Tax Account 1320-29-111-008
Owners
VILLANUEVA, ROBERTO D JR & S R
1167 WHITE OAK LP
MINDEN, NV 89423
VILLANUEVA, ROBERTO D JR
VILLANUEVA, SONIA R
Account Summary
| Account ID | 1320-29-111-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1167 WHITE OAK LP TOWN OF MINDEN |
| Balance | $666.77 |
| Currently Due | $666.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,667.36 |
| Total | $2,667.36 |
| Paid | $2,000.59 |
| Balance | $666.77 |
| Due | $666.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,589.67 | $0.00 | $0.00 | $2,589.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,514.23 | $0.00 | $0.00 | $2,514.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,441.02 | $0.00 | $0.00 | $2,441.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,369.93 | $0.00 | $0.00 | $2,369.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,300.90 | $0.00 | $0.00 | $2,300.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,233.87 | $0.00 | $0.00 | $2,233.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,168.80 | $0.00 | $0.00 | $2,168.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,105.63 | $0.00 | $0.00 | $2,105.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,052.27 | $0.00 | $0.00 | $2,052.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,048.17 | $0.00 | $0.00 | $2,048.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,988.50 | $0.00 | $0.00 | $1,988.50 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | CHASE WT CORE - | $-666.77 | $666.77 |
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-666.77 | $1,333.54 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-667.05 | $2,000.31 |
| 07/16/2025 | BILL | VILLANUEVA, ROBERTO D JR & S R | $2,667.36 | $2,667.36 |
| 02/21/2025 | PAYMENT | CHECK ACH - 30028 | $-647.35 | $0.00 |
| 01/27/2025 | PAYMENT | CHASE WT CORE - | $-647.35 | $647.35 |
| 01/24/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME | $-25.89 | $1,294.70 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.89 | $1,320.59 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-647.35 | $1,294.70 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-647.62 | $1,942.05 |
| 07/15/2024 | BILL | VILLANUEVA, ROBERTO D JR & S R | $2,589.67 | $2,589.67 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-628.47 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-628.47 | $628.47 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-628.47 | $1,256.94 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-628.82 | $1,885.41 |
| 07/14/2023 | BILL | VILLANUEVA, ROBERTO D JR & S R | $2,514.23 | $2,514.23 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-610.25 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-610.25 | $610.25 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-610.25 | $1,220.50 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-610.27 | $1,830.75 |
| 07/19/2022 | BILL | VILLANUEVA, ROBERTO D JR & S R | $2,441.02 | $2,441.02 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-592.48 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-592.48 | $592.48 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-592.48 | $1,184.96 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-592.49 | $1,777.44 |
| 07/14/2021 | BILL | VILLANUEVA, ROBERTO D JR & S R | $2,369.93 | $2,369.93 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-575.22 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-575.22 | $575.22 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-575.22 | $1,150.44 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-575.24 | $1,725.66 |
| 07/13/2020 | BILL | VILLANUEVA, ROBERTO D JR & S R | $2,300.90 | $2,300.90 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-558.46 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-558.46 | $558.46 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-558.46 | $1,116.92 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-558.49 | $1,675.38 |
