Tax Account 1320-29-119-017
Owners
STARZEE FAMILY TRUST
1065 CEDAR CREST DR
MINDEN, NV 89423
STARZEE, ALEXANDER E & JUANITA
STARZEE, JUANITA T TRUSTEES
Account Summary
| Account ID | 1320-29-119-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1065 CEDAR CREST DR TOWN OF MINDEN |
| Balance | $1,896.24 |
| Currently Due | $632.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,528.52 |
| Total | $2,528.52 |
| Paid | $632.28 |
| Balance | $1,896.24 |
| Due | $632.08 |
| 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 | $2,454.86 | $24.56 | $2,479.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,383.35 | $0.00 | $2,383.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,313.94 | $0.00 | $2,313.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,246.53 | $0.00 | $2,246.53 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,181.10 | $0.00 | $2,181.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,117.58 | $0.00 | $2,117.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,055.91 | $0.00 | $2,055.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,003.82 | $0.00 | $2,003.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,999.81 | $0.00 | $1,999.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,941.56 | $0.00 | $1,941.56 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001235 | $-632.28 | $1,896.24 |
| 07/15/2024 | BILL | STARZEE FAMILY TRUST | $2,528.52 | $2,528.52 |
| 03/07/2024 | PAYMENT | STARZEE FAMILY TRUST CHECK 0491 | $-613.64 | $0.00 |
| 12/08/2023 | PAYMENT | STARZEE FAMILY TRUST CHECK 0489 | $-613.64 | $613.64 |
| 10/08/2023 | PAYMENT | STARZEE FAMILY TRUST CHECK 0486 | $-613.64 | $1,227.28 |
| 09/11/2023 | PAYMENT | STARZEE FAMILY TRUST CHECK 0482 | $-638.50 | $1,840.92 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.56 | $2,479.42 |
| 07/14/2023 | BILL | STARZEE FAMILY TRUST | $2,454.86 | $2,454.86 |
| 03/08/2023 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK 0477 | $-595.83 | $0.00 |
| 12/16/2022 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK 0475 | $-595.83 | $595.83 |
| 10/11/2022 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK 0471 | $-595.83 | $1,191.66 |
| 08/24/2022 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK 0467 | $-595.86 | $1,787.49 |
| 07/19/2022 | BILL | STARZEE, ALEXANDER E & JUANITA | $2,383.35 | $2,383.35 |
| 03/08/2022 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-578.48 | $0.00 |
| 01/08/2022 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-578.48 | $578.48 |
| 10/07/2021 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-578.48 | $1,156.96 |
| 08/19/2021 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-578.50 | $1,735.44 |
| 07/14/2021 | BILL | STARZEE, ALEXANDER E & JUANITA | $2,313.94 | $2,313.94 |
| 03/08/2021 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-561.63 | $0.00 |
| 01/09/2021 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-561.63 | $561.63 |
| 10/07/2020 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-561.63 | $1,123.26 |
| 08/13/2020 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-561.64 | $1,684.89 |
| 07/13/2020 | BILL | STARZEE, ALEXANDER E & JUANITA | $2,246.53 | $2,246.53 |
| 02/10/2020 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-545.27 | $0.00 |
| 01/10/2020 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-545.27 | $545.27 |
| 09/24/2019 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-545.27 | $1,090.54 |
| 08/09/2019 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-545.29 | $1,635.81 |
| 07/15/2019 | BILL | STARZEE, ALEXANDER E & JUANITA | $2,181.10 | $2,181.10 |
| 02/25/2019 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-529.39 | $0.00 |
| 01/09/2019 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-529.39 | $529.39 |
| 09/06/2018 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-529.39 | $1,058.78 |
| 08/09/2018 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-529.41 | $1,588.17 |
| 07/12/2018 | BILL | STARZEE, ALEXANDER E & JUANITA | $2,117.58 | $2,117.58 |
| 03/01/2018 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-513.97 | $0.00 |
| 12/05/2017 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-513.97 | $513.97 |
| 09/29/2017 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-513.97 | $1,027.94 |
| 08/03/2017 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-514.00 | $1,541.91 |
| 07/14/2017 | BILL | STARZEE, ALEXANDER E & JUANITA | $2,055.91 | $2,055.91 |
| 03/03/2017 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-500.95 | $0.00 |
| 01/12/2017 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-500.95 | $500.95 |
| 10/06/2016 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-500.95 | $1,001.90 |
| 08/08/2016 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-500.97 | $1,502.85 |
| 07/12/2016 | BILL | STARZEE, ALEXANDER E & JUANITA | $2,003.82 | $2,003.82 |
| 03/07/2016 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-499.95 | $0.00 |
| 01/05/2016 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-499.95 | $499.95 |
| 10/12/2015 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-499.95 | $999.90 |
| 08/04/2015 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-499.96 | $1,499.85 |
| 07/14/2015 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,999.81 | $1,999.81 |
| 03/04/2015 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-485.39 | $0.00 |
| 12/30/2014 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-485.39 | $485.39 |
| 09/04/2014 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-485.39 | $970.78 |
| 08/05/2014 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-485.39 | $1,456.17 |
| 07/17/2014 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,941.56 | $1,941.56 |
| 03/10/2014 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-471.25 | $0.00 |
| 01/02/2014 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-471.25 | $471.25 |
| 09/06/2013 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-471.25 | $942.50 |
| 08/02/2013 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-471.26 | $1,413.75 |
| 07/16/2013 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,885.01 | $1,885.01 |
| 03/06/2013 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-479.85 | $0.00 |
| 01/10/2013 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-479.85 | $479.85 |
| 09/25/2012 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-479.85 | $959.70 |
| 08/02/2012 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-479.87 | $1,439.55 |
| 07/13/2012 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,919.42 | $1,919.42 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-465.89 | $0.00 |
| 01/04/2012 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-465.89 | $465.89 |
| 09/27/2011 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-465.89 | $931.78 |
| 07/21/2011 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-465.89 | $1,397.67 |
| 07/15/2011 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,863.56 | $1,863.56 |
| 03/03/2011 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-452.32 | $0.00 |
| 01/05/2011 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-452.32 | $452.32 |
| 10/04/2010 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-452.32 | $904.64 |
| 08/02/2010 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-452.32 | $1,356.96 |
| 07/14/2010 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,809.28 | $1,809.28 |
| 03/02/2010 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-895.85 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $17.57 | $895.85 |
| 10/07/2009 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-439.14 | $878.28 |
| 08/04/2009 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-439.15 | $1,317.42 |
| 07/13/2009 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,756.57 | $1,756.57 |
| 03/02/2009 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-426.35 | $0.00 |
| 12/30/2008 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-426.35 | $426.35 |
| 10/01/2008 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-426.35 | $852.70 |
| 08/06/2008 | PAYMENT | STARZEE, ALEXANDER E & JUANITA CHECK | $-426.37 | $1,279.05 |
| 07/18/2008 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,705.42 | $1,705.42 |
| 03/03/2008 | PAYMENT | STARZEE, ALEXANDER E | $-405.76 | $0.00 |
| 01/07/2008 | PAYMENT | STARZEE, ALEXANDER E | $-405.74 | $405.76 |
| 10/01/2007 | PAYMENT | STARZEE | $-405.74 | $811.50 |
| 08/24/2007 | PAYMENT | STARZEE, ALEXANDER E | $-405.74 | $1,217.24 |
| 07/01/2007 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,622.98 | $1,622.98 |
| 02/20/2007 | PAYMENT | STARZEE, ALEXANDER E | $-393.97 | $0.00 |
| 01/03/2007 | PAYMENT | STARZEE, ALEXANDER E | $-393.95 | $393.97 |
| 10/04/2006 | PAYMENT | STARZEE, ALEXANDER E | $-393.95 | $787.92 |
| 08/04/2006 | PAYMENT | STARZEE, ALEXANDER E | $-393.95 | $1,181.87 |
| 07/01/2006 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,575.82 | $1,575.82 |
| 02/22/2006 | PAYMENT | STARZEE, ALEXANDER E | $-382.48 | $0.00 |
| 01/06/2006 | PAYMENT | STARZEE, ALEXANDER E | $-382.48 | $382.48 |
| 09/28/2005 | PAYMENT | STARZEE, ALEXANDER E | $-382.48 | $764.96 |
| 08/03/2005 | PAYMENT | STARZEE, ALEXANDER E | $-382.48 | $1,147.44 |
| 07/01/2005 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,529.92 | $1,529.92 |
| 03/04/2005 | PAYMENT | STARZEE, ALEXANDER E | $-757.54 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.85 | $757.54 |
| 10/04/2004 | PAYMENT | STARZEE, ALEXANDER E | $-371.33 | $742.69 |
| 07/21/2004 | PAYMENT | STARZEE, ALEXANDER E | $-371.33 | $1,114.02 |
| 07/01/2004 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,485.35 | $1,485.35 |
| 02/26/2004 | PAYMENT | STARZEE, ALEXANDER E | $-369.69 | $0.00 |
| 01/06/2004 | PAYMENT | STARZEE, ALEXANDER E | $-369.69 | $369.69 |
| 10/07/2003 | PAYMENT | STARZEE, ALEXANDER E | $-369.69 | $739.38 |
| 08/06/2003 | PAYMENT | STARZEE, ALEXANDER E | $-369.69 | $1,109.07 |
| 07/01/2003 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,478.76 | $1,478.76 |
| 12/09/2002 | PAYMENT | STARZEE, ALEXANDER E | $-659.27 | $0.00 |
| 10/07/2002 | PAYMENT | STARZEE, ALEXANDER E | $-329.63 | $659.27 |
| 08/05/2002 | PAYMENT | STARZEE, ALEXANDER E | $-329.63 | $988.90 |
| 07/01/2002 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,318.53 | $1,318.53 |
| 03/07/2002 | PAYMENT | STARZEE, ALEXANDER E | $-322.50 | $0.00 |
| 01/04/2002 | PAYMENT | STARZEE, ALEXANDER E | $-322.48 | $322.50 |
| 10/01/2001 | PAYMENT | STARZEE, ALEXANDER E | $-322.48 | $644.98 |
| 08/07/2001 | PAYMENT | STARZEE, ALEXANDER E | $-322.48 | $967.46 |
| 07/01/2001 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,289.94 | $1,289.94 |
| 03/02/2001 | PAYMENT | STARZEE, ALEXANDER E | $-313.74 | $0.00 |
| 01/04/2001 | PAYMENT | STARZEE, ALEXANDER E | $-313.72 | $313.74 |
| 09/26/2000 | PAYMENT | STARZEE, ALEXANDER E | $-313.72 | $627.46 |
| 08/03/2000 | PAYMENT | STARZEE, ALEXANDER E | $-313.72 | $941.18 |
| 07/01/2000 | BILL | STARZEE, ALEXANDER E & JUANITA | $1,254.90 | $1,254.90 |