Tax Account 1320-29-212-050
Owners
RISE, DALE & DARCY IRENE
1700 LANTANA DR
MINDEN, NV 89423
RISE, DALE
RISE, DARCY IRENE
Account Summary
| Account ID | 1320-29-212-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 LANTANA DR TOWN OF MINDEN |
| Balance | $877.89 |
| Currently Due | $877.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,511.87 |
| Total | $3,511.87 |
| Paid | $2,633.98 |
| Balance | $877.89 |
| Due | $877.89 |
| 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 | $3,409.60 | $0.00 | $3,409.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,310.30 | $0.00 | $3,310.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,213.87 | $0.00 | $3,213.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,120.26 | $0.00 | $3,120.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,029.37 | $0.00 | $3,029.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,941.14 | $0.00 | $2,941.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,822.61 | $0.00 | $2,822.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,751.08 | $0.00 | $2,751.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,745.58 | $0.00 | $2,745.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,665.63 | $0.00 | $2,665.63 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-877.89 | $877.89 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-877.89 | $1,755.78 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-878.20 | $2,633.67 |
| 07/15/2024 | BILL | RISE, DALE & DARCY IRENE | $3,511.87 | $3,511.87 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-852.34 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-852.34 | $852.34 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-852.34 | $1,704.68 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-852.58 | $2,557.02 |
| 07/14/2023 | BILL | RISE, DALE & DARCY IRENE | $3,409.60 | $3,409.60 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-827.57 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-827.57 | $827.57 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-827.57 | $1,655.14 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-827.59 | $2,482.71 |
| 07/19/2022 | BILL | RISE, DALE & DARCY IRENE | $3,310.30 | $3,310.30 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-803.46 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-803.46 | $803.46 |
| 08/26/2021 | PAYMENT | STEWART TITLE CHECK | $-803.46 | $1,606.92 |
| 08/23/2021 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK | $-803.49 | $2,410.38 |
| 07/14/2021 | BILL | RISE, DALE & DARCY IRENE | $3,213.87 | $3,213.87 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-780.06 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-780.06 | $780.06 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-780.06 | $1,560.12 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-780.08 | $2,340.18 |
| 07/13/2020 | BILL | RISE, DALE & DARCY IRENE | $3,120.26 | $3,120.26 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-757.34 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-757.34 | $757.34 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-757.34 | $1,514.68 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-757.35 | $2,272.02 |
| 07/15/2019 | BILL | RISE, DALE & DARCY IRENE | $3,029.37 | $3,029.37 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.28 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-735.28 | $735.28 |
