Tax Account 1320-29-116-033

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Owners

DIETRICH, JUDITH M
1115 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-116-033
Account Type	Real Estate
Location	1115 WISTERIA DR TOWN OF MINDEN
Balance	$1,635.38
Currently Due	$817.69

Account ID

1320-29-116-033

Account Type

Real Estate

Location

1115 WISTERIA DR
TOWN OF MINDEN

Balance

$1,635.38

Currently Due

$817.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,271.05
Total	$3,271.05
Paid	$1,635.67
Balance	$1,635.38
Due	$817.69
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

$3,271.05

Total

$3,271.05

Paid

$1,635.67

Balance

$1,635.38

Due

$817.69

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$817.98	$0.00	$0.00	$817.98	$817.98	$0.00
2	10/06/2025	10/17/2025	Paid	$817.69	$0.00	$0.00	$817.69	$817.69	$0.00
3	01/05/2026	01/16/2026	Due	$817.69	$0.00	$0.00	$817.69	$0.00	$817.69
4	03/02/2026	03/13/2026	Due	$817.69	$0.00	$0.00	$817.69	$0.00	$1,635.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,175.79	$0.00	$0.00	$3,175.79	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,083.28	$0.00	$0.00	$3,083.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,993.49	$0.00	$0.00	$2,993.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,906.29	$0.00	$0.00	$2,906.29	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,821.65	$0.00	$0.00	$2,821.65	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,739.48	$0.00	$0.00	$2,739.48	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,659.67	$0.00	$0.00	$2,659.67	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,582.20	$0.00	$0.00	$2,582.20	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,516.77	$0.00	$0.00	$2,516.77	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,511.74	$0.00	$0.00	$2,511.74	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,438.57	$0.00	$0.00	$2,438.57	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	DIETRICH, JUDITH M ACH ACH - 600029	$-817.69	$1,635.38
08/12/2025	PAYMENT	DIETRICH, JUDITH M ACH ACH - 600141	$-817.98	$2,453.07
07/16/2025	BILL	DIETRICH, JUDITH M	$3,271.05	$3,271.05
02/19/2025	PAYMENT	ACH ACH - 60009	$-793.87	$0.00
12/26/2024	PAYMENT	ACH ACH - 600026	$-793.87	$793.87
09/30/2024	PAYMENT	ACH ACH - 600025	$-793.87	$1,587.74
08/09/2024	PAYMENT	ACH ACH - 600018	$-794.18	$2,381.61
07/15/2024	BILL	DIETRICH, JUDITH M	$3,175.79	$3,175.79
02/26/2024	PAYMENT	DIETRICH, JUDITH M CHECK 0018502750	$-770.75	$0.00
12/26/2023	PAYMENT	DIETRICH, JUDITH M CHECK 0008230067	$-770.75	$770.75
09/25/2023	PAYMENT	DIETRICH, JUDITH M CHECK 0092626172	$-770.75	$1,541.50
08/24/2023	PAYMENT	DIETRICH, JUDITH M CHECK 86794735	$-771.03	$2,312.25
07/14/2023	BILL	DIETRICH, JUDITH M	$3,083.28	$3,083.28
03/05/2023	PAYMENT	DIETRICH, JUDITH M CHECK 54415370	$-748.37	$0.00
12/29/2022	PAYMENT	DIETRICH, JUDITH M CHECK 0042524368	$-748.37	$748.37
10/04/2022	PAYMENT	DIETRICH, JUDITH M CHECK 0019809841	$-748.37	$1,496.74
08/19/2022	PAYMENT	DIETRICH, JUDY CHECK 1990	$-748.38	$2,245.11
07/19/2022	BILL	DIETRICH, JUDITH M	$2,993.49	$2,993.49
02/28/2022	PAYMENT	DIETRICH, JUDITH M CHECK	$-726.57	$0.00
01/03/2022	PAYMENT	DIETRICH, JUDITH M CHECK	$-726.57	$726.57
09/20/2021	PAYMENT	DIETRICH, JUDITH M CHECK	$-726.57	$1,453.14
08/18/2021	PAYMENT	DIETRICH, JUDITH M CHECK	$-726.58	$2,179.71
07/14/2021	BILL	DIETRICH, JUDITH M	$2,906.29	$2,906.29
03/02/2021	PAYMENT	DIETRICH, JUDY M CHECK	$-705.41	$0.00
01/05/2021	PAYMENT	DIETRICH, JUDITH M CHECK	$-705.41	$705.41
10/02/2020	PAYMENT	DIETRICH, JUDITH M CHECK	$-705.41	$1,410.82
08/15/2020	PAYMENT	DIETRICH, JUDITH M CHECK	$-705.42	$2,116.23
07/13/2020	BILL	DIETRICH, JUDITH M	$2,821.65	$2,821.65
03/04/2020	PAYMENT	DIETRICH, JUDITH M CHECK	$-684.87	$0.00
12/31/2019	PAYMENT	DIETRICH, JUDITH M CHECK	$-684.87	$684.87
09/13/2019	PAYMENT	DIETRICH, JUDITH M CHECK	$-684.87	$1,369.74
08/08/2019	PAYMENT	DIETRICH, JUDITH M CHECK	$-684.87	$2,054.61
07/15/2019	BILL	DIETRICH, JUDITH M	$2,739.48	$2,739.48
03/05/2019	PAYMENT	DIETRICH, JUDITH & POD KURT CHECK	$-664.91	$0.00
01/09/2019	PAYMENT	DIETRICH, JUDITH M CHECK	$-664.91	$664.91
09/27/2018	PAYMENT	DIETRICH, JUDITH M CHECK	$-664.91	$1,329.82
08/22/2018	PAYMENT	DIETRICH, JUDITH M CHECK	$-664.94	$1,994.73
07/12/2018	BILL	DIETRICH, JUDITH M	$2,659.67	$2,659.67
03/05/2018	PAYMENT	DIETRICH, JUDITH M CHECK	$-645.55	$0.00
12/31/2017	PAYMENT	DIETRICH, JUDITH M CHECK	$-645.55	$645.55
09/05/2017	PAYMENT	DIETRICH, JUDITH M CHECK	$-645.55	$1,291.10
08/21/2017	PAYMENT	DIETRICH, JUDITH M CHECK	$-645.55	$1,936.65
07/14/2017	BILL	DIETRICH, JUDITH M	$2,582.20	$2,582.20
03/06/2017	PAYMENT	DIETRICH, JUDITH M CHECK	$-629.19	$0.00
01/11/2017	PAYMENT	DIETRICH, JUDITH M CHECK	$-629.19	$629.19
09/22/2016	PAYMENT	DIETRICH, JUDITH M CHECK	$-629.19	$1,258.38
08/12/2016	PAYMENT	DIETRICH, JUDITH M CHECK	$-629.20	$1,887.57
07/12/2016	BILL	DIETRICH, JUDITH M	$2,516.77	$2,516.77
02/25/2016	PAYMENT	DIETRICH, JUDITH M CHECK	$-627.93	$0.00
12/30/2015	PAYMENT	DIETRICH, JUDITH M CHECK	$-627.93	$627.93
09/30/2015	PAYMENT	DIETRICH, JUDITH M CHECK	$-627.93	$1,255.86
08/12/2015	PAYMENT	DIETRICH, JUDITH M CHECK	$-627.95	$1,883.79
07/14/2015	BILL	DIETRICH, JUDITH M	$2,511.74	$2,511.74
02/25/2015	PAYMENT	DIETRICH, JUDITH M CHECK	$-609.64	$0.00
12/10/2014	PAYMENT	DIETRICH, JUDITH M CHECK	$-609.64	$609.64
09/18/2014	PAYMENT	DIETRICH, JUDITH M CHECK	$-609.64	$1,219.28
08/12/2014	PAYMENT	DIETRICH, JUDITH M CHECK	$-609.65	$1,828.92
07/17/2014	BILL	DIETRICH, JUDITH M	$2,438.57	$2,438.57
02/24/2014	PAYMENT	DIETRICH, JUDITH M CHECK	$-591.88	$0.00
12/30/2013	PAYMENT	DIETRICH, JUDITH M CHECK	$-591.88	$591.88
09/24/2013	PAYMENT	DIETRICH, JUDITH M CHECK	$-591.88	$1,183.76
08/14/2013	PAYMENT	DIETRICH, JUDITH M CHECK	$-591.90	$1,775.64
07/16/2013	BILL	DIETRICH, JUDITH M	$2,367.54	$2,367.54
02/27/2013	PAYMENT	DIETRICH, JUDITH M CHECK	$-599.96	$0.00
01/03/2013	PAYMENT	DIETRICH, JUDITH M CHECK	$-599.96	$599.96
09/26/2012	PAYMENT	DIETRICH, JUDITH M CHECK	$-599.96	$1,199.92
08/16/2012	PAYMENT	DIETRICH, JUDITH M CHECK	$-599.99	$1,799.88
07/13/2012	BILL	DIETRICH, JUDITH M	$2,399.87	$2,399.87
02/27/2012	PAYMENT	DIETRICH, JUDITH M CHECK	$-582.49	$0.00
12/29/2011	PAYMENT	DIETRICH, JUDITH M CHECK	$-582.49	$582.49
09/28/2011	PAYMENT	DIETRICH, JUDITH M CHECK	$-582.49	$1,164.98
08/09/2011	PAYMENT	DIETRICH, JUDITH M CHECK	$-582.51	$1,747.47
07/15/2011	BILL	DIETRICH, JUDITH M	$2,329.98	$2,329.98
03/01/2011	PAYMENT	DIETRICH, JUDITH M CHECK	$-565.53	$0.00
12/28/2010	PAYMENT	DIETRICH, JUDITH M CHECK	$-565.53	$565.53
09/28/2010	PAYMENT	DIETRICH, JUDITH M CHECK	$-565.53	$1,131.06
08/11/2010	PAYMENT	DIETRICH, JUDITH M CHECK	$-565.55	$1,696.59
07/14/2010	BILL	DIETRICH, JUDITH M	$2,262.14	$2,262.14
12/28/2009	PAYMENT	DIETRICH, JUDITH M CHECK	$-1,098.12	$0.00
10/22/2009	ADJUSTMENT	PYMNT KEYED TWICE TT	$549.06	$1,098.12
10/22/2009	VOID	DIETRICH, JUDITH M CHECK	$-549.06	$549.06
10/22/2009	PAYMENT	DIETRICH, JUDITH M CHECK	$-549.06	$1,098.12
10/22/2009	AMENDMENT	counter error removed penaly	$-21.96	$1,647.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.96	$1,669.14
08/12/2009	PAYMENT	DIETRICH, JUDITH M CHECK	$-549.06	$1,647.18
07/13/2009	BILL	DIETRICH, JUDITH M	$2,196.24	$2,196.24
02/26/2009	PAYMENT	DIETRICH, JUDITH M CHECK	$-533.07	$0.00
12/30/2008	PAYMENT	DIETRICH, JUDITH M CHECK	$-533.07	$533.07
09/29/2008	PAYMENT	DIETRICH, JUDITH M CHECK	$-533.07	$1,066.14
08/15/2008	PAYMENT	DIETRICH, JUDITH M CHECK	$-533.08	$1,599.21
07/18/2008	BILL	DIETRICH, JUDITH M	$2,132.29	$2,132.29
02/28/2008	PAYMENT	DIETRICH, JUDITH M	$-517.55	$0.00
12/31/2007	PAYMENT	DIETRICH, JUDITH M	$-517.53	$517.55
09/28/2007	PAYMENT	DIETRICH	$-517.53	$1,035.08
08/14/2007	PAYMENT	DIETRICH	$-517.53	$1,552.61
07/01/2007	BILL	DIETRICH, JUDITH M	$2,070.14	$2,070.14
03/05/2007	PAYMENT	DIETRICH, JUDITH M	$-502.48	$0.00
12/28/2006	PAYMENT	DIETRICH, JUDITH M	$-502.47	$502.48
10/02/2006	PAYMENT	DIETRICH, JUDITH M	$-502.47	$1,004.95
08/18/2006	PAYMENT	DIETRICH, JUDITH M	$-502.47	$1,507.42
07/01/2006	BILL	DIETRICH, JUDITH M	$2,009.89	$2,009.89
03/01/2006	PAYMENT	DIETRICH, JUDITH M	$-487.86	$0.00
12/29/2005	PAYMENT	DIETRICH, JUDITH M	$-487.83	$487.86
09/23/2005	PAYMENT	DIETRICH, JUDITH M	$-487.83	$975.69
08/16/2005	PAYMENT	DIETRICH, JUDITH M	$-487.83	$1,463.52
07/01/2005	BILL	DIETRICH, JUDITH M	$1,951.35	$1,951.35
03/02/2005	PAYMENT	DIETRICH, JUDITH M	$-473.64	$0.00
12/29/2004	PAYMENT	DIETRICH, JUDITH M	$-473.62	$473.64
09/29/2004	PAYMENT	DIETRICH, JUDITH M	$-473.62	$947.26
08/12/2004	PAYMENT	DIETRICH, JUDITH M	$-473.62	$1,420.88
07/01/2004	BILL	DIETRICH, JUDITH M	$1,894.50	$1,894.50
03/01/2004	PAYMENT	DIETRICH, JUDITH M	$-471.73	$0.00
01/02/2004	PAYMENT	DIETRICH, JUDITH M	$-471.70	$471.73
09/30/2003	PAYMENT	DIETRICH, JUDITH M	$-471.70	$943.43
08/14/2003	PAYMENT	DIETRICH, JUDITH M	$-471.70	$1,415.13
07/01/2003	BILL	DIETRICH, JUDITH M	$1,886.83	$1,886.83
02/24/2003	PAYMENT	DIETRICH, JUDITH M	$-431.65	$0.00
12/27/2002	PAYMENT	DIETRICH, JUDITH M	$-431.65	$431.65
10/01/2002	PAYMENT	DIETRICH, JUDITH M	$-431.65	$863.30
08/12/2002	PAYMENT	DIETRICH, JUDITH M	$-431.65	$1,294.95
07/01/2002	BILL	DIETRICH, JUDITH M	$1,726.60	$1,726.60
02/27/2002	PAYMENT	DIETRICH, JUDITH M	$-422.45	$0.00
01/03/2002	PAYMENT	DIETRICH, JUDITH M	$-422.44	$422.45
09/27/2001	PAYMENT	DIETRICH, JUDITH M	$-422.44	$844.89
08/16/2001	PAYMENT	DIETRICH, JUDITH M	$-422.44	$1,267.33
07/01/2001	BILL	DIETRICH, JUDITH M	$1,689.77	$1,689.77
03/06/2001	PAYMENT	DIETRICH, JUDITH M	$-410.99	$0.00
12/29/2000	PAYMENT	DIETRICH, JUDITH M	$-410.96	$410.99
10/02/2000	PAYMENT	DIETRICH, JUDITH M	$-410.96	$821.95
08/15/2000	PAYMENT	DIETRICH, JUDITH M	$-410.96	$1,232.91
07/01/2000	BILL	DIETRICH, JUDITH M	$1,643.87	$1,643.87
02/23/2000	PAYMENT	DIETRICH, JUDITH M	$-406.75	$0.00
12/27/1999	PAYMENT	DIETRICH, JUDITH M	$-406.75	$406.75
10/05/1999	PAYMENT	DIETRICH, JUDITH M	$-406.75	$813.50
08/12/1999	PAYMENT	DIETRICH, JUDITH M	$-406.75	$1,220.25
07/01/1999	BILL	DIETRICH, JUDITH M	$1,627.00	$1,627.00
02/22/1999	PAYMENT	DIETRICH, JUDITH M	$-402.65	$0.00
12/30/1998	PAYMENT	DIETRICH, JUDITH M	$-402.65	$402.65
09/23/1998	PAYMENT	DIETRICH, JUDITH M	$-402.65	$805.30
08/13/1998	PAYMENT	DIETRICH, JUDITH M	$-402.65	$1,207.95
07/01/1998	BILL	DIETRICH, JUDITH M	$1,610.60	$1,610.60
02/24/1998	PAYMENT	DIETRICH, JUDITH M	$-397.01	$0.00
01/02/1998	PAYMENT	DIETRICH, JUDITH M	$-397.01	$397.01
09/29/1997	PAYMENT	DIETRICH, JUDITH M	$-397.01	$794.02
08/14/1997	PAYMENT	DIETRICH, JUDITH M	$-397.01	$1,191.03
07/01/1997	BILL	DIETRICH, JUDITH M	$1,588.04	$1,588.04
02/24/1997	PAYMENT	DIETRICH, JUDITH M	$-405.22	$0.00
01/02/1997	PAYMENT	DIETRICH, JUDITH M	$-405.22	$405.22
10/09/1996	PAYMENT	DIETRICH, JUDITH M	$-405.22	$810.44
08/23/1996	PAYMENT	DIETRICH, JUDITH M	$-405.22	$1,215.66
07/01/1996	BILL	DIETRICH, JUDITH M	$1,620.88	$1,620.88
03/28/1996	PAYMENT		$-539.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.23	$539.85
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.09	$514.62
08/15/1995	PAYMENT		$-504.52	$504.53
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,009.05	$1,009.05