Tax Account 1320-29-212-016
Owners
PAGEN FAMILY TRUST 1998
1569 BARKER CT
GARDNERVILLE, NV 89410
PAGEN, JOHN G & TAMARA S TTEE
PAGEN, JOHN GILBERT TTEE
PAGEN, TAMARA SMITH TTEE
Account Summary
| Account ID | 1320-29-212-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1060 WISTERIA DR TOWN OF MINDEN |
| Balance | $1,750.48 |
| Currently Due | $875.24 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,501.27 |
| Total | $3,501.27 |
| Paid | $1,750.79 |
| Balance | $1,750.48 |
| Due | $875.24 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,533.47 | $0.00 | $0.00 | $3,533.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,308.18 | $33.09 | $0.00 | $3,341.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,063.14 | $0.00 | $0.00 | $3,063.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,836.25 | $0.00 | $0.00 | $2,836.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,743.00 | $0.00 | $0.00 | $2,743.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,647.68 | $0.77 | $0.00 | $2,648.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,570.55 | $0.00 | $0.00 | $2,570.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,495.68 | $0.00 | $0.00 | $2,495.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,432.43 | $0.00 | $0.00 | $2,432.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,427.57 | $0.00 | $0.00 | $2,427.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,356.85 | $0.00 | $0.00 | $2,356.85 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2025 | PAYMENT | PAGEN FAMILY TRUST 1998 CHECK 38625157 | $-875.24 | $1,750.48 |
| 08/19/2025 | PAYMENT | JOHN PAGEN GOV GOVOLUTION - 339756939 | $-875.55 | $2,625.72 |
| 07/16/2025 | BILL | PAGEN FAMILY TRUST 1998 | $3,501.27 | $3,501.27 |
| 02/28/2025 | PAYMENT | CHECK ACH - 300019 | $-883.30 | $0.00 |
| 01/06/2025 | PAYMENT | CHECK ACH - 300021 | $-883.30 | $883.30 |
| 10/03/2024 | PAYMENT | CHECK ACH - 300120 | $-883.30 | $1,766.60 |
| 08/15/2024 | PAYMENT | CHECK ACH - 300018 | $-883.57 | $2,649.90 |
| 07/15/2024 | BILL | PAGEN FAMILY TRUST 1998 | $3,533.47 | $3,533.47 |
| 09/13/2023 | PAYMENT | FAMILY TRUST 1998 PAGEN GOV GOVOLUTION - 310655346 | $-3,341.27 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.09 | $3,341.27 |
| 07/14/2023 | BILL | PAGEN FAMILY TRUST 1998 | $3,308.18 | $3,308.18 |
| 03/20/2023 | PAYMENT | JOHN PAGEN GOV GOVOLUTION - 302500476 | $0.00 | $0.00 |
| 03/20/2023 | PAYMENT | PAGEN, JOHN G & TAMARA S CHECK 55930543 | $-765.78 | $0.00 |
| 01/13/2023 | PAYMENT | JOHN PAGEN GOV GOVOLUTION - 299742739 | $-765.78 | $765.78 |
| 10/08/2022 | PAYMENT | PAGEN, JOHN AND TAMARA CHECK 0020236973 | $-765.78 | $1,531.56 |
| 08/14/2022 | PAYMENT | PAGEN, JOHN G & TAMARA S CHECK 0010726095 | $-765.80 | $2,297.34 |
| 07/19/2022 | BILL | PAGEN, JOHN G & TAMARA S TTEE | $3,063.14 | $3,063.14 |
| 03/10/2022 | PAYMENT | PAGEN, JOHN G & TAMARA S CHECK | $-709.06 | $0.00 |
| 01/06/2022 | PAYMENT | PAGEN, JOHN G & TAMARA S CHECK | $-709.06 | $709.06 |
| 10/08/2021 | PAYMENT | PAGEN, JOHN G & TAMARA S CHECK | $-709.06 | $1,418.12 |
| 08/18/2021 | PAYMENT | PAGEN, JOHN G & TAMARA S CHECK | $-709.07 | $2,127.18 |
| 07/14/2021 | BILL | PAGEN, JOHN G & TAMARA S TTEE | $2,836.25 | $2,836.25 |
| 03/04/2021 | PAYMENT | PAGEN, JOHN G & TAMARA S CHECK | $-685.75 | $0.00 |
