Tax Account 1320-29-212-011
Owners
TATTERSALL REVOCABLE TRUST 2012
1048 WISTERIA DR
MINDEN, NV 89423
TATTERSALL, S G & E A R TTEE
TATTERSALL, STEWART GRAHAM TTEE
TATTERSALL, ELIZABETH ANN
RUSSELL TTEE
Account Summary
| Account ID | 1320-29-212-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1048 WISTERIA DR TOWN OF MINDEN |
| Balance | $2,571.96 |
| Currently Due | $857.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,429.65 |
| Total | $3,429.65 |
| Paid | $857.69 |
| Balance | $2,571.96 |
| Due | $857.32 |
| 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 | $3,329.75 | $0.00 | $3,329.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,232.76 | $0.00 | $3,232.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,138.59 | $0.00 | $3,138.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,047.16 | $30.47 | $3,077.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,958.43 | $0.00 | $2,958.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,872.26 | $0.00 | $2,872.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,843.15 | $0.00 | $2,843.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,771.10 | $27.71 | $2,798.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,765.56 | $27.66 | $2,793.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,685.00 | $0.00 | $2,685.00 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ACH ACH - 400017 | $-857.69 | $2,571.96 |
| 07/15/2024 | BILL | TATTERSALL REVOCABLE TRUST 2012 | $3,429.65 | $3,429.65 |
| 03/05/2024 | PAYMENT | TATTERSALL, ELIZABETH CHECK 3327444460 | $-832.36 | $0.00 |
| 01/04/2024 | PAYMENT | TATTERSALL, ELIZABETH CHECK 3270524834 | $-832.36 | $832.36 |
| 10/07/2023 | PAYMENT | TATTERSALL, ELIZABETH CHECK 3188639538 | $-832.36 | $1,664.72 |
| 08/25/2023 | PAYMENT | TATTERSAL, ELIZABETH CHECK 3154274433 | $-832.67 | $2,497.08 |
| 07/14/2023 | BILL | TATTERSALL REVOCABLE TRUST 2012 | $3,329.75 | $3,329.75 |
| 03/09/2023 | PAYMENT | TATTERSALL, ELIZABETH CHECK 3026745062 | $-808.19 | $0.00 |
| 01/13/2023 | PAYMENT | TATTERSALL, ELIZABETH CHECK 2986573025 | $-808.19 | $808.19 |
| 10/07/2022 | PAYMENT | TATTERSALL, ELIZABETH CHECK 2932167902 | $-808.19 | $1,616.38 |
| 08/13/2022 | PAYMENT | TATTERSALL, ELIZABETH CHECK 2901411860 | $-808.19 | $2,424.57 |
| 07/19/2022 | BILL | TATTERSALL, S G & E A R TTEE | $3,232.76 | $3,232.76 |
| 03/08/2022 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-784.64 | $0.00 |
| 01/04/2022 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-784.64 | $784.64 |
| 10/05/2021 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-784.64 | $1,569.28 |
| 08/18/2021 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-784.67 | $2,353.92 |
| 07/14/2021 | BILL | TATTERSALL, S G & E A R TTEE | $3,138.59 | $3,138.59 |
| 04/13/2021 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-792.26 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $30.47 | $792.26 |
| 12/29/2020 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-761.79 | $761.79 |
| 10/05/2020 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-761.79 | $1,523.58 |
| 08/20/2020 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-761.79 | $2,285.37 |
| 07/13/2020 | BILL | TATTERSALL, S G & E A R TTEE | $3,047.16 | $3,047.16 |
| 03/03/2020 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-739.60 | $0.00 |
| 01/08/2020 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-739.60 | $739.60 |
| 10/09/2019 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-739.60 | $1,479.20 |
| 08/20/2019 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-739.63 | $2,218.80 |
| 07/15/2019 | BILL | TATTERSALL, S G & E A R TTEE | $2,958.43 | $2,958.43 |