| 09/18/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-735.28 | $1,470.56 |
| 08/22/2018 | PAYMENT | FRENCH, WILLIAM LEE CHECK | $-735.30 | $2,205.84 |
| 07/12/2018 | BILL | FRENCH, WILLIAM LEE | $2,941.14 | $2,941.14 |
| 03/20/2018 | PAYMENT | FRENCH, JOYCE H CHECK | $-705.65 | $0.00 |
| 03/20/2018 | AMENDMENT | on time remove pen kp | $-28.23 | $705.65 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $28.23 | $733.88 |
| 01/10/2018 | PAYMENT | FRENCH, JOYCE H CHECK | $-705.65 | $705.65 |
| 10/02/2017 | PAYMENT | FRENCH, JOYCE H CHECK | $-705.65 | $1,411.30 |
| 07/27/2017 | PAYMENT | FRENCH, JOYCE H CHECK | $-705.66 | $2,116.95 |
| 07/14/2017 | BILL | FRENCH, JOYCE H | $2,822.61 | $2,822.61 |
| 02/28/2017 | PAYMENT | FRENCH, JOYCE H CHECK | $-687.77 | $0.00 |
| 12/30/2016 | PAYMENT | FRENCH, JOYCE H CHECK | $-687.77 | $687.77 |
| 09/14/2016 | PAYMENT | FRENCH, JOYCE H CHECK | $-687.77 | $1,375.54 |
| 07/28/2016 | PAYMENT | FRENCH, JOYCE H CHECK | $-687.77 | $2,063.31 |
| 07/12/2016 | BILL | FRENCH, JOYCE H | $2,751.08 | $2,751.08 |
| 02/25/2016 | PAYMENT | FRENCH, JOYCE H CHECK | $-686.39 | $0.00 |
| 12/24/2015 | PAYMENT | FRENCH, JOYCE H CHECK | $-686.39 | $686.39 |
| 10/16/2015 | PAYMENT | FRENCH, JOYCE H CHECK | $-686.39 | $1,372.78 |
| 08/12/2015 | PAYMENT | FRENCH, JOYCE H CHECK | $-686.41 | $2,059.17 |
| 07/14/2015 | BILL | FRENCH, JOYCE H | $2,745.58 | $2,745.58 |
| 03/06/2015 | PAYMENT | FRENCH, JOYCE H CHECK | $-666.40 | $0.00 |
| 12/10/2014 | PAYMENT | FRENCH, JOYCE H CHECK | $-666.40 | $666.40 |
| 09/29/2014 | PAYMENT | FRENCH, JOYCE H CHECK | $-666.40 | $1,332.80 |
| 07/25/2014 | PAYMENT | FRENCH, JOYCE H CHECK | $-666.43 | $1,999.20 |
| 07/17/2014 | BILL | FRENCH, JOYCE H | $2,665.63 | $2,665.63 |
| 02/20/2014 | PAYMENT | FRENCH, JOYCE H CHECK | $-646.99 | $0.00 |
| 12/11/2013 | PAYMENT | FRENCH, JOYCE H CHECK | $-646.99 | $646.99 |
| 10/03/2013 | PAYMENT | FRENCH, JOYCE H CHECK | $-646.99 | $1,293.98 |
| 07/30/2013 | PAYMENT | FRENCH, JOYCE H CHECK | $-647.02 | $1,940.97 |
| 07/16/2013 | BILL | FRENCH, JOYCE H | $2,587.99 | $2,587.99 |
| 03/06/2013 | PAYMENT | FRENCH, JOYCE H CHECK | $-665.15 | $0.00 |
| 12/19/2012 | PAYMENT | FRENCH, JOYCE H CHECK | $-665.15 | $665.15 |
| 09/27/2012 | PAYMENT | FRENCH, JOYCE H CHECK | $-665.15 | $1,330.30 |
| 07/26/2012 | PAYMENT | FRENCH, JOYCE H CHECK | $-665.16 | $1,995.45 |
| 07/13/2012 | BILL | FRENCH, JOYCE H | $2,660.61 | $2,660.61 |
| 03/07/2012 | PAYMENT | FRENCH, JOYCE H CHECK | $-645.77 | $0.00 |
| 12/20/2011 | PAYMENT | FRENCH, JOYCE H CHECK | $-645.77 | $645.77 |
| 10/07/2011 | PAYMENT | FRENCH, JOYCE H CHECK | $-645.77 | $1,291.54 |
| 08/02/2011 | PAYMENT | FRENCH, JOYCE H CHECK | $-645.78 | $1,937.31 |
| 07/15/2011 | BILL | FRENCH, JOYCE H | $2,583.09 | $2,583.09 |
| 03/02/2011 | PAYMENT | FRENCH, JOYCE H CO-TRUSTEE CHECK | $-626.97 | $0.00 |
| 12/09/2010 | PAYMENT | FRENCH, JOYCE H CO-TRUSTEE CHECK | $-626.97 | $626.97 |
| 09/29/2010 | PAYMENT | FRENCH, JOYCE H CO-TRUSTEE CHECK | $-626.97 | $1,253.94 |
| 08/10/2010 | PAYMENT | FRENCH, JOYCE H CO-TRUSTEE CHECK | $-626.98 | $1,880.91 |
| 07/14/2010 | BILL | FRENCH, JOYCE H CO-TRUSTEE | $2,507.89 | $2,507.89 |
| 03/03/2010 | PAYMENT | FRENCH, JOYCE H CO-TRUSTEE CHECK | $-608.70 | $0.00 |
