Tax Account 1320-29-212-030

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Owners

PARKER, PAULA C
1705 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-212-030
Account Type	Real Estate
Location	1705 LANTANA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-212-030

Account Type

Real Estate

Location

1705 LANTANA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,034.76
Total	$3,034.76
Paid	$3,034.76
Balance	$0.00
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

$3,034.76

Total

$3,034.76

Paid

$3,034.76

Balance

$0.00

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	$758.87	$0.00	$758.87	$758.87	$0.00
2	10/07/2024	10/17/2024	Paid	$758.63	$0.00	$758.63	$758.63	$0.00
3	01/06/2025	01/16/2025	Paid	$758.63	$0.00	$758.63	$758.63	$0.00
4	03/03/2025	03/13/2025	Paid	$758.63	$0.00	$758.63	$758.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,946.40	$0.00	$2,946.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,860.60	$0.00	$2,860.60	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,777.29	$0.00	$2,777.29	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,696.39	$0.00	$2,696.39	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,617.86	$0.00	$2,617.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,541.60	$0.00	$2,541.60	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,467.59	$0.00	$2,467.59	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,405.06	$0.00	$2,405.06	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,400.25	$89.51	$2,489.76	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,325.81	$488.48	$2,814.29	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100225	$-3,034.76	$0.00
07/15/2024	BILL	PARKER, PAULA C	$3,034.76	$3,034.76
07/28/2023	PAYMENT	PARKER, PAULA C CHECK 102	$-2,946.40	$0.00
07/14/2023	BILL	PARKER, PAULA C	$2,946.40	$2,946.40
08/04/2022	PAYMENT	PARKER, PAULA C CHECK 110	$-2,860.60	$0.00
07/19/2022	BILL	PARKER, PAULA C	$2,860.60	$2,860.60
08/05/2021	PAYMENT	PARKER, PAULA C CHECK	$-2,777.29	$0.00
07/14/2021	BILL	PARKER, PAULA C	$2,777.29	$2,777.29
08/21/2020	PAYMENT	PARKER, PAULA C CHECK	$-2,696.39	$0.00
07/13/2020	BILL	PARKER, PAULA C	$2,696.39	$2,696.39
11/27/2019	PAYMENT	PARKER, PAULA C CHECK	$-1,308.92	$0.00
07/31/2019	PAYMENT	PARKER, PAULA C CHECK	$-1,308.94	$1,308.92
07/15/2019	BILL	PARKER, PAULA C	$2,617.86	$2,617.86
02/11/2019	PAYMENT	PARKER, PAULA C CHECK	$-635.40	$0.00
11/20/2018	PAYMENT	PARKER, PAULA C CHECK	$-635.40	$635.40
09/18/2018	PAYMENT	PARKER, PAULA C CHECK	$-635.40	$1,270.80
07/26/2018	PAYMENT	PARKER, PAULA C CHECK	$-635.40	$1,906.20
07/12/2018	BILL	PARKER, PAULA C	$2,541.60	$2,541.60
12/13/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,233.78	$0.00
09/01/2017	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-1,233.81	$1,233.78
07/14/2017	BILL	BLACK, MITCHELL J & VALERIE J	$2,467.59	$2,467.59
03/17/2017	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-601.26	$0.00
01/17/2017	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-601.26	$601.26
08/25/2016	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-1,202.54	$1,202.52
07/12/2016	BILL	BLACK, MITCHELL J & VALERIE J	$2,405.06	$2,405.06
05/26/2016	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-1,289.63	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,289.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.01	$1,284.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.00	$1,224.12
10/19/2015	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-600.06	$1,200.12
08/27/2015	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-600.07	$1,800.18
07/14/2015	BILL	BLACK, MITCHELL J & VALERIE J	$2,400.25	$2,400.25
07/01/2015	PAYMENT	BLACK, MITCHELL J & VALERIE J CHECK	$-1,569.97	$0.00
06/17/2015	ADJUSTMENT	posted in error lmt	$1,569.97	$1,569.97
06/17/2015	VOID	BLACK, MITCHELL J & VALERIE J CHECK	$-1,569.97	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,569.97
06/01/2015	INTEREST	Monthly Interest	$116.29	$1,555.97
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,439.68
04/14/2015	PAYMENT	VALERIE BLACK CHECK	$-1,244.32	$1,430.37
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$162.81	$2,674.69
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$104.66	$2,511.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.15	$2,407.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.26	$2,349.07
07/17/2014	BILL	BLACK, MITCHELL J & VALERIE J	$2,325.81	$2,325.81
03/14/2014	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-564.51	$0.00
01/02/2014	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-564.51	$564.51
10/21/2013	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-564.51	$1,129.02
09/24/2013	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-587.12	$1,693.53
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.58	$2,280.65
07/16/2013	BILL	STEPHENSON, LENDELL R & REGINA	$2,258.07	$2,258.07
03/11/2013	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-599.78	$0.00
01/14/2013	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-599.78	$599.78
10/04/2012	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-599.78	$1,199.56
08/15/2012	PAYMENT	STEPHENSON, LENDELL R & REGINA CHECK	$-599.79	$1,799.34
07/13/2012	BILL	STEPHENSON, LENDELL R & REGINA	$2,399.13	$2,399.13
05/30/2012	PAYMENT	REGINA STEPHENSON CHECK	$-1,215.97	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,215.97
05/01/2012	PAYMENT	HORTON, LANCE & CHRISTINE CHECK	$-1,127.40	$1,206.32
05/01/2012	ADJUSTMENT	keyed wrong amt - tll	$2,333.72	$2,333.72
05/01/2012	VOID	HORTON, LANCE & CHRISTINE CHECK	$-2,333.72	$0.00
04/27/2012	AMENDMENT	corr pen - tll	$-259.31	$2,333.72
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$157.84	$2,593.03
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$101.47	$2,435.19
12/29/2011	PAYMENT	REGINA STEPHENSON CHECK	$-4,314.44	$2,333.72
12/23/2011	AMENDMENT	waive pen - major med & forec	$-854.41	$6,648.16
12/23/2011	AMENDMENT	waive pen - major med & forec	$-656.72	$7,502.57
12/01/2011	INTEREST	Monthly Interest	$35.95	$8,159.29
11/10/2011	INTEREST	Monthly Interest	$35.95	$8,123.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$56.37	$8,087.39
10/04/2011	INTEREST	Monthly Interest	$35.95	$8,031.02
09/01/2011	INTEREST	Monthly Interest	$35.95	$7,995.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.55	$7,959.12