| 03/05/2019 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-718.06 | $0.00 |
| 01/09/2019 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-718.06 | $718.06 |
| 10/04/2018 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-718.06 | $1,436.12 |
| 08/23/2018 | PAYMENT | TATTERSALL, S G & E A R TTEE CHECK | $-718.08 | $2,154.18 |
| 07/12/2018 | BILL | TATTERSALL, S G & E A R TTEE | $2,872.26 | $2,872.26 |
| 03/02/2018 | PAYMENT | TATTERSALL, S G & E A R TTEE CHECK | $-710.78 | $0.00 |
| 12/31/2017 | PAYMENT | TATTERSALL, S G & E A R TTEE CHECK | $-710.78 | $710.78 |
| 10/02/2017 | PAYMENT | TATTERSALL, S G & E A R TTEE CHECK | $-710.78 | $1,421.56 |
| 08/21/2017 | PAYMENT | TATTERSALL, S G & E A R TTEE CHECK | $-710.81 | $2,132.34 |
| 07/14/2017 | BILL | TATTERSALL, S G & E A R TTEE | $2,843.15 | $2,843.15 |
| 03/03/2017 | PAYMENT | TATTERSALL, S G & E A R TTEE CHECK | $-692.77 | $0.00 |
| 01/13/2017 | PAYMENT | TATTERSALL, S G & E A R TTEE CHECK | $-692.77 | $692.77 |
| 12/13/2016 | PAYMENT | TATTERSALL, S G & E A R TTEE CHECK | $-27.71 | $1,385.54 |
| 11/15/2016 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-692.77 | $1,413.25 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $27.71 | $2,106.02 |
| 08/17/2016 | PAYMENT | TATTERSALL, S G & E A R TTEE CHECK | $-692.79 | $2,078.31 |
| 07/12/2016 | BILL | TATTERSALL, S G & E A R TTEE | $2,771.10 | $2,771.10 |
| 05/02/2016 | PAYMENT | ELIZABETH TATTERSALL CHECK | $-719.05 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $27.66 | $719.05 |
| 01/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-691.39 | $691.39 |
| 10/07/2015 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-691.39 | $1,382.78 |
| 08/18/2015 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-691.39 | $2,074.17 |
| 07/14/2015 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,765.56 | $2,765.56 |
| 03/11/2015 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-671.25 | $0.00 |
| 01/09/2015 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-671.25 | $671.25 |
| 10/09/2014 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-671.25 | $1,342.50 |
| 08/22/2014 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-671.25 | $2,013.75 |
| 07/17/2014 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,685.00 | $2,685.00 |
| 03/10/2014 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-651.70 | $0.00 |
| 01/09/2014 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-651.70 | $651.70 |
| 10/08/2013 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-651.70 | $1,303.40 |
| 08/19/2013 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-651.70 | $1,955.10 |
| 07/16/2013 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,606.80 | $2,606.80 |
| 03/08/2013 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-663.44 | $0.00 |
| 01/18/2013 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-663.44 | $663.44 |
| 10/17/2012 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-689.98 | $1,326.88 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.54 | $2,016.86 |
| 08/15/2012 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-663.46 | $1,990.32 |
| 07/13/2012 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,653.78 | $2,653.78 |
| 03/09/2012 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-644.12 | $0.00 |
| 01/13/2012 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-644.12 | $644.12 |
| 10/13/2011 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-644.12 | $1,288.24 |
| 08/30/2011 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-644.13 | $1,932.36 |
| 08/30/2011 | AMENDMENT | paid timely - tll | $-25.77 | $2,576.49 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $25.77 | $2,602.26 |
