Tax Account 1320-29-210-011
Owners
HOOVEN FAMILY TRUST 2018
1166 WISTERIA DR
MINDEN, NV 89423
HOOVEN, JOSEPH JR & JANET TTEE
HOOVEN, JOSEPH D JR TTEE
HOOVEN, JANET L TTEE
Account Summary
| Account ID | 1320-29-210-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1166 WISTERIA DR TOWN OF MINDEN |
| Balance | $1,849.60 |
| Currently Due | $924.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,699.49 |
| Total | $3,699.49 |
| Paid | $1,849.89 |
| Balance | $1,849.60 |
| Due | $924.80 |
| 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 | $3,591.75 | $0.00 | $3,591.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,487.14 | $0.00 | $3,487.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,385.58 | $0.00 | $3,385.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,286.97 | $0.00 | $3,286.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,191.21 | $0.00 | $3,191.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,098.26 | $0.00 | $3,098.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,017.91 | $0.00 | $3,017.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,941.45 | $0.00 | $2,941.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,935.58 | $0.00 | $2,935.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,844.54 | $0.00 | $2,844.54 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | CHECK ACH - 100094 | $-924.80 | $1,849.60 |
| 08/16/2024 | PAYMENT | CHECK ACH - 100055 | $-925.09 | $2,774.40 |
| 07/15/2024 | BILL | HOOVEN FAMILY TRUST 2018 | $3,699.49 | $3,699.49 |
| 03/08/2024 | PAYMENT | HOOVEN FAMILY TRUST 2018 CHECK 1827 | $-897.87 | $0.00 |
| 01/05/2024 | PAYMENT | HOOVEN FAMILY TRUST 2018 CHECK 1795 | $-897.87 | $897.87 |
| 10/08/2023 | PAYMENT | HOOVEN FAMILY TRUST 2018 CHECK 1747 | $-897.87 | $1,795.74 |
| 08/23/2023 | PAYMENT | HOOVEN FAMILY TRUST 2018 CHECK 1719 | $-898.14 | $2,693.61 |
| 07/14/2023 | BILL | HOOVEN FAMILY TRUST 2018 | $3,591.75 | $3,591.75 |
| 03/08/2023 | PAYMENT | HOOVEN, JOSEPH JR & JANET TTEE CHECK 1632 | $-871.78 | $0.00 |
| 01/18/2023 | PAYMENT | HOOVEN, JOSEPH JR & JANET TTEE CHECK 1606 | $-871.78 | $871.78 |
| 10/11/2022 | PAYMENT | HOOVEN, JOSEPH JR & JANET CHECK 1567 | $-871.78 | $1,743.56 |
| 08/24/2022 | PAYMENT | THE HOOVEN FAMILY TRUST CHECK 1545 | $-871.80 | $2,615.34 |
| 07/19/2022 | BILL | HOOVEN, JOSEPH JR & JANET TTEE | $3,487.14 | $3,487.14 |
| 03/08/2022 | PAYMENT | HOOVEN, JOSEPH JR & JANET TTEE CHECK | $-846.39 | $0.00 |
| 01/03/2022 | PAYMENT | HOOVEN, JOSEPH JR & JANET TTEE CHECK | $-846.39 | $846.39 |
| 09/21/2021 | PAYMENT | HOOVEN, JOSEPH JR & JANET CHECK | $-846.39 | $1,692.78 |
| 08/23/2021 | PAYMENT | HOOVEN FAMILY TRUST CHECK | $-846.41 | $2,539.17 |
| 07/14/2021 | BILL | HOOVEN, JOSEPH JR & JANET TTEE | $3,385.58 | $3,385.58 |
| 08/21/2020 | PAYMENT | HOOVEN, J JR & JANET FAMILY TR CHECK | $-3,286.97 | $0.00 |
| 07/13/2020 | BILL | HOOVEN, JOSEPH JR & JANET TTEE | $3,286.97 | $3,286.97 |
| 08/14/2019 | PAYMENT | HOOVEN, JOSEPH JR & JANET TTEE CHECK | $-3,191.21 | $0.00 |
| 07/15/2019 | BILL | HOOVEN, JOSEPH JR & JANET TTEE | $3,191.21 | $3,191.21 |
| 07/27/2018 | PAYMENT | HOOVEN, JOSEPH & JANET L CHECK | $-3,098.26 | $0.00 |
| 07/12/2018 | BILL | HOOVEN, JOSEPH & JANET L | $3,098.26 | $3,098.26 |
