Tax Account 1320-29-210-010

Print Page · · Payments Cart · New Search

Owners

DIETRICH, UTE C
1177 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-210-010
Account Type	Real Estate
Location	1177 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-210-010

Account Type

Real Estate

Location

1177 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,137.19
Total	$3,137.19
Paid	$3,137.19
Balance	$0.00
Due	$0.00
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

$3,137.19

Total

$3,137.19

Paid

$3,137.19

Balance

$0.00

Due

$0.00

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	$784.59	$0.00	$784.59	$784.59	$0.00
2	10/07/2024	10/17/2024	Paid	$784.20	$0.00	$784.20	$784.20	$0.00
3	01/06/2025	01/16/2025	Paid	$784.20	$0.00	$784.20	$784.20	$0.00
4	03/03/2025	03/13/2025	Paid	$784.20	$0.00	$784.20	$784.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,045.81	$30.46	$3,076.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,957.11	$0.00	$2,957.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,870.97	$0.00	$2,870.97	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,787.36	$0.00	$2,787.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,706.15	$0.00	$2,706.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,627.32	$26.27	$2,653.59	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,550.80	$0.00	$2,550.80	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,486.18	$0.00	$2,486.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,481.21	$0.00	$2,481.21	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,408.94	$0.00	$2,408.94	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	DIETRICH, UTE C CHECK 3692	$-3,137.19	$0.00
07/15/2024	BILL	DIETRICH, UTE C	$3,137.19	$3,137.19
02/14/2024	PAYMENT	DIETRICH, UTE C CHECK 3680	$-1,553.28	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.46	$1,553.28
08/02/2023	PAYMENT	DIETRICH, UTE C CHECK 3842	$-1,522.99	$1,522.82
07/14/2023	BILL	DIETRICH, UTE C	$3,045.81	$3,045.81
01/09/2023	PAYMENT	DIETRICH, UTE C CHECK 3813	$-1,478.54	$0.00
08/09/2022	PAYMENT	DIETRICH, UTE C CHECK 3790	$-1,478.57	$1,478.54
07/19/2022	BILL	DIETRICH, UTE C	$2,957.11	$2,957.11
01/05/2022	PAYMENT	DIETRICH, UTE C CHECK	$-1,435.48	$0.00
07/26/2021	PAYMENT	DIETRICH, UTE C CHECK	$-1,435.49	$1,435.48
07/14/2021	BILL	DIETRICH, UTE C	$2,870.97	$2,870.97
01/06/2021	PAYMENT	DIETRICH, UTE C CHECK	$-1,393.68	$0.00
08/04/2020	PAYMENT	DIETRICH, UTE C CHECK	$-1,393.68	$1,393.68
07/13/2020	BILL	DIETRICH, UTE C	$2,787.36	$2,787.36
01/03/2020	PAYMENT	DIETRICH, UTE C CHECK	$-1,353.06	$0.00
08/06/2019	PAYMENT	DIETRICH, UTE C CHECK	$-1,353.09	$1,353.06
07/15/2019	BILL	DIETRICH, UTE C	$2,706.15	$2,706.15
02/13/2019	PAYMENT	DIETRICH, UTE C CHECK	$-1,339.93	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.27	$1,339.93
08/07/2018	PAYMENT	DIETRICH, UTE C CHECK	$-1,313.66	$1,313.66
07/12/2018	BILL	DIETRICH, UTE C	$2,627.32	$2,627.32
01/10/2018	PAYMENT	DIETRICH, UTE C CHECK	$-1,275.40	$0.00
