Tax Account 1320-29-212-009

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Owners

D W H 2013 TRUST
1036 WISTERIA DR
MINDEN, NV 89423

HENDERSON, DAWN A TTEE

Account Summary

Account ID	1320-29-212-009
Account Type	Real Estate
Location	1036 WISTERIA DR TOWN OF MINDEN
Balance	$1,851.26
Currently Due	$0.00

Account ID

1320-29-212-009

Account Type

Real Estate

Location

1036 WISTERIA DR
TOWN OF MINDEN

Balance

$1,851.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,702.89
Total	$3,702.89
Paid	$1,851.63
Balance	$1,851.26
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,702.89

Total

$3,702.89

Paid

$1,851.63

Balance

$1,851.26

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$926.00	$0.00	$926.00	$926.00	$0.00
2	10/07/2024	10/17/2024	Paid	$925.63	$0.00	$925.63	$925.63	$0.00
3	01/06/2025	01/16/2025	Due	$925.63	$0.00	$925.63	$0.00	$925.63
4	03/03/2025	03/13/2025	Due	$925.63	$0.00	$925.63	$0.00	$1,851.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,595.03	$0.00	$3,595.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,490.34	$0.00	$3,490.34	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,388.67	$0.00	$3,388.67	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,289.98	$0.00	$3,289.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,194.15	$31.94	$3,226.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,101.12	$0.00	$3,101.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,042.36	$0.00	$3,042.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,965.25	$29.65	$2,994.90	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,959.33	$0.00	$2,959.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,873.15	$28.73	$2,901.88	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 100047	$-925.63	$1,851.26
08/09/2024	PAYMENT	CHECK ACH - 10065	$-926.00	$2,776.89
07/15/2024	BILL	D W H 2013 TRUST	$3,702.89	$3,702.89
02/13/2024	PAYMENT	HENDERSON, DAWN CHECK 8669	$-898.66	$0.00
01/11/2024	PAYMENT	HENDERSON, D CHECK 8641	$-898.66	$898.66
09/26/2023	PAYMENT	HENDERSEN, DAWN CHECK 8595	$-898.66	$1,797.32
08/03/2023	PAYMENT	DAWN HENDERSON CHECK 8576	$-899.05	$2,695.98
07/14/2023	BILL	D W H 2013 TRUST	$3,595.03	$3,595.03
03/21/2023	PAYMENT	HENDERSON, DAWN A CHECK 8529	$-872.58	$0.00
01/05/2023	PAYMENT	HENDERSON, DAWN A CHECK 8511	$-872.58	$872.58
10/04/2022	PAYMENT	HENDERSON, DAWN CHECK 8473	$-872.58	$1,745.16
08/13/2022	PAYMENT	HENDERSON, DAWN A CHECK 8457	$-872.60	$2,617.74
07/19/2022	BILL	HENDERSON, DAWN A TTEE	$3,490.34	$3,490.34
02/23/2022	PAYMENT	HENDERSON, DAWN & BILL CHECK	$-847.16	$0.00
01/03/2022	PAYMENT	HENDERSON, DAWN A & BILL CHECK	$-847.16	$847.16
09/10/2021	PAYMENT	HENDERSON, DAWN CHECK	$-847.16	$1,694.32
08/15/2021	PAYMENT	HENDERSON, DAWN A & BILL CHECK	$-847.19	$2,541.48
07/14/2021	BILL	HENDERSON, DAWN A TTEE	$3,388.67	$3,388.67
02/18/2021	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-822.49	$0.00
12/30/2020	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-822.49	$822.49
07/29/2020	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,645.00	$1,644.98
07/13/2020	BILL	HENDERSON, WILLIAM P & DAWN A	$3,289.98	$3,289.98
12/23/2019	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,597.06	$0.00
10/04/2019	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,629.03	$1,597.06
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.94	$3,226.09
07/15/2019	BILL	HENDERSON, WILLIAM P & DAWN A	$3,194.15	$3,194.15
