Tax Account 1320-29-212-006
Owners
MCNORTON FAMILY TRUST 2011
1024 WISTERIA DR
MINDEN, NV 89423
MCNORTON, FREDERICK HAROLD III TTEE
MCNORTON, KATHRYN LOUISE TTEE
Account Summary
| Account ID | 1320-29-212-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1024 WISTERIA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,604.54 |
| Total | $3,604.54 |
| Paid | $3,604.54 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,499.56 | $0.00 | $3,499.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,403.59 | $0.00 | $3,403.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,307.02 | $0.00 | $3,307.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,209.04 | $0.00 | $3,209.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,217.91 | $0.00 | $3,217.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,124.18 | $31.24 | $3,155.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,085.70 | $0.00 | $3,085.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,007.49 | $0.00 | $3,007.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,907.78 | $0.00 | $2,907.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,822.56 | $0.00 | $2,822.56 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100217 | $-3,604.54 | $0.00 |
| 07/15/2024 | BILL | MCNORTON FAMILY TRUST 2011 | $3,604.54 | $3,604.54 |
| 08/03/2023 | PAYMENT | MCNORTON, FRED OR KATIE CHECK 121 | $-3,499.56 | $0.00 |
| 07/14/2023 | BILL | MCNORTON FAMILY TRUST 2011 | $3,499.56 | $3,499.56 |
| 08/10/2022 | PAYMENT | MCNORTON, FRED ACH CHK FR 8/10/22 | $-3,403.59 | $0.00 |
| 07/19/2022 | BILL | MCNORTON, FREDERICK & KATHRYN | $3,403.59 | $3,403.59 |
| 08/11/2021 | PAYMENT | MCNORTON, FRED CHECK | $-3,307.02 | $0.00 |
| 07/14/2021 | BILL | MCNORTON, FREDERICK & KATHRYN | $3,307.02 | $3,307.02 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-802.26 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-802.26 | $802.26 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-802.26 | $1,604.52 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-802.26 | $2,406.78 |
| 07/13/2020 | BILL | MCNORTON, FREDERICK & KATHRYN | $3,209.04 | $3,209.04 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-804.47 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-804.47 | $804.47 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-804.47 | $1,608.94 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-804.50 | $2,413.41 |
| 07/15/2019 | BILL | MCNORTON, FREDERICK & KATHRYN | $3,217.91 | $3,217.91 |
| 02/20/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,593.32 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $31.24 | $1,593.32 |
| 08/17/2018 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-1,562.10 | $1,562.08 |
| 07/12/2018 | BILL | GOEHRING, JERALD L & WANDA L | $3,124.18 | $3,124.18 |
| 12/14/2017 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-1,542.84 | $0.00 |
| 08/10/2017 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-1,542.86 | $1,542.84 |
| 07/14/2017 | BILL | GOEHRING, JERALD L & WANDA L | $3,085.70 | $3,085.70 |
| 12/07/2016 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-1,503.74 | $0.00 |
| 08/05/2016 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-1,503.75 | $1,503.74 |
| 07/12/2016 | BILL | GOEHRING, JERALD L & WANDA L | $3,007.49 | $3,007.49 |
| 08/19/2015 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-2,907.78 | $0.00 |
| 07/14/2015 | BILL | GOEHRING, JERALD L & WANDA L | $2,907.78 | $2,907.78 |
| 08/19/2014 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-2,822.56 | $0.00 |
| 07/17/2014 | BILL | GOEHRING, JERALD L & WANDA L | $2,822.56 | $2,822.56 |
| 10/29/2013 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-1,369.56 | $0.00 |
