Tax Account 1320-29-212-014
Owners
HENLEY, DANIEL & LAURIE
1056 ASTER CT
MINDEN, NV 89423
HENLEY, DANIEL
HENLEY, LAURIE
Account Summary
| Account ID | 1320-29-212-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1056 ASTER CT TOWN OF MINDEN |
| Balance | $2,908.86 |
| Currently Due | $969.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,878.86 |
| Total | $3,880.06 |
| Paid | $971.20 |
| Balance | $2,908.86 |
| Due | $969.62 |
| 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 | $3,765.88 | $0.00 | $3,765.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,656.21 | $36.56 | $3,692.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,549.72 | $0.00 | $3,549.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,446.32 | $0.00 | $3,446.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,345.92 | $0.00 | $3,345.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,248.47 | $0.00 | $3,248.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,181.86 | $0.00 | $3,181.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,101.23 | $0.00 | $3,101.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,095.05 | $0.00 | $3,095.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,999.06 | $0.00 | $2,999.06 | $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 - 30003 | $-31.20 | $2,908.86 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $2,940.06 |
| 08/22/2024 | PAYMENT | HENLEY, DANIEL CHECK 4402 | $-940.00 | $2,938.86 |
| 07/15/2024 | BILL | HENLEY, DANIEL & LAURIE | $3,878.86 | $3,878.86 |
| 03/08/2024 | PAYMENT | HENLEY, DANIEL CHECK 3988 | $-941.41 | $0.00 |
| 01/09/2024 | PAYMENT | HENLEY, DANIEL G CHECK 3995 | $-941.41 | $941.41 |
| 10/09/2023 | PAYMENT | HENLEY, DANIEL G CHECK 3991 | $-941.41 | $1,882.82 |
| 08/29/2023 | PAYMENT | HENLEY, DANIEL G CHECK 4405 | $-941.65 | $2,824.23 |
| 07/14/2023 | BILL | HENLEY, DANIEL & LAURIE | $3,765.88 | $3,765.88 |
| 03/20/2023 | PAYMENT | HENLEY, DANIEL CHECK 4392 | $-914.05 | $0.00 |
| 02/17/2023 | PAYMENT | HENLEY, DANIEL CHECK 4391 | $-36.56 | $914.05 |
| 01/23/2023 | PAYMENT | HENLEY, DANIEL & LAURIE CHECK 4386 | $-914.05 | $950.61 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.56 | $1,864.66 |
| 10/18/2022 | PAYMENT | HENLEY, DANIEL CHECK 4397 | $-914.05 | $1,828.10 |
| 08/24/2022 | PAYMENT | HENLEY, DANIEL CHECK 4396 | $-914.06 | $2,742.15 |
| 07/19/2022 | BILL | HENLEY, DANIEL & LAURIE | $3,656.21 | $3,656.21 |
| 03/18/2022 | PAYMENT | HENLEY, DANIEL CHECK | $-887.43 | $0.00 |
| 11/22/2021 | PAYMENT | DOMA INSURANCE AGENCY INC CHECK | $-887.43 | $887.43 |
| 10/07/2021 | PAYMENT | HENLEY, DANIEL GENE CHECK | $-887.43 | $1,774.86 |
| 08/25/2021 | PAYMENT | HENLEY, DANIEL CHECK | $-887.43 | $2,662.29 |
| 07/14/2021 | BILL | HENLEY, DANIEL & LAURIE | $3,549.72 | $3,549.72 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-861.58 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-861.58 | $861.58 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-861.58 | $1,723.16 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-861.58 | $2,584.74 |
| 07/13/2020 | BILL | HENLEY, DANIEL & LAURIE | $3,446.32 | $3,446.32 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-836.48 | $0.00 |
| 01/07/2020 | PAYMENT | SERVICE LINK CHECK | $-836.48 | $836.48 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-836.48 | $1,672.96 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-836.48 | $2,509.44 |
| 07/15/2019 | BILL | HENLEY, DANIEL & LAURIE | $3,345.92 | $3,345.92 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-812.11 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-812.11 | $812.11 |
| 08/22/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,624.25 | $1,624.22 |
| 07/12/2018 | BILL | KRAFFT, KRISTI LEE | $3,248.47 | $3,248.47 |
| 03/09/2018 | PAYMENT | KRAFFT, KRISTI LEE CHECK | $-795.46 | $0.00 |
| 01/11/2018 | PAYMENT | KRAFFT, KRISTI LEE CHECK | $-795.46 | $795.46 |
| 10/16/2017 | PAYMENT | KRAFFT, KRISTI LEE CHECK | $-795.46 | $1,590.92 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-31.82 | $2,386.38 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $31.82 | $2,418.20 |
| 08/29/2017 | PAYMENT | KRAFFT, KRISTI LEE CHECK | $-795.48 | $2,386.38 |
| 07/14/2017 | BILL | KRAFFT, KRISTI LEE | $3,181.86 | $3,181.86 |
| 03/01/2017 | PAYMENT | KRAFFT, KRISTI LEE CHECK | $-775.30 | $0.00 |
| 01/12/2017 | PAYMENT | KRAFFT, KRISTI LEE CHECK | $-775.30 | $775.30 |
| 10/17/2016 | PAYMENT | KRAFFT, KRISTI LEE CHECK | $-775.30 | $1,550.60 |
| 08/26/2016 | PAYMENT | KRAFFT, KRISTI LEE CHECK | $-775.33 | $2,325.90 |
| 07/12/2016 | BILL | KRAFFT, KRISTI LEE | $3,101.23 | $3,101.23 |
| 03/07/2016 | PAYMENT | KRAFFT, KRISTI LEE CHECK | $-773.76 | $0.00 |
| 01/06/2016 | PAYMENT | KRAFFT, KRISTI LEE CHECK | $-773.76 | $773.76 |
| 10/01/2015 | PAYMENT | KRAFFT, KRISTI LEE CHECK | $-773.76 | $1,547.52 |
| 08/07/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-773.77 | $2,321.28 |
| 07/14/2015 | BILL | KRAFFT, KRISTI LEE | $3,095.05 | $3,095.05 |
| 02/24/2015 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-749.76 | $0.00 |
| 12/12/2014 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-749.76 | $749.76 |
| 09/22/2014 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-749.76 | $1,499.52 |
| 08/05/2014 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-749.78 | $2,249.28 |
| 07/17/2014 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,999.06 | $2,999.06 |
| 02/18/2014 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-727.92 | $0.00 |
| 01/02/2014 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-727.92 | $727.92 |
| 09/24/2013 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-727.92 | $1,455.84 |
| 08/06/2013 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-727.95 | $2,183.76 |
| 07/16/2013 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,911.71 | $2,911.71 |
| 01/07/2013 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-1,464.68 | $0.00 |
| 10/02/2012 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-732.34 | $1,464.68 |
| 08/10/2012 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-732.34 | $2,197.02 |
| 07/13/2012 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,929.36 | $2,929.36 |
