Tax Account 1320-29-119-025

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Owners

SEAGREN, CAROL & JOHNSON, GAIL
1049 PINION PINE DR
MINDEN, NV 89423

SEAGREN, CAROL

JOHNSON, GAIL

Account Summary

Account ID	1320-29-119-025
Account Type	Real Estate
Location	1049 PINION PINE DR TOWN OF MINDEN
Balance	$1,860.42
Currently Due	$620.14

Account ID

1320-29-119-025

Account Type

Real Estate

Location

1049 PINION PINE DR
TOWN OF MINDEN

Balance

$1,860.42

Currently Due

$620.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,480.83
Total	$2,480.83
Paid	$620.41
Balance	$1,860.42
Due	$620.14
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

$2,480.83

Total

$2,480.83

Paid

$620.41

Balance

$1,860.42

Due

$620.14

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	$620.41	$0.00	$620.41	$620.41	$0.00
2	10/07/2024	10/17/2024	Due	$620.14	$0.00	$620.14	$0.00	$620.14
3	01/06/2025	01/16/2025	Due	$620.14	$0.00	$620.14	$0.00	$1,240.28
4	03/03/2025	03/13/2025	Due	$620.14	$0.00	$620.14	$0.00	$1,860.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.60	$0.00	$2,408.60	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,338.44	$0.00	$2,338.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,270.33	$0.00	$2,270.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,204.20	$0.00	$2,204.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,140.00	$0.00	$2,140.00	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,077.69	$0.00	$2,077.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,017.16	$0.00	$2,017.16	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,966.05	$0.00	$1,966.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,962.11	$0.00	$1,962.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,904.95	$0.00	$1,904.95	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 10001	$-620.41	$1,860.42
07/15/2024	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$2,480.83	$2,480.83
01/25/2024	PAYMENT	JOHNSON, GAIL C CHECK 3309	$-602.08	$0.00
12/18/2023	PAYMENT	JOHNSON, GAIL CHECK 3307	$-602.08	$602.08
10/04/2023	PAYMENT	JOHNSON, GAIL C CHECK 3303	$-602.08	$1,204.16
08/14/2023	PAYMENT	JOHNSON, GAIL C CHECK 3299	$-602.36	$1,806.24
07/14/2023	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$2,408.60	$2,408.60
01/10/2023	PAYMENT	JOHNSON, GAIL C CHECK 3282 NIGHT DROP 1/10/23	$-584.61	$0.00
11/28/2022	PAYMENT	JOHNSON, GAIL CHECK 3278	$-584.61	$584.61
10/05/2022	PAYMENT	JOHNSON, GAIL CHECK 3273	$-584.61	$1,169.22
08/24/2022	PAYMENT	JOHNSON, GAIL CHECK 3269 NIGHT DROP 8/24/22	$-584.61	$1,753.83
07/19/2022	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$2,338.44	$2,338.44
02/14/2022	PAYMENT	JOHNSON, GAIL CHECK	$-567.58	$0.00
01/06/2022	PAYMENT	JOHNSON, GAIL C CHECK	$-567.58	$567.58
10/04/2021	PAYMENT	JOHNSON, GAIL CHECK	$-567.58	$1,135.16
08/26/2021	PAYMENT	JOHNSON, GAIL CHECK	$-567.59	$1,702.74
07/14/2021	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$2,270.33	$2,270.33
12/29/2020	PAYMENT	JOHNSON, GAIL CHECK	$-551.05	$0.00
12/07/2020	PAYMENT	JOHNSON, GAIL CHECK	$-551.05	$551.05
09/28/2020	PAYMENT	JOHNSON, GAIL C CHECK	$-551.05	$1,102.10
08/27/2020	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-551.05	$1,653.15
07/13/2020	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$2,204.20	$2,204.20
01/08/2020	PAYMENT	GAIL JOHNSON CHECK	$-535.00	$0.00
12/11/2019	PAYMENT	JOHNSON, GAIL CHECK	$-535.00	$535.00
09/26/2019	PAYMENT	JOHNSON, GAIL CHECK	$-535.00	$1,070.00
08/19/2019	PAYMENT	JOHNSON, GAIL CHECK	$-535.00	$1,605.00
07/15/2019	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$2,140.00	$2,140.00
11/19/2018	PAYMENT	JOHNSON, GAIL CHECK	$-519.42	$0.00
10/10/2018	PAYMENT	JOHNSON, GAIL CHECK	$-519.42	$519.42
09/06/2018	PAYMENT	JOHNSON, GAIL CHECK	$-519.42	$1,038.84
08/10/2018	PAYMENT	JOHNSON GAIL CHECK	$-519.43	$1,558.26
07/12/2018	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$2,077.69	$2,077.69
08/24/2017	PAYMENT	GAIL JOHNSON CHECK	$-2,017.16	$0.00
07/14/2017	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$2,017.16	$2,017.16
