Tax Account 1320-29-211-005
Owners
WORNOW FAMILY TRUST 1999
1130 SHARON WY
RENO, NV 89509
WORNOW, S M & HITCHCOCK, T TTEE
WORNOW, SUSAN MARENE TTEE
HITCHCOCK, TANYA R TTEE
Account Summary
| Account ID | 1320-29-211-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1051 CAMELLIA CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,653.65 |
| Total | $3,653.65 |
| Paid | $3,653.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,383.00 | $0.00 | $3,383.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,132.41 | $0.00 | $3,132.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,041.18 | $0.00 | $3,041.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,952.59 | $0.00 | $2,952.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,866.59 | $0.00 | $2,866.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,783.09 | $0.00 | $2,783.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,702.02 | $0.00 | $2,702.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,633.54 | $0.00 | $2,633.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,628.30 | $0.00 | $2,628.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,551.74 | $0.00 | $2,551.74 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 30013 | $-3,653.65 | $0.00 |
| 07/15/2024 | BILL | WORNOW FAMILY TRUST 1999 | $3,653.65 | $3,653.65 |
| 08/15/2023 | PAYMENT | WORNOW , SUSAN & TANYA HITCHCOCK CHECK 1786 | $-3,383.00 | $0.00 |
| 07/14/2023 | BILL | WORNOW FAMILY TRUST 1999 | $3,383.00 | $3,383.00 |
| 08/18/2022 | PAYMENT | WORNOW, S M & HITCHCOCK, T CHECK 417 | $-3,132.41 | $0.00 |
| 07/19/2022 | BILL | WORNOW, S M & HITCHCOCK, T TTE | $3,132.41 | $3,132.41 |
| 07/29/2021 | PAYMENT | WORNOW, SUSAN CHECK | $-3,041.18 | $0.00 |
| 07/14/2021 | BILL | WORNOW, S M & HITCHCOCK, T TTE | $3,041.18 | $3,041.18 |
| 07/24/2020 | PAYMENT | WORNOW, S M & HITCHCOCK, T CHECK | $-2,952.59 | $0.00 |
| 07/13/2020 | BILL | WORNOW, S M & HITCHCOCK, T TTE | $2,952.59 | $2,952.59 |
| 07/22/2019 | PAYMENT | WORNOW, S M & HITCHCOCK, T TTE CHECK | $-2,866.59 | $0.00 |
| 07/15/2019 | BILL | WORNOW, S M & HITCHCOCK, T TTE | $2,866.59 | $2,866.59 |
| 07/19/2018 | PAYMENT | WORNOW, S M & HITCHCOCK, T TTE CHECK | $-2,783.09 | $0.00 |
| 07/12/2018 | BILL | WORNOW, S M & HITCHCOCK, T TTE | $2,783.09 | $2,783.09 |
| 07/24/2017 | PAYMENT | WORNOW, S M & HITCHCOCK, T TTE CHECK | $-2,702.02 | $0.00 |
| 07/14/2017 | BILL | WORNOW, S M & HITCHCOCK, T TTE | $2,702.02 | $2,702.02 |
| 07/19/2016 | PAYMENT | WORNOW, S M & HITCHCOCK, T TTE CHECK | $-2,633.54 | $0.00 |
| 07/12/2016 | BILL | WORNOW, S M & HITCHCOCK, T TTE | $2,633.54 | $2,633.54 |
| 10/16/2015 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-1,314.14 | $0.00 |
| 09/01/2015 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-657.07 | $1,314.14 |
| 07/24/2015 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-657.09 | $1,971.21 |
| 07/14/2015 | BILL | WORNOW, SUSAN MARENE | $2,628.30 | $2,628.30 |
| 10/07/2014 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-1,275.86 | $0.00 |
| 07/22/2014 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-1,275.88 | $1,275.86 |
