Tax Account 1320-29-119-025
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 | $620.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,480.83 |
| Total | $2,480.83 |
| Paid | $1,860.69 |
| Balance | $620.14 |
| 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 | $2,408.60 | $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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100369 | $-620.14 | $620.14 |
| 10/07/2024 | PAYMENT | CHECK ACH - 10035 | $-620.14 | $1,240.28 |
| 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 |