Tax Account 1320-29-117-025

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Owners

STEMPLINGER, JOHN W
1789 LINDEN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-025
Account Type	Real Estate
Location	1789 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-025

Account Type

Real Estate

Location

1789 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,848.01
Total	$2,848.01
Paid	$2,848.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,848.01

Total

$2,848.01

Paid

$2,848.01

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$712.22	$0.00	$712.22	$712.22	$0.00
2	10/07/2024	10/17/2024	Paid	$711.93	$0.00	$711.93	$711.93	$0.00
3	01/06/2025	01/16/2025	Paid	$711.93	$0.00	$711.93	$711.93	$0.00
4	03/03/2025	03/13/2025	Paid	$711.93	$0.00	$711.93	$711.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,765.04	$0.00	$2,765.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,684.51	$0.00	$2,684.51	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,606.32	$0.00	$2,606.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,530.40	$0.00	$2,530.40	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,456.70	$0.00	$2,456.70	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,385.15	$0.00	$2,385.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,315.69	$0.00	$2,315.69	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,257.02	$0.00	$2,257.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,252.50	$0.00	$2,252.50	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,186.90	$0.00	$2,186.90	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	STEMPLINGER, JOHN W CREDIT 329379918	$-1,423.86	$0.00
08/06/2024	PAYMENT	STEMPLINGER, JOHN W CHECK 2375	$-1,424.15	$1,423.86
07/15/2024	BILL	STEMPLINGER, JOHN W	$2,848.01	$2,848.01
12/27/2023	PAYMENT	STEMPLINGER, JOHN W CREDIT 314770122	$-1,382.34	$0.00
08/09/2023	PAYMENT	STEMPLINGER, JOHN W CHECK 2061	$-1,382.70	$1,382.34
07/14/2023	BILL	STEMPLINGER, JOHN W	$2,765.04	$2,765.04
08/01/2022	PAYMENT	STEMPLINGER, JOHN W CHECK 7476	$-2,684.51	$0.00
07/19/2022	BILL	STEMPLINGER, JOHN W	$2,684.51	$2,684.51
09/01/2021	PAYMENT	STEMPLINGER, JOHN W CHECK	$-1,954.74	$0.00
08/12/2021	PAYMENT	STEMPLINGER, JOHN W CREDIT: D	$-651.58	$1,954.74
07/14/2021	BILL	STEMPLINGER, JOHN W	$2,606.32	$2,606.32
08/22/2020	PAYMENT	STEMPLINGER, JOHN W CHECK	$-2,530.40	$0.00
07/13/2020	BILL	STEMPLINGER, JOHN W	$2,530.40	$2,530.40
12/13/2019	PAYMENT	STEMPLINGER, JOHN W CHECK	$-1,228.34	$0.00
09/04/2019	PAYMENT	STEMPLINGER, JOHN W CHECK	$-614.17	$1,228.34
08/15/2019	PAYMENT	STEMPLINGER, JOHN W CHECK	$-614.19	$1,842.51
07/15/2019	BILL	STEMPLINGER, JOHN W	$2,456.70	$2,456.70
