Great People. Great Places.

Tax Account 1320-29-113-003

Owners

STARKEY, BARRY D
1772 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID 1320-29-113-003
Account Type Real Estate
Location 1772 LANTANA DR
TOWN OF MINDEN
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,560.39
Total $3,560.39
Paid $3,560.39
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/29/2025Paid$890.30$0.00$890.30$890.30$0.00
210/06/202510/17/2025Paid$890.03$0.00$890.03$890.03$0.00
301/05/202601/16/2026Paid$890.03$0.00$890.03$890.03$0.00
403/02/202603/13/2026Paid$890.03$0.00$890.03$890.03$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,456.68$0.00$3,456.68$0.00$0.003.6600510
2023/2024 REAL ESTATE TAXES$3,355.99$0.00$3,355.99$0.00$0.003.6600510
2022/2023 REAL ESTATE TAXES$3,258.24$0.00$3,258.24$0.00$0.003.6600510
2021/2022 REAL ESTATE TAXES$3,163.32$0.00$3,163.32$0.00$0.003.6600510
2020/2021 REAL ESTATE TAXES$3,071.18$0.00$3,071.18$0.00$0.003.6600510
2019/2020 REAL ESTATE TAXES$2,981.73$0.00$2,981.73$0.00$0.003.6600510
2018/2019 REAL ESTATE TAXES$2,894.87$0.00$2,894.87$0.00$0.003.6600510
2017/2018 REAL ESTATE TAXES$2,810.55$0.00$2,810.55$0.00$0.003.6600510
2016/2017 REAL ESTATE TAXES$2,739.31$0.00$2,739.31$0.00$0.003.6600510
2015/2016 REAL ESTATE TAXES$2,733.83$0.00$2,733.83$0.00$0.003.6600510
2014/2015 REAL ESTATE TAXES$2,654.21$26.54$2,680.75$0.00$0.003.6600510

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2025PAYMENTSTARKEY, BARRY D CREDIT 338995973$-3,560.39$0.00
07/16/2025BILLSTARKEY, BARRY D$3,560.39$3,560.39
07/19/2024PAYMENTSTARKEY, BARRY D CHECK 2401$-3,456.68$0.00
07/15/2024BILLSTARKEY, BARRY D$3,456.68$3,456.68
07/21/2023PAYMENTSTARKEY, BARRY D CHECK 2281$-3,355.99$0.00
07/14/2023BILLSTARKEY, BARRY D$3,355.99$3,355.99
08/04/2022PAYMENTSTARKEY, BARRY D CHECK 2157$-3,258.24$0.00
07/19/2022BILLSTARKEY, BARRY D$3,258.24$3,258.24
08/03/2021PAYMENTSTARKEY, BARRY CHECK$-3,163.32$0.00
07/14/2021BILLSTARKEY, BARRY & ELIZABETH TTE$3,163.32$3,163.32
07/24/2020PAYMENTSTARKEY, BARRY CHECK$-3,071.18$0.00
07/13/2020BILLSTARKEY, BARRY & ELIZABETH TTE$3,071.18$3,071.18
07/25/2019PAYMENTSTARKEY, BARRY CHECK$-2,981.73$0.00
07/15/2019BILLSTARKEY, BARRY & ELIZABETH TTE$2,981.73$2,981.73
07/24/2018PAYMENTSTARKEY, BARRY CHECK$-2,894.87$0.00
07/12/2018BILLSTARKEY, BARRY & ELIZABETH TTE$2,894.87$2,894.87
07/27/2017PAYMENTSTARKEY, BARRY & ELIZABETH TTE CHECK$-2,810.55$0.00
07/14/2017BILLSTARKEY, BARRY & ELIZABETH TTE$2,810.55$2,810.55
07/26/2016PAYMENTSTARKEY, BARRY & ELIZABETH TTE CHECK$-2,739.31$0.00
07/12/2016BILLSTARKEY, BARRY & ELIZABETH TTE$2,739.31$2,739.31
03/04/2016PAYMENTSTARKEY, BARRY & ELIZABETH TTE CHECK$-683.45$0.00
12/24/2015PAYMENTSTARKEY, BARRY & ELIZABETH TTE CHECK$-683.45$683.45
10/01/2015PAYMENTSTARKEY, BARRY & ELIZABETH TTE CHECK$-683.45$1,366.90
08/17/2015PAYMENTSTARKEY, BARRY & ELIZABETH TTE CHECK$-683.48$2,050.35
07/14/2015BILLSTARKEY, BARRY & ELIZABETH TTE$2,733.83$2,733.83
