Tax Account 1320-29-213-019
Owners
HOUSTON, JEROME P & TERESA A
PO BOX 2463
MINDEN, NV 89423
HOUSTON, JEROME P
HOUSTON, TERESA A
Account Summary
| Account ID | 1320-29-213-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1647 LANTANA DR TOWN OF MINDEN |
| Balance | $2,752.47 |
| Currently Due | $917.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,670.25 |
| Total | $3,670.25 |
| Paid | $917.78 |
| Balance | $2,752.47 |
| Due | $917.49 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,553.64 | $0.00 | $3,553.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,305.88 | $0.00 | $3,305.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,061.00 | $0.00 | $3,061.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,960.34 | $0.00 | $2,960.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,857.47 | $0.00 | $2,857.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,726.58 | $0.00 | $2,726.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,616.67 | $0.00 | $2,616.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,550.36 | $89.26 | $2,639.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,545.29 | $0.00 | $2,545.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,471.15 | $0.00 | $2,471.15 | $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 | LOANCARE, LLC WT CORE - | $-917.78 | $2,752.47 |
| 07/15/2024 | BILL | HOUSTON, JEROME P & TERESA A | $3,670.25 | $3,670.25 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-888.35 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-888.35 | $888.35 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-888.35 | $1,776.70 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-888.59 | $2,665.05 |
| 07/14/2023 | BILL | HOUSTON, JEROME P & TERESA A | $3,553.64 | $3,553.64 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-826.47 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-826.47 | $826.47 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-826.47 | $1,652.94 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-826.47 | $2,479.41 |
| 07/19/2022 | BILL | HOUSTON, JEROME P & TERESA A | $3,305.88 | $3,305.88 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-765.25 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-765.25 | $765.25 |
| 10/04/2021 | PAYMENT | STEWART TITLE CHECK | $-765.25 | $1,530.50 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-765.25 | $2,295.75 |
| 07/14/2021 | BILL | HOUSTON, JEROME P & TERESA A | $3,061.00 | $3,061.00 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-740.08 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-740.08 | $740.08 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-740.08 | $1,480.16 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-740.10 | $2,220.24 |
| 07/13/2020 | BILL | HOUSTON, JEROME P & TERESA A | $2,960.34 | $2,960.34 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-714.36 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-714.36 | $714.36 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-714.36 | $1,428.72 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-714.39 | $2,143.08 |
| 07/15/2019 | BILL | HOUSTON, JEROME P & TERESA A | $2,857.47 | $2,857.47 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-681.64 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-681.64 | $681.64 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-681.64 | $1,363.28 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-681.66 | $2,044.92 |
| 07/12/2018 | BILL | HOUSTON, JEROME P & TERESA A | $2,726.58 | $2,726.58 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-654.16 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-654.16 | $654.16 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-654.16 | $1,308.32 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-654.19 | $1,962.48 |
| 07/14/2017 | BILL | HOUSTON, JEROME P & TERESA A | $2,616.67 | $2,616.67 |
| 02/01/2017 | PAYMENT | LOANCARE CHECK | $-637.59 | $0.00 |
| 01/03/2017 | PAYMENT | WESTERN TITLE CO CHECK | $-2,002.03 | $637.59 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $63.76 | $2,639.62 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.50 | $2,575.86 |
| 07/12/2016 | BILL | ANDERSON, ROSE JOHNSON | $2,550.36 | $2,550.36 |
| 08/28/2015 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-2,545.29 | $0.00 |
| 07/14/2015 | BILL | ANDERSON, ROSE JOHNSON | $2,545.29 | $2,545.29 |
| 07/24/2014 | PAYMENT | GDNSHIP FOR R JOHNSON CHECK | $-2,471.15 | $0.00 |
| 07/17/2014 | BILL | ANDERSON, ROSE JOHNSON | $2,471.15 | $2,471.15 |
| 10/02/2013 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-1,799.37 | $0.00 |
| 08/09/2013 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-599.80 | $1,799.37 |
| 07/16/2013 | BILL | ANDERSON, ROSE JOHNSON | $2,399.17 | $2,399.17 |
| 03/01/2013 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-610.43 | $0.00 |
| 12/27/2012 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-610.43 | $610.43 |
| 09/14/2012 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-610.43 | $1,220.86 |