| 07/15/2011 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,576.49 | $2,576.49 |
| 03/16/2011 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-625.36 | $0.00 |
| 01/14/2011 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-625.36 | $625.36 |
| 10/15/2010 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-625.36 | $1,250.72 |
| 08/10/2010 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-625.38 | $1,876.08 |
| 07/14/2010 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,501.46 | $2,501.46 |
| 03/09/2010 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-607.14 | $0.00 |
| 01/12/2010 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-607.14 | $607.14 |
| 10/08/2009 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-607.14 | $1,214.28 |
| 08/21/2009 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-607.17 | $1,821.42 |
| 07/13/2009 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,428.59 | $2,428.59 |
| 03/10/2009 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-589.46 | $0.00 |
| 01/14/2009 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-589.46 | $589.46 |
| 10/15/2008 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-589.46 | $1,178.92 |
| 08/26/2008 | PAYMENT | CLARKE, RONALD N & NANCY ET AL CHECK | $-589.49 | $1,768.38 |
| 07/18/2008 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,357.87 | $2,357.87 |
| 03/11/2008 | PAYMENT | CLARKE, RONALD N & N | $-572.26 | $0.00 |
| 01/10/2008 | PAYMENT | CLARKE, RONALD N & N | $-572.26 | $572.26 |
| 10/09/2007 | PAYMENT | CLARKE, RONALD N & N | $-572.26 | $1,144.52 |
| 08/20/2007 | PAYMENT | CLARKE, RONALD N & N | $-572.26 | $1,716.78 |
| 07/01/2007 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,289.04 | $2,289.04 |
| 03/14/2007 | PAYMENT | CLARKE, RONALD N & N | $-555.65 | $0.00 |
| 01/11/2007 | PAYMENT | CLARKE, RONALD N & N | $-555.62 | $555.65 |
| 10/04/2006 | PAYMENT | CLARKE, RONALD N & N | $-555.62 | $1,111.27 |
| 08/22/2006 | PAYMENT | CLARKE, RONALD N & N | $-555.62 | $1,666.89 |
| 07/01/2006 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,222.51 | $2,222.51 |
| 03/07/2006 | PAYMENT | CLARKE, RONALD N & N | $-539.46 | $0.00 |
| 01/06/2006 | PAYMENT | CLARKE, RONALD N & N | $-539.44 | $539.46 |
| 10/06/2005 | PAYMENT | CLARKE, RONALD N & N | $-539.44 | $1,078.90 |
| 08/23/2005 | PAYMENT | CLARKE, RONALD N & N | $-539.44 | $1,618.34 |
| 07/01/2005 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,157.78 | $2,157.78 |
| 03/07/2005 | PAYMENT | CLARKE, RONALD N & N | $-523.77 | $0.00 |
| 01/04/2005 | PAYMENT | CLARKE, RONALD N & N | $-523.75 | $523.77 |
| 10/06/2004 | PAYMENT | CLARKE, RONALD N & N | $-523.75 | $1,047.52 |
| 08/25/2004 | PAYMENT | CLARKE, RONALD N & N | $-523.75 | $1,571.27 |
| 07/01/2004 | BILL | CLARKE, RONALD N & NANCY ET AL | $2,095.02 | $2,095.02 |
| 03/08/2004 | PAYMENT | CLARKE, RONALD N & N | $-521.96 | $0.00 |
| 01/05/2004 | PAYMENT | CLARKE, RONALD N & N | $-521.95 | $521.96 |
| 10/07/2003 | PAYMENT | NANCY CLARKE | $-521.95 | $1,043.91 |
| 08/26/2003 | PAYMENT | CLARKE, RONALD N & N | $-521.95 | $1,565.86 |
| 07/01/2003 | BILL | CLARKE, RONALD N & NANCY A | $2,087.81 | $2,087.81 |
| 03/13/2003 | PAYMENT | CLARKE, RONALD N & N | $-471.27 | $0.00 |
| 01/16/2003 | PAYMENT | CLARKE, RONALD N & N | $-471.26 | $471.27 |
| 10/17/2002 | PAYMENT | CLARKE, RONALD N & N | $-471.26 | $942.53 |
| 08/28/2002 | PAYMENT | CLARKE, RONALD N & N | $-471.26 | $1,413.79 |
| 07/01/2002 | BILL | CLARKE, RONALD N & NANCY A | $1,885.05 | $1,885.05 |
| 04/24/2002 | PAYMENT | CLARKE, RONALD N & N | $-480.05 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.46 | $480.05 |
