Tax Account 1320-29-211-003
Owners
CHRISTENSEN, EARL A & BETTI D
1055 CAMELLIA CT
MINDEN, NV 89423
CHRISTENSEN, EARL A
CHRISTENSEN, BETTI D
Account Summary
| Account ID | 1320-29-211-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1055 CAMELLIA CT TOWN OF MINDEN |
| Balance | $1,062.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,251.99 |
| Total | $4,251.99 |
| Paid | $3,189.09 |
| Balance | $1,062.90 |
| Due | $0.00 |
| 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 | $4,128.16 | $0.00 | $4,128.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,007.94 | $0.00 | $4,007.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,891.19 | $0.00 | $3,891.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,777.86 | $0.00 | $3,777.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,667.83 | $0.00 | $3,667.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,560.99 | $0.00 | $3,560.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,457.26 | $0.00 | $3,457.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,369.65 | $0.00 | $3,369.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,362.93 | $0.00 | $3,362.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,264.99 | $0.00 | $3,264.99 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | ACH ACH - 60004 | $-1,062.90 | $1,062.90 |
| 09/17/2024 | PAYMENT | ACH ACH - 60001 | $-1,062.90 | $2,125.80 |
| 08/06/2024 | PAYMENT | ACH ACH - 60002 | $-1,063.29 | $3,188.70 |
| 07/15/2024 | BILL | CHRISTENSEN, EARL A & BETTI D | $4,251.99 | $4,251.99 |
| 02/28/2024 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK 0018678760 | $-1,031.97 | $0.00 |
| 11/27/2023 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK 3102154 | $-1,031.97 | $1,031.97 |
| 10/03/2023 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK 0093316722 | $-1,031.97 | $2,063.94 |
| 08/23/2023 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK 86390273 | $-1,032.25 | $3,095.91 |
| 07/14/2023 | BILL | CHRISTENSEN, EARL A & BETTI D | $4,128.16 | $4,128.16 |
| 03/09/2023 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK 55417588 | $-1,001.98 | $0.00 |
| 12/28/2022 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK 0041768259 | $-1,001.98 | $1,001.98 |
| 10/08/2022 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK 0020204746 | $-1,001.98 | $2,003.96 |
| 08/14/2022 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK 0011162275 | $-1,002.00 | $3,005.94 |
| 07/19/2022 | BILL | CHRISTENSEN, EARL A & BETTI D | $4,007.94 | $4,007.94 |
| 03/08/2022 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-972.79 | $0.00 |
| 01/04/2022 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-972.79 | $972.79 |
| 10/05/2021 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-972.79 | $1,945.58 |
| 08/18/2021 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-972.82 | $2,918.37 |
| 07/14/2021 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,891.19 | $3,891.19 |
| 03/01/2021 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-944.46 | $0.00 |
| 12/29/2020 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-944.46 | $944.46 |
| 10/05/2020 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-944.46 | $1,888.92 |
| 08/15/2020 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-944.48 | $2,833.38 |
| 07/13/2020 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,777.86 | $3,777.86 |
| 03/03/2020 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-916.95 | $0.00 |
| 01/08/2020 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-916.95 | $916.95 |
| 09/27/2019 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-916.95 | $1,833.90 |
| 08/21/2019 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-916.98 | $2,750.85 |
| 07/15/2019 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,667.83 | $3,667.83 |
| 03/05/2019 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-890.24 | $0.00 |
| 01/09/2019 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-890.24 | $890.24 |
| 10/04/2018 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-890.24 | $1,780.48 |
| 08/22/2018 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-890.27 | $2,670.72 |
| 07/12/2018 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,560.99 | $3,560.99 |
| 03/05/2018 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-864.31 | $0.00 |
