Tax Account 1320-29-119-027
Owners
ENGSTROM, ROGER & JUDY
PO BOX 5223
STATELINE, NV 89449
ENGSTROM, ROGER
ENGSTROM, JUDY
Account Summary
| Account ID | 1320-29-119-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 PINION PINE DR TOWN OF MINDEN |
| Balance | $796.70 |
| Currently Due | $796.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,187.09 |
| Total | $3,187.09 |
| Paid | $2,390.39 |
| Balance | $796.70 |
| Due | $796.70 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,181.22 | $0.00 | $0.00 | $3,181.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,945.59 | $0.00 | $0.00 | $2,945.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,727.39 | $27.27 | $0.00 | $2,754.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,525.36 | $0.00 | $0.00 | $2,525.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,442.31 | $24.42 | $0.00 | $2,466.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,357.44 | $0.00 | $0.00 | $2,357.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,249.48 | $22.49 | $0.00 | $2,271.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,158.81 | $21.59 | $0.00 | $2,180.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,104.09 | $0.00 | $0.00 | $2,104.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,099.89 | $0.00 | $0.00 | $2,099.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,034.79 | $20.35 | $0.00 | $2,055.14 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2026 | PAYMENT | ENGSTROM, ROGER CHECK 3543 TGS | $-796.70 | $796.70 |
| 10/08/2025 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK 3526 | $-796.70 | $1,593.40 |
| 08/19/2025 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK 3514 | $-796.99 | $2,390.10 |
| 07/16/2025 | BILL | ENGSTROM, ROGER & JUDY | $3,187.09 | $3,187.09 |
| 03/10/2025 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK 3474 | $-795.23 | $0.00 |
| 01/09/2025 | PAYMENT | ENGSTROM, ROGER B CHECK 3460 NIGHT DROP BOX 1/9/25 | $-795.23 | $795.23 |
| 10/10/2024 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK 3444 | $-795.23 | $1,590.46 |
| 08/21/2024 | PAYMENT | ENGSTROM, ROGER CHECK 3435 | $-795.53 | $2,385.69 |
| 07/15/2024 | BILL | ENGSTROM, ROGER & JUDY | $3,181.22 | $3,181.22 |
| 03/08/2024 | PAYMENT | ENGSTROM, ROGER CHECK 3393 | $-736.33 | $0.00 |
| 01/08/2024 | PAYMENT | ENGSTROM, ROGER CHECK 3375 | $-736.33 | $736.33 |
| 10/05/2023 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK 3353 | $-736.33 | $1,472.66 |
| 08/24/2023 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK 3346 | $-736.60 | $2,208.99 |
| 07/14/2023 | BILL | ENGSTROM, ROGER & JUDY | $2,945.59 | $2,945.59 |
| 03/08/2023 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK 3305 | $-681.84 | $0.00 |
| 01/12/2023 | PAYMENT | ENGSTROM, ROGER B CHECK 3291 | $-681.84 | $681.84 |
| 11/14/2022 | PAYMENT | ENGSTROM, ROGER CHECK 3275 | $-709.11 | $1,363.68 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.27 | $2,072.79 |
| 08/19/2022 | PAYMENT | ENGSTROM, ROGER B CHECK 3258 | $-681.87 | $2,045.52 |
| 07/19/2022 | BILL | ENGSTROM, ROGER & JUDY | $2,727.39 | $2,727.39 |
| 03/09/2022 | PAYMENT | ENGSTROM, ROGER CHECK | $-631.34 | $0.00 |
| 01/06/2022 | PAYMENT | ENGSTROM, ROGER CHECK | $-631.34 | $631.34 |
| 10/07/2021 | PAYMENT | ENGSTROM, ROGER CHECK | $-631.34 | $1,262.68 |
| 08/18/2021 | PAYMENT | ENGSTROM, ROGER CHECK | $-631.34 | $1,894.02 |
| 07/14/2021 | BILL | ENGSTROM, ROGER & JUDY | $2,525.36 | $2,525.36 |
| 02/26/2021 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-1,245.56 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $24.42 | $1,245.56 |
| 10/05/2020 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-610.57 | $1,221.14 |
| 08/13/2020 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-610.60 | $1,831.71 |
| 07/13/2020 | BILL | ENGSTROM, ROGER & JUDY | $2,442.31 | $2,442.31 |
| 03/04/2020 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-589.36 | $0.00 |
