Tax Account 1320-29-110-049
Owners
TUCKER, JAMES R & JANICE D
1794 LANTANA DR
MINDEN, NV 89423
TUCKER, JAMES R
TUCKER, JANICE D
Account Summary
| Account ID | 1320-29-110-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1794 LANTANA DR TOWN OF MINDEN |
| Balance | $850.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,403.15 |
| Total | $3,438.55 |
| Paid | $2,587.85 |
| Balance | $850.70 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,304.04 | $0.00 | $3,304.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,207.80 | $0.00 | $3,207.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,114.38 | $71.57 | $3,185.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,023.68 | $0.00 | $3,023.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,935.62 | $0.00 | $2,935.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,850.12 | $0.00 | $2,850.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,767.10 | $0.00 | $2,767.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,696.98 | $0.00 | $2,696.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,691.60 | $0.00 | $2,691.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,613.22 | $0.00 | $2,613.22 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | CHECK ACH - 100223 | $-886.10 | $850.70 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.36 | $1,736.80 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100221 | $-850.70 | $1,735.44 |
| 09/09/2024 | PAYMENT | CHECK ACH - 100015 | $-851.05 | $2,586.14 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.04 | $3,437.19 |
| 07/15/2024 | BILL | TUCKER, JAMES R & JANICE D | $3,403.15 | $3,403.15 |
| 03/05/2024 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK 5924 | $-825.93 | $0.00 |
| 01/08/2024 | PAYMENT | TUCKER, JIMMY R & JANICE D CHECK 5913 | $-825.93 | $825.93 |
| 09/29/2023 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK 5903 | $-825.93 | $1,651.86 |
| 08/22/2023 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK 5898 | $-826.25 | $2,477.79 |
| 07/14/2023 | BILL | TUCKER, JAMES R & JANICE D | $3,304.04 | $3,304.04 |
| 03/09/2023 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK 5877 | $-801.95 | $0.00 |
| 01/15/2023 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK 5864 | $-801.95 | $801.95 |
| 10/14/2022 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK 5854 | $-801.95 | $1,603.90 |
| 08/23/2022 | PAYMENT | TUCKER, JIMMY & JANICE CHECK 5847 | $-801.95 | $2,405.85 |
| 07/19/2022 | BILL | TUCKER, JAMES R & JANICE D | $3,207.80 | $3,207.80 |
| 04/12/2022 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-71.57 | $0.00 |
| 04/08/2022 | PAYMENT | TUCKER, JIMMY & JANICE CHECK | $-778.59 | $71.57 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $40.43 | $850.16 |
| 02/08/2022 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-778.59 | $809.73 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $31.14 | $1,588.32 |
| 10/08/2021 | PAYMENT | TUCKER, JIMMY & JANICE CHECK | $-778.59 | $1,557.18 |
| 08/25/2021 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-778.61 | $2,335.77 |
| 07/14/2021 | BILL | TUCKER, JAMES R & JANICE D | $3,114.38 | $3,114.38 |
| 03/08/2021 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-755.92 | $0.00 |
| 01/11/2021 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-755.92 | $755.92 |
| 10/08/2020 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-755.92 | $1,511.84 |
| 08/25/2020 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-755.92 | $2,267.76 |
| 07/13/2020 | BILL | TUCKER, JAMES R & JANICE D | $3,023.68 | $3,023.68 |
| 03/10/2020 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-733.90 | $0.00 |
| 01/10/2020 | PAYMENT | TUCKER, JIMMY & JANICE D CHECK | $-733.90 | $733.90 |
| 10/09/2019 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-733.90 | $1,467.80 |
| 08/26/2019 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-733.92 | $2,201.70 |
