Tax Account 1320-29-212-020
Owners
DANFORTH, GEORGE H & FRANCES V
1065 WISTERIA DR
MINDEN, NV 89423
DANFORTH, GEORGE H
DANFORTH, FRANCES V
Account Summary
| Account ID | 1320-29-212-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1065 WISTERIA DR TOWN OF MINDEN |
| Balance | $2,375.04 |
| Currently Due | $791.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,166.97 |
| Total | $3,166.97 |
| Paid | $791.93 |
| Balance | $2,375.04 |
| Due | $791.68 |
| 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 | $3,074.73 | $0.00 | $3,074.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,985.16 | $0.00 | $2,985.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,898.22 | $0.00 | $2,898.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,813.82 | $0.00 | $2,813.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,731.86 | $0.00 | $2,731.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,652.28 | $0.00 | $2,652.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,575.02 | $0.00 | $2,575.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,509.77 | $0.00 | $2,509.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,504.76 | $0.00 | $2,504.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,431.82 | $0.00 | $2,431.82 | $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 | CHASE WT CORE - | $-791.93 | $2,375.04 |
| 07/15/2024 | BILL | DANFORTH, GEORGE H & FRANCES V | $3,166.97 | $3,166.97 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-768.61 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-768.61 | $768.61 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-768.61 | $1,537.22 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-768.90 | $2,305.83 |
| 07/14/2023 | BILL | DANFORTH, GEORGE H & FRANCES V | $3,074.73 | $3,074.73 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-746.29 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-746.29 | $746.29 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-746.29 | $1,492.58 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-746.29 | $2,238.87 |
| 07/19/2022 | BILL | DANFORTH, GEORGE H & FRANCES V | $2,985.16 | $2,985.16 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-724.55 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-724.55 | $724.55 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-724.55 | $1,449.10 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-724.57 | $2,173.65 |
| 07/14/2021 | BILL | DANFORTH, GEORGE H & FRANCES V | $2,898.22 | $2,898.22 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-703.45 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-703.45 | $703.45 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.45 | $1,406.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-703.47 | $2,110.35 |
| 07/13/2020 | BILL | WILLIAMS, JUSTIN H & TONI G | $2,813.82 | $2,813.82 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-682.96 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-682.96 | $682.96 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-682.96 | $1,365.92 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-682.98 | $2,048.88 |
| 07/15/2019 | BILL | WILLIAMS, JUSTIN H & TONI G | $2,731.86 | $2,731.86 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.07 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.07 | $663.07 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.07 | $1,326.14 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.07 | $1,989.21 |
| 07/12/2018 | BILL | WILLIAMS, JUSTIN H & TONI G | $2,652.28 | $2,652.28 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.75 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.75 | $643.75 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.75 | $1,287.50 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.77 | $1,931.25 |
| 07/14/2017 | BILL | WILLIAMS, JUSTIN H & TONI G | $2,575.02 | $2,575.02 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-627.44 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-627.44 | $627.44 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-627.44 | $1,254.88 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-627.45 | $1,882.32 |
