Tax Account 1320-29-119-033
Owners
WESKE, GERALD H & RENEE L
1033 PINION PINE DR
MINDEN, NV 89423
WESKE, GERALD H
WESKE, RENEE L
Account Summary
| Account ID | 1320-29-119-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1033 PINION PINE DR TOWN OF MINDEN |
| Balance | $1,985.34 |
| Currently Due | $661.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,647.35 |
| Total | $2,647.35 |
| Paid | $662.01 |
| Balance | $1,985.34 |
| Due | $661.78 |
| 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 | $2,570.25 | $0.00 | $2,570.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,495.38 | $0.00 | $2,495.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,422.70 | $24.23 | $2,446.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,352.13 | $0.00 | $2,352.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,283.63 | $79.93 | $2,363.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,217.11 | $0.00 | $2,217.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,127.75 | $0.00 | $2,127.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,073.83 | $0.00 | $2,073.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,069.68 | $0.00 | $2,069.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,005.49 | $0.00 | $2,005.49 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-662.01 | $1,985.34 |
| 07/15/2024 | BILL | WESKE, GERALD H & RENEE L | $2,647.35 | $2,647.35 |
| 02/27/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-642.47 | $0.00 |
| 12/22/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-642.47 | $642.47 |
| 10/10/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-642.47 | $1,284.94 |
| 08/16/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-642.84 | $1,927.41 |
| 07/14/2023 | BILL | WESKE, GERALD H & RENEE L | $2,570.25 | $2,570.25 |
| 02/27/2023 | PAYMENT | LERETA CHECK 035265 | $-623.84 | $0.00 |
| 01/04/2023 | PAYMENT | LERETA CHECK 0346033 | $-623.84 | $623.84 |
| 08/20/2022 | PAYMENT | LERETA TAX CHECK 0331274 | $-623.84 | $1,247.68 |
| 08/10/2022 | PAYMENT | WESKE, GERALD H & RENEE L CHECK 1293 | $-623.86 | $1,871.52 |
| 07/19/2022 | BILL | WESKE, GERALD H & RENEE L | $2,495.38 | $2,495.38 |
| 03/07/2022 | PAYMENT | WESKE, GERALD H & RENEE L CHECK | $-605.67 | $0.00 |
| 01/07/2022 | PAYMENT | WESKE, GERALD H & RENEE L CHECK | $-605.67 | $605.67 |
| 11/12/2021 | PAYMENT | WESKE, GERALD H & RENEE L CHECK | $-629.90 | $1,211.34 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $24.23 | $1,841.24 |
| 08/16/2021 | PAYMENT | WESKE, GERALD H & RENEE L CHECK | $-605.69 | $1,817.01 |
| 07/14/2021 | BILL | WESKE, GERALD H & RENEE L | $2,422.70 | $2,422.70 |
| 03/04/2021 | PAYMENT | WESKE, GERALD H & RENEE L CHECK | $-588.03 | $0.00 |
| 01/04/2021 | PAYMENT | WESKE, GERALD H & RENEE L CHECK | $-588.03 | $588.03 |
| 10/02/2020 | PAYMENT | WESKE, GERALD H CHECK | $-588.03 | $1,176.06 |
| 08/17/2020 | PAYMENT | WESKE, GERALD H & RENEE L CHECK | $-588.04 | $1,764.09 |
| 07/13/2020 | BILL | WESKE, GERALD H & RENEE L | $2,352.13 | $2,352.13 |
| 03/04/2020 | PAYMENT | WESKE, GERALD CREDIT: D | $-570.90 | $0.00 |
| 02/10/2020 | PAYMENT | WESKE, GERALD CREDIT: D | $-1,221.73 | $570.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $57.09 | $1,792.63 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.84 | $1,735.54 |
| 08/06/2019 | PAYMENT | WESKE, GERALD H & RENEE L CHECK | $-570.93 | $1,712.70 |
| 07/15/2019 | BILL | WESKE, GERALD H & RENEE L | $2,283.63 | $2,283.63 |
| 03/07/2019 | PAYMENT | WESKE, GERALD & RENEE CHECK | $-554.27 | $0.00 |
| 01/08/2019 | PAYMENT | WESKE, GERALD H & RENEE L CHECK | $-554.27 | $554.27 |
| 10/03/2018 | PAYMENT | RENEE WESKE CHECK | $-554.27 | $1,108.54 |
| 08/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-554.30 | $1,662.81 |
| 07/12/2018 | BILL | JORDAN, PATRICIA T | $2,217.11 | $2,217.11 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.93 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.93 | $531.93 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.93 | $1,063.86 |
| 07/28/2017 | PAYMENT | FATCO CHECK | $-531.96 | $1,595.79 |
| 07/14/2017 | BILL | SILBERMAN, DEBORAH B & RICHARD | $2,127.75 | $2,127.75 |
| 08/16/2016 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-2,073.83 | $0.00 |
| 07/12/2016 | BILL | SILBERMAN, DEBORAH B & RICHARD | $2,073.83 | $2,073.83 |
| 08/31/2015 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-1,552.26 | $0.00 |
| 08/14/2015 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-517.42 | $1,552.26 |
| 07/14/2015 | BILL | SILBERMAN, DEBORAH B & RICHARD | $2,069.68 | $2,069.68 |
| 08/22/2014 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-2,005.49 | $0.00 |
| 07/17/2014 | BILL | SILBERMAN, DEBORAH B & RICHARD | $2,005.49 | $2,005.49 |
| 08/22/2013 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-1,947.08 | $0.00 |
| 07/16/2013 | BILL | SILBERMAN, DEBORAH B & RICHARD | $1,947.08 | $1,947.08 |
| 02/27/2013 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-518.72 | $0.00 |
| 01/10/2013 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-518.72 | $518.72 |
| 10/09/2012 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-518.72 | $1,037.44 |
| 08/23/2012 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-518.73 | $1,556.16 |
| 07/13/2012 | BILL | SILBERMAN, DEBORAH B & RICHARD | $2,074.89 | $2,074.89 |
| 08/10/2011 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-2,109.88 | $0.00 |
| 07/15/2011 | BILL | SILBERMAN, DEBORAH B & RICHARD | $2,109.88 | $2,109.88 |
| 03/09/2011 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-557.51 | $0.00 |
| 01/05/2011 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-557.51 | $557.51 |
| 09/29/2010 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-557.51 | $1,115.02 |
| 08/16/2010 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-557.51 | $1,672.53 |
| 07/14/2010 | BILL | SILBERMAN, DEBORAH B & RICHARD | $2,230.04 | $2,230.04 |
| 08/24/2009 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-2,222.35 | $0.00 |
| 07/13/2009 | BILL | SILBERMAN, DEBORAH B & RICHARD | $2,222.35 | $2,222.35 |
| 08/21/2008 | PAYMENT | SILBERMAN, DEBORAH B & RICHARD CHECK | $-2,057.72 | $0.00 |
| 07/18/2008 | BILL | SILBERMAN, DEBORAH B & RICHARD | $2,057.72 | $2,057.72 |
| 08/16/2007 | PAYMENT | SILBERMAN, DEBORAH B | $-1,905.15 | $0.00 |
| 07/01/2007 | BILL | SILBERMAN, DEBORAH B & RICHARD | $1,905.15 | $1,905.15 |
| 08/07/2006 | PAYMENT | SILBERMAN, DEBORAH B | $-1,764.16 | $0.00 |
| 07/01/2006 | BILL | SILBERMAN, DEBORAH B & RICHARD | $1,764.16 | $1,764.16 |
| 08/23/2005 | PAYMENT | SILBERMAN, DEBORAH B | $-1,633.48 | $0.00 |
| 07/01/2005 | BILL | SILBERMAN, DEBORAH B & RICHARD | $1,633.48 | $1,633.48 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-388.24 | $0.00 |
| 01/07/2005 | PAYMENT | HOMECOMINGS FIN | $-791.95 | $388.24 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.53 | $1,180.19 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-388.21 | $1,164.66 |
| 07/01/2004 | BILL | STEPHENSON, GEORGE C & CATHRYN | $1,552.87 | $1,552.87 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-386.47 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-386.44 | $386.47 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-386.44 | $772.91 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-386.44 | $1,159.35 |
| 07/01/2003 | BILL | STEPHENSON, GEORGE C & CATHRYN | $1,545.79 | $1,545.79 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-346.00 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-346.00 | $346.00 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-346.00 | $692.00 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-346.00 | $1,038.00 |
| 07/01/2002 | BILL | STEPHENSON, GEORGE C & CATHRYN | $1,384.00 | $1,384.00 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-338.45 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-338.43 | $338.45 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-338.43 | $676.88 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-338.43 | $1,015.31 |
| 07/01/2001 | BILL | STEPHENSON, GEORGE C & CATHRYN | $1,353.74 | $1,353.74 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-329.26 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-329.24 | $329.26 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-329.24 | $658.50 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-329.24 | $987.74 |
| 07/01/2000 | BILL | STEPHENSON, GEORGE C & CATHRYN | $1,316.98 | $1,316.98 |