$799.87	$0.00	$799.87	$799.87	$0.00
4	03/03/2025	03/13/2025	Due	$799.87	$0.00	$799.87	$0.00	$799.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,106.50	$0.00	$3,106.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,016.03	$0.00	$3,016.03	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,928.20	$0.00	$2,928.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,842.92	$0.00	$2,842.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,760.13	$0.00	$2,760.13	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,679.76	$0.00	$2,679.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,601.72	$0.00	$2,601.72	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,535.80	$0.00	$2,535.80	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,530.74	$0.00	$2,530.74	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,457.04	$0.00	$2,457.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	REVAK, EILEEN CHECK 3227	$-799.87	$799.87
09/26/2024	PAYMENT	REVAK, EILEEN & ROBERT CHECK 4164	$-799.87	$1,599.74
07/25/2024	PAYMENT	TICOR TITLE CHECK 508000876	$-800.09	$2,399.61
07/15/2024	BILL	BERNAL, ERIKA A & DAMIEN B	$3,199.70	$3,199.70
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-776.57	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-776.57	$776.57
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-776.57	$1,553.14
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-776.79	$2,329.71
07/14/2023	BILL	BERNAL, ERIKA A & DAMIEN B	$3,106.50	$3,106.50
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-754.00	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-754.00	$754.00
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-754.00	$1,508.00
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-754.03	$2,262.00
07/19/2022	BILL	BERNAL, ERIKA A & DAMIEN B	$3,016.03	$3,016.03
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-732.05	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-732.05	$732.05
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-732.05	$1,464.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-732.05	$2,196.15
07/14/2021	BILL	BERNAL, ERIKA A & DAMIEN B	$2,928.20	$2,928.20
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-710.73	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-710.73	$710.73
09/11/2020	PAYMENT	SCOTT LIGHTFOOT TTEE CHECK	$-710.73	$1,421.46
08/07/2020	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-710.73	$2,132.19
07/13/2020	BILL	WRIGHT, MARINELL TRUSTEE	$2,842.92	$2,842.92
12/17/2019	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,380.06	$0.00
10/03/2019	PAYMENT	LIGHTFOOT, SCOTT CHECK	$-690.03	$1,380.06
08/02/2019	PAYMENT	SCOTT LIGHTFOOT CHECK	$-690.04	$2,070.09
07/15/2019	BILL	WRIGHT, MARINELL TRUSTEE	$2,760.13	$2,760.13
02/11/2019	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-669.94	$0.00
12/17/2018	PAYMENT	WRIGHT, MARINELL TRUST CHECK	$-669.94	$669.94
09/18/2018	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-669.94	$1,339.88
08/06/2018	PAYMENT	WRIGHT, MARINELL TRUST CHECK	$-669.94	$2,009.82
07/12/2018	BILL	WRIGHT, MARINELL TRUSTEE	$2,679.76	$2,679.76
02/26/2018	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-650.43	$0.00
12/19/2017	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-650.43	$650.43
09/25/2017	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-650.43	$1,300.86
08/11/2017	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-650.43	$1,951.29
07/14/2017	BILL	WRIGHT, MARINELL TRUSTEE	$2,601.72	$2,601.72
12/07/2016	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,267.90	$0.00
08/16/2016	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,267.90	$1,267.90
07/12/2016	BILL	WRIGHT, MARINELL TRUSTEE	$2,535.80	$2,535.80
03/03/2016	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-632.68	$0.00
01/05/2016	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-632.68	$632.68
10/08/2015	PAYMENT	STEPHEN LIGHTFOOT CHECK	$-632.68	$1,265.36
08/11/2015	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-632.70	$1,898.04
07/14/2015	BILL	WRIGHT, MARINELL TRUSTEE	$2,530.74	$2,530.74