| 07/12/2016 | BILL | WILLIAMS, JUSTIN H & TONI G | $2,509.77 | $2,509.77 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.19 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.19 | $626.19 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.19 | $1,252.38 |
| 08/03/2015 | PAYMENT | WESTERN TITLE CHECK | $-626.19 | $1,878.57 |
| 07/14/2015 | BILL | WILLIAMS, JUSTIN H & TONI G | $2,504.76 | $2,504.76 |
| 03/10/2015 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-607.95 | $0.00 |
| 01/13/2015 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-607.95 | $607.95 |
| 10/13/2014 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-607.95 | $1,215.90 |
| 08/26/2014 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-607.97 | $1,823.85 |
| 07/17/2014 | BILL | ETHERIDGE, SCOTT L & CATHY L | $2,431.82 | $2,431.82 |
| 03/10/2014 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-590.24 | $0.00 |
| 01/13/2014 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-590.24 | $590.24 |
| 10/14/2013 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-590.24 | $1,180.48 |
| 08/26/2013 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-590.27 | $1,770.72 |
| 07/16/2013 | BILL | ETHERIDGE, SCOTT L & CATHY L | $2,360.99 | $2,360.99 |
| 03/08/2013 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-603.29 | $0.00 |
| 01/11/2013 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-603.29 | $603.29 |
| 10/10/2012 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-603.29 | $1,206.58 |
| 08/17/2012 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-603.30 | $1,809.87 |
| 07/13/2012 | BILL | ETHERIDGE, SCOTT L & CATHY L | $2,413.17 | $2,413.17 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-585.72 | $0.00 |
| 01/10/2012 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-585.72 | $585.72 |
| 10/10/2011 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-585.72 | $1,171.44 |
| 08/22/2011 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-585.72 | $1,757.16 |
| 07/15/2011 | BILL | ETHERIDGE, SCOTT L & CATHY L | $2,342.88 | $2,342.88 |
| 03/14/2011 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-568.66 | $0.00 |
| 01/12/2011 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-568.66 | $568.66 |
| 10/13/2010 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-568.66 | $1,137.32 |
| 08/19/2010 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-568.66 | $1,705.98 |
| 07/14/2010 | BILL | ETHERIDGE, SCOTT L & CATHY L | $2,274.64 | $2,274.64 |
| 03/08/2010 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-552.09 | $0.00 |
| 01/14/2010 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-552.09 | $552.09 |
| 10/16/2009 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-552.09 | $1,104.18 |
| 08/24/2009 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-552.11 | $1,656.27 |
| 07/13/2009 | BILL | ETHERIDGE, SCOTT L & CATHY L | $2,208.38 | $2,208.38 |
| 03/13/2009 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-536.01 | $0.00 |
| 01/14/2009 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-536.01 | $536.01 |
| 10/14/2008 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-536.01 | $1,072.02 |
| 08/28/2008 | PAYMENT | ETHERIDGE, SCOTT L & CATHY L CHECK | $-536.03 | $1,608.03 |
| 07/18/2008 | BILL | ETHERIDGE, SCOTT L & CATHY L | $2,144.06 | $2,144.06 |
| 03/14/2008 | PAYMENT | ETHERIDGE, SCOTT L & | $-520.37 | $0.00 |
| 01/18/2008 | PAYMENT | ETHERIDGE, SCOTT L & | $-520.35 | $520.37 |
| 10/10/2007 | PAYMENT | ETHERIDGE, SCOTT L & | $-520.35 | $1,040.72 |
| 08/28/2007 | PAYMENT | ETHERIDGE, SCOTT L & | $-520.35 | $1,561.07 |
| 07/01/2007 | BILL | ETHERIDGE, SCOTT L & CATHY L | $2,081.42 | $2,081.42 |
| 03/08/2007 | PAYMENT | ETHERIDGE, SCOTT L & | $-505.25 | $0.00 |
| 01/16/2007 | PAYMENT | ETHERIDGE, SCOTT L & | $-505.24 | $505.25 |
| 10/05/2006 | PAYMENT | ETHERIDGE, SCOTT L & | $-505.24 | $1,010.49 |
| 09/12/2006 | PAYMENT | ETHERIDGE, SCOTT L & | $-505.24 | $1,515.73 |
| 07/01/2006 | BILL | ETHERIDGE, SCOTT L & CATHY L | $2,020.97 | $2,020.97 |
| 03/17/2006 | PAYMENT | ETHERIDGE, SCOTT L & | $-490.55 | $0.00 |
| 01/12/2006 | PAYMENT | ETHERIDGE, SCOTT L & | $-490.52 | $490.55 |
| 10/11/2005 | PAYMENT | ETHERIDGE, SCOTT L & | $-490.52 | $981.07 |
| 08/24/2005 | PAYMENT | ETHERIDGE, SCOTT L & | $-490.52 | $1,471.59 |
| 07/01/2005 | BILL | ETHERIDGE, SCOTT L & CATHY L | $1,962.11 | $1,962.11 |