08/04/2017	PAYMENT	DIETRICH, UTE C CHECK	$-1,275.40	$1,275.40
07/14/2017	BILL	DIETRICH, UTE C	$2,550.80	$2,550.80
12/07/2016	PAYMENT	DIETRICH, UTE C CHECK	$-1,243.08	$0.00
08/13/2016	PAYMENT	DIETRICH, UTE C CHECK	$-1,243.10	$1,243.08
07/12/2016	BILL	DIETRICH, UTE C	$2,486.18	$2,486.18
01/07/2016	PAYMENT	DIETRICH, UTE C CHECK	$-1,240.60	$0.00
08/21/2015	PAYMENT	DIETRICH, UTE C CHECK	$-1,240.61	$1,240.60
07/14/2015	BILL	DIETRICH, UTE C	$2,481.21	$2,481.21
12/09/2014	PAYMENT	DIETRICH, UTE C CHECK	$-1,204.46	$0.00
08/13/2014	PAYMENT	DIETRICH, UTE C CHECK	$-1,204.48	$1,204.46
07/17/2014	BILL	DIETRICH, UTE C	$2,408.94	$2,408.94
01/14/2014	PAYMENT	DIETRICH, UTE C CHECK	$-1,169.38	$0.00
08/13/2013	PAYMENT	DIETRICH, UTE C CHECK	$-1,169.40	$1,169.38
07/16/2013	BILL	DIETRICH, UTE C	$2,338.78	$2,338.78
01/04/2013	PAYMENT	DIETRICH, UTE C CHECK	$-1,169.60	$0.00
08/08/2012	PAYMENT	DIETRICH, UTE C CHECK	$-1,169.61	$1,169.60
07/13/2012	BILL	DIETRICH, UTE C	$2,339.21	$2,339.21
01/06/2012	PAYMENT	DIETRICH, UTE C CHECK	$-1,135.54	$0.00
07/26/2011	PAYMENT	DIETRICH, UTE C CHECK	$-1,135.56	$1,135.54
07/15/2011	BILL	DIETRICH, UTE C	$2,271.10	$2,271.10
03/04/2011	PAYMENT	DIETRICH, UTE C CHECK	$-551.23	$0.00
12/21/2010	PAYMENT	DIETRICH, UTE C CHECK	$-551.23	$551.23
08/03/2010	PAYMENT	DIETRICH, UTE C CHECK	$-1,102.46	$1,102.46
07/14/2010	BILL	DIETRICH, UTE C	$2,204.92	$2,204.92
03/05/2010	PAYMENT	DIETRICH, UTE C CHECK	$-535.19	$0.00
01/08/2010	PAYMENT	DIETRICH, UTE C CHECK	$-535.19	$535.19
10/06/2009	PAYMENT	DIETRICH, UTE C CHECK	$-535.19	$1,070.38
08/17/2009	PAYMENT	DIETRICH, UTE C CHECK	$-535.19	$1,605.57
07/13/2009	BILL	DIETRICH, UTE C	$2,140.76	$2,140.76
02/26/2009	PAYMENT	DIETRICH, UTE C CHECK	$-519.59	$0.00
01/07/2009	PAYMENT	DIETRICH, UTE C CHECK	$-519.59	$519.59
09/30/2008	PAYMENT	DIETRICH, UTE C CHECK	$-519.59	$1,039.18
08/25/2008	PAYMENT	DIETRICH, UTE C CHECK	$-519.62	$1,558.77
07/18/2008	BILL	DIETRICH, UTE C	$2,078.39	$2,078.39
03/03/2008	PAYMENT	DIETRICH, UTE C	$-504.45	$0.00
12/17/2007	PAYMENT	DIETRICH, UTE C	$-504.43	$504.45
09/30/2007	PAYMENT	DIETRICH	$-504.43	$1,008.88
07/27/2007	PAYMENT	DIETRICH, UTE C	$-504.43	$1,513.31
07/01/2007	BILL	DIETRICH, UTE C	$2,017.74	$2,017.74
03/01/2007	PAYMENT	DIETRICH, UTE C	$-489.78	$0.00
12/05/2006	PAYMENT	DIETRICH, UTE C	$-489.77	$489.78
10/03/2006	PAYMENT	DIETRICH, UTE C	$-489.77	$979.55
08/22/2006	PAYMENT	DIETRICH, UTE C	$-489.77	$1,469.32
07/01/2006	BILL	DIETRICH, UTE C	$1,959.09	$1,959.09
03/06/2006	PAYMENT	DIETRICH, UTE C	$-475.53	$0.00
01/05/2006	PAYMENT	DIETRICH, UTE C	$-970.02	$475.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.02	$1,445.55
08/22/2005	PAYMENT	DIETRICH, UTE C	$-475.50	$1,426.53
07/01/2005	BILL	DIETRICH, UTE C	$1,902.03	$1,902.03
03/04/2005	PAYMENT	DIETRICH, UTE C	$-461.67	$0.00
01/04/2005	PAYMENT	DIETRICH, UTE C	$-461.66	$461.67
10/07/2004	PAYMENT	DIETRICH, UTE C	$-461.66	$923.33
08/17/2004	PAYMENT	DIETRICH, UTE C	$-461.66	$1,384.99
