Tax Account 1320-29-117-039
Owners
WALSH FAMILY TRUST 2006
1092 DAPHNE CT
MINDEN, NV 89423
WALSH, LAWRENCE & JUDITH TTEE
WALSH, JUDITH A TTEE
WALSH, LAWRENCE R TTEE
Account Summary
| Account ID | 1320-29-117-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1092 DAPHNE CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,711.43 |
| Total | $2,711.43 |
| Paid | $2,711.43 |
| 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 | $2,632.48 | $0.00 | $2,632.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,555.81 | $0.00 | $2,555.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,427.92 | $0.00 | $2,427.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,356.39 | $0.00 | $2,356.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,287.69 | $0.00 | $2,287.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,221.40 | $0.00 | $2,221.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,156.35 | $0.00 | $2,156.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,101.21 | $0.00 | $2,101.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,097.67 | $0.00 | $2,097.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,036.31 | $0.00 | $2,036.31 | $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 | WALSH FAMILY TRUST 2006 CHECK 3671 | $-677.80 | $0.00 |
| 01/02/2025 | PAYMENT | WALSH FAMILY TRUST 2006 CREDIT 329740128 | $-677.80 | $677.80 |
| 09/26/2024 | PAYMENT | WALSH, LAWERENCE CHECK 3665 | $-677.80 | $1,355.60 |
| 07/25/2024 | PAYMENT | WALSH CHECK 3660 | $-678.03 | $2,033.40 |
| 07/15/2024 | BILL | WALSH FAMILY TRUST 2006 | $2,711.43 | $2,711.43 |
| 02/28/2024 | PAYMENT | WALSH FAMILY TRUST 2006 CHECK 3655 | $-658.06 | $0.00 |
| 01/02/2024 | PAYMENT | WALSH , LAWRENCE R & JUDITH A CHECK 3651 | $-658.06 | $658.06 |
| 09/18/2023 | PAYMENT | WALSH , JUDITH & LAWRENCE CHECK 3646 | $-658.06 | $1,316.12 |
| 08/08/2023 | PAYMENT | WAL, LAWRENCE R & JUDITH A CHECK 3643 | $-658.30 | $1,974.18 |
| 07/14/2023 | BILL | WALSH FAMILY TRUST 2006 | $2,632.48 | $2,632.48 |
| 02/28/2023 | PAYMENT | LAWRENCE & JUDITH TT WALSH GOV GOVOLUTION - 301699653 | $-638.95 | $0.00 |
| 12/27/2022 | PAYMENT | WALSH, LAWRENCE CREDIT 299050359 | $-638.95 | $638.95 |
| 09/26/2022 | PAYMENT | WALSH, LARRY CREDIT 295532576 | $-638.95 | $1,277.90 |
| 08/12/2022 | PAYMENT | WALSH, LAWRENCE & JUDITH TTEE CHECK 3619 | $-638.96 | $1,916.85 |
| 07/19/2022 | BILL | WALSH, LAWRENCE & JUDITH TTEE | $2,555.81 | $2,555.81 |
| 02/24/2022 | PAYMENT | WALSH, LARRY & JUDY CHECK | $-606.98 | $0.00 |
| 01/03/2022 | PAYMENT | WALSH, LARRY & JUDITH CHECK | $-606.98 | $606.98 |
| 10/04/2021 | PAYMENT | KNEELAND, AMBROSINA E CHECK | $-606.98 | $1,213.96 |
| 08/26/2021 | PAYMENT | FATCO CHECK | $-606.98 | $1,820.94 |
| 07/14/2021 | BILL | KNEELAND, AMBROSINA E | $2,427.92 | $2,427.92 |
| 02/26/2021 | PAYMENT | KNEELAND, MRS JAMES & FILBERTH CHECK | $-589.09 | $0.00 |
| 01/04/2021 | PAYMENT | KNEELAND, MRS JAMES & FILBERTH CHECK | $-589.09 | $589.09 |
| 10/05/2020 | PAYMENT | MRS JAMES KNEELAND CHECK | $-589.09 | $1,178.18 |
| 08/22/2020 | PAYMENT | MRS KNEELAND & C. FILBERTH CHECK | $-589.12 | $1,767.27 |
| 07/13/2020 | BILL | KNEELAND, AMBROSINA E TTEE | $2,356.39 | $2,356.39 |
| 03/05/2020 | PAYMENT | MRS JAMES KNEELAND CHECK | $-571.92 | $0.00 |
| 01/08/2020 | PAYMENT | MRS J KNEELAND & C FILBERTH CHECK | $-571.92 | $571.92 |
| 10/04/2019 | PAYMENT | KNEELAND, JAMES & FILBERTH, CY CHECK | $-571.92 | $1,143.84 |
| 08/16/2019 | PAYMENT | KNEELAND, JAMES MRS CHECK | $-571.93 | $1,715.76 |
| 07/15/2019 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,287.69 | $2,287.69 |
| 03/06/2019 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-555.35 | $0.00 |
| 01/08/2019 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-555.35 | $555.35 |
| 10/03/2018 | PAYMENT | KNEELAND, JAMES E CHECK | $-555.35 | $1,110.70 |
| 08/22/2018 | PAYMENT | KNEELAND, JAMES E CHECK | $-555.35 | $1,666.05 |
| 07/12/2018 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,221.40 | $2,221.40 |
| 03/07/2018 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-539.08 | $0.00 |
| 01/02/2018 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-539.08 | $539.08 |
| 10/02/2017 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-539.08 | $1,078.16 |
| 08/23/2017 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-539.11 | $1,617.24 |
| 07/14/2017 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,156.35 | $2,156.35 |
| 03/14/2017 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-525.30 | $0.00 |
| 01/05/2017 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-525.30 | $525.30 |
| 10/03/2016 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-525.30 | $1,050.60 |
| 08/22/2016 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-525.31 | $1,575.90 |
| 07/12/2016 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,101.21 | $2,101.21 |
| 03/08/2016 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-524.41 | $0.00 |
| 01/05/2016 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-524.41 | $524.41 |
| 10/05/2015 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-524.41 | $1,048.82 |
| 08/27/2015 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-524.44 | $1,573.23 |
| 08/18/2015 | ADJUSTMENT | WRONG AMOUNT TT | $524.44 | $2,097.67 |
| 08/18/2015 | VOID | KNEELAND, JAMES E & AMBROSINA CHECK | $-524.44 | $1,573.23 |
| 08/18/2015 | AMENDMENT | To add widows exempt KRB | $-46.85 | $2,097.67 |
| 07/14/2015 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,144.52 | $2,144.52 |
| 03/06/2015 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-509.07 | $0.00 |
| 01/05/2015 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-509.07 | $509.07 |
| 10/08/2014 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-509.07 | $1,018.14 |
| 08/22/2014 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-509.10 | $1,527.21 |
| 08/17/2014 | AMENDMENT | Cor Widow's exemption - tll | $-45.75 | $2,036.31 |
| 07/17/2014 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,082.06 | $2,082.06 |
| 02/26/2014 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-494.10 | $0.00 |
| 01/06/2014 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-494.10 | $494.10 |
| 10/07/2013 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-494.10 | $988.20 |
| 08/14/2013 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-494.10 | $1,482.30 |
| 07/16/2013 | BILL | KNEELAND, JAMES E & AMBROSINA | $1,976.40 | $1,976.40 |
| 03/06/2013 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-515.85 | $0.00 |
| 01/09/2013 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-515.85 | $515.85 |
| 10/03/2012 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-515.85 | $1,031.70 |
| 08/20/2012 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-515.85 | $1,547.55 |
| 07/13/2012 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,063.40 | $2,063.40 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-500.81 | $0.00 |
| 01/06/2012 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-500.81 | $500.81 |
| 10/04/2011 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-500.81 | $1,001.62 |
| 08/17/2011 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-500.82 | $1,502.43 |
| 07/15/2011 | BILL | KNEELAND, JAMES E & AMBROSINA | $2,003.25 | $2,003.25 |
| 03/07/2011 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-486.23 | $0.00 |
| 01/03/2011 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-486.23 | $486.23 |
| 10/04/2010 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-486.23 | $972.46 |
| 08/16/2010 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-486.24 | $1,458.69 |
| 07/14/2010 | BILL | KNEELAND, JAMES E & AMBROSINA | $1,944.93 | $1,944.93 |
