Tax Account 1320-29-115-014
Owners
NIDAY, PAUL E
1771 IRIS CT
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-115-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1771 IRIS CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,586.13 |
| Total | $3,586.13 |
| Paid | $3,586.13 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,481.68 | $0.00 | $3,481.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,380.26 | $0.00 | $3,380.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,281.80 | $0.00 | $3,281.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,186.23 | $0.00 | $3,186.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,093.42 | $0.00 | $3,093.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,003.33 | $0.00 | $3,003.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,915.84 | $0.00 | $2,915.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,841.95 | $0.00 | $2,841.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,836.28 | $0.00 | $2,836.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,753.68 | $0.00 | $2,753.68 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 100085 | $-3,586.13 | $0.00 |
| 07/15/2024 | BILL | NIDAY, PAUL E | $3,586.13 | $3,586.13 |
| 08/01/2023 | PAYMENT | NIDAY, PAUL E CHECK 1030 | $-3,481.68 | $0.00 |
| 07/14/2023 | BILL | NIDAY, PAUL E | $3,481.68 | $3,481.68 |
| 08/14/2022 | PAYMENT | NIDAY, PAUL E CHECK 1025 | $-3,380.26 | $0.00 |
| 07/19/2022 | BILL | NIDAY, PAUL E | $3,380.26 | $3,380.26 |
| 08/08/2021 | PAYMENT | NIDAY, PAUL E CHECK | $-3,281.80 | $0.00 |
| 07/14/2021 | BILL | NIDAY, PAUL E | $3,281.80 | $3,281.80 |
| 08/07/2020 | PAYMENT | NIDAY, PAUL E CHECK | $-3,186.23 | $0.00 |
| 07/13/2020 | BILL | NIDAY, PAUL E | $3,186.23 | $3,186.23 |
| 08/01/2019 | PAYMENT | NIDAY, PAUL E CHECK | $-3,093.42 | $0.00 |
| 07/15/2019 | BILL | NIDAY, PAUL E | $3,093.42 | $3,093.42 |
| 08/07/2018 | PAYMENT | NIDAY, PAUL E CHECK | $-3,003.33 | $0.00 |
| 07/12/2018 | BILL | NIDAY, PAUL E | $3,003.33 | $3,003.33 |
| 07/31/2017 | PAYMENT | NIDAY, PAUL E CHECK | $-2,915.84 | $0.00 |
| 07/14/2017 | BILL | NIDAY, PAUL E | $2,915.84 | $2,915.84 |
| 02/24/2017 | PAYMENT | NIDAY, PAUL E CHECK | $-710.48 | $0.00 |
| 12/27/2016 | PAYMENT | NIDAY, PAUL E CHECK | $-710.48 | $710.48 |
| 09/19/2016 | PAYMENT | NIDAY, PAUL E CHECK | $-710.48 | $1,420.96 |
| 08/03/2016 | PAYMENT | NIDAY, PAUL E CHECK | $-710.51 | $2,131.44 |
| 07/12/2016 | BILL | NIDAY, PAUL E | $2,841.95 | $2,841.95 |
| 03/04/2016 | PAYMENT | NIDAY, PAUL E CHECK | $-709.07 | $0.00 |
| 12/22/2015 | PAYMENT | NIDAY, PAUL E CHECK | $-709.07 | $709.07 |
| 09/08/2015 | PAYMENT | NIDAY, PAUL E CHECK | $-709.07 | $1,418.14 |
| 08/18/2015 | PAYMENT | NIDAY, PAUL E CHECK | $-709.07 | $2,127.21 |
| 07/14/2015 | BILL | NIDAY, PAUL E | $2,836.28 | $2,836.28 |
| 02/26/2015 | PAYMENT | NIDAY, PAUL E CHECK | $-688.42 | $0.00 |
| 01/02/2015 | PAYMENT | NIDAY, PAUL E CHECK | $-688.42 | $688.42 |
| 09/18/2014 | PAYMENT | NIDAY, PAUL E CHECK | $-688.42 | $1,376.84 |
| 07/29/2014 | PAYMENT | NIDAY, PAUL E CHECK | $-688.42 | $2,065.26 |
| 07/17/2014 | BILL | NIDAY, PAUL E | $2,753.68 | $2,753.68 |
| 03/03/2014 | PAYMENT | NIDAY, PAUL E CHECK | $-668.37 | $0.00 |
| 01/07/2014 | PAYMENT | NIDAY, PAUL E CHECK | $-668.37 | $668.37 |
| 10/04/2013 | PAYMENT | NIDAY, PAUL E CHECK | $-668.37 | $1,336.74 |
| 08/09/2013 | PAYMENT | NIDAY, PAUL E CHECK | $-668.37 | $2,005.11 |
| 07/16/2013 | BILL | NIDAY, PAUL E | $2,673.48 | $2,673.48 |
| 03/06/2013 | PAYMENT | NIDAY, PAUL E CHECK | $-701.39 | $0.00 |
| 01/09/2013 | PAYMENT | NIDAY, PAUL E CHECK | $-701.39 | $701.39 |
| 09/12/2012 | PAYMENT | NIDAY, PAUL E CHECK | $-701.39 | $1,402.78 |
| 07/31/2012 | PAYMENT | NIDAY, PAUL E CHECK | $-701.40 | $2,104.17 |
| 07/13/2012 | BILL | NIDAY, PAUL E | $2,805.57 | $2,805.57 |
| 02/29/2012 | PAYMENT | NIDAY, PAUL E CHECK | $-680.94 | $0.00 |
| 01/04/2012 | PAYMENT | NIDAY, PAUL E CHECK | $-680.94 | $680.94 |
| 09/29/2011 | PAYMENT | NIDAY, PAUL E CHECK | $-680.94 | $1,361.88 |
| 08/02/2011 | PAYMENT | NIDAY, PAUL E CHECK | $-680.94 | $2,042.82 |
| 07/15/2011 | BILL | NIDAY, PAUL E | $2,723.76 | $2,723.76 |
| 03/09/2011 | PAYMENT | NIDAY, PAUL E CHECK | $-661.12 | $0.00 |
| 01/07/2011 | PAYMENT | NIDAY, PAUL E CHECK | $-661.12 | $661.12 |
| 09/28/2010 | PAYMENT | NIDAY, PAUL E CHECK | $-661.12 | $1,322.24 |
| 07/26/2010 | PAYMENT | NIDAY, PAUL E CHECK | $-661.14 | $1,983.36 |
| 07/14/2010 | BILL | NIDAY, PAUL E | $2,644.50 | $2,644.50 |
| 04/12/2010 | PAYMENT | NIDAY, PAUL E CHECK | $-667.54 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.67 | $667.54 |
| 01/05/2010 | PAYMENT | NIDAY, PAUL E CHECK | $-641.87 | $641.87 |
| 09/10/2009 | PAYMENT | NIDAY, PAUL E CHECK | $-641.87 | $1,283.74 |
| 07/27/2009 | PAYMENT | NIDAY, PAUL E CHECK | $-641.89 | $1,925.61 |
| 07/13/2009 | BILL | NIDAY, PAUL E | $2,567.50 | $2,567.50 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-623.17 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-623.17 | $623.17 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-623.17 | $1,246.34 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-623.20 | $1,869.51 |
| 07/18/2008 | BILL | NIDAY, PAUL E | $2,492.71 | $2,492.71 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-605.01 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-605.00 | $605.01 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-605.00 | $1,210.01 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-605.00 | $1,815.01 |
| 07/01/2007 | BILL | NIDAY, PAUL E | $2,420.01 | $2,420.01 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-587.42 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-587.40 | $587.42 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-587.40 | $1,174.82 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-587.40 | $1,762.22 |
| 07/01/2006 | BILL | NIDAY, PAUL E | $2,349.62 | $2,349.62 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-570.31 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-570.29 | $570.31 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-570.29 | $1,140.60 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-570.29 | $1,710.89 |
| 07/01/2005 | BILL | NIDAY, PAUL E | $2,281.18 | $2,281.18 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-531.50 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-531.50 | $531.50 |
| 09/30/2004 | PAYMENT | NETS | $-531.50 | $1,063.00 |
| 08/20/2004 | PAYMENT | NETS | $-531.50 | $1,594.50 |
| 07/01/2004 | BILL | NIDAY, PAUL E | $2,126.00 | $2,126.00 |
| 02/29/2004 | PAYMENT | NETS | $-529.67 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-529.64 | $529.67 |
| 09/12/2003 | PAYMENT | WELLS | $-529.64 | $1,059.31 |
| 08/15/2003 | PAYMENT | NETS | $-529.64 | $1,588.95 |
| 07/01/2003 | BILL | NIDAY, PAUL E | $2,118.59 | $2,118.59 |
| 02/11/2003 | PAYMENT | NETS | $-475.21 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-475.19 | $475.21 |
| 09/20/2002 | PAYMENT | NETS | $-475.19 | $950.40 |
| 08/08/2002 | PAYMENT | NETS | $-475.19 | $1,425.59 |
| 07/01/2002 | BILL | NIDAY, PAUL E | $1,900.78 | $1,900.78 |
| 02/27/2002 | PAYMENT | NETS | $-465.42 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-465.41 | $465.42 |
| 09/20/2001 | PAYMENT | NETS | $-465.41 | $930.83 |
| 08/07/2001 | PAYMENT | NETS | $-465.41 | $1,396.24 |
| 07/01/2001 | BILL | NIDAY, PAUL E | $1,861.65 | $1,861.65 |
| 02/14/2001 | PAYMENT | NETS | $-452.78 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-452.77 | $452.78 |
| 09/20/2000 | PAYMENT | NETS | $-452.77 | $905.55 |
| 08/15/2000 | PAYMENT | NETS | $-452.77 | $1,358.32 |
| 07/01/2000 | BILL | NIDAY, PAUL E | $1,811.09 | $1,811.09 |
| 02/04/2000 | PAYMENT | NETS | $-448.14 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-448.12 | $448.14 |
| 09/13/1999 | PAYMENT | NETS | $-448.12 | $896.26 |
| 07/28/1999 | PAYMENT | NETS | $-448.12 | $1,344.38 |
| 07/01/1999 | BILL | NIDAY, PAUL E | $1,792.50 | $1,792.50 |
| 02/01/1999 | PAYMENT | NETS | $-444.05 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-444.02 | $444.05 |
| 09/15/1998 | PAYMENT | NETS | $-444.02 | $888.07 |
| 08/05/1998 | PAYMENT | NETS | $-444.02 | $1,332.09 |
| 07/01/1998 | BILL | NIDAY, PAUL E | $1,776.11 | $1,776.11 |
| 02/04/1998 | PAYMENT | NETS | $-432.33 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-432.31 | $432.33 |
| 09/15/1997 | PAYMENT | NETS | $-432.31 | $864.64 |
| 08/25/1997 | PAYMENT | 5400 | $-432.31 | $1,296.95 |
| 07/01/1997 | BILL | NIDAY, PAUL E | $1,729.26 | $1,729.26 |
| 03/04/1997 | PAYMENT | STEWART 96011986 | $-122.69 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-127.57 | $122.69 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.91 | $250.26 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-122.66 | $245.35 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-122.66 | $368.01 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $490.67 | $490.67 |
| 03/12/1996 | PAYMENT | $-126.99 | $0.00 | |
| 01/19/1996 | PAYMENT | $-132.05 | $126.99 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.08 | $259.04 |
| 10/16/1995 | PAYMENT | $-126.97 | $253.96 | |
| 08/18/1995 | PAYMENT | $-126.97 | $380.93 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $507.90 | $507.90 |
| 03/16/1995 | PAYMENT | $-128.01 | $0.00 | |
| 01/13/1995 | PAYMENT | $-127.99 | $128.01 | |
| 10/17/1994 | PAYMENT | $-127.99 | $256.00 | |
| 08/29/1994 | PAYMENT | $-127.99 | $383.99 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $511.98 | $511.98 |