07/01/2004	BILL	DIETRICH, UTE C	$1,846.65	$1,846.65
03/05/2004	PAYMENT	DIETRICH, UTE C	$-459.85	$0.00
01/07/2004	PAYMENT	DIETRICH, UTE C	$-459.82	$459.85
10/01/2003	PAYMENT	DIETRICH, UTE C	$-459.82	$919.67
08/13/2003	PAYMENT	DIETRICH, UTE C	$-459.82	$1,379.49
07/01/2003	BILL	DIETRICH, UTE C	$1,839.31	$1,839.31
02/13/2003	PAYMENT	DIETRICH, UTE C	$-414.90	$0.00
01/02/2003	PAYMENT	DIETRICH, UTE C	$-414.87	$414.90
08/16/2002	PAYMENT	DIETRICH, UTE C	$-829.74	$829.77
07/01/2002	BILL	DIETRICH, UTE C	$1,659.51	$1,659.51
03/19/2002	PAYMENT	SIERRA VIEW DENTAL	$-869.04	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.61	$869.04
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.24	$828.43
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-406.08	$812.19
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-406.08	$1,218.27
07/01/2001	BILL	PINTHER, TIMOTHY T & JILL M	$1,624.35	$1,624.35
02/27/2001	PAYMENT	BANK OF AMERICA	$-395.06	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-395.06	$395.06
09/29/2000	PAYMENT	BANK OF AMERICA	$-395.06	$790.12
08/18/2000	PAYMENT	BANK OF AMERICA	$-395.06	$1,185.18
07/01/2000	BILL	PINTHER, TIMOTHY T & JILL M	$1,580.24	$1,580.24
03/01/2000	PAYMENT	BANK OF AMERICA	$-391.03	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-391.00	$391.03
09/29/1999	PAYMENT	BANK OF AMERICA	$-391.00	$782.03
08/12/1999	PAYMENT	BANK OF AMERICA	$-391.00	$1,173.03
07/01/1999	BILL	PINTHER, TIMOTHY T & JILL M	$1,564.03	$1,564.03
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-387.20	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-387.19	$387.20
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-387.19	$774.39
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-387.19	$1,161.58
07/01/1998	BILL	PINTHER, TIMOTHY T & JILL M	$1,548.77	$1,548.77
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-379.95	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-379.94	$379.95
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-379.94	$759.89
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-379.94	$1,139.83
07/01/1997	BILL	PINTHER, TIMOTHY T & JILL M	$1,519.77	$1,519.77
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-383.76	$0.00
11/26/1996	PAYMENT	STEWART TITLE	$-383.73	$383.76
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-383.73	$767.49
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-383.73	$1,151.22
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$1,534.95	$1,534.95
03/12/1996	PAYMENT		$-97.70	$0.00
01/19/1996	PAYMENT		$-101.59	$97.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.91	$199.29
10/16/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74
03/16/1995	PAYMENT		$-98.49	$0.00
01/13/1995	PAYMENT		$-98.46	$98.49
10/17/1994	PAYMENT		$-98.46	$196.95
08/29/1994	PAYMENT		$-98.46	$295.41
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$393.87	$393.87
03/10/1994	PAYMENT		$-97.60	$0.00
01/14/1994	PAYMENT		$-97.57	$97.60
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31