| 01/09/2021 | PAYMENT | PAGEN, JOHN G & TAMARA S CHECK | $-685.75 | $685.75 |
| 10/06/2020 | PAYMENT | PAGEN, JOHN G & TAMARA S CHECK | $-685.75 | $1,371.50 |
| 08/21/2020 | PAYMENT | PAGEN, JOHN G & TAMARA S CHECK | $-685.75 | $2,057.25 |
| 07/13/2020 | BILL | PAGEN, JOHN G & TAMARA S TTEE | $2,743.00 | $2,743.00 |
| 03/05/2020 | PAYMENT | SMITH, THELMA P CHECK | $-681.98 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.77 | $681.98 |
| 01/17/2020 | PAYMENT | SMITH, THELMA P CHECK | $-642.63 | $681.21 |
| 10/16/2019 | PAYMENT | SMITH, THELMA P CHECK | $-661.92 | $1,323.84 |
| 08/27/2019 | PAYMENT | SMITH, THELMA CHECK | $-661.92 | $1,985.76 |
| 07/15/2019 | BILL | SMITH, THELMA P TTEE | $2,647.68 | $2,647.68 |
| 03/14/2019 | PAYMENT | SMITH, THELMA P CHECK | $-642.63 | $0.00 |
| 01/17/2019 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-642.63 | $642.63 |
| 10/11/2018 | PAYMENT | SMITH, THELMA P CHECK | $-642.63 | $1,285.26 |
| 08/29/2018 | PAYMENT | SMITH, THELMA P CHECK | $-642.66 | $1,927.89 |
| 07/12/2018 | BILL | SMITH, THELMA P TTEE | $2,570.55 | $2,570.55 |
| 12/31/2017 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-1,247.84 | $0.00 |
| 10/13/2017 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-15.82 | $1,247.84 |
| 10/06/2017 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-608.10 | $1,263.66 |
| 08/31/2017 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-623.92 | $1,871.76 |
| 07/14/2017 | BILL | SMITH, THELMA P TTEE | $2,495.68 | $2,495.68 |
| 03/15/2017 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-608.10 | $0.00 |
| 01/17/2017 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-608.10 | $608.10 |
| 10/17/2016 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-608.10 | $1,216.20 |
| 08/21/2016 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-608.13 | $1,824.30 |
| 07/12/2016 | BILL | SMITH, THELMA P TTEE | $2,432.43 | $2,432.43 |
| 03/16/2016 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-606.89 | $0.00 |
| 01/13/2016 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-606.89 | $606.89 |
| 10/13/2015 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-606.89 | $1,213.78 |
| 08/25/2015 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-606.90 | $1,820.67 |
| 07/14/2015 | BILL | SMITH, THELMA P TTEE | $2,427.57 | $2,427.57 |
| 03/12/2015 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-589.21 | $0.00 |
| 01/15/2015 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-589.21 | $589.21 |
| 10/15/2014 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-589.21 | $1,178.42 |
| 08/28/2014 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-589.22 | $1,767.63 |
| 07/17/2014 | BILL | SMITH, THELMA P TTEE | $2,356.85 | $2,356.85 |
| 03/11/2014 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-572.05 | $0.00 |
| 01/14/2014 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-572.05 | $572.05 |
| 10/14/2013 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-572.05 | $1,144.10 |
| 08/26/2013 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-572.05 | $1,716.15 |
| 07/16/2013 | BILL | SMITH, THELMA P TTEE | $2,288.20 | $2,288.20 |
| 03/08/2013 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-595.39 | $0.00 |
| 01/16/2013 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-595.39 | $595.39 |
| 10/11/2012 | PAYMENT | THELMA SMITH CHECK | $-595.39 | $1,190.78 |
| 08/27/2012 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-595.41 | $1,786.17 |
| 07/13/2012 | BILL | SMITH, THELMA P TTEE | $2,381.58 | $2,381.58 |
| 03/12/2012 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-578.03 | $0.00 |
| 01/11/2012 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-578.03 | $578.03 |
| 10/07/2011 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-578.03 | $1,156.06 |
| 08/16/2011 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-578.03 | $1,734.09 |
| 07/15/2011 | BILL | SMITH, THELMA P TTEE | $2,312.12 | $2,312.12 |
| 03/15/2011 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-561.21 | $0.00 |
| 01/11/2011 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-561.21 | $561.21 |
| 10/15/2010 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-561.21 | $1,122.42 |
| 08/24/2010 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-561.24 | $1,683.63 |
| 07/14/2010 | BILL | SMITH, THELMA P TTEE | $2,244.87 | $2,244.87 |
| 03/09/2010 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-544.87 | $0.00 |
| 01/11/2010 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-544.87 | $544.87 |
| 10/12/2009 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-544.87 | $1,089.74 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-544.89 | $1,634.61 |
| 07/13/2009 | BILL | SMITH, THELMA P TTEE | $2,179.50 | $2,179.50 |
| 03/11/2009 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-529.00 | $0.00 |
| 12/19/2008 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-529.00 | $529.00 |
| 09/04/2008 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-529.00 | $1,058.00 |
| 07/28/2008 | PAYMENT | SMITH, THELMA P TTEE CHECK | $-529.02 | $1,587.00 |
| 07/18/2008 | BILL | SMITH, THELMA P TTEE | $2,116.02 | $2,116.02 |
| 11/13/2007 | PAYMENT | SMITH, THELMA P | $-2,126.25 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $51.36 | $2,126.25 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.54 | $2,074.89 |
| 07/01/2007 | BILL | SMITH, THELMA P | $2,054.35 | $2,054.35 |
| 08/25/2006 | PAYMENT | 33 | $-1,495.92 | $0.00 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-498.64 | $1,495.92 |
| 07/01/2006 | BILL | SMITHBORNE, G KENNETH & KIM R | $1,994.56 | $1,994.56 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-484.14 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-484.11 | $484.14 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-484.11 | $968.25 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-484.11 | $1,452.36 |
| 07/01/2005 | BILL | SMITHBORNE, G KENNETH & KIM R | $1,936.47 | $1,936.47 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-470.03 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-470.01 | $470.03 |
| 09/30/2004 | PAYMENT | NETS | $-470.01 | $940.04 |
| 08/20/2004 | PAYMENT | NETS | $-470.01 | $1,410.05 |
| 07/01/2004 | BILL | SMITHBORNE, G KENNETH & KIM R | $1,880.06 | $1,880.06 |
| 02/29/2004 | PAYMENT | NETS | $-468.14 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-468.12 | $468.14 |
| 09/12/2003 | PAYMENT | WELLS | $-468.12 | $936.26 |
| 08/15/2003 | PAYMENT | NETS | $-468.12 | $1,404.38 |
| 07/01/2003 | BILL | SMITHBORNE, G KENNETH & KIM R | $1,872.50 | $1,872.50 |
| 02/11/2003 | PAYMENT | NETS | $-429.00 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-428.98 | $429.00 |