| 01/04/2018 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-864.31 | $864.31 |
| 09/29/2017 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-864.31 | $1,728.62 |
| 08/21/2017 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-864.33 | $2,592.93 |
| 07/14/2017 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,457.26 | $3,457.26 |
| 03/06/2017 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-842.41 | $0.00 |
| 01/11/2017 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-842.41 | $842.41 |
| 10/02/2016 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-842.41 | $1,684.82 |
| 08/16/2016 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-842.42 | $2,527.23 |
| 07/12/2016 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,369.65 | $3,369.65 |
| 03/04/2016 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-840.73 | $0.00 |
| 01/07/2016 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-840.73 | $840.73 |
| 10/16/2015 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-840.73 | $1,681.46 |
| 08/14/2015 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-840.74 | $2,522.19 |
| 07/14/2015 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,362.93 | $3,362.93 |
| 03/05/2015 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-816.24 | $0.00 |
| 01/12/2015 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-816.24 | $816.24 |
| 10/07/2014 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-816.24 | $1,632.48 |
| 08/18/2014 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-816.27 | $2,448.72 |
| 07/17/2014 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,264.99 | $3,264.99 |
| 03/04/2014 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-792.47 | $0.00 |
| 01/07/2014 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-792.47 | $792.47 |
| 10/07/2013 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-792.47 | $1,584.94 |
| 08/22/2013 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-792.48 | $2,377.41 |
| 07/16/2013 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,169.89 | $3,169.89 |
| 03/06/2013 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-806.09 | $0.00 |
| 01/09/2013 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-806.09 | $806.09 |
| 10/01/2012 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-806.09 | $1,612.18 |
| 08/22/2012 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-806.11 | $2,418.27 |
| 07/13/2012 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,224.38 | $3,224.38 |
| 03/06/2012 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-782.61 | $0.00 |
| 01/06/2012 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-782.61 | $782.61 |
| 10/07/2011 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-782.61 | $1,565.22 |
| 08/18/2011 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-782.64 | $2,347.83 |
| 07/15/2011 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,130.47 | $3,130.47 |
| 03/08/2011 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-759.82 | $0.00 |
| 01/10/2011 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-759.82 | $759.82 |
| 10/07/2010 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-759.82 | $1,519.64 |
| 08/20/2010 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-759.84 | $2,279.46 |
| 07/14/2010 | BILL | CHRISTENSEN, EARL A & BETTI D | $3,039.30 | $3,039.30 |
| 03/03/2010 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-737.69 | $0.00 |
| 01/06/2010 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-737.69 | $737.69 |
| 10/06/2009 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-737.69 | $1,475.38 |
| 08/20/2009 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-737.72 | $2,213.07 |
| 07/13/2009 | BILL | CHRISTENSEN, EARL A & BETTI D | $2,950.79 | $2,950.79 |
| 03/03/2009 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-716.21 | $0.00 |
| 01/09/2009 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-716.21 | $716.21 |
| 10/15/2008 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-716.21 | $1,432.42 |
| 08/20/2008 | PAYMENT | CHRISTENSEN, EARL A & BETTI D CHECK | $-716.22 | $2,148.63 |
| 07/18/2008 | BILL | CHRISTENSEN, EARL A & BETTI D | $2,864.85 | $2,864.85 |
| 03/06/2008 | PAYMENT | CHRISTENSEN, EARL A | $-695.34 | $0.00 |
