Tax Account 1320-29-110-056

Print Page · · Payments Cart · New Search

Owners

HUFF, BRANDON L & CHELSEA A
1830 BOUGAINVILLEA DRIVE
MINDEN, NV 89423

HUFF, KEVIN W & CASSANDRA L

Account Summary

Account ID	1320-29-110-056
Account Type	Real Estate
Location	1830 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-110-056

Account Type

Real Estate

Location

1830 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,044.34
Total	$4,044.34
Paid	$4,044.34
Balance	$0.00
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

$4,044.34

Total

$4,044.34

Paid

$4,044.34

Balance

$0.00

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	$1,011.28	$0.00	$1,011.28	$1,011.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,011.02	$0.00	$1,011.02	$1,011.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,011.02	$0.00	$1,011.02	$1,011.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,011.02	$0.00	$1,011.02	$1,011.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,802.43	$0.00	$3,802.43	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,520.80	$0.00	$3,520.80	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,260.00	$0.00	$3,260.00	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,152.81	$0.00	$3,152.81	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,043.27	$0.00	$3,043.27	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,903.88	$0.00	$2,903.88	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,786.85	$0.00	$2,786.85	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,716.24	$0.00	$2,716.24	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,710.81	$0.00	$2,710.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,626.76	$0.00	$2,626.76	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 400010	$-2,022.04	$0.00
10/02/2024	PAYMENT	ACH ACH - 40003	$-1,011.02	$2,022.04
07/29/2024	PAYMENT	ACH ACH - 40005	$-1,011.28	$3,033.06
07/15/2024	BILL	HARTZELL, JOHN & SUSAN MELISSA	$4,044.34	$4,044.34
02/09/2024	PAYMENT	HARTZELL, JOHN CHECK 3302340283	$-950.52	$0.00
11/06/2023	PAYMENT	HARTZELL, JOHN CHECK 3219857659	$-950.17	$950.52
08/16/2023	PAYMENT	HARTZELL, JOHN CHECK 3137849682	$-950.87	$1,900.69
08/11/2023	PAYMENT	HARTZELL, JOHN CHECK 3144652048	$-950.87	$2,851.56
07/14/2023	BILL	HARTZELL, JOHN & SUSAN MELISSA	$3,802.43	$3,802.43
12/21/2022	PAYMENT	HARTZELL, JOHN CHECK 2979258389	$-880.20	$0.00
11/14/2022	PAYMENT	HARTZELL, JOHN CHECK 2953980787	$-880.20	$880.20
09/13/2022	PAYMENT	HARTZELL, JOHN CHECK 2920893905	$-880.20	$1,760.40
08/09/2022	PAYMENT	HARTZELL, JOHN CHECK 2900791836	$-880.20	$2,640.60
07/19/2022	BILL	HARTZELL, JOHN & SUSAN MELISSA	$3,520.80	$3,520.80
10/18/2021	PAYMENT	HARTZELL, JOHN CHECK	$-1,630.00	$0.00
09/23/2021	PAYMENT	HARTZELL, JOHN CHECK	$-815.00	$1,630.00
08/10/2021	PAYMENT	HARTZELL, JOHN CHECK	$-815.00	$2,445.00
07/14/2021	BILL	HARTZELL, JOHN & SUSAN MELISSA	$3,260.00	$3,260.00
08/03/2020	PAYMENT	HARTZELL, JOHN CHECK	$-3,152.81	$0.00
07/13/2020	BILL	HARTZELL, JOHN & SUSAN MELISSA	$3,152.81	$3,152.81
08/06/2019	PAYMENT	HARTZELL, JOHN CHECK	$-3,043.27	$0.00
07/15/2019	BILL	HARTZELL, JOHN & SUSAN MELISSA	$3,043.27	$3,043.27
07/30/2018	PAYMENT	HARTZELL, JOHN CHECK	$-2,903.88	$0.00
07/12/2018	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,903.88	$2,903.88
12/31/2017	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-696.71	$0.00
11/13/2017	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-696.71	$696.71
09/25/2017	PAYMENT	HARTZELL, JOHN CHECK	$-696.71	$1,393.42
08/07/2017	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-696.72	$2,090.13
07/14/2017	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,786.85	$2,786.85
07/28/2016	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-2,716.24	$0.00
07/12/2016	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,716.24	$2,716.24
08/10/2015	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-2,710.81	$0.00
07/14/2015	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,710.81	$2,710.81
08/12/2014	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-2,626.76	$0.00