| 01/13/2010 | PAYMENT | FRENCH, JOYCE H CO-TRUSTEE CHECK | $-608.70 | $608.70 |
| 10/05/2009 | PAYMENT | FRENCH, JOYCE H CO-TRUSTEE CHECK | $-608.70 | $1,217.40 |
| 08/03/2009 | PAYMENT | JOYCE FRENCH CHECK | $-608.73 | $1,826.10 |
| 07/13/2009 | BILL | FRENCH, JOYCE H CO-TRUSTEE | $2,434.83 | $2,434.83 |
| 03/03/2009 | PAYMENT | FRENCH, JOYCE H CO-TRUSTEE CHECK | $-590.97 | $0.00 |
| 01/09/2009 | PAYMENT | FRENCH, JOYCE H CO-TRUSTEE CHECK | $-590.97 | $590.97 |
| 10/09/2008 | PAYMENT | FRENCH, JOYCE H CO-TRUSTEE CHECK | $-590.97 | $1,181.94 |
| 08/14/2008 | PAYMENT | FRENCH, JOYCE H CO-TRUSTEE CHECK | $-591.00 | $1,772.91 |
| 07/18/2008 | BILL | FRENCH, JOYCE H CO-TRUSTEE | $2,363.91 | $2,363.91 |
| 03/06/2008 | PAYMENT | FRENCH, JOYCE H CO-T | $-573.75 | $0.00 |
| 01/11/2008 | PAYMENT | FRENCH, JOYCE H CO-T | $-573.74 | $573.75 |
| 09/27/2007 | PAYMENT | FRENCH, JOYCE H CO-T | $-573.74 | $1,147.49 |
| 07/26/2007 | PAYMENT | FRENCH, JOYCE H CO-T | $-573.74 | $1,721.23 |
| 07/01/2007 | BILL | FRENCH, JOYCE H CO-TRUSTEE | $2,294.97 | $2,294.97 |
| 02/21/2007 | PAYMENT | FRENCH, JOYCE H CO-T | $-557.06 | $0.00 |
| 12/12/2006 | PAYMENT | FRENCH, JOYCE H CO-T | $-557.05 | $557.06 |
| 09/28/2006 | PAYMENT | FRENCH, JOYCE H CO-T | $-557.05 | $1,114.11 |
| 08/18/2006 | PAYMENT | FRENCH, JOYCE H CO-T | $-557.05 | $1,671.16 |
| 07/01/2006 | BILL | FRENCH, JOYCE H CO-TRUSTEE | $2,228.21 | $2,228.21 |
| 02/21/2006 | PAYMENT | FRENCH, JOYCE H CO-T | $-540.85 | $0.00 |
| 12/21/2005 | PAYMENT | FRENCH, JOYCE H CO-T | $-540.82 | $540.85 |
| 09/23/2005 | PAYMENT | FRENCH, JOYCE H CO-T | $-540.82 | $1,081.67 |
| 08/03/2005 | PAYMENT | FRENCH, JOYCE H CO-T | $-540.82 | $1,622.49 |
| 07/01/2005 | BILL | FRENCH, JOYCE H CO-TRUSTEE | $2,163.31 | $2,163.31 |
| 03/15/2005 | PAYMENT | FRENCH, JOYCE H CO-T | $-525.09 | $0.00 |
| 12/20/2004 | PAYMENT | FRENCH, JOYCE H CO-T | $-525.07 | $525.09 |
| 09/29/2004 | PAYMENT | FRENCH, JOYCE H CO-T | $-525.07 | $1,050.16 |
| 08/03/2004 | PAYMENT | FRENCH, JOYCE H CO-T | $-525.07 | $1,575.23 |
| 07/01/2004 | BILL | FRENCH, JOYCE H CO-TRUSTEE | $2,100.30 | $2,100.30 |
| 02/25/2004 | PAYMENT | FRENCH, WILLIAM R & | $-522.79 | $0.00 |
| 01/07/2004 | PAYMENT | FRENCH, WILLIAM R & | $-522.77 | $522.79 |
| 10/02/2003 | PAYMENT | FRENCH, WILLIAM R & | $-522.77 | $1,045.56 |
| 07/29/2003 | PAYMENT | FRENCH, WILLIAM R & | $-522.77 | $1,568.33 |
| 07/01/2003 | BILL | FRENCH, WILLIAM R & JOYCE H | $2,091.10 | $2,091.10 |
| 03/03/2003 | PAYMENT | FRENCH, WILLIAM R & | $-481.62 | $0.00 |
| 01/08/2003 | PAYMENT | FRENCH, WILLIAM R & | $-481.62 | $481.62 |
| 09/25/2002 | PAYMENT | FRENCH, WILLIAM R & | $-481.62 | $963.24 |
| 07/30/2002 | PAYMENT | FRENCH, WILLIAM R & | $-481.62 | $1,444.86 |
| 07/01/2002 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,926.48 | $1,926.48 |
| 03/12/2002 | PAYMENT | FRENCH, WILLIAM R & | $-471.14 | $0.00 |
| 12/28/2001 | PAYMENT | FRENCH, WILLIAM R & | $-471.12 | $471.14 |
| 09/20/2001 | PAYMENT | FRENCH, WILLIAM R & | $-471.12 | $942.26 |
| 08/03/2001 | PAYMENT | FRENCH, WILLIAM R & | $-471.12 | $1,413.38 |
| 07/01/2001 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,884.50 | $1,884.50 |
| 03/06/2001 | PAYMENT | FRENCH, WILLIAM R & | $-458.35 | $0.00 |
| 12/22/2000 | PAYMENT | FRENCH, WILLIAM R & | $-458.32 | $458.35 |