| 01/17/2002 | PAYMENT | CLARKE, RONALD N & N | $-461.57 | $461.59 |
| 10/16/2001 | PAYMENT | CLARKE, RONALD N & N | $-480.03 | $923.16 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $18.46 | $1,403.19 |
| 07/26/2001 | PAYMENT | CLARKE, RONALD N & N | $-461.57 | $1,384.73 |
| 07/01/2001 | BILL | CLARKE, RONALD N & NANCY A | $1,846.30 | $1,846.30 |
| 03/05/2001 | PAYMENT | CLARKE, RONALD N & N | $-449.06 | $0.00 |
| 01/05/2001 | PAYMENT | CLARKE, RONALD N & N | $-449.04 | $449.06 |
| 10/04/2000 | PAYMENT | CLARKE, RONALD N & N | $-449.04 | $898.10 |
| 08/22/2000 | PAYMENT | CLARKE, RONALD N & N | $-449.04 | $1,347.14 |
| 07/01/2000 | BILL | CLARKE, RONALD N & NANCY A | $1,796.18 | $1,796.18 |
| 03/21/2000 | PAYMENT | CLARKE, RONALD N & N | $-462.22 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $17.78 | $462.22 |
| 01/06/2000 | PAYMENT | CLARKE, RONALD N & N | $-444.43 | $444.44 |
| 10/08/1999 | PAYMENT | CLARKE, RONALD N & N | $-444.43 | $888.87 |
| 08/16/1999 | PAYMENT | CLARKE, RONALD N & N | $-444.43 | $1,333.30 |
| 07/01/1999 | BILL | CLARKE, RONALD N & NANCY A | $1,777.73 | $1,777.73 |
| 01/06/1999 | PAYMENT | BROWN, ALBERTA E G & | $-880.74 | $0.00 |
| 10/07/1998 | PAYMENT | BROWN, ALBERTA E G & | $-440.36 | $880.74 |
| 08/07/1998 | PAYMENT | BROWN, ALBERTA E G & | $-440.36 | $1,321.10 |
| 07/01/1998 | BILL | BROWN, ALBERTA E G & MATYE, F | $1,761.46 | $1,761.46 |
| 02/20/1998 | PAYMENT | BROWN, ALBERTA E G & | $-411.46 | $0.00 |
| 01/08/1998 | PAYMENT | BROWN, ALBERTA E G & | $-411.44 | $411.46 |
| 10/07/1997 | PAYMENT | BROWN, ALBERTA E G & | $-411.44 | $822.90 |
| 08/15/1997 | PAYMENT | BROWN, ALBERTA E G & | $-411.44 | $1,234.34 |
| 07/01/1997 | BILL | BROWN, ALBERTA E G & MATYE, F | $1,645.78 | $1,645.78 |
| 03/05/1997 | PAYMENT | BROWN, ALBERTA E G & | $-415.56 | $0.00 |
| 01/06/1997 | PAYMENT | BROWN, ALBERTA E G & | $-415.56 | $415.56 |
| 10/09/1996 | PAYMENT | BROWN, ALBERTA E G & | $-415.56 | $831.12 |
| 08/08/1996 | PAYMENT | BROWN, ALBERTA E G & | $-415.56 | $1,246.68 |
| 07/01/1996 | BILL | BROWN, ALBERTA E G & MATYE, F | $1,662.24 | $1,662.24 |
| 03/11/1996 | PAYMENT | $-426.04 | $0.00 | |
| 12/22/1995 | PAYMENT | $-426.03 | $426.04 | |
| 10/03/1995 | PAYMENT | $-426.03 | $852.07 | |
| 09/06/1995 | PAYMENT | $-443.07 | $1,278.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $17.04 | $1,721.17 |
| 07/01/1995 | BILL | BROWN, ALBERTA E GIVEN | $1,704.13 | $1,704.13 |
| 03/08/1995 | PAYMENT | $-422.73 | $0.00 | |
| 12/30/1994 | PAYMENT | $-422.72 | $422.73 | |
| 11/03/1994 | PAYMENT | $-439.63 | $845.45 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $16.91 | $1,285.08 |
| 07/21/1994 | PAYMENT | $-422.72 | $1,268.17 | |
| 07/01/1994 | BILL | BROWN, ALBERTA E GIVEN | $1,690.89 | $1,690.89 |
| 03/02/1994 | PAYMENT | $-416.04 | $0.00 | |
| 01/06/1994 | PAYMENT | $-416.01 | $416.04 | |
| 10/05/1993 | PAYMENT | $-416.01 | $832.05 | |
| 08/13/1993 | PAYMENT | $-416.01 | $1,248.06 | |
| 07/01/1993 | BILL | BROWN, ALBERTA E GIVEN | $1,664.07 | $1,664.07 |
| 02/24/1993 | PAYMENT | $-324.61 | $0.00 | |
| 01/04/1993 | PAYMENT | $-324.59 | $324.61 | |
| 08/18/1992 | PAYMENT | $-649.18 | $649.20 | |
| 07/01/1992 | BILL | BROWN, ALBERTA E GIVEN | $1,298.38 | $1,298.38 |
| 01/07/1992 | PAYMENT | $-318.15 | $0.00 | |
| 08/05/1991 | PAYMENT | $-318.12 | $318.15 | |
| 07/01/1991 | BILL | BROWN, JAMES M & ALBERTA E GIV | $636.27 | $636.27 |
| 10/16/1990 | PAYMENT | $-108.16 | $0.00 | |
| 10/09/1990 | PAYMENT | $-54.07 | $108.16 | |
| 08/15/1990 | PAYMENT | $-54.07 | $162.23 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $216.30 | $216.30 |