Tax Account 1320-29-117-022

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Owners

TENBENSEL, WILLIAM R
1795 LINDEN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-022
Account Type	Real Estate
Location	1795 LINDEN CT TOWN OF MINDEN
Balance	$1,318.22
Currently Due	$659.11

Account ID

1320-29-117-022

Account Type

Real Estate

Location

1795 LINDEN CT
TOWN OF MINDEN

Balance

$1,318.22

Currently Due

$659.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,636.75
Total	$2,636.75
Paid	$1,318.53
Balance	$1,318.22
Due	$659.11
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

$2,636.75

Total

$2,636.75

Paid

$1,318.53

Balance

$1,318.22

Due

$659.11

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	$659.42	$0.00	$0.00	$659.42	$659.42	$0.00
2	10/06/2025	10/17/2025	Paid	$659.11	$0.00	$0.00	$659.11	$659.11	$0.00
3	01/05/2026	01/16/2026	Due	$659.11	$0.00	$0.00	$659.11	$0.00	$659.11
4	03/02/2026	03/13/2026	Due	$659.11	$0.00	$0.00	$659.11	$0.00	$1,318.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,559.86	$0.00	$0.00	$2,559.86	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,485.30	$0.00	$0.00	$2,485.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,418.85	$0.00	$0.00	$2,418.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,350.97	$0.00	$0.00	$2,350.97	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,280.83	$0.00	$0.00	$2,280.83	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,214.25	$0.00	$0.00	$2,214.25	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,150.43	$0.00	$0.00	$2,150.43	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,087.12	$0.00	$0.00	$2,087.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,033.24	$0.00	$0.00	$2,033.24	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,030.47	$0.00	$0.00	$2,030.47	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,970.81	$19.71	$0.00	$1,990.52	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	TENBENSEL, WILLIAM R CHECK 2074	$-659.11	$1,318.22
08/13/2025	PAYMENT	TENBENSEL, WILLIAM R CHECK 2070	$-659.42	$1,977.33
07/16/2025	BILL	TENBENSEL, WILLIAM R	$2,636.75	$2,636.75
02/28/2025	PAYMENT	TENBENSEL, WILLIAM R CHECK 2045	$-639.91	$0.00
01/02/2025	PAYMENT	TENBENSEL, WILLIAM R CHECK 2038	$-639.91	$639.91
09/30/2024	PAYMENT	TENBENSEL, WILLIAM R CHECK 2021	$-639.91	$1,279.82
08/14/2024	PAYMENT	TENBENSEL, WILLIAM R CHECK 2015	$-640.13	$1,919.73
07/15/2024	BILL	TENBENSEL, WILLIAM R	$2,559.86	$2,559.86
02/12/2024	PAYMENT	TENBENSEL, WILLIAM R CHECK 1957	$-621.25	$0.00
12/08/2023	PAYMENT	TENBENSEL, WILLIAM R CHECK 1925	$-621.25	$621.25
10/02/2023	PAYMENT	TENBENSEL, WILLIAM R CHECK 1898	$-621.25	$1,242.50
08/17/2023	PAYMENT	TENBENSEL, WILLIAM R CHECK 1879	$-621.55	$1,863.75
07/14/2023	BILL	TENBENSEL, WILLIAM R	$2,485.30	$2,485.30
03/07/2023	PAYMENT	TEN BENSEL, WILLIAM R CHECK 1798	$-604.71	$0.00
01/05/2023	PAYMENT	TENBENSEL, WILLIAM R CHECK 1765	$-604.71	$604.71
10/11/2022	PAYMENT	TENBENSEL, WILLIAM R CHECK 1721	$-604.71	$1,209.42
08/24/2022	PAYMENT	TENBENSEL, WILLIAM R CHECK 1703	$-604.72	$1,814.13
07/19/2022	BILL	TENBENSEL, WILLIAM R	$2,418.85	$2,418.85
02/14/2022	PAYMENT	TENBENSEL, WILLIAM R TEN CHECK	$-587.74	$0.00
01/04/2022	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-587.74	$587.74
10/05/2021	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-587.74	$1,175.48
08/21/2021	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-587.75	$1,763.22
07/14/2021	BILL	TENBENSEL, WILLIAM R	$2,350.97	$2,350.97
03/02/2021	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-570.20	$0.00
01/07/2021	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-570.20	$570.20
10/13/2020	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-570.20	$1,140.40
08/20/2020	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-570.23	$1,710.60
07/13/2020	BILL	TENBENSEL, WILLIAM R	$2,280.83	$2,280.83
02/27/2020	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-553.56	$0.00
01/03/2020	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-553.56	$553.56
10/07/2019	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-553.56	$1,107.12