| 08/11/2017 | PAYMENT | HOOVEN, JOSEPH & JANET L CHECK | $-3,017.91 | $0.00 |
| 07/14/2017 | BILL | HOOVEN, JOSEPH & JANET L | $3,017.91 | $3,017.91 |
| 08/01/2016 | PAYMENT | PIERRUGUES CHANU LLC CHECK | $-2,941.45 | $0.00 |
| 07/12/2016 | BILL | PIERRUGUES CHANU LLC | $2,941.45 | $2,941.45 |
| 08/25/2015 | PAYMENT | JENNY LAKE INVESTMENTS CHECK | $-2,935.58 | $0.00 |
| 07/14/2015 | BILL | PIERRUGUES CHANU LLC | $2,935.58 | $2,935.58 |
| 03/06/2015 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-711.13 | $0.00 |
| 01/07/2015 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-711.13 | $711.13 |
| 10/06/2014 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-711.13 | $1,422.26 |
| 08/19/2014 | PAYMENT | HOWDLE, RICHARD A & GEORGIA C CHECK | $-711.15 | $2,133.39 |
| 07/17/2014 | BILL | HOWDLE, RICHARD A & GEORGIA C | $2,844.54 | $2,844.54 |
| 07/25/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,761.69 | $0.00 |
| 07/16/2013 | BILL | HOWDLE, RICHARD A & GEORGIA C | $2,761.69 | $2,761.69 |
| 08/06/2012 | PAYMENT | JENNY LAKE INV CHECK | $-2,806.88 | $0.00 |
| 07/13/2012 | BILL | PROVIDENT SECURITIES LLC | $2,806.88 | $2,806.88 |
| 07/27/2011 | PAYMENT | PROVIDENT SECURITIES LLC CHECK | $-2,725.12 | $0.00 |
| 07/15/2011 | BILL | PROVIDENT SECURITIES LLC | $2,725.12 | $2,725.12 |
| 12/28/2010 | PAYMENT | JENNY LANE INVEST CHECK | $-1,322.86 | $0.00 |
| 09/13/2010 | PAYMENT | JENNY LAKE INVESTMENT CHECK | $-661.43 | $1,322.86 |
| 07/23/2010 | PAYMENT | JENNY LAKE INV LLC CHECK | $-661.46 | $1,984.29 |
| 07/14/2010 | BILL | PROVIDENT SECURITIES LLC | $2,645.75 | $2,645.75 |
| 07/28/2009 | PAYMENT | JENNY LAKE INV CHECK | $-2,568.70 | $0.00 |
| 07/13/2009 | BILL | PROVIDENT SECURITIES LLC | $2,568.70 | $2,568.70 |
| 01/27/2009 | PAYMENT | JENNY LAKE INVESTMENTS CHECK | $-623.47 | $0.00 |
| 12/24/2008 | PAYMENT | JENNY LAKE INVESTMENTS CHECK | $-623.47 | $623.47 |
| 08/13/2008 | PAYMENT | WESTERN TITLE CHECK | $-1,246.94 | $1,246.94 |
| 07/18/2008 | BILL | MYERS, JEANNE C | $2,493.88 | $2,493.88 |
| 02/19/2008 | PAYMENT | MYERS, JEANNE C | $-605.29 | $0.00 |
| 01/08/2008 | PAYMENT | MYERS, JEANNE C | $-605.27 | $605.29 |
| 10/04/2007 | PAYMENT | MYERS, JEANNE C | $-605.27 | $1,210.56 |
| 08/09/2007 | PAYMENT | MYERS, JEANNE C | $-605.27 | $1,815.83 |
| 07/01/2007 | BILL | MYERS, JEANNE C | $2,421.10 | $2,421.10 |
| 03/06/2007 | PAYMENT | MYERS, JEANNE C | $-587.69 | $0.00 |
| 01/10/2007 | PAYMENT | MYERS, JEANNE C | $-587.68 | $587.69 |
| 10/04/2006 | PAYMENT | MYERS, JEANNE C | $-587.68 | $1,175.37 |
| 08/18/2006 | PAYMENT | MYERS, JEANNE C | $-587.68 | $1,763.05 |
| 07/01/2006 | BILL | MYERS, JEANNE C | $2,350.73 | $2,350.73 |
| 03/08/2006 | PAYMENT | MYERS, JEANNE C | $-570.58 | $0.00 |
| 12/16/2005 | PAYMENT | JEANNE MYERS | $-570.56 | $570.58 |
| 09/28/2005 | PAYMENT | MYERS, JEANNE C | $-570.56 | $1,141.14 |
| 08/15/2005 | PAYMENT | MYERS, JEANNE C | $-570.56 | $1,711.70 |
| 07/01/2005 | BILL | MYERS, JEANNE C | $2,282.26 | $2,282.26 |
| 02/22/2005 | PAYMENT | MYERS, JEANNE C | $-553.97 | $0.00 |
| 01/06/2005 | PAYMENT | MYERS, JEANNE C | $-553.94 | $553.97 |
| 10/05/2004 | PAYMENT | MYERS, JEANNE C | $-553.94 | $1,107.91 |
| 08/12/2004 | PAYMENT | MYERS, JEANNE C | $-553.94 | $1,661.85 |
| 07/01/2004 | BILL | MYERS, JEANNE C | $2,215.79 | $2,215.79 |