| 08/10/2012 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-610.45 | $1,831.29 |
| 07/13/2012 | BILL | ANDERSON, ROSE JOHNSON | $2,441.74 | $2,441.74 |
| 03/01/2012 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-592.65 | $0.00 |
| 12/28/2011 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-592.65 | $592.65 |
| 09/23/2011 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-592.65 | $1,185.30 |
| 08/05/2011 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-592.67 | $1,777.95 |
| 07/15/2011 | BILL | ANDERSON, ROSE JOHNSON | $2,370.62 | $2,370.62 |
| 04/20/2011 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-1,231.32 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $57.54 | $1,231.32 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.02 | $1,173.78 |
| 11/19/2010 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-1,231.35 | $1,150.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $57.54 | $2,382.11 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $23.02 | $2,324.57 |
| 07/14/2010 | BILL | ANDERSON, ROSE JOHNSON | $2,301.55 | $2,301.55 |
| 04/28/2010 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-2,569.71 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $156.42 | $2,569.71 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $100.55 | $2,413.29 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $55.86 | $2,312.74 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.35 | $2,256.88 |
| 07/13/2009 | BILL | ANDERSON, ROSE JOHNSON | $2,234.53 | $2,234.53 |
| 08/08/2008 | PAYMENT | ANDERSON, ROSE JOHNSON CHECK | $-2,169.44 | $0.00 |
| 07/18/2008 | BILL | ANDERSON, ROSE JOHNSON | $2,169.44 | $2,169.44 |
| 08/21/2007 | PAYMENT | ANDERSON, ROSE JOHNS | $-2,106.16 | $0.00 |
| 07/01/2007 | BILL | ANDERSON, ROSE JOHNSON | $2,106.16 | $2,106.16 |
| 08/11/2006 | PAYMENT | ANDERSON, ROSE JOHNS | $-2,044.93 | $0.00 |
| 07/01/2006 | BILL | ANDERSON, ROSE JOHNSON | $2,044.93 | $2,044.93 |
| 08/23/2005 | PAYMENT | ANDERSON, ROSE JOHNS | $-1,985.37 | $0.00 |
| 07/01/2005 | BILL | ANDERSON, ROSE JOHNSON | $1,985.37 | $1,985.37 |
| 08/04/2004 | PAYMENT | ANDERSON, ROSE JOHNS | $-1,927.54 | $0.00 |
| 07/01/2004 | BILL | ANDERSON, ROSE JOHNSON | $1,927.54 | $1,927.54 |
| 08/15/2003 | PAYMENT | ANDERSON, ROSE JOHNS | $-1,919.61 | $0.00 |
| 07/01/2003 | BILL | ANDERSON, ROSE JOHNSON | $1,919.61 | $1,919.61 |
| 08/09/2002 | PAYMENT | ANDERSON, ROSE JOHNS | $-1,758.35 | $0.00 |
| 07/01/2002 | BILL | ANDERSON, ROSE JOHNSON | $1,758.35 | $1,758.35 |
| 08/10/2001 | PAYMENT | ANDERSON, ROSE JOHNS | $-1,720.71 | $0.00 |
| 07/01/2001 | BILL | ANDERSON, ROSE JOHNSON | $1,720.71 | $1,720.71 |
| 07/25/2000 | PAYMENT | ANDERSON, ROSE JOHNS | $-1,674.00 | $0.00 |
| 07/01/2000 | BILL | ANDERSON, ROSE JOHNSON | $1,674.00 | $1,674.00 |
| 07/20/1999 | PAYMENT | ANDERSON, ROSE JOHNS | $-1,628.95 | $0.00 |
| 07/01/1999 | BILL | ANDERSON, ROSE JOHNSON | $1,628.95 | $1,628.95 |
| 03/01/1999 | PAYMENT | ANTES, DONALD A & LO | $-403.07 | $0.00 |
| 12/22/1998 | PAYMENT | ANTES, DONALD A & LO | $-403.05 | $403.07 |
| 10/02/1998 | PAYMENT | ANTES, DONALD A & LO | $-403.05 | $806.12 |
| 08/11/1998 | PAYMENT | ANTES, DONALD A & LO | $-403.05 | $1,209.17 |
| 07/01/1998 | BILL | ANTES, DONALD A & LOUELLA M | $1,612.22 | $1,612.22 |
| 03/02/1998 | PAYMENT | ANTES, DONALD A & LO | $-386.76 | $0.00 |
| 01/02/1998 | PAYMENT | ANTES, DONALD A & LO | $-386.73 | $386.76 |
| 10/08/1997 | PAYMENT | ANTES, DONALD A & LO | $-386.73 | $773.49 |
| 08/11/1997 | PAYMENT | ANTES, DONALD A & LO | $-386.73 | $1,160.22 |
| 07/01/1997 | BILL | ANTES, DONALD A & LOUELLA M | $1,546.95 | $1,546.95 |
| 02/24/1997 | PAYMENT | ANTES, DONALD A & LO | $-390.60 | $0.00 |
| 12/17/1996 | PAYMENT | ANTES, DONALD A & LO | $-390.60 | $390.60 |
| 10/03/1996 | PAYMENT | ANTES, DONALD A & LO | $-390.60 | $781.20 |
| 08/16/1996 | PAYMENT | ANTES, DONALD A & LO | $-390.60 | $1,171.80 |
| 07/01/1996 | BILL | ANTES, DONALD A & LOUELLA M | $1,562.40 | $1,562.40 |
| 01/04/1996 | PAYMENT | $-800.11 | $0.00 | |
| 09/27/1995 | PAYMENT | $-400.05 | $800.11 | |
| 08/15/1995 | PAYMENT | $-400.05 | $1,200.16 | |
| 07/01/1995 | BILL | ANTES, DONALD A & LOUELLA M | $1,600.21 | $1,600.21 |
| 03/03/1995 | PAYMENT | $-396.29 | $0.00 | |
| 01/03/1995 | PAYMENT | $-396.26 | $396.29 | |
| 10/06/1994 | PAYMENT | $-396.26 | $792.55 | |
| 08/18/1994 | PAYMENT | $-396.26 | $1,188.81 | |
| 07/01/1994 | BILL | ANTES, DONALD A & LOUELLA M | $1,585.07 | $1,585.07 |
| 03/01/1994 | PAYMENT | $-389.80 | $0.00 | |
| 12/29/1993 | PAYMENT | $-389.77 | $389.80 | |
| 10/01/1993 | PAYMENT | $-389.77 | $779.57 | |
| 08/10/1993 | PAYMENT | $-389.77 | $1,169.34 | |
| 07/01/1993 | BILL | ANTES, DONALD A & LOUELLA M | $1,559.11 | $1,559.11 |
| 02/12/1993 | PAYMENT | $-247.15 | $0.00 | |
| 12/28/1992 | PAYMENT | $-247.13 | $247.15 | |
| 10/02/1992 | PAYMENT | $-247.13 | $494.28 | |
| 08/10/1992 | PAYMENT | $-247.13 | $741.41 | |
| 07/01/1992 | BILL | ANTES, DONALD A & LOUELLA M | $988.54 | $988.54 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |