Tax Account 1320-29-119-024
Owners
HAFDAHL, ROXWELL & JUDITH
1051 PINION PINE DR
MINDEN, NV 89423
HAFDAHL, ROXWELL
HAFDAHL, JUDITH
Account Summary
| Account ID | 1320-29-119-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1051 PINION PINE DR TOWN OF MINDEN |
| Balance | $705.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,820.45 |
| Total | $2,820.45 |
| Paid | $2,115.40 |
| Balance | $705.05 |
| 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 | $2,738.31 | $0.00 | $2,738.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,658.54 | $0.00 | $2,658.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,581.11 | $0.00 | $2,581.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,505.94 | $0.00 | $2,505.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,432.95 | $0.00 | $2,432.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,362.08 | $0.00 | $2,362.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,293.27 | $0.00 | $2,293.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,235.16 | $0.00 | $2,235.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,230.70 | $595.77 | $2,826.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,165.75 | $21.66 | $2,187.41 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-705.05 | $705.05 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-705.05 | $1,410.10 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-705.30 | $2,115.15 |
| 07/15/2024 | BILL | HAFDAHL, ROXWELL & JUDITH | $2,820.45 | $2,820.45 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-684.51 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-684.51 | $684.51 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-684.51 | $1,369.02 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-684.78 | $2,053.53 |
| 07/14/2023 | BILL | HAFDAHL, ROXWELL & JUDITH | $2,738.31 | $2,738.31 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-664.63 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-664.63 | $664.63 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-664.63 | $1,329.26 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-664.65 | $1,993.89 |
| 07/19/2022 | BILL | HAFDAHL, ROXWELL & JUDITH | $2,658.54 | $2,658.54 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.27 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.27 | $645.27 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.27 | $1,290.54 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.30 | $1,935.81 |
| 07/14/2021 | BILL | HAFDAHL, ROXWELL & JUDITH | $2,581.11 | $2,581.11 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-626.48 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-626.48 | $626.48 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-626.48 | $1,252.96 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-626.50 | $1,879.44 |
| 07/13/2020 | BILL | HAFDAHL, ROXWELL & JUDITH | $2,505.94 | $2,505.94 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.23 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.23 | $608.23 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.23 | $1,216.46 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.26 | $1,824.69 |
| 07/15/2019 | BILL | HAFDAHL, ROXWELL & JUDITH | $2,432.95 | $2,432.95 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.52 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.52 | $590.52 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.52 | $1,181.04 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-590.52 | $1,771.56 |
| 07/12/2018 | BILL | HAFDAHL, ROXWELL & JUDITH | $2,362.08 | $2,362.08 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.31 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.31 | $573.31 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.31 | $1,146.62 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.34 | $1,719.93 |
| 07/14/2017 | BILL | HAFDAHL, ROXWELL & JUDITH | $2,293.27 | $2,293.27 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.79 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.79 | $558.79 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.79 | $1,117.58 |
| 08/19/2016 | PAYMENT | WESTERN TITLE CHECK | $-3,385.26 | $1,676.37 |
| 08/18/2016 | AMENDMENT | remove aug int to post lmt | $-18.59 | $5,061.63 |
| 08/01/2016 | INTEREST | Monthly Interest | $18.59 | $5,080.22 |
| 07/12/2016 | BILL | MATTHEWS, MARIANNE | $2,235.16 | $5,061.63 |
| 07/01/2016 | INTEREST | Monthly Interest | $18.59 | $2,826.47 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $2,807.88 |
| 06/06/2016 | INTEREST | Monthly Interest | $223.07 | $2,793.88 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $2,570.81 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $156.15 | $2,565.31 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $100.38 | $2,409.16 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $55.77 | $2,308.78 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $22.31 | $2,253.01 |
| 07/14/2015 | BILL | MATTHEWS, MARIANNE | $2,230.70 | $2,230.70 |
| 04/21/2015 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-563.09 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.66 | $563.09 |
| 01/06/2015 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-541.43 | $541.43 |
| 10/07/2014 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-541.43 | $1,082.86 |
| 08/18/2014 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-541.46 | $1,624.29 |
