Tax Account 1320-29-111-041

Print Page · · Payments Cart · New Search

Owners

HOWARD, MARCIA A
1103 CEDAR CREST DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-041
Account Type	Real Estate
Location	1103 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-041

Account Type

Real Estate

Location

1103 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,497.22
Total	$2,497.22
Paid	$2,497.22
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

$2,497.22

Total

$2,497.22

Paid

$2,497.22

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	$624.59	$0.00	$624.59	$624.59	$0.00
2	10/07/2024	10/17/2024	Paid	$624.21	$0.00	$624.21	$624.21	$0.00
3	01/06/2025	01/16/2025	Paid	$624.21	$0.00	$624.21	$624.21	$0.00
4	03/03/2025	03/13/2025	Paid	$624.21	$0.00	$624.21	$624.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.51	$0.00	$2,424.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,353.90	$0.00	$2,353.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,285.33	$0.00	$2,285.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,218.75	$0.00	$2,218.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,154.14	$0.00	$2,154.14	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,091.40	$0.00	$2,091.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,030.50	$0.00	$2,030.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,979.03	$0.00	$1,979.03	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,975.08	$0.00	$1,975.08	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,917.55	$0.00	$1,917.55	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	HOWARD, MARCIA A CHECK 1440	$-624.21	$0.00
12/11/2024	PAYMENT	HOWARD, MARCIA A CHECK 1432	$-624.21	$624.21
09/17/2024	PAYMENT	HOWARD, MARCIA A CHECK 1744	$-624.21	$1,248.42
08/16/2024	PAYMENT	HOWARD, MARCIA A CHECK 1742	$-624.59	$1,872.63
07/15/2024	BILL	HOWARD, MARCIA A	$2,497.22	$2,497.22
02/13/2024	PAYMENT	HOWARD, MARCIA A CHECK 1724	$-606.05	$0.00
12/07/2023	PAYMENT	HOWARD, MARCIA A CHECK 1717	$-606.05	$606.05
09/07/2023	PAYMENT	HOWARD, MARCIA A CHECK 1706	$-606.05	$1,212.10
08/02/2023	PAYMENT	HOWARD, MARCIA A CHECK 1700	$-606.36	$1,818.15
07/14/2023	BILL	HOWARD, MARCIA A	$2,424.51	$2,424.51
02/08/2023	PAYMENT	HOWARD, MARCIA A CHECK 1680	$-588.47	$0.00
12/01/2022	PAYMENT	HOWARD, MARCIA A TTEE CHECK 1675	$-588.47	$588.47
09/15/2022	PAYMENT	HOWARD, MARCIA A CHECK 1669	$-588.47	$1,176.94
08/02/2022	PAYMENT	HOWARD, MARCIA A CHECK 1662	$-588.49	$1,765.41
07/19/2022	BILL	HOWARD, MARCIA A	$2,353.90	$2,353.90
02/28/2022	PAYMENT	HOWARD, MARCIA A CHECK	$-571.33	$0.00
12/17/2021	PAYMENT	HOWARD, MARCIA A CHECK	$-571.33	$571.33
09/16/2021	PAYMENT	HOWARD, MARCIA A CHECK	$-571.33	$1,142.66
07/28/2021	PAYMENT	HOWARD, MARCIA A CHECK	$-571.34	$1,713.99
07/14/2021	BILL	HOWARD, MARCIA A	$2,285.33	$2,285.33
02/22/2021	PAYMENT	HOWARD, MARCIA A CHECK	$-554.68	$0.00
12/07/2020	PAYMENT	HOWARD, MARCIA A CHECK	$-554.68	$554.68
10/01/2020	PAYMENT	HOWARD, MARCIA A CHECK	$-554.68	$1,109.36
07/31/2020	PAYMENT	HOWARD, MARCIA A CHECK	$-554.71	$1,664.04
07/13/2020	BILL	HOWARD, MARCIA A	$2,218.75	$2,218.75
02/10/2020	PAYMENT	HOWARD, MARCIA A CHECK	$-538.53	$0.00
12/20/2019	PAYMENT	HOWARD, MARCIA A CHECK	$-538.53	$538.53
09/11/2019	PAYMENT	HOWARD, MARCIA A CHECK	$-538.53	$1,077.06
07/29/2019	PAYMENT	HOWARD, MARCIA A CHECK	$-538.55	$1,615.59