| 07/17/2014 | BILL | WORNOW, SUSAN MARENE | $2,551.74 | $2,551.74 |
| 12/04/2013 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-1,238.70 | $0.00 |
| 08/15/2013 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-619.35 | $1,238.70 |
| 07/29/2013 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-619.37 | $1,858.05 |
| 07/16/2013 | BILL | WORNOW, SUSAN MARENE | $2,477.42 | $2,477.42 |
| 10/16/2012 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-620.29 | $0.00 |
| 10/11/2012 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-620.29 | $620.29 |
| 09/05/2012 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-620.29 | $1,240.58 |
| 07/24/2012 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-620.30 | $1,860.87 |
| 07/13/2012 | BILL | WORNOW, SUSAN MARENE | $2,481.17 | $2,481.17 |
| 12/21/2011 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-602.22 | $0.00 |
| 12/08/2011 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-602.22 | $602.22 |
| 10/05/2011 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-602.22 | $1,204.44 |
| 07/25/2011 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-602.24 | $1,806.66 |
| 07/15/2011 | BILL | WORNOW, SUSAN MARENE | $2,408.90 | $2,408.90 |
| 11/19/2010 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-1,169.36 | $0.00 |
| 09/07/2010 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-584.68 | $1,169.36 |
| 08/04/2010 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-584.71 | $1,754.04 |
| 07/14/2010 | BILL | WORNOW, SUSAN MARENE | $2,338.75 | $2,338.75 |
| 01/11/2010 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-567.65 | $0.00 |
| 11/17/2009 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-567.65 | $567.65 |
| 09/04/2009 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-567.65 | $1,135.30 |
| 07/24/2009 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-567.67 | $1,702.95 |
| 07/13/2009 | BILL | WORNOW, SUSAN MARENE | $2,270.62 | $2,270.62 |
| 02/13/2009 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-551.12 | $0.00 |
| 12/18/2008 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-551.12 | $551.12 |
| 09/26/2008 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-551.12 | $1,102.24 |
| 08/13/2008 | PAYMENT | WORNOW, SUSAN MARENE CHECK | $-551.13 | $1,653.36 |
| 07/18/2008 | BILL | WORNOW, SUSAN MARENE | $2,204.49 | $2,204.49 |
| 01/02/2008 | PAYMENT | WORNOW, SUSAN MARENE | $-1,070.13 | $0.00 |
| 09/18/2007 | PAYMENT | WORNOW, SUSAN MARENE | $-535.05 | $1,070.13 |
| 08/16/2007 | PAYMENT | WORNOW, SUSAN MARENE | $-535.05 | $1,605.18 |
| 07/01/2007 | BILL | WORNOW, SUSAN MARENE | $2,140.23 | $2,140.23 |
| 11/20/2006 | PAYMENT | WORNOW, SUSAN MARENE | $-1,038.97 | $0.00 |
| 10/02/2006 | PAYMENT | WORNOW, SUSAN MARENE | $-519.48 | $1,038.97 |
| 08/07/2006 | PAYMENT | WORNOW, SUSAN MARENE | $-519.48 | $1,558.45 |
| 07/01/2006 | BILL | WORNOW, SUSAN MARENE | $2,077.93 | $2,077.93 |
| 03/13/2006 | PAYMENT | WORNOW, SUSAN MARENE | $-1,028.88 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $20.17 | $1,028.88 |
| 09/23/2005 | PAYMENT | WORNOW, SUSAN MARENE | $-504.35 | $1,008.71 |
| 08/10/2005 | PAYMENT | WORNOW, SUSAN MARENE | $-504.35 | $1,513.06 |