| 08/06/2013 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-1,369.58 | $1,369.56 |
| 07/16/2013 | BILL | GOEHRING, JERALD L & WANDA L | $2,739.14 | $2,739.14 |
| 08/21/2012 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-2,817.28 | $0.00 |
| 07/13/2012 | BILL | GOEHRING, JERALD L & WANDA L | $2,817.28 | $2,817.28 |
| 08/17/2011 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-2,817.91 | $0.00 |
| 07/15/2011 | BILL | GOEHRING, JERALD L & WANDA L | $2,817.91 | $2,817.91 |
| 04/27/2011 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-693.18 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.66 | $693.18 |
| 12/14/2010 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-666.52 | $666.52 |
| 10/08/2010 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-666.52 | $1,333.04 |
| 08/19/2010 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-666.53 | $1,999.56 |
| 07/14/2010 | BILL | GOEHRING, JERALD L & WANDA L | $2,666.09 | $2,666.09 |
| 03/08/2010 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-646.87 | $0.00 |
| 12/30/2009 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-646.87 | $646.87 |
| 10/08/2009 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-646.87 | $1,293.74 |
| 08/11/2009 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-646.87 | $1,940.61 |
| 07/13/2009 | BILL | GOEHRING, JERALD L & WANDA L | $2,587.48 | $2,587.48 |
| 03/09/2009 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-644.71 | $0.00 |
| 12/29/2008 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-644.71 | $644.71 |
| 12/04/2008 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-670.50 | $1,289.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.79 | $1,959.92 |
| 08/20/2008 | PAYMENT | GOEHRING, JERALD L & WANDA L CHECK | $-644.72 | $1,934.13 |
| 07/18/2008 | BILL | GOEHRING, JERALD L & WANDA L | $2,578.85 | $2,578.85 |
| 03/07/2008 | PAYMENT | GOEHRING, JERALD L & | $-625.94 | $0.00 |
| 12/27/2007 | PAYMENT | GOEHRING, JERALD L & | $-625.91 | $625.94 |
| 10/02/2007 | PAYMENT | GOEHRING, JERALD L & | $-625.91 | $1,251.85 |
| 08/13/2007 | PAYMENT | GOEHRING, JERALD L & | $-625.91 | $1,877.76 |
| 07/01/2007 | BILL | GOEHRING, JERALD L & WANDA L | $2,503.67 | $2,503.67 |
| 03/02/2007 | PAYMENT | GOEHRING, JERALD L & | $-607.72 | $0.00 |
| 12/18/2006 | PAYMENT | GOEHRING, JERALD L & | $-1,239.71 | $607.72 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.31 | $1,847.43 |
| 08/09/2006 | PAYMENT | GOEHRING, JERALD L & | $-607.70 | $1,823.12 |
| 07/01/2006 | BILL | GOEHRING, JERALD L & WANDA L | $2,430.82 | $2,430.82 |
| 03/13/2006 | PAYMENT | GOEHRING, JERALD L & | $-590.02 | $0.00 |
| 12/29/2005 | PAYMENT | GOEHRING, JERALD L & | $-590.00 | $590.02 |
| 10/03/2005 | PAYMENT | GOEHRING, JERALD L & | $-590.00 | $1,180.02 |
| 08/01/2005 | PAYMENT | GOEHRING, JERALD L & | $-590.00 | $1,770.02 |
| 07/01/2005 | BILL | GOEHRING, JERALD L & WANDA L | $2,360.02 | $2,360.02 |
| 03/02/2005 | PAYMENT | GOEHRING, JERALD L & | $-572.84 | $0.00 |
| 12/13/2004 | PAYMENT | GOEHRING, JERALD L & | $-572.81 | $572.84 |
| 10/01/2004 | PAYMENT | GOEHRING, JERALD L & | $-572.81 | $1,145.65 |
| 08/04/2004 | PAYMENT | GOEHRING, JERALD L & | $-572.81 | $1,718.46 |
| 07/01/2004 | BILL | GOEHRING, JERALD L & WANDA L | $2,291.27 | $2,291.27 |
| 03/02/2004 | PAYMENT | GOEHRING, JERALD L & | $-570.67 | $0.00 |
| 01/02/2004 | PAYMENT | GOEHRING, JERALD L & | $-1,164.15 | $570.67 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.83 | $1,734.82 |
| 08/05/2003 | PAYMENT | GOEHRING, JERALD L & | $-570.66 | $1,711.99 |
| 07/01/2003 | BILL | GOEHRING, JERALD L & WANDA L | $2,282.65 | $2,282.65 |
| 03/03/2003 | PAYMENT | GOEHRING, JERALD L & | $-515.68 | $0.00 |