04/07/2015PAYMENTBARRY STARKEY CHECK$-690.09$0.00
03/17/2015PENALTYInstlmnt 4 Penalty for 2014-15$26.54$690.09
12/01/2014PAYMENTWESTERN TITLE CHECK$-663.55$663.55
10/07/2014PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 186671$-663.55$1,327.10
08/19/2014PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 174738$-663.56$1,990.65
07/17/2014BILLSCHWARTZ, HERBERT C & CAROLYN$2,654.21$2,654.21
02/26/2014PAYMENTGREEN TREE SVC CHECK BANK: 000000000011$-644.22$0.00
12/31/2013PAYMENTGREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807$-644.22$644.22
10/01/2013PAYMENTGREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479$-644.22$1,288.44
08/16/2013PAYMENTGREENTREE CHECK BANK: 000000000011 NUM: 35002313$-644.24$1,932.66
07/16/2013BILLSCHWARTZ, HERBERT C & CAROLYN$2,576.90$2,576.90
02/21/2013PAYMENTGREENTREE CHECK BANK: 000000000011$-692.06$0.00
01/07/2013PAYMENTGREENTREE CHECK BANK: 000000000011 NUM: 177304$-692.06$692.06
09/24/2012PAYMENTGREENTREE CHECK BANK: 000000000011 NUM: 171338$-692.06$1,384.12
08/09/2012PAYMENTGREENTREE CHECK BANK: 000000000011 NUM: 166249$-692.06$2,076.18
07/13/2012BILLSCHWARTZ, HERBERT C & CAROLYN$2,768.24$2,768.24
03/01/2012PAYMENTGREENTREE CHECK BANK: 000000000011$-672.78$0.00
01/03/2012PAYMENTGREENTREE CHECK BANK: 000000000011$-672.78$672.78
09/21/2011PAYMENTBAC TAX SVC CHECK$-672.78$1,345.56
08/03/2011PAYMENTBAC TAX SVC CHECK$-672.78$2,018.34
07/15/2011BILLSCHWARTZ, HERBERT C & CAROLYN$2,691.12$2,691.12
02/17/2011PAYMENTBACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500$-653.16$0.00
01/03/2011PAYMENTBAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000$-653.16$653.16
10/01/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-653.16$1,306.32
08/12/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-653.18$1,959.48
07/14/2010BILLSCHWARTZ, HERBERT C & CAROLYN$2,612.66$2,612.66
03/04/2010PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-634.16$0.00
12/30/2009PAYMENTBAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000$-634.16$634.16
10/02/2009PAYMENTTax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000$-634.16$1,268.32
08/10/2009PAYMENTBK OF AMERICA/COUNTRY CHECK$-634.16$1,902.48
07/13/2009BILLSCHWARTZ, HERBERT C & CAROLYN$2,536.64$2,536.64
03/02/2009PAYMENTTax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391$-615.69$0.00
12/17/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954$-615.69$615.69
10/09/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912$-615.69$1,231.38
08/28/2008PAYMENTCOUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063$-615.70$1,847.07
07/18/2008BILLSCHWARTZ, HERBERT C & CAROLYN$2,462.77$2,462.77
02/26/2008PAYMENTCOUNTRYWIDE$-597.74$0.00
12/20/2007PAYMENTCOUNTRYWIDE$-597.74$597.74
09/25/2007PAYMENTCOUNTRYWIDE$-597.74$1,195.48
08/13/2007PAYMENTCOUNTRYWIDE$-597.74$1,793.22
07/01/2007BILLSCHWARTZ, HERBERT C & CAROLYN$2,390.96$2,390.96
02/06/2007PAYMENTHERBERT SCHWARTZ$-580.36$0.00