| 03/02/2010 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-472.06 | $0.00 |
| 01/05/2010 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-472.06 | $472.06 |
| 10/06/2009 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-472.06 | $944.12 |
| 08/17/2009 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-472.09 | $1,416.18 |
| 07/13/2009 | BILL | KNEELAND, JAMES E & AMBROSINA | $1,888.27 | $1,888.27 |
| 03/05/2009 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-458.31 | $0.00 |
| 01/07/2009 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-458.31 | $458.31 |
| 10/07/2008 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-458.31 | $916.62 |
| 08/19/2008 | PAYMENT | KNEELAND, JAMES E & AMBROSINA CHECK | $-458.34 | $1,374.93 |
| 07/18/2008 | BILL | KNEELAND, JAMES E & AMBROSINA | $1,833.27 | $1,833.27 |
| 03/04/2008 | PAYMENT | KNEELAND, JAMES E & | $-444.96 | $0.00 |
| 01/08/2008 | PAYMENT | KNEELAND, JAMES E & | $-444.93 | $444.96 |
| 10/02/2007 | PAYMENT | KNEELAND, JAMES E & | $-444.93 | $889.89 |
| 08/21/2007 | PAYMENT | KNEELAND, JAMES E & | $-444.93 | $1,334.82 |
| 07/01/2007 | BILL | KNEELAND, JAMES E & AMBROSINA | $1,779.75 | $1,779.75 |
| 03/06/2007 | PAYMENT | KNEELAND, JAMES E & | $-432.01 | $0.00 |
| 01/03/2007 | PAYMENT | KNEELAND, JAMES E & | $-881.30 | $432.01 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.28 | $1,313.31 |
| 08/21/2006 | PAYMENT | KNEELAND, JAMES E & | $-432.01 | $1,296.03 |
| 07/01/2006 | BILL | KNEELAND, JAMES E & AMBROSINA | $1,728.04 | $1,728.04 |
| 03/06/2006 | PAYMENT | KNEELAND, JAMES E & | $-419.45 | $0.00 |
| 01/03/2006 | PAYMENT | KNEELAND, JAMES E & | $-419.42 | $419.45 |
| 10/03/2005 | PAYMENT | KNEELAND, JAMES E & | $-419.42 | $838.87 |
| 08/12/2005 | PAYMENT | KNEELAND, JAMES E & | $-419.42 | $1,258.29 |
| 07/01/2005 | BILL | KNEELAND, JAMES E & AMBROSINA | $1,677.71 | $1,677.71 |
| 12/13/2004 | PAYMENT | KNAPIC, GEORGE & JOS | $-814.42 | $0.00 |
| 10/01/2004 | PAYMENT | KNAPIC, GEORGE & JOS | $-407.20 | $814.42 |
| 07/27/2004 | PAYMENT | KNAPIC, GEORGE & JOS | $-407.20 | $1,221.62 |
| 07/01/2004 | BILL | KNAPIC, GEORGE & JOSEPHINE E | $1,628.82 | $1,628.82 |
| 01/05/2004 | PAYMENT | KNAPIC, GEORGE & JOS | $-810.59 | $0.00 |
| 08/14/2003 | PAYMENT | KNAPIC, GEORGE & JOS | $-810.56 | $810.59 |
| 07/01/2003 | BILL | KNAPIC, GEORGE & JOSEPHINE E | $1,621.15 | $1,621.15 |
| 12/06/2002 | PAYMENT | KNAPIC, GEORGE & JOS | $-721.88 | $0.00 |
| 08/12/2002 | PAYMENT | KNAPIC, GEORGE & JOS | $-721.88 | $721.88 |
| 07/01/2002 | BILL | KNAPIC, GEORGE & JOSEPHINE E | $1,443.76 | $1,443.76 |
| 11/13/2001 | PAYMENT | KNAPIC, GEORGE & JOS | $-705.99 | $0.00 |
| 08/07/2001 | PAYMENT | KNAPIC, GEORGE & JOS | $-705.98 | $705.99 |
| 07/01/2001 | BILL | KNAPIC, GEORGE & JOSEPHINE E | $1,411.97 | $1,411.97 |
| 08/01/2000 | PAYMENT | NELSON, ROBERT & JEN | $-1,345.45 | $0.00 |
| 07/01/2000 | BILL | NELSON, ROBERT & JENNIE R TRUS | $1,345.45 | $1,345.45 |
| 07/21/1999 | PAYMENT | NELSON, ROBERT & JEN | $-1,359.51 | $0.00 |
| 07/01/1999 | BILL | NELSON, ROBERT & JENNIE R TRUS | $1,359.51 | $1,359.51 |
| 07/22/1998 | PAYMENT | NELSON, ROBERT & JEN | $-1,344.97 | $0.00 |
| 07/01/1998 | BILL | NELSON, ROBERT & JENNIE R TRUS | $1,344.97 | $1,344.97 |
| 07/28/1997 | PAYMENT | NELSON, ROBERT & JEN | $-1,347.78 | $0.00 |
| 07/01/1997 | BILL | NELSON, ROBERT & JENNIE R TRUS | $1,347.78 | $1,347.78 |
| 07/25/1996 | PAYMENT | NELSON, ROBERT & JEN | $-1,361.26 | $0.00 |
| 07/01/1996 | BILL | NELSON, ROBERT & JENNIE R TRUS | $1,361.26 | $1,361.26 |
| 08/10/1995 | PAYMENT | $-1,393.52 | $0.00 | |
| 07/01/1995 | BILL | NELSON, ROBERT & JENNIE R TRUS | $1,393.52 | $1,393.52 |
| 11/03/1994 | PAYMENT | $-166.58 | $0.00 | |
| 09/09/1994 | PAYMENT | $-83.29 | $166.58 | |
| 08/29/1994 | PAYMENT | $-83.29 | $249.87 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $333.16 | $333.16 |