08/01/2011	INTEREST	Monthly Interest	$35.95	$7,936.57
07/26/2011	INTEREST	Monthly Interest	$35.95	$7,900.62
07/15/2011	BILL	HORTON, LANCE & CHRISTINE	$2,254.80	$7,864.67
06/03/2011	INTEREST	Monthly Interest	$236.62	$5,609.87
05/02/2011	INTEREST	Monthly Interest	$17.71	$5,373.25
04/04/2011	INTEREST	Monthly Interest	$17.71	$5,355.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$153.24	$5,337.83
03/02/2011	INTEREST	Monthly Interest	$17.71	$5,184.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$98.51	$5,166.88
01/04/2011	INTEREST	Monthly Interest	$17.71	$5,068.37
12/01/2010	INTEREST	Monthly Interest	$17.71	$5,050.66
11/01/2010	INTEREST	Monthly Interest	$17.71	$5,032.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.73	$5,015.24
10/01/2010	INTEREST	Monthly Interest	$17.71	$4,960.51
09/03/2010	INTEREST	Monthly Interest	$17.71	$4,942.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.89	$4,925.09
08/03/2010	INTEREST	Monthly Interest	$17.71	$4,903.20
07/14/2010	BILL	HORTON, LANCE & CHRISTINE	$2,189.08	$4,885.49
07/01/2010	INTEREST	Monthly Interest	$17.71	$2,696.41
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,678.70
06/08/2010	INTEREST	Monthly Interest	$212.54	$2,664.70
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,452.16
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$148.78	$2,444.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$95.64	$2,295.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.13	$2,199.74
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.25	$2,146.61
07/13/2009	BILL	HORTON, LANCE & CHRISTINE	$2,125.36	$2,125.36
03/13/2009	PAYMENT	HORTON, LANCE & CHRISTINE CHECK	$-515.86	$0.00
01/14/2009	PAYMENT	HORTON, LANCE & CHRISTINE CHECK	$-515.86	$515.86
10/17/2008	PAYMENT	HORTON, LANCE & CHRISTINE CHECK	$-515.86	$1,031.72
08/25/2008	PAYMENT	HORTON, LANCE & CHRISTINE CHECK	$-515.89	$1,547.58
07/18/2008	BILL	HORTON, LANCE & CHRISTINE	$2,063.47	$2,063.47
03/13/2008	PAYMENT	HORTON, LANCE & CHRI	$-500.83	$0.00
01/16/2008	PAYMENT	HORTON, LANCE & CHRI	$-500.81	$500.83
10/11/2007	PAYMENT	HORTON, LANCE & CHRI	$-500.81	$1,001.64
08/22/2007	PAYMENT	HORTON, LANCE & CHRI	$-500.81	$1,502.45
07/01/2007	BILL	HORTON, LANCE & CHRISTINE	$2,003.26	$2,003.26
02/27/2007	PAYMENT	HORTON, LANCE & CHRI	$-486.27	$0.00
01/08/2007	PAYMENT	HORTON, LANCE & CHRI	$-486.25	$486.27
10/06/2006	PAYMENT	HORTON, LANCE & CHRI	$-486.25	$972.52
08/30/2006	PAYMENT	HORTON, LANCE & CHRI	$-486.25	$1,458.77
07/01/2006	BILL	HORTON, LANCE & CHRISTINE	$1,945.02	$1,945.02
03/06/2006	PAYMENT	HORTON, LANCE & CHRI	$-472.10	$0.00
12/21/2005	PAYMENT	HORTON, LANCE & CHRI	$-472.09	$472.10
09/20/2005	PAYMENT	HORTON, LANCE & CHRI	$-472.09	$944.19
08/19/2005	PAYMENT	HORTON, LANCE & CHRI	$-472.09	$1,416.28
07/01/2005	BILL	HORTON, LANCE & CHRISTINE	$1,888.37	$1,888.37
03/08/2005	PAYMENT	L CAULEY	$-458.36	$0.00
01/04/2005	PAYMENT	LYNN CAULEY REL	$-458.33	$458.36
10/06/2004	PAYMENT	LYNN CAULEY	$-458.33	$916.69
08/11/2004	PAYMENT	L CAULEY R E	$-458.33	$1,375.02
07/01/2004	BILL	STEPHENSON, LENDELL R & REGINA	$1,833.35	$1,833.35
03/04/2004	PAYMENT	L CAULEY RE MGMT	$-456.54	$0.00