| 03/14/2005 | PAYMENT | ETHERIDGE, SCOTT L & | $-476.24 | $0.00 |
| 01/13/2005 | PAYMENT | ETHERIDGE, SCOTT L & | $-476.24 | $476.24 |
| 10/15/2004 | PAYMENT | ETHERIDGE, SCOTT L & | $-476.24 | $952.48 |
| 08/26/2004 | PAYMENT | ETHERIDGE, SCOTT L & | $-476.24 | $1,428.72 |
| 07/01/2004 | BILL | ETHERIDGE, SCOTT L & CATHY L | $1,904.96 | $1,904.96 |
| 03/04/2004 | PAYMENT | ETHERIDGE, SCOTT L & | $-474.31 | $0.00 |
| 01/13/2004 | PAYMENT | ETHERIDGE, SCOTT L & | $-474.31 | $474.31 |
| 10/16/2003 | PAYMENT | ETHERIDGE, SCOTT L & | $-474.31 | $948.62 |
| 08/19/2003 | PAYMENT | ETHERIDGE, SCOTT L & | $-474.31 | $1,422.93 |
| 07/01/2003 | BILL | ETHERIDGE, SCOTT L & CATHY L | $1,897.24 | $1,897.24 |
| 02/05/2003 | PAYMENT | ETHERIDGE, SCOTT L & | $-885.59 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.36 | $885.59 |
| 10/17/2002 | PAYMENT | ETHERIDGE, SCOTT L & | $-434.10 | $868.23 |
| 08/20/2002 | PAYMENT | ETHERIDGE, SCOTT L & | $-434.10 | $1,302.33 |
| 07/01/2002 | BILL | ETHERIDGE, SCOTT L & CATHY L | $1,736.43 | $1,736.43 |
| 05/17/2002 | PAYMENT | ETHERIDGE, SCOTT L & | $-444.93 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.11 | $444.93 |
| 02/20/2002 | PAYMENT | ETHERIDGE, SCOTT L & | $-441.81 | $424.82 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.99 | $866.63 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-424.82 | $849.64 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-424.82 | $1,274.46 |
| 07/01/2001 | BILL | ETHERIDGE, SCOTT L & CATHY L | $1,699.28 | $1,699.28 |
| 03/02/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-413.29 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-413.28 | $413.29 |
| 09/20/2000 | PAYMENT | NETS | $-413.28 | $826.57 |
| 08/15/2000 | PAYMENT | NETS | $-413.28 | $1,239.85 |
| 07/01/2000 | BILL | SULLIVAN, JAY D & CHRISTINE M | $1,653.13 | $1,653.13 |
| 02/04/2000 | PAYMENT | NETS | $-409.06 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-409.04 | $409.06 |
| 09/13/1999 | PAYMENT | NETS | $-409.04 | $818.10 |
| 07/28/1999 | PAYMENT | NETS | $-409.04 | $1,227.14 |
| 07/01/1999 | BILL | SULLIVAN, JAY D & CHRISTINE M | $1,636.18 | $1,636.18 |
| 02/01/1999 | PAYMENT | NETS | $-404.97 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-404.96 | $404.97 |
| 09/15/1998 | PAYMENT | NETS | $-404.96 | $809.93 |
| 08/05/1998 | PAYMENT | NETS | $-404.96 | $1,214.89 |
| 07/01/1998 | BILL | SULLIVAN, JAY D & CHRISTINE M | $1,619.85 | $1,619.85 |
| 02/04/1998 | PAYMENT | NETS | $-390.23 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-390.20 | $390.23 |
| 09/15/1997 | PAYMENT | NETS | $-390.20 | $780.43 |
| 08/25/1997 | PAYMENT | 5400 | $-390.20 | $1,170.63 |
| 07/01/1997 | BILL | SULLIVAN, JAY D & CHRISTINE M | $1,560.83 | $1,560.83 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-394.13 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-394.10 | $394.13 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-394.10 | $788.23 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-394.10 | $1,182.33 |
| 07/01/1996 | BILL | SULLIVAN, JAY D & CHRISTINE M | $1,576.43 | $1,576.43 |
| 03/04/1996 | PAYMENT | $-403.75 | $0.00 | |
| 01/02/1996 | PAYMENT | $-403.72 | $403.75 | |
| 10/02/1995 | PAYMENT | $-403.72 | $807.47 | |
| 08/21/1995 | PAYMENT | $-403.72 | $1,211.19 | |
| 07/01/1995 | BILL | SULLIVAN, JAY D & CHRISTINE M | $1,614.91 | $1,614.91 |
| 01/02/1995 | PAYMENT | $-800.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-800.12 | $800.13 | |
| 07/01/1994 | BILL | SULLIVAN, JAY D & CHRISTINE M | $1,600.25 | $1,600.25 |
| 01/07/1994 | PAYMENT | $-393.50 | $0.00 | |
| 12/09/1993 | PAYMENT | $-393.47 | $393.50 | |
| 07/28/1993 | PAYMENT | $-786.94 | $786.97 | |
| 07/01/1993 | BILL | FROST, HORACE C & JANICE P | $1,573.91 | $1,573.91 |
| 01/04/1993 | PAYMENT | $-735.59 | $0.00 | |
| 08/17/1992 | PAYMENT | $-735.58 | $735.59 | |
| 07/01/1992 | BILL | FROST, HORACE C & JANICE P | $1,471.17 | $1,471.17 |
| 01/06/1992 | PAYMENT | $-415.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-415.16 | $415.18 | |
| 07/01/1991 | BILL | FROST, HORACE C & JANICE P | $830.34 | $830.34 |
| 08/27/1990 | PAYMENT | $-162.23 | $0.00 | |
| 08/15/1990 | PAYMENT | $-54.07 | $162.23 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $216.30 | $216.30 |