| 07/17/2014 | BILL | MATTHEWS, MARIANNE | $2,165.75 | $2,165.75 |
| 02/26/2014 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-525.66 | $0.00 |
| 01/09/2014 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-525.66 | $525.66 |
| 10/08/2013 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-525.66 | $1,051.32 |
| 08/21/2013 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-525.69 | $1,576.98 |
| 07/16/2013 | BILL | MATTHEWS, MARIANNE | $2,102.67 | $2,102.67 |
| 03/04/2013 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-526.68 | $0.00 |
| 01/04/2013 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-526.68 | $526.68 |
| 10/02/2012 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-526.68 | $1,053.36 |
| 08/16/2012 | PAYMENT | MATTHEWS, MARIANNE CHECK | $-526.71 | $1,580.04 |
| 07/13/2012 | BILL | MATTHEWS, MARIANNE | $2,106.75 | $2,106.75 |
| 03/13/2012 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-501.68 | $0.00 |
| 12/07/2011 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-501.68 | $501.68 |
| 09/22/2011 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-501.68 | $1,003.36 |
| 08/02/2011 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-501.69 | $1,505.04 |
| 07/15/2011 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $2,006.73 | $2,006.73 |
| 03/02/2011 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-487.64 | $0.00 |
| 01/04/2011 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-487.64 | $487.64 |
| 07/21/2010 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-975.31 | $975.28 |
| 07/14/2010 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $1,950.59 | $1,950.59 |
| 02/05/2010 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-473.40 | $0.00 |
| 12/30/2009 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-473.40 | $473.40 |
| 09/17/2009 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-473.40 | $946.80 |
| 08/03/2009 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-473.40 | $1,420.20 |
| 07/13/2009 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $1,893.60 | $1,893.60 |
| 02/26/2009 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-459.80 | $0.00 |
| 01/02/2009 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-459.80 | $459.80 |
| 09/29/2008 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-459.80 | $919.60 |
| 08/12/2008 | PAYMENT | YOUNGBERG, VIVIAN JUANICE TTEE CHECK | $-459.80 | $1,379.40 |
| 07/18/2008 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $1,839.20 | $1,839.20 |
| 03/03/2008 | PAYMENT | YOUNGBERG, VIVIAN JU | $-446.39 | $0.00 |
| 12/18/2007 | PAYMENT | YOUNGBERG, VIVIAN JU | $-446.37 | $446.39 |
| 09/27/2007 | PAYMENT | YOUNGBERG | $-446.37 | $892.76 |
| 07/30/2007 | PAYMENT | YOUNGBERG, VIVIAN JU | $-446.37 | $1,339.13 |
| 07/01/2007 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $1,785.50 | $1,785.50 |
| 02/16/2007 | PAYMENT | YOUNGBERG, VIVIAN JU | $-433.46 | $0.00 |
| 12/14/2006 | PAYMENT | YOUNGBERG, VIVIAN JU | $-433.43 | $433.46 |
| 10/03/2006 | PAYMENT | YOUNGBERG, VIVIAN JU | $-433.43 | $866.89 |
| 08/09/2006 | PAYMENT | YOUNGBERG, VIVIAN JU | $-433.43 | $1,300.32 |
| 07/01/2006 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $1,733.75 | $1,733.75 |
| 03/01/2006 | PAYMENT | YOUNGBERG, VIVIAN JU | $-420.82 | $0.00 |
| 12/29/2005 | PAYMENT | YOUNGBERG, VIVIAN JU | $-420.81 | $420.82 |
| 09/29/2005 | PAYMENT | YOUNGBERG, VIVIAN JU | $-420.81 | $841.63 |
| 08/09/2005 | PAYMENT | YOUNGBERG, VIVIAN JU | $-420.81 | $1,262.44 |
| 07/01/2005 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $1,683.25 | $1,683.25 |
| 02/22/2005 | PAYMENT | YOUNGBERG, VIVIAN JU | $-408.52 | $0.00 |
| 01/07/2005 | PAYMENT | YOUNGBERG, VIVIAN JU | $-408.49 | $408.52 |
| 09/28/2004 | PAYMENT | YOUNGBERG, VIVIAN JU | $-408.49 | $817.01 |
| 08/11/2004 | PAYMENT | YOUNGBERG, VIVIAN JU | $-408.49 | $1,225.50 |
| 07/01/2004 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $1,633.99 | $1,633.99 |
| 03/01/2004 | PAYMENT | YOUNGBERG, VIVIAN JU | $-406.51 | $0.00 |
| 01/02/2004 | PAYMENT | YOUNGBERG, VIVIAN JU | $-406.50 | $406.51 |
| 10/02/2003 | PAYMENT | YOUNGBERG, VIVIAN JU | $-406.50 | $813.01 |
| 08/15/2003 | PAYMENT | YOUNGBERG, VIVIAN JU | $-406.50 | $1,219.51 |
| 07/01/2003 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $1,626.01 | $1,626.01 |
| 03/03/2003 | PAYMENT | YOUNGBERG, VIVIAN JU | $-364.67 | $0.00 |
| 01/06/2003 | PAYMENT | YOUNGBERG, VIVIAN JU | $-364.67 | $364.67 |
| 09/27/2002 | PAYMENT | YOUNGBERG, VIVIAN JU | $-364.67 | $729.34 |
| 08/06/2002 | PAYMENT | YOUNGBERG, VIVIAN JU | $-364.67 | $1,094.01 |
| 07/01/2002 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $1,458.68 | $1,458.68 |
| 03/01/2002 | PAYMENT | YOUNGBERG, VIVIAN JU | $-356.52 | $0.00 |
| 12/27/2001 | PAYMENT | YOUNGBERG, VIVIAN JU | $-356.52 | $356.52 |
| 10/01/2001 | PAYMENT | YOUNGBERG, VIVIAN JU | $-356.52 | $713.04 |
| 08/06/2001 | PAYMENT | YOUNGBERG, VIVIAN JU | $-356.52 | $1,069.56 |
| 07/01/2001 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $1,426.08 | $1,426.08 |
| 12/27/2000 | PAYMENT | YOUNGBERG, VIVIAN JU | $-707.75 | $0.00 |
| 09/27/2000 | PAYMENT | YOUNGBERG, VIVIAN JU | $-353.87 | $707.75 |
| 08/09/2000 | PAYMENT | YOUNGBERG, VIVIAN JU | $-353.87 | $1,061.62 |
| 07/01/2000 | BILL | YOUNGBERG, VIVIAN JUANICE TTEE | $1,415.49 | $1,415.49 |