| 07/15/2019 | BILL | TUCKER, JAMES R & JANICE D | $2,935.62 | $2,935.62 |
| 03/06/2019 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-712.53 | $0.00 |
| 01/14/2019 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-712.53 | $712.53 |
| 10/12/2018 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-712.53 | $1,425.06 |
| 08/24/2018 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-712.53 | $2,137.59 |
| 07/12/2018 | BILL | TUCKER, JAMES R & JANICE D | $2,850.12 | $2,850.12 |
| 12/31/2017 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-1,383.54 | $0.00 |
| 10/09/2017 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-691.77 | $1,383.54 |
| 08/16/2017 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-691.79 | $2,075.31 |
| 07/14/2017 | BILL | TUCKER, JAMES R & JANICE D | $2,767.10 | $2,767.10 |
| 01/05/2017 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-1,348.48 | $0.00 |
| 10/04/2016 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-674.24 | $1,348.48 |
| 08/18/2016 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-674.26 | $2,022.72 |
| 07/12/2016 | BILL | TUCKER, JAMES R & JANICE D | $2,696.98 | $2,696.98 |
| 12/30/2015 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-1,345.80 | $0.00 |
| 09/29/2015 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-672.90 | $1,345.80 |
| 08/20/2015 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-672.90 | $2,018.70 |
| 07/14/2015 | BILL | TUCKER, JAMES R & JANICE D | $2,691.60 | $2,691.60 |
| 12/31/2014 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-1,306.60 | $0.00 |
| 09/29/2014 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-653.30 | $1,306.60 |
| 08/07/2014 | PAYMENT | TUCKER, JAMES R & JANICE D CHECK | $-653.32 | $1,959.90 |
| 07/17/2014 | BILL | TUCKER, JAMES R & JANICE D | $2,613.22 | $2,613.22 |
| 03/19/2014 | PAYMENT | REPUBLIC TITLE CHECK | $-659.64 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.37 | $659.64 |
| 01/07/2014 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-634.27 | $634.27 |
| 10/07/2013 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-634.27 | $1,268.54 |
| 08/19/2013 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-634.30 | $1,902.81 |
| 07/16/2013 | BILL | GILLESPIE, CATHERINE MONICA | $2,537.11 | $2,537.11 |
| 03/06/2013 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-631.31 | $0.00 |
| 01/14/2013 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-631.31 | $631.31 |
| 10/04/2012 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-631.31 | $1,262.62 |
| 08/22/2012 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-631.34 | $1,893.93 |
| 07/13/2012 | BILL | GILLESPIE, CATHERINE MONICA | $2,525.27 | $2,525.27 |
| 03/07/2012 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-612.93 | $0.00 |
| 01/03/2012 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-612.93 | $612.93 |
| 10/07/2011 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-612.93 | $1,225.86 |
| 08/18/2011 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-612.96 | $1,838.79 |
| 07/15/2011 | BILL | GILLESPIE, CATHERINE MONICA | $2,451.75 | $2,451.75 |
| 03/09/2011 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-595.08 | $0.00 |
| 01/07/2011 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-595.08 | $595.08 |
| 10/06/2010 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-595.08 | $1,190.16 |
| 08/20/2010 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-595.10 | $1,785.24 |
| 07/14/2010 | BILL | GILLESPIE, CATHERINE MONICA | $2,380.34 | $2,380.34 |
| 03/08/2010 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-577.75 | $0.00 |
| 01/08/2010 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-577.75 | $577.75 |
| 10/01/2009 | PAYMENT | GILLESPIE, CATHERINE MONICA CHECK | $-577.75 | $1,155.50 |