| 01/07/2008 | PAYMENT | CHRISTENSEN, EARL A | $-695.31 | $695.34 |
| 10/04/2007 | PAYMENT | CHRISTENSEN, EARL A | $-695.31 | $1,390.65 |
| 08/23/2007 | PAYMENT | CHRISTENSEN, EARL A | $-695.31 | $2,085.96 |
| 07/01/2007 | BILL | CHRISTENSEN, EARL A & BETTI D | $2,781.27 | $2,781.27 |
| 03/08/2007 | PAYMENT | CHRISTENSEN, EARL A | $-675.12 | $0.00 |
| 01/05/2007 | PAYMENT | CHRISTENSEN, EARL A | $-675.09 | $675.12 |
| 10/05/2006 | PAYMENT | CHRISTENSEN, EARL A | $-675.09 | $1,350.21 |
| 08/25/2006 | PAYMENT | CHRISTENSEN, EARL A | $-675.09 | $2,025.30 |
| 07/01/2006 | BILL | CHRISTENSEN, EARL A & BETTI D | $2,700.39 | $2,700.39 |
| 03/07/2006 | PAYMENT | CHRISTENSEN, EARL A | $-655.45 | $0.00 |
| 01/05/2006 | PAYMENT | CHRISTENSEN, EARL A | $-655.43 | $655.45 |
| 10/05/2005 | PAYMENT | CHRISTENSEN, EARL A | $-655.43 | $1,310.88 |
| 08/16/2005 | PAYMENT | CHRISTENSEN, EARL A | $-655.43 | $1,966.31 |
| 07/01/2005 | BILL | CHRISTENSEN, EARL A & BETTI D | $2,621.74 | $2,621.74 |
| 03/08/2005 | PAYMENT | CHRISTENSEN, EARL A | $-636.34 | $0.00 |
| 01/10/2005 | PAYMENT | CHRISTENSEN, EARL A | $-636.34 | $636.34 |
| 10/13/2004 | PAYMENT | CHRISTENSEN, EARL A | $-636.34 | $1,272.68 |
| 08/18/2004 | PAYMENT | CHRISTENSEN, EARL A | $-636.34 | $1,909.02 |
| 07/01/2004 | BILL | CHRISTENSEN, EARL A & BETTI D | $2,545.36 | $2,545.36 |
| 03/01/2004 | PAYMENT | CHRISTENSEN, EARL A | $-585.07 | $0.00 |
| 01/12/2004 | PAYMENT | CHRISTENSEN, EARL A | $-585.05 | $585.07 |
| 10/03/2003 | PAYMENT | CHRISTENSEN, EARL A | $-585.05 | $1,170.12 |
| 08/18/2003 | PAYMENT | CHRISTENSEN, EARL A | $-585.05 | $1,755.17 |
| 07/01/2003 | BILL | CHRISTENSEN, EARL A & BETTI D | $2,340.22 | $2,340.22 |
| 03/06/2003 | PAYMENT | CHRISTENSEN, EARL A | $-532.09 | $0.00 |
| 01/13/2003 | PAYMENT | CHRISTENSEN, EARL A | $-532.06 | $532.09 |
| 10/14/2002 | PAYMENT | CHRISTENSEN, EARL A | $-532.06 | $1,064.15 |
| 08/26/2002 | PAYMENT | CHRISTENSEN, EARL A | $-532.06 | $1,596.21 |
| 07/01/2002 | BILL | CHRISTENSEN, EARL A & BETTI D | $2,128.27 | $2,128.27 |
| 12/27/2001 | PAYMENT | CHRISTENSEN, EARL A | $-1,041.69 | $0.00 |
| 10/08/2001 | PAYMENT | CHRISTENSEN, EARL A | $-520.83 | $1,041.69 |
| 08/24/2001 | PAYMENT | CHRISTENSEN, EARL A | $-520.83 | $1,562.52 |
| 07/01/2001 | BILL | CHRISTENSEN, EARL A & BETTI D | $2,083.35 | $2,083.35 |
| 03/05/2001 | PAYMENT | CHRISTENSEN, EARL A | $-506.69 | $0.00 |
| 01/10/2001 | PAYMENT | CHRISTENSEN, EARL A | $-506.69 | $506.69 |
| 10/09/2000 | PAYMENT | CHRISTENSEN, EARL A | $-506.69 | $1,013.38 |
| 08/14/2000 | PAYMENT | CHRISTENSEN, EARL A | $-506.69 | $1,520.07 |
| 07/01/2000 | BILL | CHRISTENSEN, EARL A & BETTI D | $2,026.76 | $2,026.76 |
| 03/06/2000 | PAYMENT | CHRISTENSEN, EARL A | $-501.49 | $0.00 |
| 01/10/2000 | PAYMENT | CHRISTENSEN, EARL A | $-501.49 | $501.49 |
| 10/12/1999 | PAYMENT | CHRISTENSEN, EARL A | $-501.49 | $1,002.98 |
| 08/17/1999 | PAYMENT | CHRISTENSEN, EARL A | $-501.49 | $1,504.47 |
| 07/01/1999 | BILL | CHRISTENSEN, EARL A & BETTI D | $2,005.96 | $2,005.96 |
| 03/08/1999 | PAYMENT | CHRISTENSEN, EARL A | $-496.60 | $0.00 |
| 01/12/1999 | PAYMENT | CHRISTENSEN, EARL A | $-496.57 | $496.60 |
| 10/06/1998 | PAYMENT | CHRISTENSEN, EARL A | $-496.57 | $993.17 |
| 08/21/1998 | PAYMENT | CHRISTENSEN, EARL A | $-496.57 | $1,489.74 |
| 07/01/1998 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,986.31 | $1,986.31 |
| 03/05/1998 | PAYMENT | CHRISTENSEN, EARL A | $-487.75 | $0.00 |
| 01/12/1998 | PAYMENT | CHRISTENSEN, EARL A | $-487.72 | $487.75 |
| 10/07/1997 | PAYMENT | CHRISTENSEN, EARL A | $-487.72 | $975.47 |
| 08/15/1997 | PAYMENT | CHRISTENSEN, EARL A | $-487.72 | $1,463.19 |
| 07/01/1997 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,950.91 | $1,950.91 |
| 12/30/1996 | PAYMENT | CHRISTENSEN, EARL A | $-985.21 | $0.00 |
| 10/10/1996 | PAYMENT | CHRISTENSEN, EARL A | $-492.60 | $985.21 |
| 08/23/1996 | PAYMENT | CHRISTENSEN, EARL A | $-492.60 | $1,477.81 |
| 07/01/1996 | BILL | CHRISTENSEN, EARL A & BETTI D | $1,970.41 | $1,970.41 |
| 02/29/1996 | PAYMENT | $-126.99 | $0.00 | |
| 01/02/1996 | PAYMENT | $-126.97 | $126.99 | |
| 10/16/1995 | PAYMENT | $-126.97 | $253.96 | |
| 08/18/1995 | PAYMENT | $-126.97 | $380.93 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $507.90 | $507.90 |