08/16/2019	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-553.57	$1,660.68
07/15/2019	BILL	TENBENSEL, WILLIAM R	$2,214.25	$2,214.25
02/26/2019	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-537.60	$0.00
01/07/2019	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-537.60	$537.60
09/28/2018	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-537.60	$1,075.20
08/13/2018	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-537.63	$1,612.80
07/12/2018	BILL	TENBENSEL, WILLIAM R	$2,150.43	$2,150.43
03/02/2018	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-521.78	$0.00
01/02/2018	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-521.78	$521.78
09/26/2017	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-521.78	$1,043.56
08/15/2017	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-521.78	$1,565.34
07/14/2017	BILL	TENBENSEL, WILLIAM R	$2,087.12	$2,087.12
03/06/2017	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-508.31	$0.00
01/04/2017	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-508.31	$508.31
09/29/2016	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-508.31	$1,016.62
08/12/2016	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-508.31	$1,524.93
07/12/2016	BILL	TENBENSEL, WILLIAM R	$2,033.24	$2,033.24
03/08/2016	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-507.61	$0.00
12/08/2015	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-507.61	$507.61
09/30/2015	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-507.61	$1,015.22
07/28/2015	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-507.64	$1,522.83
07/14/2015	BILL	TENBENSEL, WILLIAM R	$2,030.47	$2,030.47
03/02/2015	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-492.70	$0.00
01/05/2015	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-492.70	$492.70
12/01/2014	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-512.41	$985.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.71	$1,497.81
07/28/2014	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-492.71	$1,478.10
07/17/2014	BILL	TENBENSEL, WILLIAM R	$1,970.81	$1,970.81
03/03/2014	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-478.05	$0.00
01/02/2014	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-478.05	$478.05
10/02/2013	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-478.05	$956.10
07/23/2013	PAYMENT	TENBENSEL, WILLIAM R CHECK	$-478.05	$1,434.15
07/16/2013	BILL	TENBENSEL, WILLIAM R	$1,912.20	$1,912.20
02/26/2013	PAYMENT	WILLIAM TENBENSEL CHECK	$-509.92	$0.00
12/05/2012	PAYMENT	33 CHECK	$-509.92	$509.92
10/23/2012	PAYMENT	WHEELER, JAMES CHECK	$-1,040.25	$1,019.84
10/22/2012	AMENDMENT	2nd on time waive pen lmt	$-50.99	$2,060.09
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.99	$2,111.08
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.40	$2,060.09
07/13/2012	BILL	WHEELER, JAMES	$2,039.69	$2,039.69
03/02/2012	PAYMENT	WHEELER, JAMES CHECK	$-1,009.92	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.80	$1,009.92
10/12/2011	PAYMENT	WHEELER, JAMES CHECK	$-495.06	$990.12
08/18/2011	PAYMENT	WHEELER, JAMES CHECK	$-495.09	$1,485.18
07/15/2011	BILL	WHEELER, JAMES	$1,980.27	$1,980.27
03/07/2011	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-480.65	$0.00
01/11/2011	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-480.65	$480.65
10/06/2010	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-480.65	$961.30
08/04/2010	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-480.65	$1,441.95
07/14/2010	BILL	WHEELER, JAMES & PATRICIA ANN	$1,922.60	$1,922.60
03/03/2010	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-466.65	$0.00
01/07/2010	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-466.65	$466.65
10/06/2009	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-466.65	$933.30
08/13/2009	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-466.66	$1,399.95
07/13/2009	BILL	WHEELER, JAMES & PATRICIA ANN	$1,866.61	$1,866.61
03/10/2009	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-453.06	$0.00