| 12/30/2011 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-1,422.00 | $0.00 |
| 10/05/2011 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-711.00 | $1,422.00 |
| 08/22/2011 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-711.03 | $2,133.00 |
| 07/15/2011 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,844.03 | $2,844.03 |
| 12/28/2010 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-1,380.58 | $0.00 |
| 09/30/2010 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-690.29 | $1,380.58 |
| 08/10/2010 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-690.30 | $2,070.87 |
| 07/14/2010 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,761.17 | $2,761.17 |
| 01/04/2010 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-1,340.36 | $0.00 |
| 10/07/2009 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-670.18 | $1,340.36 |
| 08/18/2009 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-670.20 | $2,010.54 |
| 07/13/2009 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,680.74 | $2,680.74 |
| 01/02/2009 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-1,301.32 | $0.00 |
| 10/08/2008 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-650.66 | $1,301.32 |
| 08/05/2008 | PAYMENT | WHIPPLE, JOHN K TRUSTEE CHECK | $-650.68 | $1,951.98 |
| 07/18/2008 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,602.66 | $2,602.66 |
| 01/02/2008 | PAYMENT | WHIPPLE, JOHN K TRUS | $-1,263.36 | $0.00 |
| 10/01/2007 | PAYMENT | WHIPPLE, JOHN K TRUS | $-631.68 | $1,263.36 |
| 08/20/2007 | PAYMENT | WHIPPLE, JOHN K TRUS | $-631.68 | $1,895.04 |
| 07/01/2007 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,526.72 | $2,526.72 |
| 02/26/2007 | PAYMENT | WHIPPLE, JOHN K TRUS | $-613.33 | $0.00 |
| 01/08/2007 | PAYMENT | WHIPPLE, JOHN K TRUS | $-613.30 | $613.33 |
| 10/03/2006 | PAYMENT | WHIPPLE, JOHN K TRUS | $-613.30 | $1,226.63 |
| 08/17/2006 | PAYMENT | WHIPPLE, JOHN K TRUS | $-613.30 | $1,839.93 |
| 07/01/2006 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,453.23 | $2,453.23 |
| 03/06/2006 | PAYMENT | WHIPPLE, JOHN K TRUS | $-595.46 | $0.00 |
| 01/04/2006 | PAYMENT | WHIPPLE, JOHN K TRUS | $-595.44 | $595.46 |
| 10/05/2005 | PAYMENT | WHIPPLE, JOHN K TRUS | $-595.44 | $1,190.90 |
| 08/15/2005 | PAYMENT | WHIPPLE, JOHN K TRUS | $-595.44 | $1,786.34 |
| 07/01/2005 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,381.78 | $2,381.78 |
| 03/14/2005 | PAYMENT | WHIPPLE, JOHN K TRUS | $-578.14 | $0.00 |
| 01/05/2005 | PAYMENT | WHIPPLE, JOHN K TRUS | $-578.11 | $578.14 |
| 09/30/2004 | PAYMENT | WHIPPLE, JOHN K TRUS | $-578.11 | $1,156.25 |
| 08/17/2004 | PAYMENT | WHIPPLE, JOHN K TRUS | $-578.11 | $1,734.36 |
| 07/01/2004 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,312.47 | $2,312.47 |
| 03/04/2004 | PAYMENT | WHIPPLE, JOHN K TRUS | $-575.93 | $0.00 |
| 01/02/2004 | PAYMENT | WHIPPLE, JOHN K TRUS | $-575.91 | $575.93 |
| 09/29/2003 | PAYMENT | WHIPPLE, JOHN K TRUS | $-575.91 | $1,151.84 |
| 08/21/2003 | PAYMENT | WHIPPLE, JOHN K TRUS | $-575.91 | $1,727.75 |
| 07/01/2003 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,303.66 | $2,303.66 |
