Tax Account 1320-29-210-014

Print Page · · Payments Cart · New Search

Owners

BERNARD, BONNIE JEAN
1178 WISTERIA DR
MINDEN, NV 89423

CARTER, RICHARD KEITH

Account Summary

Account ID	1320-29-210-014
Account Type	Real Estate
Location	1178 WISTERIA DR TOWN OF MINDEN
Balance	$947.49
Currently Due	$947.49

Account ID

1320-29-210-014

Account Type

Real Estate

Location

1178 WISTERIA DR
TOWN OF MINDEN

Balance

$947.49

Currently Due

$947.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,790.19
Total	$3,790.19
Paid	$2,842.70
Balance	$947.49
Due	$947.49
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,790.19

Total

$3,790.19

Paid

$2,842.70

Balance

$947.49

Due

$947.49

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$947.72	$0.00	$0.00	$947.72	$947.72	$0.00
2	10/06/2025	10/17/2025	Paid	$947.49	$0.00	$0.00	$947.49	$947.49	$0.00
3	01/05/2026	01/16/2026	Paid	$947.49	$0.00	$0.00	$947.49	$947.49	$0.00
4	03/02/2026	03/13/2026	Due	$947.49	$0.00	$0.00	$947.49	$0.00	$947.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,679.82	$0.00	$0.00	$3,679.82	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,572.64	$0.00	$0.00	$3,572.64	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,468.60	$0.00	$0.00	$3,468.60	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,367.56	$0.00	$0.00	$3,367.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,269.47	$0.00	$0.00	$3,269.47	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,174.24	$0.00	$0.00	$3,174.24	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,081.79	$0.00	$0.00	$3,081.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,994.51	$0.00	$0.00	$2,994.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,918.64	$0.00	$0.00	$2,918.64	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,912.81	$0.00	$0.00	$2,912.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,827.99	$0.00	$0.00	$2,827.99	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/12/2026	PAYMENT	KRISTINE L CARTER GOV GOVOLUTION - 345510854	$-947.49	$947.49
10/07/2025	PAYMENT	BERNARD, BONNIE JEAN CREDIT 341894524	$-947.49	$1,894.98
08/18/2025	PAYMENT	CARTER, RICHARD CREDIT 339801941	$-947.72	$2,842.47
07/16/2025	BILL	BERNARD, BONNIE JEAN	$3,790.19	$3,790.19
03/03/2025	PAYMENT	KRISTINE L CARTER GOV GOVOLUTION - 332298754	$-919.90	$0.00
01/02/2025	PAYMENT	KRISTINE L CARTER GOV GOVOLUTION - 329694891	$-919.90	$919.90
10/03/2024	PAYMENT	BERNARD, BONNIE JEAN CREDIT 326482386	$-919.90	$1,839.80
08/05/2024	PAYMENT	RICHARD K. CARTER GOV GOVOLUTION - 324148108	$-920.12	$2,759.70
07/15/2024	BILL	BERNARD, BONNIE JEAN	$3,679.82	$3,679.82
03/06/2024	PAYMENT	NICHOLSON, JULIE A & CARTER, RICHARD CHECK 1535	$-893.11	$0.00
01/04/2024	PAYMENT	NICHOLSON, JULIE ANN CREDIT 315121729	$-893.11	$893.11
10/02/2023	PAYMENT	NICHOLSON, JULIE & RICHARD CHECK 1524	$-893.11	$1,786.22
08/15/2023	PAYMENT	NICHOLSON, JULIE ANN CHECK 1516	$-893.31	$2,679.33
07/14/2023	BILL	NICHOLSON, JULIE ANN	$3,572.64	$3,572.64
03/02/2023	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK 1324	$-867.15	$0.00
01/03/2023	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK 1316	$-867.15	$867.15
10/03/2022	PAYMENT	PRIOSTE, JOSEPH F JR & NICHOLSON, JULIE CHECK 1305	$-867.15	$1,734.30
08/09/2022	PAYMENT	PRIOSTE, JOSEPH F JR & NICHOLSON, JULIE CHECK 1300	$-867.15	$2,601.45
07/19/2022	BILL	PRIOSTE, JOSEPH F & BONNIE D	$3,468.60	$3,468.60
03/02/2022	PAYMENT	PRIOSTE, JOSEPH F & JULIE CHECK	$-841.89	$0.00
01/08/2022	PAYMENT	PRIOSTE, JOSEPH F CHECK	$-841.89	$841.89
10/06/2021	PAYMENT	PRIOSTE, JOSEPH F & NICHOLSON, CHECK	$-841.89	$1,683.78
08/13/2021	PAYMENT	PRIOSTE, BONNIE D CREDIT: D	$-841.89	$2,525.67
07/14/2021	BILL	PRIOSTE, JOSEPH F & BONNIE D	$3,367.56	$3,367.56
03/03/2021	PAYMENT	PRIOSTE, JOSEPH & NICHOLSON, J CHECK	$-817.36	$0.00
01/07/2021	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-817.36	$817.36
10/12/2020	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-817.36	$1,634.72
08/21/2020	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-817.39	$2,452.08
07/13/2020	BILL	PRIOSTE, JOSEPH F & BONNIE D	$3,269.47	$3,269.47
03/02/2020	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-793.56	$0.00
01/10/2020	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-793.56	$793.56
10/03/2019	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-793.56	$1,587.12