09/11/2018	PAYMENT	STEMPLINGER, JOHN W CHECK	$-1,788.84	$0.00
07/25/2018	PAYMENT	STEMPLINGER, JOHN W CHECK	$-596.31	$1,788.84
07/12/2018	BILL	STEMPLINGER, JOHN W	$2,385.15	$2,385.15
08/24/2017	PAYMENT	STEMPLINGER, JOHN W CHECK	$-2,315.69	$0.00
07/14/2017	BILL	STEMPLINGER, JOHN W	$2,315.69	$2,315.69
12/13/2016	PAYMENT	STEMPLINGER, JOHN W CHECK	$-1,128.50	$0.00
07/29/2016	PAYMENT	STEMPLINGER, JOHN W CHECK	$-1,128.52	$1,128.50
07/12/2016	BILL	STEMPLINGER, JOHN W	$2,257.02	$2,257.02
08/18/2015	PAYMENT	STEMPLINGER, JOHN W CHECK	$-2,252.50	$0.00
07/14/2015	BILL	STEMPLINGER, JOHN W	$2,252.50	$2,252.50
11/04/2014	PAYMENT	STEMPLINGER, JOHN W CHECK	$-546.72	$0.00
10/01/2014	PAYMENT	STEMPLINGER, JOHN W CHECK	$-1,093.44	$546.72
08/19/2014	PAYMENT	STEMPLINGER, JOHN W CHECK	$-546.74	$1,640.16
07/17/2014	BILL	STEMPLINGER, JOHN W	$2,186.90	$2,186.90
12/13/2013	PAYMENT	STEMPLINGER, JOHN W CHECK	$-530.80	$0.00
11/19/2013	PAYMENT	STEMPLINGER, JOHN W CHECK	$-530.80	$530.80
09/10/2013	PAYMENT	STEMPLINGER, JOHN W CHECK	$-530.80	$1,061.60
08/20/2013	PAYMENT	STEMPLINGER, JOHN W CHECK	$-530.80	$1,592.40
07/16/2013	BILL	STEMPLINGER, JOHN W	$2,123.20	$2,123.20
09/20/2012	PAYMENT	STEMPLINGER, JOHN W CHECK	$-532.14	$0.00
09/14/2012	PAYMENT	STEMPLINGER, JOHN W CHECK	$-532.14	$532.14
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,064.30	$1,064.28
07/13/2012	BILL	STEMPLINGER, JOHN W	$2,128.58	$2,128.58
10/07/2011	PAYMENT	STEMPLINGER, JOHN W CHECK	$-1,033.24	$0.00
08/19/2011	PAYMENT	STEMPLINGER, JOHN W CHECK	$-1,033.27	$1,033.24
07/15/2011	BILL	STEMPLINGER, JOHN W	$2,066.51	$2,066.51
11/02/2010	PAYMENT	STEMPLINGER, JOHN W CHECK	$-1,003.16	$0.00
08/26/2010	PAYMENT	STEMPLINGER, JOHN W CHECK	$-501.58	$1,003.16
08/11/2010	PAYMENT	STEMPLINGER, JOHN W CHECK	$-501.60	$1,504.74
07/14/2010	BILL	STEMPLINGER, JOHN W	$2,006.34	$2,006.34
11/02/2009	PAYMENT	STEMPLINGER, JOHN W CHECK	$-486.98	$0.00
10/02/2009	PAYMENT	STEMPLINGER, JOHN W CHECK	$-486.98	$486.98
08/18/2009	PAYMENT	STEMPLINGER, JOHN W CHECK	$-973.98	$973.96
07/13/2009	BILL	STEMPLINGER, JOHN W	$1,947.94	$1,947.94
03/04/2009	PAYMENT	STEMPLINGER, JOHN W CHECK	$-472.80	$0.00
01/06/2009	PAYMENT	STEMPLINGER, JOHN W CHECK	$-472.80	$472.80
10/02/2008	PAYMENT	STEMPLINGER, JOHN W CHECK	$-472.80	$945.60
08/19/2008	PAYMENT	STEMPLINGER, JOHN W CHECK	$-472.80	$1,418.40
07/18/2008	BILL	STEMPLINGER, JOHN W	$1,891.20	$1,891.20
08/03/2007	PAYMENT	STEMPLINGER, JOHN W	$-1,836.05	$0.00
07/01/2007	BILL	STEMPLINGER, JOHN W	$1,836.05	$1,836.05
08/10/2006	PAYMENT	STEMPLINGER, JOHN W	$-1,782.66	$0.00
07/01/2006	BILL	STEMPLINGER, JOHN W	$1,782.66	$1,782.66
10/04/2005	PAYMENT	STEMPLINGER, JOHN W	$-1,298.06	$0.00
08/02/2005	PAYMENT	STEMPLINGER, JOHN W	$-432.68	$1,298.06