| 01/02/2003 | PAYMENT | GOEHRING, JERALD L & | $-515.65 | $515.68 |
| 10/04/2002 | PAYMENT | GOEHRING, JERALD L & | $-515.65 | $1,031.33 |
| 08/09/2002 | PAYMENT | GOEHRING, JERALD L & | $-515.65 | $1,546.98 |
| 07/01/2002 | BILL | GOEHRING, JERALD L & WANDA L | $2,062.63 | $2,062.63 |
| 03/04/2002 | PAYMENT | GOEHRING, JERALD L & | $-504.84 | $0.00 |
| 12/31/2001 | PAYMENT | GOEHRING, JERALD L & | $-504.84 | $504.84 |
| 10/10/2001 | PAYMENT | GOEHRING, JERALD L & | $-504.84 | $1,009.68 |
| 08/08/2001 | PAYMENT | GOEHRING, JERALD L & | $-504.84 | $1,514.52 |
| 07/01/2001 | BILL | GOEHRING, JERALD L & WANDA L | $2,019.36 | $2,019.36 |
| 03/05/2001 | PAYMENT | GOEHRING, JERALD L & | $-491.13 | $0.00 |
| 12/27/2000 | PAYMENT | GOEHRING, JERALD L & | $-491.13 | $491.13 |
| 10/09/2000 | PAYMENT | GOEHRING, JERALD L & | $-491.13 | $982.26 |
| 08/01/2000 | PAYMENT | GOEHRING, JERALD L & | $-491.13 | $1,473.39 |
| 07/01/2000 | BILL | GOEHRING, JERALD L & WANDA L | $1,964.52 | $1,964.52 |
| 03/03/2000 | PAYMENT | GOEHRING, JERALD L & | $-486.11 | $0.00 |
| 12/27/1999 | PAYMENT | GOEHRING, JERALD L & | $-486.08 | $486.11 |
| 10/05/1999 | PAYMENT | GOEHRING, JERALD L & | $-486.08 | $972.19 |
| 08/04/1999 | PAYMENT | GOEHRING, JERALD L & | $-486.08 | $1,458.27 |
| 07/01/1999 | BILL | GOEHRING, JERALD L & WANDA L | $1,944.35 | $1,944.35 |
| 03/04/1999 | PAYMENT | GOEHRING, JERALD L & | $-481.45 | $0.00 |
| 01/05/1999 | PAYMENT | GOEHRING, JERALD L & | $-481.43 | $481.45 |
| 10/12/1998 | PAYMENT | GOEHRING, JERALD L & | $-481.43 | $962.88 |
| 08/04/1998 | PAYMENT | GOEHRING, JERALD L & | $-481.43 | $1,444.31 |
| 07/01/1998 | BILL | GOEHRING, JERALD L & WANDA L | $1,925.74 | $1,925.74 |
| 03/09/1998 | PAYMENT | GOEHRING, JERALD L & | $-464.77 | $0.00 |
| 12/29/1997 | PAYMENT | GOEHRING, JERALD L & | $-464.74 | $464.77 |
| 10/09/1997 | PAYMENT | GOEHRING, JERALD L & | $-464.74 | $929.51 |
| 08/25/1997 | PAYMENT | GOEHRING, JERALD L & | $-464.74 | $1,394.25 |
| 07/01/1997 | BILL | GOEHRING, JERALD L & WANDA L | $1,858.99 | $1,858.99 |
| 03/04/1997 | PAYMENT | GOEHRING, JERALD L & | $-957.59 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $18.78 | $957.59 |
| 08/15/1996 | PAYMENT | GOEHRING, JERALD L & | $-938.78 | $938.81 |
| 07/01/1996 | BILL | GOEHRING, JERALD L & WANDA L | $1,877.59 | $1,877.59 |
| 03/08/1996 | PAYMENT | $-981.34 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $19.24 | $981.34 |
| 08/22/1995 | PAYMENT | $-962.08 | $962.10 | |
| 07/01/1995 | BILL | GOEHRING, JERALD L & WANDA L | $1,924.18 | $1,924.18 |
| 03/08/1995 | PAYMENT | $-973.08 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.08 | $973.08 |
| 10/10/1994 | PAYMENT | $-973.08 | $954.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $19.08 | $1,927.08 |
| 07/01/1994 | BILL | GOEHRING, JERALD L & WANDA L | $1,908.00 | $1,908.00 |
| 01/03/1994 | PAYMENT | $-938.59 | $0.00 | |
| 08/16/1993 | PAYMENT | $-938.56 | $938.59 | |
| 07/01/1993 | BILL | BARDEN, RAY & FERN R TRUSTEE | $1,877.15 | $1,877.15 |
| 01/04/1993 | PAYMENT | $-796.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-796.66 | $796.68 | |
| 07/01/1992 | BILL | BARDEN, RAY & FERN R TRUSTEE | $1,593.34 | $1,593.34 |
| 10/23/1991 | PAYMENT | $-180.64 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.38 | $180.64 |
| 08/28/1991 | PAYMENT | $-59.42 | $178.26 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES INC | $237.68 | $237.68 |
| 03/13/1991 | PAYMENT | $-58.73 | $0.00 | |
| 01/18/1991 | PAYMENT | $-58.70 | $58.73 | |
| 10/09/1990 | PAYMENT | $-58.70 | $117.43 | |
| 08/15/1990 | PAYMENT | $-58.70 | $176.13 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $234.83 | $234.83 |