01/05/2007PAYMENT22$-580.35$580.36
09/25/2006PAYMENTYEAGER, PAUL G & JUD$-580.35$1,160.71
08/02/2006PAYMENTYEAGER, PAUL G & JUD$-580.35$1,741.06
07/01/2006BILLYEAGER, PAUL G & JUDY ANN$2,321.41$2,321.41
12/09/2005PAYMENTYEAGER, PAUL G & JUD$-1,074.73$0.00
08/31/2005PAYMENTYEAGER, PAUL G & JUD$-537.36$1,074.73
08/23/2005PAYMENTYEAGER, PAUL G & JUD$-537.36$1,612.09
07/01/2005BILLYEAGER, PAUL G & JUDY ANN$2,149.45$2,149.45
10/11/2004PAYMENTYEAGER, PAUL G & JUD$-1,015.93$0.00
09/15/2004PAYMENTYEAGER, PAUL G & JUD$-507.95$1,015.93
08/02/2004PAYMENTYEAGER, PAUL G & JUD$-507.95$1,523.88
07/01/2004BILLYEAGER, PAUL G & JUDY ANN$2,031.83$2,031.83
12/03/2003PAYMENTYEAGER, PAUL G & JUD$-1,011.59$0.00
08/04/2003PAYMENTYEAGER, PAUL G & JUD$-1,011.56$1,011.59
07/01/2003BILLYEAGER, PAUL G & JUDY ANN$2,023.15$2,023.15
12/20/2002PAYMENTPAUL YEAGER$-897.23$0.00
09/10/2002PAYMENT22$-448.60$897.23
07/29/2002PAYMENTSILVERTHORN, WILLIAM$-448.60$1,345.83
07/01/2002BILLSILVERTHORN, WILLIAM E & DEBRA$1,794.43$1,794.43
02/25/2002PAYMENTWILLIAM SILVERTHORN$-438.97$0.00
01/09/2002PAYMENTWM SILVERTHORN$-438.95$438.97
10/01/2001PAYMENTWILLIAM SILVERTHORN$-438.95$877.92
08/16/2001PAYMENT22$-438.95$1,316.87
07/01/2001BILLCHERVENKA, CHARLES H$1,755.82$1,755.82
03/06/2001PAYMENTCHERVENKA, CHARLES H$-427.03$0.00
01/05/2001PAYMENTCHERVENKA, CHARLES H$-427.03$427.03
10/02/2000PAYMENTCHERVENKA, CHARLES H$-427.03$854.06
08/21/2000PAYMENTCHERVENKA, CHARLES H$-427.03$1,281.09
07/01/2000BILLCHERVENKA, CHARLES H$1,708.12$1,708.12
03/08/2000PAYMENTCHERVENKA, CHARLES H$-422.66$0.00
01/07/2000PAYMENTCHERVENKA, CHARLES H$-422.64$422.66
10/05/1999PAYMENTCHERVENKA, CHARLES H$-422.64$845.30
08/17/1999PAYMENTCHERVENKA, CHARLES H$-422.64$1,267.94
07/01/1999BILLCHERVENKA, CHARLES H$1,690.58$1,690.58
03/02/1999PAYMENTCHERVENKA, CHARLES H$-332.93$0.00
01/04/1999PAYMENTCHERVENKA, CHARLES H$-332.92$332.93
10/06/1998PAYMENTCHERVENKA, CHARLES H$-332.92$665.85
08/19/1998PAYMENTCHERVENKA, CHARLES H$-332.92$998.77
07/01/1998BILLCHERVENKA, CHARLES H$1,331.69$1,331.69
03/12/1998PAYMENTWESTERN NEVADA PROPE$-93.44$0.00
01/13/1998PAYMENTWESTERN NEVADA PROPE$-93.43$93.44
10/21/1997PAYMENTWESTERN NEVADA PROPE$-97.17$186.87
10/14/1997PENALTYInstlmnt 2 Penalty for 1997-98$3.74$284.04
08/28/1997PAYMENTWESTERN NEVADA PROPE$-93.43$280.30
07/01/1997BILLWESTERN NEVADA PROPERTIES INC$373.73$373.73
03/11/1997PAYMENTWESTERN NEVADA PROPE$-94.39$0.00
02/27/1997PAYMENTWESTERN NEVADA PROPE$-98.13$94.39
01/14/1997PENALTYInstlmnt 3 Penalty for 1996-97$3.77$192.52
10/17/1996PAYMENTWESTERN NEVADA PROPE$-94.36$188.75
09/03/1996PAYMENTWESTERN NEVADA PROPE$-94.36$283.11
07/01/1996BILLWESTERN NEVADA PROPERTIES INC$377.47$377.47
03/12/1996PAYMENT$-97.70$0.00
01/19/1996PAYMENT$-101.59$97.70
01/14/1996PENALTYInstlmnt 3 Penalty for 1995-96$3.91$199.29
10/16/1995PAYMENT$-97.68$195.38
08/18/1995PAYMENT$-97.68$293.06
07/01/1995BILLWESTERN NEVADA PROPERTIES INC$390.74$390.74