01/07/2004	PAYMENT	CAULEY REL	$-456.53	$456.54
10/08/2003	PAYMENT	L CAULEY R E	$-456.53	$913.07
09/03/2003	PAYMENT	LYNN CAULEY	$-456.53	$1,369.60
09/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,826.13
07/01/2003	BILL	STEPHENSON, LENDELL R & REGINA	$1,826.13	$1,826.13
03/04/2003	PAYMENT	L CAULEY R E MGMT	$-415.47	$0.00
01/03/2003	PAYMENT	LYNNE CAULEY RE MGMT	$-415.47	$415.47
10/07/2002	PAYMENT	LYNN CAULEY REAL EST	$-415.47	$830.94
08/06/2002	PAYMENT	L CAULEY REAL EST	$-415.47	$1,246.41
07/01/2002	BILL	STEPHENSON, LENDELL R & REGINA	$1,661.88	$1,661.88
03/05/2002	PAYMENT	CAULEY REAL EST	$-406.67	$0.00
01/02/2002	PAYMENT	L CAULEY REAL EST MG	$-406.67	$406.67
10/04/2001	PAYMENT	LYNNE CAULEY	$-406.67	$813.34
08/10/2001	PAYMENT	LYNNE CAULEY REAL ES	$-406.67	$1,220.01
07/01/2001	BILL	STEPHENSON, LENDELL R & REGINA	$1,626.68	$1,626.68
03/06/2001	PAYMENT	CAULEY REAL EST	$-395.63	$0.00
01/05/2001	PAYMENT	LYNN CAULEY RE MGMT	$-395.62	$395.63
10/10/2000	PAYMENT	L CAULEY REAL	$-395.62	$791.25
08/04/2000	PAYMENT	CAULEY PROP MGMT	$-395.62	$1,186.87
07/01/2000	BILL	STEPHENSON, LENDELL R & REGINA	$1,582.49	$1,582.49
03/03/2000	PAYMENT	LYNN CAULEY MGMT	$-391.58	$0.00
01/06/2000	PAYMENT	L CAULEY MGMT	$-391.56	$391.58
10/07/1999	PAYMENT	CLARK PROP	$-391.56	$783.14
08/03/1999	PAYMENT	CLARK PROP	$-391.56	$1,174.70
07/01/1999	BILL	STEPHENSON, LENDELL R & REGINA	$1,566.26	$1,566.26
03/03/1999	PAYMENT	CENTURY 21	$-387.69	$0.00
01/08/1999	PAYMENT	C-21	$-387.69	$387.69
10/07/1998	PAYMENT	CENTURY 21	$-387.69	$775.38
08/06/1998	PAYMENT	STEPHENSON, L & REGI	$-387.69	$1,163.07
07/01/1998	BILL	STEPHENSON, L & REGINA ET AL*	$1,550.76	$1,550.76
03/02/1998	PAYMENT	STEPHENSON & CONDOS	$-750.50	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.72	$750.50
09/30/1997	PAYMENT	WELLS FARGO BANK	$-367.89	$735.78
08/13/1997	PAYMENT	WELLS FARGO BANK	$-367.89	$1,103.67
07/01/1997	BILL	ANDERSON, JERALD D & PAULA J	$1,471.56	$1,471.56
02/26/1997	PAYMENT	WELLS FARGO BANK	$-371.59	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-371.56	$371.59
10/07/1996	PAYMENT	WELLS FARGO BANK	$-371.56	$743.15
08/19/1996	PAYMENT	WELLS FARGO BANK	$-371.56	$1,114.71
07/01/1996	BILL	ANDERSON, JERALD D & PAULA J	$1,486.27	$1,486.27
03/04/1996	PAYMENT		$-380.76	$0.00
01/01/1996	PAYMENT		$-380.73	$380.76
10/02/1995	PAYMENT		$-380.73	$761.49
08/21/1995	PAYMENT		$-380.73	$1,142.22
07/01/1995	BILL	ANDERSON, JERALD D & PAULA J	$1,522.95	$1,522.95
01/02/1995	PAYMENT		$-754.91	$0.00
08/15/1994	PAYMENT		$-754.88	$754.91
07/01/1994	BILL	ANDERSON, JERALD D & PAULA J	$1,509.79	$1,509.79
01/03/1994	PAYMENT		$-742.62	$0.00
08/16/1993	PAYMENT		$-742.62	$742.62
07/01/1993	BILL	ANDERSON, JERALD D & PAULA J	$1,485.24	$1,485.24
01/04/1993	PAYMENT		$-623.94	$0.00
08/17/1992	PAYMENT		$-623.92	$623.94
07/01/1992	BILL	ANDERSON, JERALD D & PAULA J	$1,247.86	$1,247.86
01/06/1992	PAYMENT		$-574.19	$0.00
08/20/1991	PAYMENT		$-574.16	$574.19
07/01/1991	BILL	ANDERSON, JERALD D & PAULA J	$1,148.35	$1,148.35
10/01/1990	PAYMENT		$-474.85	$0.00
08/15/1990	PAYMENT		$-158.28	$474.85
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$633.13	$633.13