| 10/02/2000 | PAYMENT | FRENCH, WILLIAM R & | $-458.32 | $916.67 |
| 08/02/2000 | PAYMENT | FRENCH, WILLIAM R & | $-458.32 | $1,374.99 |
| 07/01/2000 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,833.31 | $1,833.31 |
| 03/03/2000 | PAYMENT | FRENCH, WILLIAM R & | $-453.63 | $0.00 |
| 12/29/1999 | PAYMENT | FRENCH, WILLIAM R & | $-453.63 | $453.63 |
| 10/04/1999 | PAYMENT | FRENCH, WILLIAM R & | $-453.63 | $907.26 |
| 08/03/1999 | PAYMENT | FRENCH, WILLIAM R & | $-453.63 | $1,360.89 |
| 07/01/1999 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,814.52 | $1,814.52 |
| 02/24/1999 | PAYMENT | FRENCH, WILLIAM R & | $-448.90 | $0.00 |
| 01/06/1999 | PAYMENT | FRENCH, WILLIAM R & | $-448.87 | $448.90 |
| 10/06/1998 | PAYMENT | FRENCH, WILLIAM R & | $-448.87 | $897.77 |
| 08/13/1998 | PAYMENT | FRENCH, WILLIAM R & | $-448.87 | $1,346.64 |
| 07/01/1998 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,795.51 | $1,795.51 |
| 03/02/1998 | PAYMENT | FRENCH, WILLIAM R & | $-425.77 | $0.00 |
| 01/02/1998 | PAYMENT | FRENCH, WILLIAM R & | $-425.74 | $425.77 |
| 10/03/1997 | PAYMENT | FRENCH, WILLIAM R & | $-425.74 | $851.51 |
| 08/08/1997 | PAYMENT | FRENCH, WILLIAM R & | $-425.74 | $1,277.25 |
| 07/01/1997 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,702.99 | $1,702.99 |
| 03/03/1997 | PAYMENT | FRENCH, WILLIAM R & | $-430.00 | $0.00 |
| 01/07/1997 | PAYMENT | FRENCH, WILLIAM R & | $-430.00 | $430.00 |
| 10/03/1996 | PAYMENT | FRENCH, WILLIAM R & | $-430.00 | $860.00 |
| 08/02/1996 | PAYMENT | FRENCH, WILLIAM R & | $-430.00 | $1,290.00 |
| 07/01/1996 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,720.00 | $1,720.00 |
| 02/29/1996 | PAYMENT | $-440.33 | $0.00 | |
| 12/26/1995 | PAYMENT | $-440.32 | $440.33 | |
| 09/08/1995 | PAYMENT | $-440.32 | $880.65 | |
| 08/17/1995 | PAYMENT | $-440.32 | $1,320.97 | |
| 07/01/1995 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,761.29 | $1,761.29 |
| 03/02/1995 | PAYMENT | $-436.06 | $0.00 | |
| 12/27/1994 | PAYMENT | $-436.06 | $436.06 | |
| 10/04/1994 | PAYMENT | $-436.06 | $872.12 | |
| 07/21/1994 | PAYMENT | $-436.06 | $1,308.18 | |
| 07/01/1994 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,744.24 | $1,744.24 |
| 03/03/1994 | PAYMENT | $-428.76 | $0.00 | |
| 12/29/1993 | PAYMENT | $-428.75 | $428.76 | |
| 09/29/1993 | PAYMENT | $-428.75 | $857.51 | |
| 08/10/1993 | PAYMENT | $-428.75 | $1,286.26 | |
| 07/01/1993 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,715.01 | $1,715.01 |
| 02/24/1993 | PAYMENT | $-379.98 | $0.00 | |
| 01/06/1993 | PAYMENT | $-379.96 | $379.98 | |
| 10/06/1992 | PAYMENT | $-379.96 | $759.94 | |
| 08/13/1992 | PAYMENT | $-379.96 | $1,139.90 | |
| 07/01/1992 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,519.86 | $1,519.86 |
| 03/04/1992 | PAYMENT | $-349.30 | $0.00 | |
| 01/07/1992 | PAYMENT | $-349.30 | $349.30 | |
| 10/03/1991 | PAYMENT | $-349.30 | $698.60 | |
| 08/06/1991 | PAYMENT | $-349.30 | $1,047.90 | |
| 07/01/1991 | BILL | FRENCH, WILLIAM R & JOYCE H | $1,397.20 | $1,397.20 |
| 03/06/1991 | PAYMENT | $-54.09 | $0.00 | |
| 12/26/1990 | PAYMENT | $-54.07 | $54.09 | |
| 10/09/1990 | PAYMENT | $-54.07 | $108.16 | |
| 07/25/1990 | PAYMENT | $-54.07 | $162.23 | |
| 07/01/1990 | BILL | FRENCH, WILLIAM R & JOYCE H | $216.30 | $216.30 |