| 01/09/2020 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-589.36 | $589.36 |
| 10/08/2019 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-589.36 | $1,178.72 |
| 08/27/2019 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-589.36 | $1,768.08 |
| 07/15/2019 | BILL | ENGSTROM, ROGER & JUDY | $2,357.44 | $2,357.44 |
| 03/07/2019 | PAYMENT | ENGSTROM, ROGER CHECK | $-562.37 | $0.00 |
| 01/15/2019 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-562.37 | $562.37 |
| 10/23/2018 | PAYMENT | ROGER & JUDY ENGSTROM CHECK | $-584.86 | $1,124.74 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.49 | $1,709.60 |
| 08/27/2018 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-562.37 | $1,687.11 |
| 07/12/2018 | BILL | ENGSTROM, ROGER & JUDY | $2,249.48 | $2,249.48 |
| 04/11/2018 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-561.29 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.59 | $561.29 |
| 01/09/2018 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-539.70 | $539.70 |
| 10/04/2017 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-539.70 | $1,079.40 |
| 08/31/2017 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-539.71 | $1,619.10 |
| 07/14/2017 | BILL | ENGSTROM, ROGER & JUDY | $2,158.81 | $2,158.81 |
| 03/09/2017 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-526.02 | $0.00 |
| 01/17/2017 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-526.02 | $526.02 |
| 10/05/2016 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-526.02 | $1,052.04 |
| 08/19/2016 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-526.03 | $1,578.06 |
| 07/12/2016 | BILL | ENGSTROM, ROGER & JUDY | $2,104.09 | $2,104.09 |
| 03/15/2016 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-524.97 | $0.00 |
| 12/30/2015 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-524.97 | $524.97 |
| 10/16/2015 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-524.97 | $1,049.94 |
| 08/18/2015 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-524.98 | $1,574.91 |
| 07/14/2015 | BILL | ENGSTROM, ROGER & JUDY | $2,099.89 | $2,099.89 |
| 04/01/2015 | PAYMENT | ENGSTROM, ROGER AND JUDY CHECK | $-529.04 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.35 | $529.04 |
| 01/13/2015 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK | $-508.69 | $508.69 |
| 10/01/2014 | PAYMENT | WESTERN TITLE CHECK | $-508.69 | $1,017.38 |
| 08/05/2014 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-508.72 | $1,526.07 |
| 07/17/2014 | BILL | WILLHOITE, THOMAS W TRUSTEE | $2,034.79 | $2,034.79 |
| 03/04/2014 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-493.88 | $0.00 |
| 01/07/2014 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-493.88 | $493.88 |
| 10/03/2013 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-493.88 | $987.76 |
| 08/13/2013 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-493.88 | $1,481.64 |
| 07/16/2013 | BILL | WILLHOITE, THOMAS W TRUSTEE | $1,975.52 | $1,975.52 |
| 02/20/2013 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-497.28 | $0.00 |
| 01/07/2013 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-497.28 | $497.28 |
| 09/24/2012 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-497.28 | $994.56 |
| 07/30/2012 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-497.30 | $1,491.84 |
| 07/13/2012 | BILL | WILLHOITE, THOMAS W TRUSTEE | $1,989.14 | $1,989.14 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-482.79 | $0.00 |
| 12/22/2011 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-482.79 | $482.79 |
| 09/27/2011 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-482.79 | $965.58 |
| 08/22/2011 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-482.79 | $1,448.37 |
| 07/15/2011 | BILL | WILLHOITE, THOMAS W TRUSTEE | $1,931.16 | $1,931.16 |
| 02/23/2011 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-468.72 | $0.00 |
| 12/28/2010 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-468.72 | $468.72 |