| 03/03/2004 | PAYMENT | MYERS, JEANNE C | $-551.94 | $0.00 |
| 12/26/2003 | PAYMENT | MYERS, JEANNE C | $-551.92 | $551.94 |
| 09/17/2003 | PAYMENT | MYERS, JEANNE C | $-551.92 | $1,103.86 |
| 08/13/2003 | PAYMENT | MYERS, JEANNE C | $-551.92 | $1,655.78 |
| 07/01/2003 | BILL | MYERS, JEANNE C | $2,207.70 | $2,207.70 |
| 03/05/2003 | PAYMENT | MYERS, JEANNE C | $-499.04 | $0.00 |
| 12/06/2002 | PAYMENT | MYERS, JEANNE C | $-499.01 | $499.04 |
| 10/02/2002 | PAYMENT | MYERS, JEANNE C | $-499.01 | $998.05 |
| 08/08/2002 | PAYMENT | MYERS, JEANNE C | $-499.01 | $1,497.06 |
| 07/01/2002 | BILL | MYERS, JEANNE C | $1,996.07 | $1,996.07 |
| 03/04/2002 | PAYMENT | MYERS, JEANNE C | $-488.64 | $0.00 |
| 12/12/2001 | PAYMENT | MYERS, JEANNE C | $-488.63 | $488.64 |
| 10/02/2001 | PAYMENT | MYERS, JEANNE C | $-488.63 | $977.27 |
| 08/02/2001 | PAYMENT | MYERS, JEANNE C | $-488.63 | $1,465.90 |
| 07/01/2001 | BILL | MYERS, JEANNE C | $1,954.53 | $1,954.53 |
| 03/01/2001 | PAYMENT | MYERS, JEANNE C | $-475.36 | $0.00 |
| 10/23/2000 | PAYMENT | MYERS, JEANNE C | $-969.73 | $475.36 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.01 | $1,445.09 |
| 08/02/2000 | PAYMENT | MYERS, JEANNE C | $-475.36 | $1,426.08 |
| 07/01/2000 | BILL | MYERS, JEANNE C | $1,901.44 | $1,901.44 |
| 03/02/2000 | PAYMENT | MYERS, JEANNE C | $-470.49 | $0.00 |
| 12/01/1999 | PAYMENT | MYERS, JEANNE C | $-470.48 | $470.49 |
| 10/06/1999 | PAYMENT | MYERS, JEANNE C | $-470.48 | $940.97 |
| 08/06/1999 | PAYMENT | MYERS, JEANNE C | $-470.48 | $1,411.45 |
| 07/01/1999 | BILL | MYERS, JEANNE C | $1,881.93 | $1,881.93 |
| 03/03/1999 | PAYMENT | MYERS, JEANNE C | $-466.03 | $0.00 |
| 12/04/1998 | PAYMENT | MYERS, JEANNE C | $-466.02 | $466.03 |
| 09/29/1998 | PAYMENT | MYERS, JEANNE C | $-466.02 | $932.05 |
| 08/13/1998 | PAYMENT | MYERS, JEANNE C | $-466.02 | $1,398.07 |
| 07/01/1998 | BILL | MYERS, JEANNE C | $1,864.09 | $1,864.09 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-449.95 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-449.95 | $449.95 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-449.95 | $899.90 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-449.95 | $1,349.85 |
| 07/01/1997 | BILL | MYERS, JEANNE C | $1,799.80 | $1,799.80 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-454.45 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-454.44 | $454.45 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-454.44 | $908.89 |
| 08/19/1996 | PAYMENT | MYERS, JEANNE C | $-454.44 | $1,363.33 |
| 07/01/1996 | BILL | MYERS, JEANNE C | $1,817.77 | $1,817.77 |
| 03/04/1996 | PAYMENT | $-465.81 | $0.00 | |
| 01/01/1996 | PAYMENT | $-465.80 | $465.81 | |
| 10/02/1995 | PAYMENT | $-465.80 | $931.61 | |
| 08/21/1995 | PAYMENT | $-465.80 | $1,397.41 | |
| 07/01/1995 | BILL | MYERS, JEANNE C | $1,863.21 | $1,863.21 |
| 01/02/1995 | PAYMENT | $-924.05 | $0.00 | |
| 07/28/1994 | PAYMENT | $-924.04 | $924.05 | |
| 07/01/1994 | BILL | MYERS, JEANNE C | $1,848.09 | $1,848.09 |
| 03/10/1994 | PAYMENT | $-126.85 | $0.00 | |
| 01/14/1994 | PAYMENT | $-126.85 | $126.85 | |
| 10/15/1993 | PAYMENT | $-126.85 | $253.70 | |
| 08/17/1993 | PAYMENT | $-126.85 | $380.55 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $507.40 | $507.40 |