12/17/2018	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,550.56	$0.00
09/21/2018	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-775.28	$1,550.56
08/03/2018	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-775.28	$2,325.84
07/12/2018	BILL	HENDERSON, WILLIAM P & DAWN A	$3,101.12	$3,101.12
08/16/2017	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-3,042.36	$0.00
07/14/2017	BILL	HENDERSON, WILLIAM P & DAWN A	$3,042.36	$3,042.36
11/15/2016	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,482.62	$0.00
08/31/2016	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,512.28	$1,482.62
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.65	$2,994.90
07/12/2016	BILL	HENDERSON, WILLIAM P & DAWN A	$2,965.25	$2,965.25
12/18/2015	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,479.66	$0.00
08/21/2015	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,479.67	$1,479.66
07/14/2015	BILL	HENDERSON, WILLIAM P & DAWN A	$2,959.33	$2,959.33
12/31/2014	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,436.56	$0.00
09/19/2014	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,465.32	$1,436.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.73	$2,901.88
07/17/2014	BILL	HENDERSON, WILLIAM P & DAWN A	$2,873.15	$2,873.15
12/27/2013	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,394.72	$0.00
09/25/2013	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-697.36	$1,394.72
08/06/2013	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-697.39	$2,092.08
07/16/2013	BILL	HENDERSON, WILLIAM P & DAWN A	$2,789.47	$2,789.47
12/19/2012	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,429.52	$0.00
09/21/2012	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-714.76	$1,429.52
08/13/2012	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-714.77	$2,144.28
07/13/2012	BILL	HENDERSON, WILLIAM P & DAWN A	$2,859.05	$2,859.05
12/12/2011	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,387.84	$0.00
09/27/2011	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-693.92	$1,387.84
08/01/2011	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-693.92	$2,081.76
07/15/2011	BILL	HENDERSON, WILLIAM P & DAWN A	$2,775.68	$2,775.68
12/23/2010	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,347.46	$0.00
09/28/2010	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-673.73	$1,347.46
08/11/2010	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-673.73	$2,021.19
07/14/2010	BILL	HENDERSON, WILLIAM P & DAWN A	$2,694.92	$2,694.92
12/28/2009	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,308.20	$0.00
10/06/2009	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-654.10	$1,308.20
09/18/2009	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-680.27	$1,962.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.16	$2,642.57
07/13/2009	BILL	HENDERSON, WILLIAM P & DAWN A	$2,616.41	$2,616.41
01/02/2009	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-1,270.10	$0.00
10/08/2008	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-635.05	$1,270.10
08/18/2008	PAYMENT	HENDERSON, WILLIAM P & DAWN A CHECK	$-635.05	$1,905.15
07/18/2008	BILL	HENDERSON, WILLIAM P & DAWN A	$2,540.20	$2,540.20
01/02/2008	PAYMENT	HENDERSON, WILLIAM P	$-1,233.06	$0.00
10/02/2007	PAYMENT	HENDERSON	$-616.52	$1,233.06
08/20/2007	PAYMENT	HENDERSON	$-616.52	$1,849.58
07/01/2007	BILL	HENDERSON, WILLIAM P & DAWN A	$2,466.10	$2,466.10