| 09/28/2010 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-468.72 | $937.44 |
| 08/19/2010 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-468.74 | $1,406.16 |
| 07/14/2010 | BILL | WILLHOITE, THOMAS W TRUSTEE | $1,874.90 | $1,874.90 |
| 02/17/2010 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-455.08 | $0.00 |
| 12/30/2009 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-455.08 | $455.08 |
| 09/17/2009 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-455.08 | $910.16 |
| 08/10/2009 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-455.11 | $1,365.24 |
| 07/13/2009 | BILL | WILLHOITE, THOMAS W TRUSTEE | $1,820.35 | $1,820.35 |
| 03/02/2009 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-901.33 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.67 | $901.33 |
| 10/01/2008 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-441.83 | $883.66 |
| 08/06/2008 | PAYMENT | WILLHOITE, THOMAS W TRUSTEE CHECK | $-441.84 | $1,325.49 |
| 07/18/2008 | BILL | WILLHOITE, THOMAS W TRUSTEE | $1,767.33 | $1,767.33 |
| 02/20/2008 | PAYMENT | WILLHOITE, THOMAS W | $-428.96 | $0.00 |
| 12/27/2007 | PAYMENT | WILLHOITE, THOMAS W | $-428.95 | $428.96 |
| 10/04/2007 | PAYMENT | WILLHOITE, THOMAS W | $-428.95 | $857.91 |
| 07/25/2007 | PAYMENT | WILLHOITE, THOMAS W | $-428.95 | $1,286.86 |
| 07/01/2007 | BILL | WILLHOITE, THOMAS W TRUSTEE | $1,715.81 | $1,715.81 |
| 03/08/2007 | PAYMENT | WILLHOITE, THOMAS W | $-416.49 | $0.00 |
| 12/11/2006 | PAYMENT | WILLHOITE, THOMAS W | $-416.46 | $416.49 |
| 10/05/2006 | PAYMENT | WILLHOITE, THOMAS W | $-416.46 | $832.95 |
| 08/11/2006 | PAYMENT | WILLHOITE, THOMAS W | $-416.46 | $1,249.41 |
| 07/01/2006 | BILL | WILLHOITE, THOMAS W TRUSTEE | $1,665.87 | $1,665.87 |
| 02/22/2006 | PAYMENT | WILLHOITE, TOM & BAR | $-404.36 | $0.00 |
| 12/13/2005 | PAYMENT | WILLHOITE, TOM & BAR | $-404.33 | $404.36 |
| 09/14/2005 | PAYMENT | WILLHOITE, TOM & BAR | $-404.33 | $808.69 |
| 08/03/2005 | PAYMENT | WILLHOITE, TOM & BAR | $-404.33 | $1,213.02 |
| 07/01/2005 | BILL | WILLHOITE, TOM & BARBARA TTEES | $1,617.35 | $1,617.35 |
| 02/16/2005 | PAYMENT | WILLHOITE, TOM & BAR | $-392.58 | $0.00 |
| 12/07/2004 | PAYMENT | WILLHOITE, TOM & BAR | $-392.57 | $392.58 |
| 09/16/2004 | PAYMENT | WILLHOITE, TOM & BAR | $-392.57 | $785.15 |
| 07/28/2004 | PAYMENT | WILLHOITE, TOM & BAR | $-392.57 | $1,177.72 |
| 07/01/2004 | BILL | WILLHOITE, TOM & BARBARA TTEES | $1,570.29 | $1,570.29 |
| 03/01/2004 | PAYMENT | WILLHOITE, TOM & BAR | $-390.79 | $0.00 |
| 01/02/2004 | PAYMENT | WILLHOITE, TOM & BAR | $-390.77 | $390.79 |
| 09/30/2003 | PAYMENT | WILLHOITE, TOM & BAR | $-390.77 | $781.56 |
| 08/01/2003 | PAYMENT | WILLHOITE, TOM & BAR | $-390.77 | $1,172.33 |
| 07/01/2003 | BILL | WILLHOITE, TOM & BARBARA TTEES | $1,563.10 | $1,563.10 |
| 02/25/2003 | PAYMENT | WILLHOITE, TOM & BAR | $-349.91 | $0.00 |
| 02/11/2003 | PAYMENT | WILLHOITE, TOM & BAR | $-363.90 | $349.91 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.00 | $713.81 |
| 10/02/2002 | PAYMENT | WILLHOITE, TOM & BAR | $-349.90 | $699.81 |
| 08/02/2002 | PAYMENT | WILLHOITE, TOM & BAR | $-349.90 | $1,049.71 |
| 07/01/2002 | BILL | WILLHOITE, TOM & BARBARA TTEES | $1,399.61 | $1,399.61 |
| 02/20/2002 | PAYMENT | WILLHOITE, TOM & BAR | $-342.23 | $0.00 |
| 12/31/2001 | PAYMENT | WILLHOITE, TOM & BAR | $-342.23 | $342.23 |
| 09/25/2001 | PAYMENT | WILLHOITE, TOM & BAR | $-342.23 | $684.46 |
| 08/14/2001 | PAYMENT | WILLHOITE, TOM & BAR | $-342.23 | $1,026.69 |
| 07/01/2001 | BILL | WILLHOITE, TOM & BARBARA TTEES | $1,368.92 | $1,368.92 |
| 02/27/2001 | PAYMENT | WILLHOITE, TOM & BAR | $-332.94 | $0.00 |
| 12/05/2000 | PAYMENT | WILLHOITE, TOM & BAR | $-332.94 | $332.94 |
| 09/13/2000 | PAYMENT | WILLHOITE, TOM & BAR | $-332.94 | $665.88 |
| 07/31/2000 | PAYMENT | WILLHOITE, TOM & BAR | $-332.94 | $998.82 |
| 07/01/2000 | BILL | WILLHOITE, TOM & BARBARA TTEES | $1,331.76 | $1,331.76 |