08/09/2019	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-793.56	$2,380.68
07/15/2019	BILL	PRIOSTE, JOSEPH F & BONNIE D	$3,174.24	$3,174.24
03/04/2019	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-770.44	$0.00
12/26/2018	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-770.44	$770.44
09/25/2018	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-770.44	$1,540.88
08/20/2018	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-770.47	$2,311.32
07/12/2018	BILL	PRIOSTE, JOSEPH F & BONNIE D	$3,081.79	$3,081.79
02/28/2018	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-748.62	$0.00
01/09/2018	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-748.62	$748.62
10/10/2017	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-748.62	$1,497.24
08/29/2017	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-748.65	$2,245.86
07/14/2017	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,994.51	$2,994.51
03/09/2017	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-729.66	$0.00
01/17/2017	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-729.66	$729.66
10/08/2016	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-729.66	$1,459.32
08/13/2016	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-729.66	$2,188.98
07/12/2016	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,918.64	$2,918.64
03/11/2016	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-728.20	$0.00
01/06/2016	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-728.20	$728.20
10/16/2015	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-728.20	$1,456.40
08/25/2015	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-728.21	$2,184.60
07/14/2015	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,912.81	$2,912.81
03/10/2015	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-706.99	$0.00
01/05/2015	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-706.99	$706.99
10/10/2014	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-706.99	$1,413.98
08/21/2014	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-707.02	$2,120.97
07/17/2014	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,827.99	$2,827.99
03/10/2014	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-686.40	$0.00
12/31/2013	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-686.40	$686.40
10/14/2013	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-686.40	$1,372.80
08/27/2013	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-686.42	$2,059.20
07/16/2013	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,745.62	$2,745.62
03/05/2013	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-692.99	$0.00
01/02/2013	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-692.99	$692.99
10/04/2012	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-692.99	$1,385.98
08/23/2012	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-693.00	$2,078.97
07/13/2012	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,771.97	$2,771.97
03/07/2012	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-672.81	$0.00
01/11/2012	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-672.81	$672.81
10/05/2011	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-672.81	$1,345.62
08/19/2011	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-672.82	$2,018.43
07/15/2011	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,691.25	$2,691.25
03/09/2011	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-653.21	$0.00
01/03/2011	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-653.21	$653.21
10/05/2010	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-653.21	$1,306.42
08/18/2010	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-653.23	$1,959.63
07/14/2010	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,612.86	$2,612.86
03/01/2010	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-634.18	$0.00
01/05/2010	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-634.18	$634.18
10/09/2009	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-634.18	$1,268.36
08/24/2009	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-634.21	$1,902.54
07/13/2009	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,536.75	$2,536.75
03/02/2009	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-615.72	$0.00