| 07/15/2019 | BILL | VILLANUEVA, ROBERTO D JR & S R | $2,233.87 | $2,233.87 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-542.20 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-542.20 | $542.20 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-542.20 | $1,084.40 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-542.20 | $1,626.60 |
| 07/12/2018 | BILL | VILLANUEVA, ROBERTO D JR & S R | $2,168.80 | $2,168.80 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-526.40 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-526.40 | $526.40 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-526.40 | $1,052.80 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-526.43 | $1,579.20 |
| 07/14/2017 | BILL | VILLANUEVA, ROBERTO D JR & S R | $2,105.63 | $2,105.63 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-513.06 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-513.06 | $513.06 |
| 08/26/2016 | PAYMENT | FIRST AMERICAN CHECK | $-513.06 | $1,026.12 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-513.09 | $1,539.18 |
| 07/12/2016 | BILL | OWENS, BENTO | $2,052.27 | $2,052.27 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-512.04 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-512.04 | $512.04 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-512.04 | $1,024.08 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-512.05 | $1,536.12 |
| 07/14/2015 | BILL | OWENS, BENTO | $2,048.17 | $2,048.17 |
| 02/02/2015 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-497.12 | $0.00 |
| 12/15/2014 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-497.12 | $497.12 |
| 09/25/2014 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-497.12 | $994.24 |
| 08/15/2014 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-497.14 | $1,491.36 |
| 07/17/2014 | BILL | DUCKETT, ARLIE J TTEE | $1,988.50 | $1,988.50 |
| 03/04/2014 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-482.64 | $0.00 |
| 01/03/2014 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-482.64 | $482.64 |
| 10/07/2013 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-482.64 | $965.28 |
| 08/09/2013 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-482.66 | $1,447.92 |
| 07/16/2013 | BILL | DUCKETT, ARLIE J TTEE | $1,930.58 | $1,930.58 |
| 02/22/2013 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-489.12 | $0.00 |
| 01/03/2013 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-489.12 | $489.12 |
| 09/25/2012 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-489.12 | $978.24 |
| 08/20/2012 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-489.13 | $1,467.36 |
| 07/13/2012 | BILL | DUCKETT, ARLIE J TTEE | $1,956.49 | $1,956.49 |
| 03/05/2012 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-474.86 | $0.00 |
| 12/29/2011 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-474.86 | $474.86 |
| 09/29/2011 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-474.86 | $949.72 |
| 08/17/2011 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-474.88 | $1,424.58 |
| 07/15/2011 | BILL | DUCKETT, ARLIE J TTEE | $1,899.46 | $1,899.46 |
| 03/02/2011 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-461.03 | $0.00 |
| 12/28/2010 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-461.03 | $461.03 |
| 09/28/2010 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-461.03 | $922.06 |
| 08/09/2010 | PAYMENT | DUCKETT, ARLIE J TTEE CHECK | $-461.06 | $1,383.09 |
| 07/14/2010 | BILL | DUCKETT, ARLIE J TTEE | $1,844.15 | $1,844.15 |
| 08/20/2009 | PAYMENT | DUCKETT, ARLIE J & DELORES J CHECK | $-1,790.46 | $0.00 |
| 07/13/2009 | BILL | DUCKETT, ARLIE J & DELORES J | $1,790.46 | $1,790.46 |
| 02/24/2009 | PAYMENT | DUCKETT, ARLIE J & DELORES J CHECK | $-434.57 | $0.00 |
| 01/09/2009 | PAYMENT | DUCKETT, ARLIE J & DELORES J CHECK | $-434.57 | $434.57 |
| 10/01/2008 | PAYMENT | DUCKETT, ARLIE J & DELORES J CHECK | $-434.57 | $869.14 |
| 08/12/2008 | PAYMENT | DUCKETT, ARLIE J & DELORES J CHECK | $-434.59 | $1,303.71 |
| 07/18/2008 | BILL | DUCKETT, ARLIE J & DELORES J | $1,738.30 | $1,738.30 |
| 02/27/2008 | PAYMENT | DUCKETT, ARLIE J & D | $-421.92 | $0.00 |
| 01/02/2008 | PAYMENT | DUCKETT, ARLIE J & D | $-421.90 | $421.92 |
| 10/01/2007 | PAYMENT | DUCKETT, ARLIE J & D | $-421.90 | $843.82 |
| 08/17/2007 | PAYMENT | DUCKETT, ARLIE J & D | $-421.90 | $1,265.72 |
| 07/01/2007 | BILL | DUCKETT, ARLIE J & DELORES J | $1,687.62 | $1,687.62 |
| 02/27/2007 | PAYMENT | DUCKETT, ARLIE J & D | $-409.64 | $0.00 |
| 12/28/2006 | PAYMENT | DUCKETT, ARLIE J & D | $-409.62 | $409.64 |
| 09/27/2006 | PAYMENT | DUCKETT, ARLIE J & D | $-409.62 | $819.26 |
| 08/16/2006 | PAYMENT | DUCKETT, ARLIE J & D | $-409.62 | $1,228.88 |
| 07/01/2006 | BILL | DUCKETT, ARLIE J & DELORES J | $1,638.50 | $1,638.50 |
| 02/27/2006 | PAYMENT | DUCKETT, ARLIE J & D | $-397.71 | $0.00 |
| 12/29/2005 | PAYMENT | DUCKETT, ARLIE J & D | $-397.69 | $397.71 |
| 09/29/2005 | PAYMENT | DUCKETT, ARLIE J & D | $-397.69 | $795.40 |
| 08/12/2005 | PAYMENT | DUCKETT, ARLIE J & D | $-397.69 | $1,193.09 |
| 07/01/2005 | BILL | DUCKETT, ARLIE J & DELORES J | $1,590.78 | $1,590.78 |
| 03/04/2005 | PAYMENT | DUCKETT, ARLIE J & D | $-386.13 | $0.00 |
| 01/04/2005 | PAYMENT | DUCKETT, ARLIE J & D | $-386.10 | $386.13 |
| 10/04/2004 | PAYMENT | DUCKETT, ARLIE J & D | $-386.10 | $772.23 |
| 08/16/2004 | PAYMENT | DUCKETT, ARLIE J & D | $-386.10 | $1,158.33 |
| 07/01/2004 | BILL | DUCKETT, ARLIE J & DELORES J | $1,544.43 | $1,544.43 |
| 02/25/2004 | PAYMENT | DUCKETT, ARLIE J & D | $-384.37 | $0.00 |
| 01/02/2004 | PAYMENT | DUCKETT, ARLIE J & D | $-384.34 | $384.37 |
| 10/03/2003 | PAYMENT | DUCKETT, ARLIE J & D | $-384.34 | $768.71 |
| 08/18/2003 | PAYMENT | DUCKETT, ARLIE J & D | $-384.34 | $1,153.05 |
| 07/01/2003 | BILL | DUCKETT, ARLIE J & DELORES J | $1,537.39 | $1,537.39 |
| 03/06/2003 | PAYMENT | DUCKETT, ARLIE J & D | $-334.66 | $0.00 |
| 01/06/2003 | PAYMENT | DUCKETT, ARLIE J & D | $-334.65 | $334.66 |
| 10/02/2002 | PAYMENT | DUCKETT, ARLIE J & D | $-334.65 | $669.31 |
| 08/12/2002 | PAYMENT | DUCKETT, ARLIE J & D | $-334.65 | $1,003.96 |
| 07/01/2002 | BILL | DUCKETT, ARLIE J & DELORES J | $1,338.61 | $1,338.61 |
| 02/25/2002 | PAYMENT | DUCKETT, ARLIE J & D | $-327.40 | $0.00 |
| 12/31/2001 | PAYMENT | DUCKETT, ARLIE J & D | $-327.38 | $327.40 |
| 10/03/2001 | PAYMENT | DUCKETT, ARLIE J & D | $-327.38 | $654.78 |
| 08/02/2001 | PAYMENT | DUCKETT, ARLIE J & D | $-327.38 | $982.16 |
| 07/01/2001 | BILL | DUCKETT, ARLIE J & DELORES J | $1,309.54 | $1,309.54 |
| 03/14/2001 | PAYMENT | DUCKETT, ARLIE J & D | $-318.50 | $0.00 |
| 01/05/2001 | PAYMENT | DUCKETT, ARLIE J & D | $-318.49 | $318.50 |
| 10/04/2000 | PAYMENT | DUCKETT, ARLIE J & D | $-318.49 | $636.99 |
| 08/08/2000 | PAYMENT | DUCKETT, ARLIE J & D | $-318.49 | $955.48 |
| 07/01/2000 | BILL | DUCKETT, ARLIE J & DELORES J | $1,273.97 | $1,273.97 |
| 02/25/2000 | PAYMENT | DUCKETT, ARLIE J & D | $-315.23 | $0.00 |
| 12/23/1999 | PAYMENT | DUCKETT, ARLIE J & D | $-315.22 | $315.23 |
| 10/06/1999 | PAYMENT | DUCKETT, ARLIE J & D | $-315.22 | $630.45 |
| 08/05/1999 | PAYMENT | DUCKETT, ARLIE J & D | $-315.22 | $945.67 |
| 07/01/1999 | BILL | DUCKETT, ARLIE J & DELORES J | $1,260.89 | $1,260.89 |
| 03/01/1999 | PAYMENT | DUCKETT, ARLIE J & D | $-311.93 | $0.00 |
| 01/06/1999 | PAYMENT | DUCKETT, ARLIE J & D | $-311.92 | $311.93 |
| 10/02/1998 | PAYMENT | DUCKETT, ARLIE J & D | $-311.92 | $623.85 |
| 08/06/1998 | PAYMENT | DUCKETT, ARLIE J & D | $-311.92 | $935.77 |
| 07/01/1998 | BILL | DUCKETT, ARLIE J & DELORES J | $1,247.69 | $1,247.69 |
| 02/26/1998 | PAYMENT | DUCKETT, ARLIE J & D | $-318.24 | $0.00 |
| 01/08/1998 | PAYMENT | DUCKETT, ARLIE J & D | $-318.21 | $318.24 |
| 10/08/1997 | PAYMENT | DUCKETT, ARLIE J & D | $-318.21 | $636.45 |
| 08/05/1997 | PAYMENT | DUCKETT, ARLIE J & D | $-318.21 | $954.66 |
| 07/01/1997 | BILL | DUCKETT, ARLIE J & DELORES J | $1,272.87 | $1,272.87 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.76 | $66.12 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.64 | $134.88 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $132.24 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $198.36 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $264.48 | $264.48 |