| 09/20/2002 | PAYMENT | NETS | $-428.98 | $857.98 |
| 08/08/2002 | PAYMENT | NETS | $-428.98 | $1,286.96 |
| 07/01/2002 | BILL | SMITHBORNE, G KENNETH & KIM R | $1,715.94 | $1,715.94 |
| 02/27/2002 | PAYMENT | NETS | $-419.85 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-419.83 | $419.85 |
| 09/20/2001 | PAYMENT | NETS | $-419.83 | $839.68 |
| 08/07/2001 | PAYMENT | NETS | $-419.83 | $1,259.51 |
| 07/01/2001 | BILL | SMITHBORNE, G KENNETH & KIM R | $1,679.34 | $1,679.34 |
| 02/14/2001 | PAYMENT | NETS | $-408.44 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-408.43 | $408.44 |
| 09/20/2000 | PAYMENT | NETS | $-408.43 | $816.87 |
| 08/15/2000 | PAYMENT | NETS | $-408.43 | $1,225.30 |
| 07/01/2000 | BILL | SMITHBORNE, G KENNETH & KIM R | $1,633.73 | $1,633.73 |
| 02/04/2000 | PAYMENT | NETS | $-404.26 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-404.23 | $404.26 |
| 09/13/1999 | PAYMENT | NETS | $-404.23 | $808.49 |
| 07/28/1999 | PAYMENT | NETS | $-404.23 | $1,212.72 |
| 07/01/1999 | BILL | SMITHBORNE, G KENNETH & KIM R | $1,616.95 | $1,616.95 |
| 02/01/1999 | PAYMENT | NETS | $-400.24 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-400.21 | $400.24 |
| 09/15/1998 | PAYMENT | NETS | $-400.21 | $800.45 |
| 08/05/1998 | PAYMENT | NETS | $-400.21 | $1,200.66 |
| 07/01/1998 | BILL | SMITHBORNE, G KENNETH & KIM R | $1,600.87 | $1,600.87 |
| 02/04/1998 | PAYMENT | NETS | $-380.30 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-380.30 | $380.30 |
| 09/15/1997 | PAYMENT | NETS | $-380.30 | $760.60 |
| 07/23/1997 | PAYMENT | STEWART TITLE | $-380.30 | $1,140.90 |
| 07/01/1997 | BILL | WOLTER, FRED & GLORIA M | $1,521.20 | $1,521.20 |
| 03/04/1997 | PAYMENT | WOLTER, FRED & GLORI | $-384.10 | $0.00 |
| 01/07/1997 | PAYMENT | WOLTER, FRED & GLORI | $-384.09 | $384.10 |
| 10/07/1996 | PAYMENT | WOLTER, FRED & GLORI | $-384.09 | $768.19 |
| 08/19/1996 | PAYMENT | WOLTER, FRED & GLORI | $-384.09 | $1,152.28 |
| 07/01/1996 | BILL | WOLTER, FRED & GLORIA M | $1,536.37 | $1,536.37 |
| 03/04/1996 | PAYMENT | $-393.53 | $0.00 | |
| 01/08/1996 | PAYMENT | $-393.52 | $393.53 | |
| 10/16/1995 | PAYMENT | $-1,749.02 | $787.05 | |
| 10/16/1995 | INTEREST | Interest to date | $99.57 | $2,536.07 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $15.74 | $2,436.50 |
| 07/01/1995 | BILL | HOLIDAY CONCEPTS INC | $1,574.09 | $2,420.76 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $51.00 | $846.67 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $15.60 | $795.67 |
| 09/28/1994 | PAYMENT | $-390.03 | $780.07 | |
| 07/20/1994 | PAYMENT | $-390.03 | $1,170.10 | |
| 07/01/1994 | BILL | WOLTER, FRED W | $1,560.13 | $1,560.13 |
| 12/23/1993 | PAYMENT | $-767.26 | $0.00 | |
| 09/20/1993 | PAYMENT | $-383.63 | $767.26 | |
| 07/30/1993 | PAYMENT | $-383.63 | $1,150.89 | |
| 07/01/1993 | BILL | WOLTER, FRED W | $1,534.52 | $1,534.52 |
| 12/28/1992 | PAYMENT | $-693.32 | $0.00 | |
| 08/13/1992 | PAYMENT | $-693.32 | $693.32 | |
| 07/01/1992 | BILL | WOLTER, FRED W | $1,386.64 | $1,386.64 |
| 08/27/1991 | PAYMENT | $-456.46 | $0.00 | |
| 07/29/1991 | PAYMENT | $-456.46 | $456.46 | |
| 07/01/1991 | BILL | WOLTER, FRED W | $912.92 | $912.92 |
| 12/03/1990 | PAYMENT | $-117.43 | $0.00 | |
| 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 |