Tax Account 1320-29-115-008
Owners
PIKE FAMILY TRUST
1123 WISTERIA DR
MINDEN, NV 89423
PIKE, CHRISTOPHER H & SHARON A
PIKE, CHRISTOPHER H TTEE
PIKE, SHARON A TTEE
Account Summary
Account ID | 1320-29-115-008 |
---|---|
Account Type | Real Estate |
Location | 1123 WISTERIA DR TOWN OF MINDEN |
Balance | $2,688.33 |
Currently Due | $0.00 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $3,584.70 |
Total | $3,584.70 |
Paid | $896.37 |
Balance | $2,688.33 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 510 (TOWN OF MINDEN) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $3,480.32 | $123.80 | $3,604.12 | $0.00 | $0.00 | 3.6600 | 510 |
2023/2024 REAL ESTATE TAXES | $3,378.95 | $33.79 | $3,412.74 | $0.00 | $0.00 | 3.6600 | 510 |
2022/2023 REAL ESTATE TAXES | $3,280.52 | $0.00 | $3,280.52 | $0.00 | $0.00 | 3.6600 | 510 |
2021/2022 REAL ESTATE TAXES | $3,184.96 | $31.85 | $3,216.81 | $0.00 | $0.00 | 3.6600 | 510 |
2020/2021 REAL ESTATE TAXES | $3,092.18 | $30.92 | $3,123.10 | $0.00 | $0.00 | 3.6600 | 510 |
2019/2020 REAL ESTATE TAXES | $3,002.12 | $105.07 | $3,107.19 | $0.00 | $0.00 | 3.6600 | 510 |
2018/2019 REAL ESTATE TAXES | $2,914.69 | $0.00 | $2,914.69 | $0.00 | $0.00 | 3.6600 | 510 |
2017/2018 REAL ESTATE TAXES | $2,829.81 | $0.00 | $2,829.81 | $0.00 | $0.00 | 3.6600 | 510 |
2016/2017 REAL ESTATE TAXES | $2,758.12 | $0.00 | $2,758.12 | $0.00 | $0.00 | 3.6600 | 510 |
2015/2016 REAL ESTATE TAXES | $2,752.63 | $0.00 | $2,752.63 | $0.00 | $0.00 | 3.6600 | 510 |
2014/2015 REAL ESTATE TAXES | $2,672.45 | $0.00 | $2,672.45 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/06/2025 | PAYMENT | PIKE FAMILY TRUST CHECK 1489 | $-896.37 | $2,688.33 |
07/16/2025 | BILL | PIKE FAMILY TRUST | $3,584.70 | $3,584.70 |
04/14/2025 | PAYMENT | PIKE FAMILY TRUST CHECK 1461 | $-1,863.82 | $0.00 |
03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,863.82 |
03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $87.00 | $1,861.82 |
01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.80 | $1,774.82 |
10/07/2024 | PAYMENT | PIKE FAMILY TRUST CASH | $-870.01 | $1,740.02 |
08/19/2024 | PAYMENT | PIKE, CHRISTOPHER CREDIT 324714482 | $-870.29 | $2,610.03 |
07/15/2024 | BILL | PIKE FAMILY TRUST | $3,480.32 | $3,480.32 |
02/29/2024 | PAYMENT | PIKE , CHRISTOPHER & SHARON CHECK 1038 | $-844.67 | $0.00 |
01/02/2024 | PAYMENT | PIKE, C CHECK 314988619 | $-844.67 | $844.67 |
10/24/2023 | PAYMENT | PIKE, CHRISTOPHER & SHARON CHECK 1033 | $-878.46 | $1,689.34 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.79 | $2,567.80 |
08/16/2023 | PAYMENT | PIKE, CHRISTOPHER & SHARON CHECK 1031 | $-844.94 | $2,534.01 |
07/14/2023 | BILL | PIKE FAMILY TRUST | $3,378.95 | $3,378.95 |
03/03/2023 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK 1023 | $-820.13 | $0.00 |
01/03/2023 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK 1016 | $-820.13 | $820.13 |
09/27/2022 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK 1010 | $-820.13 | $1,640.26 |
08/02/2022 | PAYMENT | PIKE, CHRISTOPHER H CREDIT 293274657 | $-820.13 | $2,460.39 |
07/19/2022 | BILL | PIKE, CHRISTOPHER H & SHARON A | $3,280.52 | $3,280.52 |
01/10/2022 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,592.48 | $0.00 |
11/05/2021 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-828.09 | $1,592.48 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $31.85 | $2,420.57 |
08/12/2021 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-796.24 | $2,388.72 |
07/14/2021 | BILL | PIKE, CHRISTOPHER H & SHARON A | $3,184.96 | $3,184.96 |
03/08/2021 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,577.00 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $30.92 | $1,577.00 |
08/06/2020 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,546.10 | $1,546.08 |
07/13/2020 | BILL | PIKE, CHRISTOPHER H & SHARON A | $3,092.18 | $3,092.18 |
04/11/2020 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,606.13 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $75.05 | $1,606.13 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $30.02 | $1,531.08 |
08/05/2019 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,501.06 | $1,501.06 |
07/15/2019 | BILL | PIKE, CHRISTOPHER H & SHARON A | $3,002.12 | $3,002.12 |
01/03/2019 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,457.34 | $0.00 |
08/13/2018 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,457.35 | $1,457.34 |
07/12/2018 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,914.69 | $2,914.69 |
12/11/2017 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,414.90 | $0.00 |
08/07/2017 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,414.91 | $1,414.90 |
07/14/2017 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,829.81 | $2,829.81 |
12/16/2016 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,379.06 | $0.00 |
07/28/2016 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,379.06 | $1,379.06 |
07/12/2016 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,758.12 | $2,758.12 |
01/04/2016 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-40.08 | $0.00 |
12/30/2015 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,336.22 | $40.08 |
08/05/2015 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,376.33 | $1,376.30 |
07/14/2015 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,752.63 | $2,752.63 |
01/15/2015 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,336.22 | $0.00 |
08/04/2014 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,336.23 | $1,336.22 |
07/17/2014 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,672.45 | $2,672.45 |
08/13/2013 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-2,594.61 | $0.00 |
07/16/2013 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,594.61 | $2,594.61 |
03/06/2013 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,298.73 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.47 | $1,298.73 |
10/02/2012 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-636.63 | $1,273.26 |
08/23/2012 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-636.63 | $1,909.89 |
07/13/2012 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,546.52 | $2,546.52 |
02/28/2012 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-618.09 | $0.00 |
01/05/2012 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-618.09 | $618.09 |
08/18/2011 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,236.19 | $1,236.18 |
07/15/2011 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,472.37 | $2,472.37 |
03/03/2011 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-600.08 | $0.00 |
12/21/2010 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-600.08 | $600.08 |
09/21/2010 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-600.08 | $1,200.16 |
07/23/2010 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-600.10 | $1,800.24 |
07/14/2010 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,400.34 | $2,400.34 |
03/03/2010 | PAYMENT | UPLOAD 3/2/10 CHECK | $-582.61 | $0.00 |
10/02/2009 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-1,165.22 | $582.61 |
08/11/2009 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-582.61 | $1,747.83 |
07/13/2009 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,330.44 | $2,330.44 |
02/24/2009 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-565.64 | $0.00 |
01/05/2009 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-565.64 | $565.64 |
11/14/2008 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-588.27 | $1,131.28 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.63 | $1,719.55 |
08/08/2008 | PAYMENT | PIKE, CHRISTOPHER H & SHARON A CHECK | $-565.66 | $1,696.92 |
07/18/2008 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,262.58 | $2,262.58 |
02/27/2008 | PAYMENT | PIKE, CHRISTOPHER H | $-549.16 | $0.00 |
12/26/2007 | PAYMENT | PIKE, CHRISTOPHER H | $-549.13 | $549.16 |
10/02/2007 | PAYMENT | PIKE, CHRISTOPHER H | $-549.13 | $1,098.29 |
07/23/2007 | PAYMENT | PIKE, CHRISTOPHER H | $-549.13 | $1,647.42 |
07/01/2007 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,196.55 | $2,196.55 |
03/06/2007 | PAYMENT | PIKE, CHRISTOPHER H | $-533.17 | $0.00 |
12/27/2006 | PAYMENT | PIKE, CHRISTOPHER H | $-533.17 | $533.17 |
11/08/2006 | PAYMENT | PIKE, CHRISTOPHER H | $-554.50 | $1,066.34 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $21.33 | $1,620.84 |
08/02/2006 | PAYMENT | PIKE, CHRISTOPHER H | $-533.17 | $1,599.51 |
07/01/2006 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,132.68 | $2,132.68 |
03/02/2006 | PAYMENT | PIKE, CHRISTOPHER H | $-517.64 | $0.00 |
01/05/2006 | PAYMENT | PIKE, CHRISTOPHER H | $-517.64 | $517.64 |
10/19/2005 | PAYMENT | PIKE, CHRISTOPHER H | $-538.35 | $1,035.28 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.71 | $1,573.63 |
08/01/2005 | PAYMENT | PIKE, CHRISTOPHER H | $-517.64 | $1,552.92 |
07/01/2005 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,070.56 | $2,070.56 |
03/07/2005 | PAYMENT | PIKE, CHRISTOPHER H | $-502.58 | $0.00 |
01/04/2005 | PAYMENT | PIKE, CHRISTOPHER H | $-502.56 | $502.58 |
10/05/2004 | PAYMENT | PIKE, CHRISTOPHER H | $-502.56 | $1,005.14 |
08/09/2004 | PAYMENT | PIKE, CHRISTOPHER H | $-502.56 | $1,507.70 |
07/01/2004 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,010.26 | $2,010.26 |
03/08/2004 | PAYMENT | PIKE, CHRISTOPHER H | $-500.44 | $0.00 |
01/13/2004 | PAYMENT | PIKE, CHRISTOPHER H | $-500.44 | $500.44 |
10/01/2003 | PAYMENT | PIKE, CHRISTOPHER H | $-500.44 | $1,000.88 |
08/01/2003 | PAYMENT | PIKE, CHRISTOPHER H | $-500.44 | $1,501.32 |
07/01/2003 | BILL | PIKE, CHRISTOPHER H & SHARON A | $2,001.76 | $2,001.76 |
03/03/2003 | PAYMENT | PIKE, CHRISTOPHER H | $-462.62 | $0.00 |
01/02/2003 | PAYMENT | PIKE, CHRISTOPHER H | $-462.60 | $462.62 |
10/07/2002 | PAYMENT | PIKE, CHRISTOPHER H | $-462.60 | $925.22 |
08/05/2002 | PAYMENT | PIKE, CHRISTOPHER H | $-462.60 | $1,387.82 |
07/01/2002 | BILL | PIKE, CHRISTOPHER H & SHARON A | $1,850.42 | $1,850.42 |
03/04/2002 | PAYMENT | PIKE, CHRISTOPHER H | $-452.63 | $0.00 |
12/31/2001 | PAYMENT | PIKE, CHRISTOPHER H | $-452.60 | $452.63 |
10/02/2001 | PAYMENT | PIKE, CHRISTOPHER H | $-452.60 | $905.23 |
08/08/2001 | PAYMENT | PIKE, CHRISTOPHER H | $-452.60 | $1,357.83 |
07/01/2001 | BILL | PIKE, CHRISTOPHER H & SHARON A | $1,810.43 | $1,810.43 |
03/01/2001 | PAYMENT | PIKE, CHRISTOPHER H | $-440.33 | $0.00 |
12/29/2000 | PAYMENT | PIKE, CHRISTOPHER H | $-440.31 | $440.33 |
10/23/2000 | PAYMENT | PIKE, CHRISTOPHER H | $-457.92 | $880.64 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.61 | $1,338.56 |
08/02/2000 | PAYMENT | PIKE, CHRISTOPHER H | $-440.31 | $1,320.95 |
07/01/2000 | BILL | PIKE, CHRISTOPHER H & SHARON A | $1,761.26 | $1,761.26 |
03/02/2000 | PAYMENT | PIKE, CHRISTOPHER H | $-435.81 | $0.00 |
01/04/2000 | PAYMENT | PIKE, CHRISTOPHER H | $-435.79 | $435.81 |
10/06/1999 | PAYMENT | PIKE, CHRISTOPHER H | $-435.79 | $871.60 |
08/06/1999 | PAYMENT | PIKE, CHRISTOPHER H | $-435.79 | $1,307.39 |
07/01/1999 | BILL | PIKE, CHRISTOPHER H & SHARON A | $1,743.18 | $1,743.18 |
02/22/1999 | PAYMENT | PIKE, CHRISTOPHER H | $-431.27 | $0.00 |
01/05/1999 | PAYMENT | PIKE, CHRISTOPHER H | $-431.27 | $431.27 |
10/01/1998 | PAYMENT | PIKE, CHRISTOPHER H | $-431.27 | $862.54 |
08/13/1998 | PAYMENT | PIKE, CHRISTOPHER H | $-431.27 | $1,293.81 |
07/01/1998 | BILL | PIKE, CHRISTOPHER H & SHARON A | $1,725.08 | $1,725.08 |
02/24/1998 | PAYMENT | PIKE, CHRISTOPHER H | $-416.60 | $0.00 |
12/08/1997 | PAYMENT | PIKE, CHRISTOPHER H | $-416.60 | $416.60 |
10/02/1997 | PAYMENT | PIKE, CHRISTOPHER H | $-416.60 | $833.20 |
08/04/1997 | PAYMENT | PIKE, CHRISTOPHER H | $-416.60 | $1,249.80 |
07/01/1997 | BILL | PIKE, CHRISTOPHER H & SHARON A | $1,666.40 | $1,666.40 |
03/12/1997 | PAYMENT | ECONAMAKOS, MICHAEL | $-858.37 | $0.00 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.83 | $858.37 |
10/02/1996 | PAYMENT | STEWART TITLE | $-420.76 | $841.54 |
08/02/1996 | PAYMENT | ECONAMAKOS, MICHAEL | $-420.76 | $1,262.30 |
07/01/1996 | BILL | ECONAMAKOS, MICHAEL P & JEAN H | $1,683.06 | $1,683.06 |
02/27/1996 | PAYMENT | $-430.99 | $0.00 | |
01/03/1996 | PAYMENT | $-430.97 | $430.99 | |
09/05/1995 | PAYMENT | $-430.97 | $861.96 | |
08/22/1995 | PAYMENT | $-430.97 | $1,292.93 | |
07/01/1995 | BILL | ECONAMAKOS, MICHAEL P & JEAN H | $1,723.90 | $1,723.90 |
02/16/1995 | PAYMENT | $-554.24 | $0.00 | |
02/10/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $554.24 |
07/25/1994 | PAYMENT | $-554.22 | $554.24 | |
07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $1,108.46 | $1,108.46 |