| 08/20/2009 | PAYMENT | UPLOAD 8/18 CHECK | $-577.76 | $1,733.25 |
| 07/13/2009 | BILL | GILLESPIE, CATHERINE MONICA | $2,311.01 | $2,311.01 |
| 03/05/2009 | PAYMENT | GILLESPIE, JOSEPH L & CATHERIN CHECK | $-560.93 | $0.00 |
| 10/08/2008 | PAYMENT | GILLESPIE, JOSEPH L & CATHERIN CHECK | $-1,121.86 | $560.93 |
| 08/21/2008 | PAYMENT | GILLESPIE, JOSEPH L & CATHERIN CHECK | $-560.93 | $1,682.79 |
| 07/18/2008 | BILL | GILLESPIE, JOSEPH L & CATHERIN | $2,243.72 | $2,243.72 |
| 03/04/2008 | PAYMENT | GILLESPIE, JOSEPH L | $-544.59 | $0.00 |
| 01/08/2008 | PAYMENT | GILLESPIE, JOSEPH L | $-544.58 | $544.59 |
| 10/02/2007 | PAYMENT | GILLESPIE, JOSEPH L | $-544.58 | $1,089.17 |
| 08/27/2007 | PAYMENT | GILLESPIE, JOSEPH L | $-544.58 | $1,633.75 |
| 07/01/2007 | BILL | GILLESPIE, JOSEPH L & CATHERIN | $2,178.33 | $2,178.33 |
| 03/07/2007 | PAYMENT | GILLESPIE, JOSEPH L | $-528.74 | $0.00 |
| 01/08/2007 | PAYMENT | GILLESPIE, JOSEPH L | $-528.73 | $528.74 |
| 10/03/2006 | PAYMENT | GILLESPIE, JOSEPH L | $-528.73 | $1,057.47 |
| 08/22/2006 | PAYMENT | GILLESPIE, JOSEPH L | $-528.73 | $1,586.20 |
| 07/01/2006 | BILL | GILLESPIE, JOSEPH L & CATHERIN | $2,114.93 | $2,114.93 |
| 03/06/2006 | PAYMENT | GILLESPIE, JOSEPH L | $-513.34 | $0.00 |
| 01/06/2006 | PAYMENT | GILLESPIE, JOSEPH L | $-513.33 | $513.34 |
| 10/03/2005 | PAYMENT | GILLESPIE, JOSEPH L | $-513.33 | $1,026.67 |
| 08/09/2005 | PAYMENT | GILLESPIE, JOSEPH L | $-513.33 | $1,540.00 |
| 07/01/2005 | BILL | GILLESPIE, JOSEPH L & CATHERIN | $2,053.33 | $2,053.33 |
| 03/03/2005 | PAYMENT | GILLESPIE, JOSEPH L | $-498.38 | $0.00 |
| 01/04/2005 | PAYMENT | GILLESPIE, JOSEPH L | $-498.38 | $498.38 |
| 10/04/2004 | PAYMENT | GILLESPIE, JOSEPH L | $-498.38 | $996.76 |
| 08/12/2004 | PAYMENT | GILLESPIE, JOSEPH L | $-498.38 | $1,495.14 |
| 07/01/2004 | BILL | GILLESPIE, JOSEPH L & CATHERIN | $1,993.52 | $1,993.52 |
| 03/02/2004 | PAYMENT | GILLESPIE, JOSEPH L | $-496.30 | $0.00 |
| 01/05/2004 | PAYMENT | GILLESPIE, JOSEPH L | $-496.28 | $496.30 |
| 10/02/2003 | PAYMENT | GILLESPIE, JOSEPH L | $-496.28 | $992.58 |
| 08/11/2003 | PAYMENT | GILLESPIE, JOSEPH L | $-496.28 | $1,488.86 |
| 07/01/2003 | BILL | GILLESPIE, JOSEPH L & CATHERIN | $1,985.14 | $1,985.14 |
| 02/11/2003 | PAYMENT | 11 | $-1,473.92 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $46.94 | $1,473.92 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.78 | $1,426.98 |
| 10/02/2002 | PAYMENT | ANDERSEN, CAROL A | $-488.18 | $1,408.20 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $18.78 | $1,896.38 |
| 07/01/2002 | BILL | ANDERSEN, CAROL A | $1,877.60 | $1,877.60 |
| 04/01/2002 | PAYMENT | ANDERSEN, CAROL A | $-477.59 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.37 | $477.59 |
| 01/16/2002 | PAYMENT | ANDERSEN, CAROL A | $-936.81 | $459.22 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.37 | $1,396.03 |
| 08/23/2001 | PAYMENT | ANDERSEN, CAROL A | $-459.22 | $1,377.66 |
| 07/01/2001 | BILL | ANDERSEN, CAROL A | $1,836.88 | $1,836.88 |
| 03/08/2001 | PAYMENT | ANDERSEN, CAROL A | $-446.76 | $0.00 |
| 01/09/2001 | PAYMENT | ANDERSEN, CAROL A | $-446.74 | $446.76 |
| 11/29/2000 | PAYMENT | ANDERSEN, CAROL A | $-464.61 | $893.50 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.87 | $1,358.11 |
| 08/24/2000 | PAYMENT | ANDERSEN, CAROL A | $-446.74 | $1,340.24 |
| 07/01/2000 | BILL | ANDERSEN, CAROL A | $1,786.98 | $1,786.98 |
| 03/07/2000 | PAYMENT | ANDERSEN, CAROL A | $-442.18 | $0.00 |
| 01/07/2000 | PAYMENT | ANDERSEN, CAROL A | $-442.15 | $442.18 |
| 10/14/1999 | PAYMENT | ANDERSEN, CAROL A | $-442.15 | $884.33 |
| 08/19/1999 | PAYMENT | ANDERSEN, CAROL A | $-442.15 | $1,326.48 |
| 07/01/1999 | BILL | ANDERSEN, CAROL A | $1,768.63 | $1,768.63 |
| 03/11/1999 | PAYMENT | 22 | $-97.58 | $0.00 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $97.58 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |