Tax Account 1320-29-116-034

Print Page · · Payments Cart · New Search

Owners

BAUMANN, ALLISON J
1117 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-116-034
Account Type	Real Estate
Location	1117 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-034

Account Type

Real Estate

Location

1117 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,230.45
Total	$4,230.45
Paid	$4,230.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,230.45

Total

$4,230.45

Paid

$4,230.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,057.89	$0.00	$1,057.89	$1,057.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,057.52	$0.00	$1,057.52	$1,057.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,057.52	$0.00	$1,057.52	$1,057.52	$0.00
4	03/03/2025	03/13/2025	Paid	$1,057.52	$0.00	$1,057.52	$1,057.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,075.92	$0.00	$4,075.92	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,796.07	$0.00	$3,796.07	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,514.88	$0.00	$3,514.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,399.31	$0.00	$3,399.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,281.19	$0.00	$3,281.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,130.91	$0.00	$3,130.91	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,004.73	$0.00	$3,004.73	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,928.58	$0.00	$2,928.58	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,922.73	$29.23	$2,951.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,837.61	$0.00	$2,837.61	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-1,057.52	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,057.52	$1,057.52
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,057.52	$2,115.04
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,057.89	$3,172.56
07/15/2024	BILL	BAUMANN, ALLISON J	$4,230.45	$4,230.45
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,018.89	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,018.89	$1,018.89
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,018.89	$2,037.78
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,019.25	$3,056.67
07/14/2023	BILL	BAUMANN, ALLISON J	$4,075.92	$4,075.92
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-949.01	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-949.01	$949.01
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-949.01	$1,898.02
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-949.04	$2,847.03
07/19/2022	BILL	BAUMANN, ALLISON J	$3,796.07	$3,796.07
03/01/2022	PAYMENT	PENNYMAC CHECK	$-878.72	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-878.72	$878.72
10/01/2021	PAYMENT	PENNYMAC CHECK	$-878.72	$1,757.44
08/17/2021	PAYMENT	PENNYMAC CHECK	$-878.72	$2,636.16
07/14/2021	BILL	BAUMANN, ALLISON J	$3,514.88	$3,514.88
02/25/2021	PAYMENT	PENNYMAC CHECK	$-849.82	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-849.82	$849.82
09/30/2020	PAYMENT	PENNYMAC CHECK	$-849.82	$1,699.64
08/13/2020	PAYMENT	PENNYMAC CHECK	$-849.85	$2,549.46
07/13/2020	BILL	BAUMANN, ALLISON J	$3,399.31	$3,399.31
02/28/2020	PAYMENT	PENNYMAC CHECK	$-820.29	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-820.29	$820.29
10/07/2019	PAYMENT	PENNYMAC CHECK	$-820.29	$1,640.58
08/16/2019	PAYMENT	PENNYMAC CHECK	$-820.32	$2,460.87
07/15/2019	BILL	BAUMANN, ALLISON J	$3,281.19	$3,281.19
02/28/2019	PAYMENT	PENNYMAC CHECK	$-782.72	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-782.72	$782.72
09/28/2018	PAYMENT	PENNYMAC CHECK	$-782.72	$1,565.44
08/16/2018	PAYMENT	PENNYMAC CHECK	$-782.75	$2,348.16
07/12/2018	BILL	BAUMANN, ALLISON J	$3,130.91	$3,130.91
02/22/2018	PAYMENT	PENNYMAC CHECK	$-751.18	$0.00
01/03/2018	PAYMENT	FATCO CHECK	$-751.18	$751.18
09/15/2017	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-751.18	$1,502.36
08/23/2017	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-751.19	$2,253.54
07/14/2017	BILL	KARP, JOHN C JR & CAROLE A TTE	$3,004.73	$3,004.73
11/09/2016	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-1,464.28	$0.00
08/22/2016	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-1,464.30	$1,464.28
07/12/2016	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,928.58	$2,928.58
02/08/2016	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-1,490.59	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.23	$1,490.59
08/04/2015	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-1,461.37	$1,461.36
07/14/2015	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,922.73	$2,922.73
10/30/2014	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-1,418.80	$0.00
09/29/2014	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-709.40	$1,418.80
08/13/2014	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-709.41	$2,128.20
07/17/2014	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,837.61	$2,837.61
02/26/2014	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-688.74	$0.00
12/27/2013	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-688.74	$688.74
10/09/2013	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-688.74	$1,377.48
08/21/2013	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-688.74	$2,066.22
07/16/2013	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,754.96	$2,754.96
02/25/2013	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-1,368.68	$0.00
02/20/2013	AMENDMENT	major medical lmt	$-27.37	$1,368.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.37	$1,396.05
10/05/2012	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-684.34	$1,368.68
08/27/2012	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-684.35	$2,053.02
07/13/2012	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,737.37	$2,737.37
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-664.42	$0.00
01/06/2012	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-664.42	$664.42
10/03/2011	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-664.42	$1,328.84
08/15/2011	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-664.45	$1,993.26
07/15/2011	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,657.71	$2,657.71
03/08/2011	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-645.05	$0.00
01/03/2011	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-645.05	$645.05
09/28/2010	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-645.05	$1,290.10
08/04/2010	PAYMENT	KARP, JOHN C JR & CAROLE A TTE CHECK	$-645.05	$1,935.15
07/14/2010	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,580.20	$2,580.20
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-626.28	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-626.28	$626.28
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-626.28	$1,252.56
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-626.31	$1,878.84
07/13/2009	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,505.15	$2,505.15
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-608.04	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-608.04	$608.04
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-608.04	$1,216.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-608.06	$1,824.12
07/18/2008	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,432.18	$2,432.18
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-590.33	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-590.31	$590.33
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-590.31	$1,180.64
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-590.31	$1,770.95
07/01/2007	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,361.26	$2,361.26
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-573.15	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-573.14	$573.15
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-573.14	$1,146.29
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-573.14	$1,719.43
07/01/2006	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,292.57	$2,292.57
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-556.45	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-556.45	$556.45
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-556.45	$1,112.90
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-556.45	$1,669.35
07/01/2005	BILL	KARP, JOHN C JR & CAROLE A TTE	$2,225.80	$2,225.80
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-540.24	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-540.24	$540.24
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-540.24	$1,080.48
08/04/2004	PAYMENT	44	$-540.24	$1,620.72
07/01/2004	BILL	KARP, JOHN C JR & CAROLE A	$2,160.96	$2,160.96
03/03/2004	PAYMENT	KARP, JOHN C JR & CA	$-537.84	$0.00
01/06/2004	PAYMENT	KARP, JOHN C JR & CA	$-537.82	$537.84
10/02/2003	PAYMENT	KARP, JOHN C JR & CA	$-537.82	$1,075.66
08/04/2003	PAYMENT	KARP, JOHN C JR & CA	$-537.82	$1,613.48
07/01/2003	BILL	KARP, JOHN C JR & CAROLE A	$2,151.30	$2,151.30
03/03/2003	PAYMENT	KARP, JOHN C JR & CA	$-496.57	$0.00
01/07/2003	PAYMENT	KARP, JOHN C JR & CA	$-496.55	$496.57
10/07/2002	PAYMENT	KARP, JOHN C JR & CA	$-496.55	$993.12
08/05/2002	PAYMENT	KARP, JOHN C JR & CA	$-496.55	$1,489.67
07/01/2002	BILL	KARP, JOHN C JR & CAROLE A	$1,986.22	$1,986.22
03/04/2002	PAYMENT	KARP, JOHN C JR & CA	$-485.68	$0.00
01/04/2002	PAYMENT	KARP, JOHN C JR & CA	$-485.67	$485.68
10/03/2001	PAYMENT	KARP, JOHN C JR & CA	$-485.67	$971.35
08/02/2001	PAYMENT	KARP, JOHN C JR & CA	$-485.67	$1,457.02
07/01/2001	BILL	KARP, JOHN C JR & CAROLE A	$1,942.69	$1,942.69
03/06/2001	PAYMENT	KARP, JOHN C JR & CA	$-472.49	$0.00
01/05/2001	PAYMENT	KARP, JOHN C JR & CA	$-472.48	$472.49
10/04/2000	PAYMENT	KARP, JOHN C JR & CA	$-472.48	$944.97
08/03/2000	PAYMENT	KARP, JOHN C JR & CA	$-472.48	$1,417.45
07/01/2000	BILL	KARP, JOHN C JR & CAROLE A	$1,889.93	$1,889.93
03/03/2000	PAYMENT	KARP, JOHN C JR & CA	$-467.65	$0.00
01/05/2000	PAYMENT	KARP, JOHN C JR & CA	$-467.63	$467.65
10/05/1999	PAYMENT	KARP, JOHN C JR & CA	$-467.63	$935.28
08/17/1999	PAYMENT	KARP, JOHN C JR & CA	$-467.63	$1,402.91
07/01/1999	BILL	KARP, JOHN C JR & CAROLE A	$1,870.54	$1,870.54
03/04/1999	PAYMENT	KARP, JOHN C JR & CA	$-462.70	$0.00
01/06/1999	PAYMENT	KARP, JOHN C JR & CA	$-462.67	$462.70
10/02/1998	PAYMENT	KARP, JOHN C JR & CA	$-462.67	$925.37
08/06/1998	PAYMENT	KARP, JOHN C JR & CA	$-462.67	$1,388.04
07/01/1998	BILL	KARP, JOHN C JR & CAROLE A	$1,850.71	$1,850.71
03/05/1998	PAYMENT	JOHN KARP	$-304.20	$0.00
01/09/1998	PAYMENT	JOHN KARP	$-304.18	$304.20
08/29/1997	PAYMENT	22	$-608.36	$608.38
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$1,216.74	$1,216.74
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-94.39	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-98.13	$94.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.77	$192.52
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$188.75
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-94.36	$283.11
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$377.47	$377.47
03/12/1996	PAYMENT		$-97.70	$0.00
01/19/1996	PAYMENT		$-101.59	$97.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.91	$199.29
10/16/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74