| 01/02/2003 | PAYMENT | WHIPPLE, JOHN K TRUS | $-1,051.98 | $0.00 |
| 10/03/2002 | PAYMENT | WHIPPLE, JOHN K TRUS | $-525.98 | $1,051.98 |
| 08/09/2002 | PAYMENT | WHIPPLE, JOHN K TRUS | $-525.98 | $1,577.96 |
| 07/01/2002 | BILL | WHIPPLE, JOHN K TRUSTEE | $2,103.94 | $2,103.94 |
| 12/20/2001 | PAYMENT | WHIPPLE, JOHN K | $-1,029.82 | $0.00 |
| 10/01/2001 | PAYMENT | WHIPPLE, JOHN K | $-514.90 | $1,029.82 |
| 08/22/2001 | PAYMENT | WHIPPLE, JOHN K | $-514.90 | $1,544.72 |
| 07/01/2001 | BILL | WHIPPLE, JOHN K | $2,059.62 | $2,059.62 |
| 12/29/2000 | PAYMENT | WHIPPLE, JOHN K | $-1,001.85 | $0.00 |
| 10/09/2000 | PAYMENT | WHIPPLE, JOHN K | $-500.91 | $1,001.85 |
| 08/23/2000 | PAYMENT | WHIPPLE, JOHN K | $-500.91 | $1,502.76 |
| 07/01/2000 | BILL | WHIPPLE, JOHN K | $2,003.67 | $2,003.67 |
| 12/28/1999 | PAYMENT | WHIPPLE, JOHN K | $-991.56 | $0.00 |
| 10/08/1999 | PAYMENT | WHIPPLE, JOHN K | $-495.78 | $991.56 |
| 08/17/1999 | PAYMENT | WHIPPLE, JOHN K | $-495.78 | $1,487.34 |
| 07/01/1999 | BILL | WHIPPLE, JOHN K | $1,983.12 | $1,983.12 |
| 12/24/1998 | PAYMENT | WHIPPLE, JOHN K | $-981.91 | $0.00 |
| 10/06/1998 | PAYMENT | WHIPPLE, JOHN K | $-490.94 | $981.91 |
| 08/20/1998 | PAYMENT | WHIPPLE, JOHN K | $-490.94 | $1,472.85 |
| 07/01/1998 | BILL | WHIPPLE, JOHN K | $1,963.79 | $1,963.79 |
| 12/23/1997 | PAYMENT | 22 | $-932.61 | $0.00 |
| 10/06/1997 | PAYMENT | WHIPPLE, JOHN K | $-466.29 | $932.61 |
| 08/25/1997 | PAYMENT | WHIPPLE, JOHN K | $-466.29 | $1,398.90 |
| 07/01/1997 | BILL | WHIPPLE, JOHN K | $1,865.19 | $1,865.19 |
| 03/06/1997 | PAYMENT | WHIPPLE, JOHN K | $-470.96 | $0.00 |
| 12/11/1996 | PAYMENT | WHIPPLE, JOHN K | $-470.96 | $470.96 |
| 09/04/1996 | PAYMENT | WHIPPLE, JOHN K | $-960.76 | $941.92 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $18.84 | $1,902.68 |
| 07/01/1996 | BILL | WHIPPLE, JOHN K | $1,883.84 | $1,883.84 |
| 02/28/1996 | PAYMENT | $-482.67 | $0.00 | |
| 12/27/1995 | PAYMENT | $-482.65 | $482.67 | |
| 10/06/1995 | PAYMENT | $-482.65 | $965.32 | |
| 08/30/1995 | PAYMENT | $-482.65 | $1,447.97 | |
| 07/01/1995 | BILL | WHIPPLE, JOHN K | $1,930.62 | $1,930.62 |
| 03/08/1995 | PAYMENT | $-478.59 | $0.00 | |
| 12/30/1994 | PAYMENT | $-478.57 | $478.59 | |
| 10/05/1994 | PAYMENT | $-478.57 | $957.16 | |
| 08/18/1994 | PAYMENT | $-478.57 | $1,435.73 | |
| 07/01/1994 | BILL | WHIPPLE, JOHN K | $1,914.30 | $1,914.30 |
| 12/22/1993 | PAYMENT | $-941.66 | $0.00 | |
| 09/23/1993 | PAYMENT | $-470.83 | $941.66 | |
| 08/04/1993 | PAYMENT | $-470.83 | $1,412.49 | |
| 07/01/1993 | BILL | WHIPPLE, JOHN K | $1,883.32 | $1,883.32 |
| 11/24/1992 | PAYMENT | $-781.71 | $0.00 | |
| 10/05/1992 | PAYMENT | $-390.84 | $781.71 | |
| 08/12/1992 | PAYMENT | $-390.84 | $1,172.55 | |
| 07/01/1992 | BILL | WHIPPLE, JOHN K | $1,563.39 | $1,563.39 |
| 02/25/1992 | PAYMENT | $-256.70 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.70 | $256.70 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.94 | $246.00 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.38 | $240.06 |
| 07/01/1991 | BILL | WHIPPLE, JOHN K | $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 |