01/13/2009	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-453.06	$453.06
10/10/2008	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-453.06	$906.12
08/07/2008	PAYMENT	WHEELER, JAMES & PATRICIA ANN CHECK	$-453.07	$1,359.18
07/18/2008	BILL	WHEELER, JAMES & PATRICIA ANN	$1,812.25	$1,812.25
03/05/2008	PAYMENT	WHEELER, JAMES & PAT	$-439.84	$0.00
01/08/2008	PAYMENT	WHEELER, JAMES & PAT	$-439.84	$439.84
10/11/2007	PAYMENT	WHEELER, JAMES & PAT	$-439.84	$879.68
08/09/2007	PAYMENT	WHEELER, JAMES & PAT	$-439.84	$1,319.52
07/01/2007	BILL	WHEELER, JAMES & PATRICIA ANN	$1,759.36	$1,759.36
03/14/2007	PAYMENT	WHEELER, JAMES & PAT	$-427.07	$0.00
01/08/2007	PAYMENT	WHEELER, JAMES & PAT	$-427.04	$427.07
10/04/2006	PAYMENT	WHEELER, JAMES & PAT	$-427.04	$854.11
08/09/2006	PAYMENT	WHEELER, JAMES & PAT	$-427.04	$1,281.15
07/01/2006	BILL	WHEELER, JAMES & PATRICIA ANN	$1,708.19	$1,708.19
03/14/2006	PAYMENT	WHEELER, JAMES & PAT	$-414.61	$0.00
01/06/2006	PAYMENT	WHEELER, JAMES & PAT	$-414.61	$414.61
10/06/2005	PAYMENT	WHEELER, JAMES & PAT	$-414.61	$829.22
08/23/2005	PAYMENT	WHEELER, JAMES & PAT	$-414.61	$1,243.83
07/01/2005	BILL	WHEELER, JAMES & PATRICIA ANN	$1,658.44	$1,658.44
01/21/2005	PAYMENT	33	$-402.54	$0.00
01/10/2005	PAYMENT	WHEELER, JAMES	$-402.54	$402.54
10/06/2004	PAYMENT	WHEELER, JAMES	$-402.54	$805.08
08/16/2004	PAYMENT	WHEELER, JAMES	$-402.54	$1,207.62
07/01/2004	BILL	WHEELER, JAMES	$1,610.16	$1,610.16
03/11/2004	PAYMENT	WHEELER, JAMES	$-400.68	$0.00
01/13/2004	PAYMENT	WHEELER, JAMES	$-400.66	$400.68
10/01/2003	PAYMENT	WHEELER, JAMES	$-400.66	$801.34
08/11/2003	PAYMENT	WHEELER, JAMES	$-400.66	$1,202.00
07/01/2003	BILL	WHEELER, JAMES	$1,602.66	$1,602.66
03/05/2003	PAYMENT	WHEELER, JAMES & PAT	$-354.80	$0.00
01/08/2003	PAYMENT	WHEELER, JAMES & PAT	$-354.77	$354.80
12/11/2002	PAYMENT	WHEELER, JAMES & PAT	$-368.96	$709.57
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.19	$1,078.53
08/09/2002	PAYMENT	WHEELER, JAMES & PAT	$-354.77	$1,064.34
07/01/2002	BILL	WHEELER, JAMES & PATRICIA ANN	$1,419.11	$1,419.11
03/07/2002	PAYMENT	WHEELER, JAMES & PAT	$-347.00	$0.00
01/10/2002	PAYMENT	WHEELER, JAMES & PAT	$-346.97	$347.00
10/09/2001	PAYMENT	WHEELER, JAMES & PAT	$-346.97	$693.97
08/23/2001	PAYMENT	WHEELER, JAMES & PAT	$-346.97	$1,040.94
07/01/2001	BILL	WHEELER, JAMES & PATRICIA ANN	$1,387.91	$1,387.91
02/21/2001	PAYMENT	WHEELER, JAMES & PAT	$-337.57	$0.00
01/09/2001	PAYMENT	WHEELER, JAMES & PAT	$-337.55	$337.57
10/24/2000	PAYMENT	WHEELER, JAMES & PAT	$-351.05	$675.12
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.50	$1,026.17
09/11/2000	PAYMENT	WHEELER, JAMES & PAT	$-351.05	$1,012.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.50	$1,363.72
07/01/2000	BILL	WHEELER, JAMES & PATRICIA ANN	$1,350.22	$1,350.22
03/09/2000	PAYMENT	WHEELER, JAMES & PAT	$-334.09	$0.00
12/28/1999	PAYMENT	WHEELER, JAMES & PAT	$-334.09	$334.09
10/06/1999	PAYMENT	WHEELER, JAMES & PAT	$-334.09	$668.18
07/26/1999	PAYMENT	WHEELER, JAMES & PAT	$-334.09	$1,002.27
07/01/1999	BILL	WHEELER, JAMES & PATRICIA ANN	$1,336.36	$1,336.36
03/09/1999	PAYMENT	WHEELER, JAMES & PAT	$-330.54	$0.00
01/07/1999	PAYMENT	WHEELER, JAMES & PAT	$-330.52	$330.54
10/09/1998	PAYMENT	WHEELER, JAMES & PAT	$-330.52	$661.06
08/19/1998	PAYMENT	WHEELER, JAMES & PAT	$-330.52	$991.58
07/01/1998	BILL	WHEELER, JAMES & PATRICIA ANN	$1,322.10	$1,322.10
03/10/1998	PAYMENT	WHEELER, JAMES & PAT	$-342.32	$0.00
01/07/1998	PAYMENT	WHEELER, JAMES & PAT	$-342.29	$342.32
10/09/1997	PAYMENT	WHEELER, JAMES & PAT	$-342.29	$684.61
08/13/1997	PAYMENT	WHEELER, JAMES & PAT	$-342.29	$1,026.90
07/01/1997	BILL	WHEELER, JAMES & PATRICIA ANN	$1,369.19	$1,369.19
03/14/1997	PAYMENT	WHEELER, JAMES & PAT	$-345.74	$0.00
01/07/1997	PAYMENT	WHEELER, JAMES & PAT	$-345.71	$345.74
10/14/1996	PAYMENT	WHEELER, JAMES & PAT	$-345.71	$691.45
08/14/1996	PAYMENT	WHEELER, JAMES & PAT	$-345.71	$1,037.16
07/01/1996	BILL	WHEELER, JAMES & PATRICIA ANN	$1,382.87	$1,382.87
08/18/1995	PAYMENT		$-342.26	$0.00
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$342.26	$342.26
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45