Tax Account 1320-29-119-005

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Owners

CONDIE, JAMES
1089 CONIFER DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-119-005
Account Type	Real Estate
Location	1089 CONIFER DR TOWN OF MINDEN
Balance	$670.08
Currently Due	$0.00

Account ID

1320-29-119-005

Account Type

Real Estate

Location

1089 CONIFER DR
TOWN OF MINDEN

Balance

$670.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,680.67
Total	$2,680.67
Paid	$2,010.59
Balance	$670.08
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

$2,680.67

Total

$2,680.67

Paid

$2,010.59

Balance

$670.08

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	$670.43	$0.00	$670.43	$670.43	$0.00
2	10/07/2024	10/17/2024	Paid	$670.08	$0.00	$670.08	$670.08	$0.00
3	01/06/2025	01/16/2025	Paid	$670.08	$0.00	$670.08	$670.08	$0.00
4	03/03/2025	03/13/2025	Due	$670.08	$0.00	$670.08	$0.00	$670.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,602.59	$0.00	$2,602.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,526.79	$0.00	$2,526.79	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,453.20	$24.53	$2,477.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,381.76	$47.64	$2,429.40	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,261.15	$0.00	$2,261.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,195.62	$21.96	$2,217.58	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,131.33	$0.00	$2,131.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,076.82	$0.00	$2,076.82	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,120.17	$0.00	$2,120.17	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,058.42	$0.00	$2,058.42	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-670.08	$670.08
10/03/2024	PAYMENT	CHASE WT CORE -	$-670.08	$1,340.16
08/15/2024	PAYMENT	CHASE WT CORE -	$-670.43	$2,010.24
07/15/2024	BILL	CONDIE, JAMES	$2,680.67	$2,680.67
02/29/2024	PAYMENT	CHASE WT CORE -	$-650.56	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-650.56	$650.56
10/03/2023	PAYMENT	CHASE WT CORE -	$-650.56	$1,301.12
08/09/2023	PAYMENT	CHASE WT CORE -	$-650.91	$1,951.68
07/14/2023	BILL	CONDIE, JAMES	$2,602.59	$2,602.59
08/16/2022	PAYMENT	SUSAN M HARPER GOVACH ACH - 293804069	$-2,526.79	$0.00
07/19/2022	BILL	HARPER, STEPHEN T & SUSAN M	$2,526.79	$2,526.79
03/11/2022	PAYMENT	HARPER, STEPHEN T & SUSAN M CHECK	$-613.30	$0.00
01/14/2022	PAYMENT	HARPER, STEPHEN T & SUSAN M CHECK	$-613.30	$613.30
09/20/2021	PAYMENT	HARPER, STEPHEN CHECK	$-637.83	$1,226.60
09/09/2021	PAYMENT	HARPER, STEPHEN T & SUSAN M CHECK	$-613.30	$1,864.43
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.53	$2,477.73
07/14/2021	BILL	HARPER, STEPHEN T & SUSAN M	$2,453.20	$2,453.20
01/21/2021	PAYMENT	HARPER, STEPHEN & SUSAN CHECK	$-1,214.70	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.82	$1,214.70
10/28/2020	PAYMENT	STEPHEN & SUSAN HARPER CHECK	$-619.26	$1,190.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.82	$1,810.14
08/14/2020	PAYMENT	CAMPBELL, EDNA H TRUST & ROSAS CHECK	$-595.44	$1,786.32
07/13/2020	BILL	CAMPBELL, EDNA H TRUSTEE	$2,381.76	$2,381.76
01/14/2020	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-1,130.56	$0.00
08/08/2019	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-1,130.59	$1,130.56
07/15/2019	BILL	CAMPBELL, EDNA H TRUSTEE	$2,261.15	$2,261.15
03/29/2019	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-21.96	$0.00
03/29/2019	AMENDMENT	remove pen under 5$ MT	$-0.88	$21.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.88	$22.84
03/13/2019	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-1,097.80	$21.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.96	$1,119.76
10/10/2018	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-548.90	$1,097.80
07/23/2018	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-548.92	$1,646.70
07/12/2018	BILL	CAMPBELL, EDNA H TRUSTEE	$2,195.62	$2,195.62
03/07/2018	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-532.83	$0.00
12/05/2017	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-532.83	$532.83
09/25/2017	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-532.83	$1,065.66
08/21/2017	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-532.84	$1,598.49
07/14/2017	BILL	CAMPBELL, EDNA H TRUSTEE	$2,131.33	$2,131.33
02/23/2017	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-519.20	$0.00
01/13/2017	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-519.20	$519.20
10/17/2016	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-519.20	$1,038.40
08/17/2016	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-519.22	$1,557.60
07/12/2016	BILL	CAMPBELL, EDNA H TRUSTEE	$2,076.82	$2,076.82
03/10/2016	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-530.04	$0.00
01/13/2016	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-530.04	$530.04
10/19/2015	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-530.04	$1,060.08
08/13/2015	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-530.05	$1,590.12
07/14/2015	BILL	CAMPBELL, EDNA H TRUSTEE	$2,120.17	$2,120.17
03/03/2015	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-514.60	$0.00
01/20/2015	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-514.60	$514.60
10/06/2014	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-514.60	$1,029.20
08/12/2014	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-514.62	$1,543.80
07/17/2014	BILL	CAMPBELL, EDNA H TRUSTEE	$2,058.42	$2,058.42
02/26/2014	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-499.61	$0.00
01/15/2014	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-499.61	$499.61
10/08/2013	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-499.61	$999.22
08/14/2013	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-499.64	$1,498.83
07/16/2013	BILL	CAMPBELL, EDNA H TRUSTEE	$1,998.47	$1,998.47
03/12/2013	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-502.19	$0.00
01/10/2013	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-502.19	$502.19
10/09/2012	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-502.19	$1,004.38
08/06/2012	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-502.21	$1,506.57
07/13/2012	BILL	CAMPBELL, EDNA H TRUSTEE	$2,008.78	$2,008.78
03/02/2012	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-487.56	$0.00
01/03/2012	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-487.56	$487.56
09/27/2011	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-487.56	$975.12
08/08/2011	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-487.58	$1,462.68
07/15/2011	BILL	CAMPBELL, EDNA H TRUSTEE	$1,950.26	$1,950.26
03/10/2011	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-473.36	$0.00
01/05/2011	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-473.36	$473.36
09/27/2010	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-473.36	$946.72
08/10/2010	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-473.39	$1,420.08
07/14/2010	BILL	CAMPBELL, EDNA H TRUSTEE	$1,893.47	$1,893.47
03/03/2010	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-459.58	$0.00
01/04/2010	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-459.58	$459.58
10/05/2009	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-459.58	$919.16
08/10/2009	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-459.58	$1,378.74
07/13/2009	BILL	CAMPBELL, EDNA H TRUSTEE	$1,838.32	$1,838.32
03/03/2009	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-446.19	$0.00
12/30/2008	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-446.19	$446.19
10/01/2008	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-446.19	$892.38
08/05/2008	PAYMENT	CAMPBELL, EDNA H TRUSTEE CHECK	$-446.19	$1,338.57
07/18/2008	BILL	CAMPBELL, EDNA H TRUSTEE	$1,784.76	$1,784.76
02/12/2008	PAYMENT	CAMPBELL, EDNA H TRU	$-433.17	$0.00
01/02/2008	PAYMENT	CAMPBELL, EDNA H TRU	$-433.17	$433.17
09/17/2007	PAYMENT	CAMPBELL, EDNA H TRU	$-433.17	$866.34
08/08/2007	PAYMENT	CAMPBELL, EDNA H TRU	$-433.17	$1,299.51
07/01/2007	BILL	CAMPBELL, EDNA H TRUSTEE	$1,732.68	$1,732.68
02/21/2007	PAYMENT	CAMPBELL, EDNA H TRU	$-420.59	$0.00
12/12/2006	PAYMENT	CAMPBELL, EDNA H TRU	$-420.57	$420.59
09/25/2006	PAYMENT	CAMPBELL, EDNA H TRU	$-420.57	$841.16
08/04/2006	PAYMENT	CAMPBELL, EDNA H TRU	$-420.57	$1,261.73
07/01/2006	BILL	CAMPBELL, EDNA H TRUSTEE	$1,682.30	$1,682.30
08/08/2005	PAYMENT	CAMPBELL, EDNA H TRU	$-1,633.30	$0.00
07/01/2005	BILL	CAMPBELL, EDNA H TRUSTEE	$1,633.30	$1,633.30
12/06/2004	PAYMENT	CAMPBELL, EDNA H TRU	$-792.84	$0.00
08/04/2004	PAYMENT	CAMPBELL, EDNA H TRU	$-792.84	$792.84
07/01/2004	BILL	CAMPBELL, EDNA H TRUSTEE	$1,585.68	$1,585.68
01/06/2004	PAYMENT	CAMPBELL, EDNA H TRU	$-789.20	$0.00
08/01/2003	PAYMENT	CAMPBELL, EDNA H TRU	$-789.18	$789.20
07/01/2003	BILL	CAMPBELL, EDNA H TRUSTEE	$1,578.38	$1,578.38
01/03/2003	PAYMENT	CAMPBELL, EDNA H TRU	$-707.43	$0.00
10/02/2002	PAYMENT	CAMPBELL, EDNA H TRU	$-353.70	$707.43
08/06/2002	PAYMENT	CAMPBELL, EDNA H TRU	$-353.70	$1,061.13
07/01/2002	BILL	CAMPBELL, EDNA H TRUSTEE	$1,414.83	$1,414.83
03/04/2002	PAYMENT	CAMPBELL, EDNA H TRU	$-341.96	$0.00
01/02/2002	PAYMENT	CAMPBELL, EDNA H TRU	$-341.94	$341.96
09/05/2001	PAYMENT	CAMPBELL, EDNA H TRU	$-341.94	$683.90
08/09/2001	PAYMENT	CAMPBELL, EDNA H TRU	$-341.94	$1,025.84
07/01/2001	BILL	CAMPBELL, EDNA H TRUSTEE	$1,367.78	$1,367.78
03/02/2001	PAYMENT	EDNA CAMPBELL	$-86.25	$0.00
01/02/2001	PAYMENT	22	$-86.22	$86.25
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-86.22	$172.47
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-86.22	$258.69
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$344.91	$344.91