07/15/2019	BILL	HOWARD, MARCIA A	$2,154.14	$2,154.14
02/22/2019	PAYMENT	HOWARD, MARCIA A CHECK	$-522.85	$0.00
12/17/2018	PAYMENT	HOWARD, MARCIA A CHECK	$-522.85	$522.85
09/14/2018	PAYMENT	HOWARD, MARCIA A CHECK	$-522.85	$1,045.70
08/02/2018	PAYMENT	HOWARD, MARCIA A CHECK	$-522.85	$1,568.55
07/12/2018	BILL	HOWARD, MARCIA A	$2,091.40	$2,091.40
02/21/2018	PAYMENT	HOWARD, MARCIA A CHECK	$-507.62	$0.00
12/13/2017	PAYMENT	HOWARD, MARCIA A CHECK	$-507.62	$507.62
09/13/2017	PAYMENT	HOWARD, MARCIA A CHECK	$-507.62	$1,015.24
08/09/2017	PAYMENT	HOWARD, MARCIA A CHECK	$-507.64	$1,522.86
07/14/2017	BILL	HOWARD, MARCIA A	$2,030.50	$2,030.50
03/06/2017	PAYMENT	HOWARD, MARCIA A CHECK	$-494.75	$0.00
12/09/2016	PAYMENT	HOWARD, MARCIA A CHECK	$-494.75	$494.75
09/14/2016	PAYMENT	HOWARD, MARCIA A CHECK	$-494.75	$989.50
07/22/2016	PAYMENT	HOWARD, MARCIA A CHECK	$-494.78	$1,484.25
07/12/2016	BILL	HOWARD, MARCIA A	$1,979.03	$1,979.03
02/16/2016	PAYMENT	HOWARD, MARCIA A CHECK	$-493.77	$0.00
12/22/2015	PAYMENT	HOWARD, MARCIA A CHECK	$-493.77	$493.77
09/22/2015	PAYMENT	HOWARD, MARCIA A CHECK	$-493.77	$987.54
08/07/2015	PAYMENT	HOWARD, MARCIA A CHECK	$-493.77	$1,481.31
07/14/2015	BILL	HOWARD, MARCIA A	$1,975.08	$1,975.08
02/13/2015	PAYMENT	HOWARD, MARCIA A CHECK	$-479.38	$0.00
12/05/2014	PAYMENT	HOWARD, MARCIA A CHECK	$-479.38	$479.38
09/23/2014	PAYMENT	HOWARD, MARCIA A CHECK	$-479.38	$958.76
07/30/2014	PAYMENT	HOWARD, MARCIA A CHECK	$-479.41	$1,438.14
07/17/2014	BILL	HOWARD, MARCIA A	$1,917.55	$1,917.55
02/14/2014	PAYMENT	HOWARD, MARCIA A CHECK	$-465.42	$0.00
12/13/2013	PAYMENT	HOWARD, MARCIA A CHECK	$-465.42	$465.42
10/01/2013	PAYMENT	HOWARD, MARCIA A CHECK	$-465.42	$930.84
07/29/2013	PAYMENT	HOWARD, MARCIA A CHECK	$-465.44	$1,396.26
07/16/2013	BILL	HOWARD, MARCIA A	$1,861.70	$1,861.70
02/27/2013	PAYMENT	MARCIA HOWARD CHECK	$-475.36	$0.00
01/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-475.36	$475.36
10/03/2012	PAYMENT	CHASE CHECK	$-475.36	$950.72
08/17/2012	PAYMENT	CHASE CHECK	$-475.37	$1,426.08
07/13/2012	BILL	HOWARD, MARCIA A	$1,901.45	$1,901.45
03/02/2012	PAYMENT	CHASE CHECK	$-461.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-461.50	$461.50
10/03/2011	PAYMENT	CHASE CHECK	$-461.50	$923.00
08/13/2011	PAYMENT	CHASE CHECK	$-461.50	$1,384.50
07/15/2011	BILL	HOWARD, MARCIA A	$1,846.00	$1,846.00
03/08/2011	PAYMENT	CHASE CHECK	$-448.07	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.07	$448.07
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.07	$896.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.10	$1,344.21
07/14/2010	BILL	HOWARD, MARCIA A	$1,792.31	$1,792.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.02	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.02	$435.02
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-435.02	$870.04
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-435.03	$1,305.06
07/13/2009	BILL	HOWARD, MARCIA A	$1,740.09	$1,740.09
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-422.35	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-422.35	$422.35
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-422.35	$844.70
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-422.36	$1,267.05
07/18/2008	BILL	HOWARD, MARCIA A	$1,689.41	$1,689.41