07/01/2005	BILL	STEMPLINGER, JOHN W	$1,730.74	$1,730.74
03/08/2005	PAYMENT	STEMPLINGER, JOHN W	$-420.08	$0.00
01/06/2005	PAYMENT	STEMPLINGER, JOHN W	$-420.08	$420.08
10/05/2004	PAYMENT	STEMPLINGER, JOHN W	$-420.08	$840.16
08/17/2004	PAYMENT	STEMPLINGER, JOHN W	$-420.08	$1,260.24
07/01/2004	BILL	STEMPLINGER, JOHN W	$1,680.32	$1,680.32
03/02/2004	PAYMENT	STEMPLINGER, JOHN W	$-418.10	$0.00
01/02/2004	PAYMENT	STEMPLINGER, JOHN W	$-418.07	$418.10
09/03/2003	PAYMENT	STEMPLINGER, JOHN W	$-418.07	$836.17
08/14/2003	PAYMENT	STEMPLINGER, JOHN W	$-418.07	$1,254.24
07/01/2003	BILL	STEMPLINGER, JOHN W	$1,672.31	$1,672.31
03/03/2003	PAYMENT	STEMPLINGER, JOHN W	$-371.65	$0.00
01/10/2003	PAYMENT	STEMPLINGER, JOHN W	$-371.62	$371.65
10/09/2002	PAYMENT	STEMPLINGER, JOHN W	$-371.62	$743.27
08/05/2002	PAYMENT	STEMPLINGER, JOHN W	$-371.62	$1,114.89
07/01/2002	BILL	STEMPLINGER, JOHN W	$1,486.51	$1,486.51
03/04/2002	PAYMENT	STEMPLINGER, JOHN W	$-363.42	$0.00
01/04/2002	PAYMENT	STEMPLINGER, JOHN W	$-363.40	$363.42
09/19/2001	PAYMENT	STEMPLINGER, JOHN W	$-363.40	$726.82
08/13/2001	PAYMENT	STEMPLINGER, JOHN W	$-363.40	$1,090.22
07/01/2001	BILL	STEMPLINGER, JOHN W	$1,453.62	$1,453.62
04/16/2001	PAYMENT	SCOTT, JAMES L	$-756.56	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.35	$756.56
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.14	$721.21
10/05/2000	PAYMENT	SCOTT, JAMES L	$-353.53	$707.07
08/31/2000	PAYMENT	SCOTT, JAMES L	$-353.53	$1,060.60
07/01/2000	BILL	SCOTT, JAMES L	$1,414.13	$1,414.13
04/12/2000	PAYMENT	CARSON VALLEY INS	$-363.92	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.00	$363.92
01/11/2000	PAYMENT	CARSON VALLEY INS	$-349.90	$349.92
10/11/1999	PAYMENT	SCOTT, JAMES L	$-349.90	$699.82
08/12/1999	PAYMENT	SCOTT, JAMES L	$-349.90	$1,049.72
07/01/1999	BILL	SCOTT, JAMES L	$1,399.62	$1,399.62
03/04/1999	PAYMENT	SCOTT, JAMES L	$-346.11	$0.00
01/06/1999	PAYMENT	SCOTT, JAMES L	$-346.08	$346.11
10/14/1998	PAYMENT	SCOTT, JAMES L	$-346.08	$692.19
08/19/1998	PAYMENT	SCOTT, JAMES L	$-346.08	$1,038.27
07/01/1998	BILL	SCOTT, JAMES L	$1,384.35	$1,384.35
03/04/1998	PAYMENT	SCOTT, JAMES L	$-358.92	$0.00
01/07/1998	PAYMENT	SCOTT, JAMES L	$-358.89	$358.92
10/08/1997	PAYMENT	SCOTT, JAMES L	$-358.89	$717.81
08/20/1997	PAYMENT	SCOTT, JAMES L	$-358.89	$1,076.70
07/01/1997	BILL	SCOTT, JAMES L	$1,435.59	$1,435.59
03/05/1997	PAYMENT	SCOTT, JAMES L	$-362.51	$0.00
01/10/1997	PAYMENT	SCOTT, JAMES L	$-362.48	$362.51
10/08/1996	PAYMENT	SCOTT, JAMES L	$-362.48	$724.99
08/14/1996	PAYMENT	SCOTT, JAMES L	$-362.48	$1,087.47
07/01/1996	BILL	SCOTT, JAMES L	$1,449.95	$1,449.95
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