09/12/2014	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-1,842.78	$0.00
07/31/2014	PAYMENT	WRIGHT, MARINELL TRUSTEE CHECK	$-614.26	$1,842.78
07/17/2014	BILL	WRIGHT, MARINELL TRUSTEE	$2,457.04	$2,457.04
03/10/2014	PAYMENT	CHECK	$-1,216.59	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.85	$1,216.59
08/19/2013	PAYMENT	WRIGHT, MARINELL CHECK	$-1,192.74	$1,192.74
07/16/2013	BILL	WRIGHT, MARINELL	$2,385.48	$2,385.48
01/07/2013	PAYMENT	WRIGHT, MARINELL CHECK	$-1,191.54	$0.00
08/21/2012	PAYMENT	WRIGHT, MARINELL CHECK	$-1,191.54	$1,191.54
07/13/2012	BILL	WRIGHT, MARINELL	$2,383.08	$2,383.08
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-578.41	$0.00
12/29/2011	PAYMENT	WRIGHT, MARINELL CHECK	$-578.41	$578.41
10/04/2011	PAYMENT	WRIGHT, MARINELL CHECK	$-578.41	$1,156.82
08/17/2011	PAYMENT	WRIGHT, MARINELL CHECK	$-578.44	$1,735.23
07/15/2011	BILL	WRIGHT, MARINELL	$2,313.67	$2,313.67
01/06/2011	PAYMENT	WRIGHT, MARINELL CHECK	$-1,123.14	$0.00
10/05/2010	PAYMENT	WRIGHT, MARINELL CHECK	$-561.57	$1,123.14
08/18/2010	PAYMENT	WRIGHT, MARINELL CHECK	$-561.59	$1,684.71
07/14/2010	BILL	WRIGHT, MARINELL	$2,246.30	$2,246.30
12/29/2009	PAYMENT	WRIGHT, MARINELL CHECK	$-1,090.44	$0.00
10/06/2009	PAYMENT	WRIGHT, MARINELL CHECK	$-545.22	$1,090.44
08/19/2009	PAYMENT	WRIGHT, MARINELL CHECK	$-545.22	$1,635.66
07/13/2009	BILL	WRIGHT, MARINELL	$2,180.88	$2,180.88
12/09/2008	PAYMENT	WRIGHT, MARINELL CHECK	$-1,058.68	$0.00
10/08/2008	PAYMENT	WRIGHT, MARINELL CHECK	$-529.34	$1,058.68
08/19/2008	PAYMENT	WRIGHT, MARINELL CHECK	$-529.35	$1,588.02
07/18/2008	BILL	WRIGHT, MARINELL	$2,117.37	$2,117.37
10/02/2007	PAYMENT	WRIGHT, MARINELL	$-1,541.68	$0.00
08/22/2007	PAYMENT	WRIGHT, MARINELL	$-513.89	$1,541.68
07/01/2007	BILL	WRIGHT, MARINELL	$2,055.57	$2,055.57
01/04/2007	PAYMENT	WRIGHT, MARINELL	$-997.92	$0.00
10/04/2006	PAYMENT	WRIGHT, MARINELL	$-498.95	$997.92
08/23/2006	PAYMENT	WRIGHT, MARINELL	$-498.95	$1,496.87
07/01/2006	BILL	WRIGHT, MARINELL	$1,995.82	$1,995.82
12/30/2005	PAYMENT	WRIGHT, MARINELL	$-968.85	$0.00
09/29/2005	PAYMENT	WRIGHT, MARINELL	$-484.42	$968.85
08/11/2005	PAYMENT	WRIGHT, MARINELL	$-484.42	$1,453.27
07/01/2005	BILL	WRIGHT, MARINELL	$1,937.69	$1,937.69
02/28/2005	PAYMENT	WELLS FARGO	$-470.33	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-470.31	$470.33
09/30/2004	PAYMENT	NETS	$-470.31	$940.64
08/20/2004	PAYMENT	NETS	$-470.31	$1,410.95
07/01/2004	BILL	HOPKINS, STANFORD L & JUANITA	$1,881.26	$1,881.26
02/29/2004	PAYMENT	NETS	$-468.43	$0.00
01/05/2004	PAYMENT	NETS	$-468.42	$468.43
09/12/2003	PAYMENT	WELLS	$-468.42	$936.85
07/28/2003	PAYMENT	22	$-468.42	$1,405.27
07/01/2003	BILL	MCGEHEE, GLORIA M TRUSTEE	$1,873.69	$1,873.69
02/11/2003	PAYMENT	MCGEHEE, GLORIA M TR	$-413.22	$0.00
12/10/2002	PAYMENT	MCGEHEE, GLORIA M TR	$-413.20	$413.22
09/17/2002	PAYMENT	MCGEHEE, GLORIA M TR	$-413.20	$826.42
07/23/2002	PAYMENT	MCGEHEE, GLORIA M TR	$-413.20	$1,239.62
07/01/2002	BILL	MCGEHEE, GLORIA M TRUSTEE	$1,652.82	$1,652.82
02/21/2002	PAYMENT	MCGEHEE, GLORIA M TR	$-404.47	$0.00
12/14/2001	PAYMENT	MCGEHEE, GLORIA M TR	$-404.46	$404.47
09/11/2001	PAYMENT	MCGEHEE, GLORIA M TR	$-404.46	$808.93
07/25/2001	PAYMENT	MCGEHEE, GLORIA M TR	$-404.46	$1,213.39
07/01/2001	BILL	MCGEHEE, GLORIA M TRUSTEE	$1,617.85	$1,617.85
02/12/2001	PAYMENT	MCGEHEE, GLORIA M TR	$-393.49	$0.00
12/11/2000	PAYMENT	MCGEHEE, GLORIA M TR	$-393.47	$393.49
09/19/2000	PAYMENT	MCGEHEE, GLORIA M TR	$-393.47	$786.96
08/03/2000	PAYMENT	MCGEHEE, GLORIA M TR	$-393.47	$1,180.43
07/01/2000	BILL	MCGEHEE, GLORIA M TRUSTEE	$1,573.90	$1,573.90
02/08/2000	PAYMENT	MCGEHEE, GLORIA M TR	$-389.43	$0.00
12/08/1999	PAYMENT	MCGEHEE, GLORIA M TR	$-389.43	$389.43
09/08/1999	PAYMENT	MCGEHEE, GLORIA M TR	$-389.43	$778.86
07/22/1999	PAYMENT	MCGEHEE, GLORIA M TR	$-389.43	$1,168.29
07/01/1999	BILL	MCGEHEE, GLORIA M TRUSTEE	$1,557.72	$1,557.72
11/16/1998	PAYMENT	WESTERN NEVADA PROPE	$-622.93	$0.00
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-311.45	$622.93
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-311.45	$934.38
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$1,245.83	$1,245.83