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-410.02	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-410.02	$410.02
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-410.02	$820.04
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-410.02	$1,230.06
07/01/2007	BILL	HOWARD, MARCIA A	$1,640.08	$1,640.08
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-398.12	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-398.09	$398.12
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-398.09	$796.21
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-398.09	$1,194.30
07/01/2006	BILL	HOWARD, MARCIA A	$1,592.39	$1,592.39
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-386.51	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-386.50	$386.51
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-386.50	$773.01
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-386.50	$1,159.51
07/01/2005	BILL	HOWARD, MARCIA A	$1,546.01	$1,546.01
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-375.26	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-375.24	$375.26
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-375.24	$750.50
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-375.24	$1,125.74
07/01/2004	BILL	HOWARD, MARCIA A	$1,500.98	$1,500.98
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-373.60	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-373.57	$373.60
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-373.57	$747.17
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-373.57	$1,120.74
07/01/2003	BILL	HOWARD, MARCIA A	$1,494.31	$1,494.31
02/12/2003	PAYMENT	1ST CENTENNIAL TITLE	$-330.60	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-330.57	$330.60
09/24/2002	PAYMENT	WATERFIELD GROUP	$-330.57	$661.17
08/06/2002	PAYMENT	WATERFIELD GROUP	$-330.57	$991.74
07/01/2002	BILL	HOWARD, MARCIA A	$1,322.31	$1,322.31
02/19/2002	PAYMENT	WATERFIELD GROUP	$-323.41	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-323.39	$323.41
09/24/2001	PAYMENT	WATERFIELD	$-323.39	$646.80
08/01/2001	PAYMENT	WATERFIELD GROUP	$-323.39	$970.19
07/01/2001	BILL	HOWARD, MARCIA A	$1,293.58	$1,293.58
02/20/2001	PAYMENT	WATERFIELD MTG	$-314.62	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-314.61	$314.62
09/19/2000	PAYMENT	WATERFIELD MTG	$-314.61	$629.23
08/14/2000	PAYMENT	WATERFIELD MTGE	$-314.61	$943.84
07/01/2000	BILL	HOWARD, MARCIA A	$1,258.45	$1,258.45
02/23/2000	PAYMENT	WATERFIELD MTG	$-311.40	$0.00
01/03/2000	PAYMENT	HOWARD, MARCIA A	$-311.37	$311.40
09/20/1999	PAYMENT	WATERFIELD MTG	$-311.37	$622.77
08/06/1999	PAYMENT	WATERFIELD MTGE	$-311.37	$934.14
07/01/1999	BILL	HOWARD, MARCIA A	$1,245.51	$1,245.51
02/01/1999	PAYMENT	WATERFIELD MTGE	$-308.17	$0.00
12/15/1998	PAYMENT	WATERFIELD MORT	$-308.17	$308.17
09/22/1998	PAYMENT	WATERFIELD MORT	$-308.17	$616.34
08/14/1998	PAYMENT	WATERFIELD MTGE	$-308.17	$924.51
07/01/1998	BILL	HOWARD, MARCIA A	$1,232.68	$1,232.68
02/24/1998	PAYMENT	WATERFIELD MTG	$-314.49	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-314.47	$314.49
09/23/1997	PAYMENT	WATERFIELD MORTG	$-314.47	$628.96
07/30/1997	PAYMENT	WATERFIELD MTG	$-314.47	$943.43
07/01/1997	BILL	HOWARD, MARCIA A	$1,257.90	$1,257.90
03/05/1997	PAYMENT	WATERFIELD MTG	$-66.12	$0.00
12/24/1996	PAYMENT	STEWART TITLE	$-66.12	$66.12
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