| 07/01/2005 | BILL | WORNOW, SUSAN MARENE | $2,017.41 | $2,017.41 |
| 02/03/2005 | PAYMENT | WORNOW, SUSAN MARENE | $-489.67 | $0.00 |
| 12/06/2004 | PAYMENT | WORNOW, SUSAN MARENE | $-489.67 | $489.67 |
| 09/20/2004 | PAYMENT | WORNOW, SUSAN MARENE | $-489.67 | $979.34 |
| 08/04/2004 | PAYMENT | WORNOW, SUSAN MARENE | $-489.67 | $1,469.01 |
| 07/01/2004 | BILL | WORNOW, SUSAN MARENE | $1,958.68 | $1,958.68 |
| 12/18/2003 | PAYMENT | WORNOW, SUSAN MARENE | $-487.65 | $0.00 |
| 12/05/2003 | PAYMENT | WORNOW, SUSAN MARENE | $-487.64 | $487.65 |
| 09/08/2003 | PAYMENT | WORNOW, SUSAN MARENE | $-487.64 | $975.29 |
| 08/08/2003 | PAYMENT | WORNOW, SUSAN MARENE | $-487.64 | $1,462.93 |
| 07/01/2003 | BILL | WORNOW, SUSAN MARENE | $1,950.57 | $1,950.57 |
| 03/03/2003 | PAYMENT | WORNOW, LOWELL R & S | $-447.10 | $0.00 |
| 01/02/2003 | PAYMENT | WORNOW, LOWELL R & S | $-447.10 | $447.10 |
| 10/02/2002 | PAYMENT | WORNOW, LOWELL R & S | $-447.10 | $894.20 |
| 07/23/2002 | PAYMENT | WORNOW, LOWELL R & S | $-447.10 | $1,341.30 |
| 07/01/2002 | BILL | WORNOW, LOWELL R & SUSAN MAREN | $1,788.40 | $1,788.40 |
| 08/27/2001 | PAYMENT | WORNOW, LOWELL R & S | $-875.00 | $0.00 |
| 08/23/2001 | PAYMENT | WORNOW, LOWELL R & S | $-437.49 | $875.00 |
| 07/23/2001 | PAYMENT | WORNOW, LOWELL R & S | $-437.49 | $1,312.49 |
| 07/01/2001 | BILL | WORNOW, LOWELL R & SUSAN MAREN | $1,749.98 | $1,749.98 |
| 11/27/2000 | PAYMENT | WORNOW, LOWELL R & S | $-851.22 | $0.00 |
| 09/18/2000 | PAYMENT | WORNOW, LOWELL R & S | $-425.61 | $851.22 |
| 07/24/2000 | PAYMENT | WORNOW, LOWELL R & S | $-425.61 | $1,276.83 |
| 07/01/2000 | BILL | WORNOW, LOWELL R & SUSAN MAREN | $1,702.44 | $1,702.44 |
| 08/09/1999 | PAYMENT | WORNOW, LOWELL R & S | $-1,684.96 | $0.00 |
| 07/01/1999 | BILL | WORNOW, LOWELL R & SUSAN MAREN | $1,684.96 | $1,684.96 |
| 09/16/1998 | PAYMENT | WORNOW, LOWELL R & S | $-1,250.91 | $0.00 |
| 08/13/1998 | PAYMENT | WORNOW, LOWELL R & S | $-416.96 | $1,250.91 |
| 07/01/1998 | BILL | WORNOW, LOWELL R & SUSAN MAREN | $1,667.87 | $1,667.87 |
| 10/23/1997 | PAYMENT | WORNOW, LOWELL R & S | $-779.63 | $0.00 |
| 10/09/1997 | PAYMENT | WORNOW, LOWELL R & S | $-389.81 | $779.63 |
| 10/07/1997 | PAYMENT | WORNOW, LOWELL R & S | $-389.81 | $1,169.44 |
| 10/07/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,559.25 |
| 07/01/1997 | BILL | WORNOW, LOWELL R & SUSAN MAREN | $1,559.25 | $1,559.25 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-393.72 | $0.00 |
| 01/06/1997 | PAYMENT | HARBOURTON MORTGAGE | $-393.70 | $393.72 |
| 10/18/1996 | PAYMENT | HARBOURTON MTG | $-393.70 | $787.42 |
| 08/21/1996 | PAYMENT | HARBOURTON MTG | $-393.70 | $1,181.12 |
| 07/01/1996 | BILL | FORD, JEFFREY L | $1,574.82 | $1,574.82 |
| 05/06/1996 | PAYMENT | $-1,855.32 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $112.93 | $1,855.32 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $72.60 | $1,742.39 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $40.33 | $1,669.79 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $16.13 | $1,629.46 |
| 07/01/1995 | BILL | FORD, JEFFREY L | $1,613.33 | $1,613.33 |