12/28/2006	PAYMENT	HENDERSON, WILLIAM P	$-1,197.21	$0.00
10/03/2006	PAYMENT	HENDERSON, WILLIAM P	$-598.59	$1,197.21
08/22/2006	PAYMENT	HENDERSON, WILLIAM P	$-598.59	$1,795.80
07/01/2006	BILL	HENDERSON, WILLIAM P & DAWN A	$2,394.39	$2,394.39
01/04/2006	PAYMENT	HENDERSON, WILLIAM P	$-1,162.33	$0.00
10/13/2005	PAYMENT	HENDERSON, WILLIAM P	$-581.16	$1,162.33
08/22/2005	PAYMENT	HENDERSON, WILLIAM P	$-581.16	$1,743.49
07/01/2005	BILL	HENDERSON, WILLIAM P & DAWN A	$2,324.65	$2,324.65
01/03/2005	PAYMENT	HENDERSON, WILLIAM P	$-1,128.50	$0.00
10/05/2004	PAYMENT	HENDERSON, WILLIAM P	$-564.25	$1,128.50
08/16/2004	PAYMENT	HENDERSON, WILLIAM P	$-564.25	$1,692.75
07/01/2004	BILL	HENDERSON, WILLIAM P & DAWN A	$2,257.00	$2,257.00
12/22/2003	PAYMENT	HENDERSON, WILLIAM P	$-1,124.30	$0.00
10/08/2003	PAYMENT	HENDERSON, WILLIAM P	$-562.14	$1,124.30
08/19/2003	PAYMENT	HENDERSON, WILLIAM P	$-562.14	$1,686.44
07/01/2003	BILL	HENDERSON, WILLIAM P	$2,248.58	$2,248.58
12/30/2002	PAYMENT	HENDERSON, WILLIAM P	$-1,018.55	$0.00
10/04/2002	PAYMENT	HENDERSON, WILLIAM P	$-509.27	$1,018.55
08/19/2002	PAYMENT	HENDERSON, WILLIAM P	$-509.27	$1,527.82
07/01/2002	BILL	HENDERSON, WILLIAM P	$2,037.09	$2,037.09
12/27/2001	PAYMENT	HENDERSON, WILLIAM P	$-997.25	$0.00
10/03/2001	PAYMENT	HENDERSON, WILLIAM P	$-498.62	$997.25
08/17/2001	PAYMENT	HENDERSON, WILLIAM P	$-498.62	$1,495.87
07/01/2001	BILL	HENDERSON, WILLIAM P	$1,994.49	$1,994.49
03/05/2001	PAYMENT	HENDERSON, WILLIAM P	$-485.10	$0.00
01/03/2001	PAYMENT	HENDERSON, WILLIAM P	$-485.07	$485.10
10/03/2000	PAYMENT	HENDERSON, WILLIAM P	$-485.07	$970.17
08/18/2000	PAYMENT	HENDERSON, WILLIAM P	$-485.07	$1,455.24
07/01/2000	BILL	HENDERSON, WILLIAM P	$1,940.31	$1,940.31
01/03/2000	PAYMENT	HENDERSON, WILLIAM P	$-925.10	$0.00
10/05/1999	PAYMENT	HENDERSON, WILLIAM P	$-462.54	$925.10
08/03/1999	PAYMENT	HENDERSON, WILLIAM P	$-462.54	$1,387.64
07/01/1999	BILL	HENDERSON, WILLIAM P	$1,850.18	$1,850.18
01/04/1999	PAYMENT	HENDERSON, WILLIAM P	$-916.43	$0.00
10/05/1998	PAYMENT	HENDERSON, WILLIAM P	$-458.21	$916.43
07/23/1998	PAYMENT	HENDERSON, WILLIAM P	$-458.21	$1,374.64
07/01/1998	BILL	HENDERSON, WILLIAM P	$1,832.85	$1,832.85
12/31/1997	PAYMENT	HENDERSON, WILLIAM P	$-877.61	$0.00
10/01/1997	PAYMENT	HENDERSON, WILLIAM P	$-438.80	$877.61
07/28/1997	PAYMENT	HENDERSON, WILLIAM P	$-438.80	$1,316.41
07/01/1997	BILL	HENDERSON, WILLIAM P	$1,755.21	$1,755.21
12/23/1996	PAYMENT	HENDERSON, WILLIAM P	$-886.36	$0.00
10/08/1996	PAYMENT	HENDERSON, WILLIAM P	$-443.18	$886.36
08/16/1996	PAYMENT	HENDERSON, WILLIAM P	$-443.18	$1,329.54
07/01/1996	BILL	HENDERSON, WILLIAM P	$1,772.72	$1,772.72
12/26/1995	PAYMENT		$-908.67	$0.00
09/26/1995	PAYMENT		$-454.32	$908.67
08/23/1995	PAYMENT		$-454.32	$1,362.99
07/01/1995	BILL	HENDERSON, WILLIAM P	$1,817.31	$1,817.31
12/27/1994	PAYMENT		$-901.43	$0.00
10/11/1994	PAYMENT		$-450.71	$901.43
08/16/1994	PAYMENT		$-450.71	$1,352.14
07/01/1994	BILL	HENDERSON, WILLIAM P	$1,802.85	$1,802.85
12/27/1993	PAYMENT		$-887.06	$0.00
10/04/1993	PAYMENT		$-443.52	$887.06
08/09/1993	PAYMENT		$-443.52	$1,330.58
07/01/1993	BILL	HENDERSON, WILLIAM P	$1,774.10	$1,774.10
12/31/1992	PAYMENT		$-738.16	$0.00
10/09/1992	PAYMENT		$-369.07	$738.16
08/12/1992	PAYMENT		$-369.07	$1,107.23
07/01/1992	BILL	HENDERSON, WILLIAM P	$1,476.30	$1,476.30
12/30/1991	PAYMENT		$-118.84	$0.00
09/09/1991	PAYMENT		$-59.42	$118.84
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