08/05/2016	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-1,966.05	$0.00
07/12/2016	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,966.05	$1,966.05
08/21/2015	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-1,962.11	$0.00
07/14/2015	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,962.11	$1,962.11
08/01/2014	PAYMENT	GAIL JOHNSON CHECK	$-1,904.95	$0.00
07/17/2014	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,904.95	$1,904.95
08/19/2013	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-1,849.47	$0.00
07/16/2013	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,849.47	$1,849.47
08/20/2012	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-1,978.63	$0.00
07/13/2012	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,978.63	$1,978.63
08/15/2011	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-2,010.91	$0.00
07/15/2011	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$2,010.91	$2,010.91
07/23/2010	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-2,124.15	$0.00
07/14/2010	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$2,124.15	$2,124.15
08/14/2009	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-2,122.33	$0.00
07/13/2009	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$2,122.33	$2,122.33
02/05/2009	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-491.27	$0.00
11/04/2008	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-491.27	$491.27
09/03/2008	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-491.27	$982.54
08/04/2008	PAYMENT	SEAGREN, CAROL & JOHNSON, GAIL CHECK	$-491.30	$1,473.81
07/18/2008	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,965.11	$1,965.11
02/28/2008	PAYMENT	SEAGREN, CAROL & JOH	$-454.88	$0.00
11/07/2007	PAYMENT	SEAGREN, CAROL & JOH	$-454.86	$454.88
10/02/2007	PAYMENT	SEAGREN, CAROL & JOH	$-454.86	$909.74
08/14/2007	PAYMENT	SEAGREN, CAROL & JOH	$-454.86	$1,364.60
07/01/2007	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,819.46	$1,819.46
02/08/2007	PAYMENT	SEAGREN, CAROL & JOH	$-421.20	$0.00
11/08/2006	PAYMENT	SEAGREN, CAROL & JOH	$-421.19	$421.20
10/02/2006	PAYMENT	SEAGREN, CAROL & JOH	$-421.19	$842.39
08/08/2006	PAYMENT	SEAGREN, CAROL & JOH	$-421.19	$1,263.58
07/01/2006	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,684.77	$1,684.77
02/07/2006	PAYMENT	SEAGREN, CAROL & JOH	$-390.00	$0.00
01/03/2006	PAYMENT	GAIL JOHNSON	$-389.99	$390.00
10/06/2005	PAYMENT	SEAGREN, CAROL & JOH	$-389.99	$779.99
08/18/2005	PAYMENT	SEAGREN, CAROL & JOH	$-389.99	$1,169.98
07/01/2005	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,559.97	$1,559.97
02/07/2005	PAYMENT	SEAGREN, CAROL & JOH	$-369.76	$0.00
11/16/2004	PAYMENT	SEAGREN, CAROL & JOH	$-369.73	$369.76
09/28/2004	PAYMENT	GAIL JOHNSON	$-369.73	$739.49
08/04/2004	PAYMENT	GAIL JOHNSON	$-369.73	$1,109.22
07/01/2004	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,478.95	$1,478.95
02/09/2004	PAYMENT	SEAGREN, CAROL & JOH	$-368.12	$0.00
11/04/2003	PAYMENT	SEAGREN, CAROL & JOH	$-368.10	$368.12
10/01/2003	PAYMENT	SEAGREN, CAROL & JOH	$-368.10	$736.22
08/06/2003	PAYMENT	GAIL JOHNSON	$-368.10	$1,104.32
07/01/2003	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,472.42	$1,472.42
02/06/2003	PAYMENT	SEAGREN, CAROL & JOH	$-328.56	$0.00
01/09/2003	PAYMENT	SEAGREN, CAROL & JOH	$-328.53	$328.56
10/02/2002	PAYMENT	GAIL JOHNSON	$-328.53	$657.09
08/05/2002	PAYMENT	GAIL JOHNSON	$-328.53	$985.62
07/01/2002	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,314.15	$1,314.15
02/05/2002	PAYMENT	SEAGREN, CAROL & JOH	$-321.42	$0.00
11/20/2001	PAYMENT	GAIL JOHNSON	$-321.40	$321.42
09/25/2001	PAYMENT	GAIL JOHNSON	$-321.40	$642.82
08/14/2001	PAYMENT	GAIL JOHNSON	$-321.40	$964.22
07/01/2001	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,285.62	$1,285.62
01/05/2001	PAYMENT	GAIL JOHNSON	$-625.36	$0.00
10/03/2000	PAYMENT	GAIL JOHNSON	$-312.67	$625.36
08/17/2000	PAYMENT	SEAGREN, CAROL & JOH	$-312.67	$938.03
07/01/2000	BILL	SEAGREN, CAROL & JOHNSON, GAIL	$1,250.70	$1,250.70