07/17/2014	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,626.76	$2,626.76
08/21/2013	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-1,912.68	$0.00
07/30/2013	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-637.57	$1,912.68
07/16/2013	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,550.25	$2,550.25
08/06/2012	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-2,741.78	$0.00
07/13/2012	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,741.78	$2,741.78
07/25/2011	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-2,774.76	$0.00
07/15/2011	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,774.76	$2,774.76
09/13/2010	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-1,346.96	$0.00
08/27/2010	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-673.48	$1,346.96
07/26/2010	PAYMENT	HARTZELL, JOHN & SUSAN MELISSA CHECK	$-673.50	$2,020.44
07/14/2010	BILL	HARTZELL, JOHN & SUSAN MELISSA	$2,693.94	$2,693.94
09/23/2009	PAYMENT	HARTZELL, BERT H & SHIRLEY R CHECK	$-1,961.58	$0.00
08/18/2009	PAYMENT	HARTZELL, BERT H & SHIRLEY R CHECK	$-653.89	$1,961.58
07/13/2009	BILL	HARTZELL, BERT H & SHIRLEY R	$2,615.47	$2,615.47
01/07/2009	PAYMENT	HARTZELL, BERT H & SHIRLEY R CHECK	$-1,269.64	$0.00
07/31/2008	PAYMENT	HARTZELL, BERT H & SHIRLEY R CHECK	$-1,269.64	$1,269.64
07/18/2008	BILL	HARTZELL, BERT H & SHIRLEY R	$2,539.28	$2,539.28
01/07/2008	PAYMENT	HARTZELL, BERT H & S	$-1,232.62	$0.00
07/30/2007	PAYMENT	HARTZELL, BERT H & S	$-1,232.62	$1,232.62
07/01/2007	BILL	HARTZELL, BERT H & SHIRLEY R	$2,465.24	$2,465.24
01/08/2007	PAYMENT	HARTZELL, BERT H & S	$-1,141.36	$0.00
11/08/2006	PAYMENT	HARTZELL, BERT H & S	$-593.51	$1,141.36
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.83	$1,734.87
08/01/2006	PAYMENT	HARTZELL, BERT H & S	$-570.68	$1,712.04
07/01/2006	BILL	HARTZELL, BERT H & SHIRLEY R	$2,282.72	$2,282.72
01/09/2006	PAYMENT	HARTZELL, BERT H & S	$-1,056.83	$0.00
08/03/2005	PAYMENT	HARTZELL, BERT H & S	$-1,056.80	$1,056.83
07/01/2005	BILL	HARTZELL, BERT H & SHIRLEY R	$2,113.63	$2,113.63
01/05/2005	PAYMENT	HARTZELL, BERT H & S	$-997.91	$0.00
08/02/2004	PAYMENT	HARTZELL, BERT H & S	$-997.88	$997.91
07/01/2004	BILL	HARTZELL, BERT H & SHIRLEY R	$1,995.79	$1,995.79
01/28/2004	PAYMENT	HARTZELL, BERT H & S	$-1,013.58	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.87	$1,013.58
08/12/2003	PAYMENT	HARTZELL, BERT H & S	$-993.68	$993.71
07/01/2003	BILL	HARTZELL, BERT H & SHIRLEY R	$1,987.39	$1,987.39
01/08/2003	PAYMENT	HARTZELL, BERT H & S	$-913.70	$0.00
08/09/2002	PAYMENT	HARTZELL, BERT H & S	$-913.70	$913.70
07/01/2002	BILL	HARTZELL, BERT H & SHIRLEY R	$1,827.40	$1,827.40
01/04/2002	PAYMENT	HARTZELL, BERT H & S	$-894.00	$0.00
08/06/2001	PAYMENT	HARTZELL, BERT H & S	$-894.00	$894.00
07/01/2001	BILL	HARTZELL, BERT H & SHIRLEY R	$1,788.00	$1,788.00
03/06/2001	PAYMENT	WESTERN NEVADA PROPE	$-123.20	$0.00
01/12/2001	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$123.20
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$246.37
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$369.54
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$492.71	$492.71
03/14/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.53	$0.00
01/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$97.53
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$195.05
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-97.52	$292.57
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$390.09	$390.09
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
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
08/01/1997	PAYMENT	HANLEY, LEO	$-2,861.84	$0.00
07/01/1997	BILL	HANLEY, LEO	$2,861.84	$2,861.84
03/11/1997	PAYMENT	WESTERN NV PROP	$-722.63	$0.00
02/27/1997	PAYMENT	HANLEY, LEO	$-751.50	$722.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.90	$1,474.13
10/17/1996	PAYMENT	HANLEY, LEO	$-722.60	$1,445.23
09/03/1996	PAYMENT	HANLEY, LEO	$-722.60	$2,167.83
07/01/1996	BILL	HANLEY, LEO	$2,890.43	$2,890.43