Tax Account 1320-29-111-012

Print Page · · Payments Cart · New Search

Owners

FOO, HARVEY
1159 WHITE OAK LP
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-012
Account Type	Real Estate
Location	1159 WHITE OAK LP TOWN OF MINDEN
Balance	$1,324.68
Currently Due	$0.00

Account ID

1320-29-111-012

Account Type

Real Estate

Location

1159 WHITE OAK LP
TOWN OF MINDEN

Balance

$1,324.68

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,649.64
Total	$2,649.64
Paid	$1,324.96
Balance	$1,324.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,649.64

Total

$2,649.64

Paid

$1,324.96

Balance

$1,324.68

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	08/18/2025	08/29/2025	Paid	$662.62	$0.00	$662.62	$662.62	$0.00
2	10/06/2025	10/17/2025	Paid	$662.34	$0.00	$662.34	$662.34	$0.00
3	01/05/2026	01/16/2026	Due	$662.34	$0.00	$662.34	$0.00	$662.34
4	03/02/2026	03/13/2026	Due	$662.34	$0.00	$662.34	$0.00	$1,324.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,572.48	$92.02	$2,664.50	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,497.56	$0.00	$2,497.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,424.82	$0.00	$2,424.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,354.20	$0.00	$2,354.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,285.63	$0.00	$2,285.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,219.05	$0.00	$2,219.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,154.44	$0.00	$2,154.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,091.70	$0.00	$2,091.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,038.70	$0.00	$2,038.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,034.64	$0.00	$2,034.64	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,975.38	$0.00	$1,975.38	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	FOO, HARVEY CHECK 116	$-1,324.96	$1,324.68
07/16/2025	BILL	FOO, HARVEY	$2,649.64	$2,649.64
04/18/2025	PAYMENT	FOO, HARVEY CHECK 110	$-1,378.08	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,378.08
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.30	$1,376.08
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.72	$1,311.78
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.03	$1,286.06
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-643.39	$1,929.09
07/15/2024	BILL	FOO, HARVEY	$2,572.48	$2,572.48
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-624.33	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-624.33	$624.33
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-624.33	$1,248.66
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-624.57	$1,872.99
07/14/2023	BILL	FOO, HARVEY	$2,497.56	$2,497.56
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-606.20	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-606.20	$606.20
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-606.20	$1,212.40
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-606.22	$1,818.60
07/19/2022	BILL	FOO, HARVEY	$2,424.82	$2,424.82
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-588.55	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-588.55	$588.55
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-588.55	$1,177.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-588.55	$1,765.65
07/14/2021	BILL	FOO, HARVEY	$2,354.20	$2,354.20
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-571.40	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-571.40	$571.40
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-571.40	$1,142.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-571.43	$1,714.20
07/13/2020	BILL	FOO, HARVEY	$2,285.63	$2,285.63
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.76	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.76	$554.76
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.76	$1,109.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.77	$1,664.28
07/15/2019	BILL	FOO, HARVEY	$2,219.05	$2,219.05
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-538.61	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-538.61	$538.61
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-538.61	$1,077.22
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-538.61	$1,615.83
07/12/2018	BILL	FOO, HARVEY	$2,154.44	$2,154.44
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.92	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.92	$522.92
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.92	$1,045.84
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.94	$1,568.76
07/14/2017	BILL	FOO, HARVEY	$2,091.70	$2,091.70
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-509.67	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-509.67	$509.67
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-509.67	$1,019.34
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-509.69	$1,529.01
07/12/2016	BILL	FOO, HARVEY	$2,038.70	$2,038.70
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-508.66	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-508.66	$508.66
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-508.66	$1,017.32
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-508.66	$1,525.98
07/14/2015	BILL	FOO, HARVEY	$2,034.64	$2,034.64
02/23/2015	PAYMENT	FIDELITY NATIONAL AGENCY CHECK	$-493.84	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.84	$493.84
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.84	$987.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.86	$1,481.52
07/17/2014	BILL	FOO, HARVEY	$1,975.38	$1,975.38
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.46	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.46	$479.46
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.46	$958.92
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.46	$1,438.38
07/16/2013	BILL	FOO, HARVEY	$1,917.84	$1,917.84
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.06	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.06	$492.06
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.06	$984.12
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.07	$1,476.18
07/13/2012	BILL	FOO, HARVEY	$1,968.25	$1,968.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.73	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.73	$477.73
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.73	$955.46
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.74	$1,433.19
07/15/2011	BILL	FOO, HARVEY	$1,910.93	$1,910.93
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.81	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.81	$463.81
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.81	$927.62
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.83	$1,391.43
07/14/2010	BILL	FOO, HARVEY	$1,855.26	$1,855.26
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-450.30	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-450.30	$450.30
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-450.30	$900.60
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-450.32	$1,350.90
07/13/2009	BILL	NOWOTNY, ARDATH G	$1,801.22	$1,801.22
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-437.19	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-437.19	$437.19
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-437.19	$874.38
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-437.19	$1,311.57
07/18/2008	BILL	NOWOTNY, ARDATH G	$1,748.76	$1,748.76
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-424.45	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-424.45	$424.45
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-424.45	$848.90
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-424.45	$1,273.35
07/01/2007	BILL	NOWOTNY, ARDATH G	$1,697.80	$1,697.80
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-412.11	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-412.10	$412.11
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-412.10	$824.21
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-412.10	$1,236.31
07/01/2006	BILL	NOWOTNY, ARDATH G	$1,648.41	$1,648.41
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-400.10	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-400.10	$400.10
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-400.10	$800.20
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-400.10	$1,200.30
07/01/2005	BILL	NOWOTNY, ARDATH G	$1,600.40	$1,600.40
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-388.47	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-388.45	$388.47
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-388.45	$776.92
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-388.45	$1,165.37
07/01/2004	BILL	NOWOTNY, ARDATH G	$1,553.82	$1,553.82
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-386.68	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-386.66	$386.68
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-386.66	$773.34
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-386.66	$1,160.00
07/01/2003	BILL	NOWOTNY, ARDATH G	$1,546.66	$1,546.66
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-335.37	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-335.36	$335.37
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-335.36	$670.73
07/31/2002	PAYMENT	33	$-335.36	$1,006.09
07/01/2002	BILL	NOWOTNY, ARDATH G	$1,341.45	$1,341.45
02/27/2002	PAYMENT	NETS	$-319.04	$0.00
12/20/2001	PAYMENT	5400	$-319.01	$319.04
09/20/2001	PAYMENT	NETS	$-319.01	$638.05
08/07/2001	PAYMENT	NETS	$-319.01	$957.06
07/01/2001	BILL	NOWOTNY, ARNOLD & ARDATH G	$1,276.07	$1,276.07
03/01/2001	PAYMENT	9996	$-312.13	$0.00
12/26/2000	PAYMENT	9996	$-312.11	$312.13
09/26/2000	PAYMENT	9996	$-312.11	$624.24
08/08/2000	PAYMENT	9996	$-312.11	$936.35
07/01/2000	BILL	NOWOTNY, ARNOLD & ARDATH G	$1,248.46	$1,248.46
03/01/2000	PAYMENT	9996	$-308.93	$0.00
12/29/1999	PAYMENT	9996	$-308.90	$308.93
09/27/1999	PAYMENT	9996	$-308.90	$617.83
08/11/1999	PAYMENT	9996	$-308.90	$926.73
07/01/1999	BILL	NOWOTNY, ARNOLD & ARDATH G	$1,235.63	$1,235.63
02/23/1999	PAYMENT	9996	$-304.50	$0.00
01/07/1999	PAYMENT	9996	$-304.49	$304.50
09/22/1998	PAYMENT	9996	$-304.49	$608.99
08/10/1998	PAYMENT	9996	$-304.49	$913.48
07/01/1998	BILL	NOWOTNY, ARNOLD & ARDATH G	$1,217.97	$1,217.97
02/24/1998	PAYMENT	9996	$-65.47	$0.00
12/26/1997	PAYMENT	FLEET MTG	$-65.47	$65.47
10/02/1997	PAYMENT	22	$-65.47	$130.94
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
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