01/02/2009	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-615.72	$615.72
10/02/2008	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-615.72	$1,231.44
08/25/2008	PAYMENT	PRIOSTE, JOSEPH F & BONNIE D CHECK	$-615.72	$1,847.16
07/18/2008	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,462.88	$2,462.88
02/28/2008	PAYMENT	PRIOSTE, JOSEPH F &	$-597.78	$0.00
01/02/2008	PAYMENT	PRIOSTE, JOSEPH F &	$-597.75	$597.78
10/09/2007	PAYMENT	PRIOSTE, JOSEPH F &	$-597.75	$1,195.53
08/22/2007	PAYMENT	PRIOSTE, JOSEPH F &	$-597.75	$1,793.28
07/01/2007	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,391.03	$2,391.03
03/06/2007	PAYMENT	PRIOSTE, JOSEPH F &	$-580.40	$0.00
01/03/2007	PAYMENT	PRIOSTE, JOSEPH F &	$-580.37	$580.40
10/03/2006	PAYMENT	PRIOSTE, JOSEPH F &	$-580.37	$1,160.77
08/23/2006	PAYMENT	PRIOSTE, JOSEPH F &	$-580.37	$1,741.14
07/01/2006	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,321.51	$2,321.51
03/03/2006	PAYMENT	PRIOSTE, JOSEPH F &	$-563.48	$0.00
01/03/2006	PAYMENT	PRIOSTE, JOSEPH F &	$-563.47	$563.48
10/04/2005	PAYMENT	PRIOSTE, JOSEPH F &	$-563.47	$1,126.95
08/18/2005	PAYMENT	PRIOSTE, JOSEPH F &	$-563.47	$1,690.42
07/01/2005	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,253.89	$2,253.89
03/09/2005	PAYMENT	PRIOSTE, JOSEPH F &	$-547.05	$0.00
01/04/2005	PAYMENT	PRIOSTE, JOSEPH F &	$-547.05	$547.05
10/07/2004	PAYMENT	PRIOSTE, JOSEPH F &	$-547.05	$1,094.10
08/20/2004	PAYMENT	PRIOSTE, JOSEPH F &	$-547.05	$1,641.15
07/01/2004	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,188.20	$2,188.20
03/09/2004	PAYMENT	PRIOSTE, JOSEPH F &	$-545.11	$0.00
01/08/2004	PAYMENT	PRIOSTE, JOSEPH F &	$-545.08	$545.11
10/13/2003	PAYMENT	PRIOSTE, JOSEPH F &	$-545.08	$1,090.19
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-545.08	$1,635.27
07/01/2003	BILL	PRIOSTE, JOSEPH F & BONNIE D	$2,180.35	$2,180.35
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-496.53	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-496.50	$496.53
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-496.50	$993.03
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-496.50	$1,489.53
07/01/2002	BILL	PRIOSTE, JOSEPH F & BONNIE D	$1,986.03	$1,986.03
02/25/2002	PAYMENT	9996	$-486.19	$0.00
12/17/2001	PAYMENT	9996	$-486.17	$486.19
09/24/2001	PAYMENT	9996	$-486.17	$972.36
08/07/2001	PAYMENT	9996	$-486.17	$1,458.53
07/01/2001	BILL	PRIOSTE, JOSEPH F & BONNIE D	$1,944.70	$1,944.70
03/01/2001	PAYMENT	9996	$-472.99	$0.00
12/26/2000	PAYMENT	9996	$-472.96	$472.99
09/26/2000	PAYMENT	9996	$-472.96	$945.95
08/08/2000	PAYMENT	9996	$-472.96	$1,418.91
07/01/2000	BILL	PRIOSTE, JOSEPH F & BONNIE D	$1,891.87	$1,891.87
03/01/2000	PAYMENT	9996	$-468.13	$0.00
12/29/1999	PAYMENT	9996	$-468.11	$468.13
09/27/1999	PAYMENT	9996	$-468.11	$936.24
08/11/1999	PAYMENT	9996	$-468.11	$1,404.35
07/01/1999	BILL	PRIOSTE, JOSEPH F & BONNIE D	$1,872.46	$1,872.46
04/15/1999	PAYMENT	FIDELITY NATIONAL TI	$-1,539.55	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$83.47	$1,539.55
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$46.37	$1,456.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.55	$1,409.71
08/05/1998	PAYMENT	NETS	$-463.72	$1,391.16
07/01/1998	BILL	PRIOSTE, JOSEPH F & BONNIE D	$1,854.88	$1,854.88
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-441.74	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-441.74	$441.74
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-441.74	$883.48
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-441.74	$1,325.22
07/01/1997	BILL	PRIOSTE, JOSEPH F & BONNIE D	$1,766.96	$1,766.96
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-446.18	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-446.15	$446.18
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-446.15	$892.33
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-446.15	$1,338.48
07/01/1996	BILL	PRIOSTE, JOSEPH F & BONNIE D	$1,784.63	$1,784.63
03/04/1996	PAYMENT		$-457.42	$0.00
01/02/1996	PAYMENT		$-457.41	$457.42
10/02/1995	PAYMENT		$-457.41	$914.83
08/21/1995	PAYMENT		$-457.41	$1,372.24
07/01/1995	BILL	PRIOSTE, JOSEPH F & BONNIE D	$1,829.65	$1,829.65
01/02/1995	PAYMENT		$-695.10	$0.00
07/19/1994	PAYMENT		$-695.10	$695.10
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$1,390.20	$1,390.20
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