Tax Account 1320-29-213-046
Owners
BARNES FAMILY TRUST 2022
1648 LANTANA DR
MINDEN, NV 89423
BARNES, JEFFREY B & J S TTEE
BARNES, JEFFREY B TTEE
BARNES, JACQUELINE S TTEE
Account Summary
| Account ID | 1320-29-213-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1648 LANTANA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,558.80 |
| Total | $3,558.80 |
| Paid | $3,558.80 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,455.14 | $0.00 | $3,455.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,354.51 | $0.00 | $3,354.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,256.81 | $0.00 | $3,256.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,161.96 | $0.00 | $3,161.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,069.86 | $107.45 | $3,177.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,980.44 | $0.00 | $2,980.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,893.65 | $0.00 | $2,893.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,820.32 | $0.00 | $2,820.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,814.68 | $28.15 | $2,842.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,732.69 | $0.00 | $2,732.69 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | BARNES, J & J CHECK 2371 | $-3,558.80 | $0.00 |
| 07/15/2024 | BILL | BARNES FAMILY TRUST 2022 | $3,558.80 | $3,558.80 |
| 08/18/2023 | PAYMENT | BARNES, JEFF & JACKIE CHECK 2354 | $-3,455.14 | $0.00 |
| 07/14/2023 | BILL | BARNES FAMILY TRUST 2022 | $3,455.14 | $3,455.14 |
| 07/29/2022 | PAYMENT | JACQUELINE S BARNES GOV GOVOLUTION - 293033802 | $-3,354.51 | $0.00 |
| 07/19/2022 | BILL | BARNES, JEFFREY B & J S TTEE | $3,354.51 | $3,354.51 |
| 02/25/2022 | PAYMENT | BARNES, JEFFREY & JACKIE CHECK | $-814.20 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-814.20 | $814.20 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-814.20 | $1,628.40 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-814.21 | $2,442.60 |
| 07/14/2021 | BILL | BARNES, JACQUELINE S & JEFFREY | $3,256.81 | $3,256.81 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-790.49 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-790.49 | $790.49 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-790.49 | $1,580.98 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-790.49 | $2,371.47 |
| 07/13/2020 | BILL | BARNES, JACQUELINE S & JEFFREY | $3,161.96 | $3,161.96 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-767.46 | $0.00 |
| 10/23/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-2,409.85 | $767.46 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $76.75 | $3,177.31 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $30.70 | $3,100.56 |
| 07/15/2019 | BILL | STEFANCIN, THOMAS R & M DOLORE | $3,069.86 | $3,069.86 |
| 08/03/2018 | PAYMENT | STEFANCIN, THOMAS R CHECK | $-2,980.44 | $0.00 |
| 07/12/2018 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,980.44 | $2,980.44 |
| 08/11/2017 | PAYMENT | STEFANCIN, THOMAS R & M DOLORE CHECK | $-2,893.65 | $0.00 |
| 07/14/2017 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,893.65 | $2,893.65 |
| 08/01/2016 | PAYMENT | STEFANCIN, THOMAS R & M DOLORE CHECK | $-2,820.32 | $0.00 |
| 07/12/2016 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,820.32 | $2,820.32 |
| 09/08/2015 | PAYMENT | STEFANCIN, THOMAS R & M DOLORE CHECK | $-2,842.83 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $28.15 | $2,842.83 |
| 07/14/2015 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,814.68 | $2,814.68 |
| 07/29/2014 | PAYMENT | STEFANCIN, THOMAS R & M DOLORE CHECK | $-2,732.69 | $0.00 |
| 07/17/2014 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,732.69 | $2,732.69 |
| 08/01/2013 | PAYMENT | STEFANCIN, THOMAS R & M DOLORE CHECK | $-2,653.10 | $0.00 |
| 07/16/2013 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,653.10 | $2,653.10 |
| 08/02/2012 | PAYMENT | STEFANCIN, THOMAS R & M DOLORE CHECK | $-2,700.79 | $0.00 |
| 07/13/2012 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,700.79 | $2,700.79 |
| 07/27/2011 | PAYMENT | STEFANCIN, THOMAS R & M DOLORE CHECK | $-2,622.13 | $0.00 |
| 07/15/2011 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,622.13 | $2,622.13 |
| 07/27/2010 | PAYMENT | STEFANCIN, THOMAS R & M DOLORE CHECK | $-2,545.76 | $0.00 |
| 07/14/2010 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,545.76 | $2,545.76 |
| 07/27/2009 | PAYMENT | STEFANCIN, THOMAS R & M DOLORE CHECK | $-2,471.59 | $0.00 |
| 07/13/2009 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,471.59 | $2,471.59 |
| 07/31/2008 | PAYMENT | STEFANCIN, THOMAS R & M DOLORE CHECK | $-2,399.61 | $0.00 |
| 07/18/2008 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,399.61 | $2,399.61 |
| 08/20/2007 | PAYMENT | STEFANCIN, THOMAS R | $-2,329.58 | $0.00 |
| 07/01/2007 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,329.58 | $2,329.58 |
| 08/23/2006 | PAYMENT | STEFANCIN, THOMAS R | $-2,126.16 | $0.00 |
| 07/01/2006 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,126.16 | $2,126.16 |
| 08/11/2005 | PAYMENT | STEFANCIN, THOMAS R | $-2,064.23 | $0.00 |
| 07/01/2005 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,064.23 | $2,064.23 |
| 08/10/2004 | PAYMENT | STEFANCIN, THOMAS R | $-2,004.06 | $0.00 |
| 07/01/2004 | BILL | STEFANCIN, THOMAS R & M DOLORE | $2,004.06 | $2,004.06 |
| 08/15/2003 | PAYMENT | STEFANCIN, THOMAS R | $-1,995.58 | $0.00 |
| 07/01/2003 | BILL | STEFANCIN, THOMAS R & M DOLORE | $1,995.58 | $1,995.58 |
| 08/07/2002 | PAYMENT | STEFANCIN, THOMAS R | $-1,827.27 | $0.00 |
| 07/01/2002 | BILL | STEFANCIN, THOMAS R & M DOLORE | $1,827.27 | $1,827.27 |
| 07/23/2001 | PAYMENT | STEFANCIN, THOMAS R | $-1,787.85 | $0.00 |
| 07/01/2001 | BILL | STEFANCIN, THOMAS R & M DOLORE | $1,787.85 | $1,787.85 |
| 08/01/2000 | PAYMENT | STEFANCIN, THOMAS R | $-1,739.31 | $0.00 |
| 07/01/2000 | BILL | STEFANCIN, THOMAS R & M DOLORE | $1,739.31 | $1,739.31 |
| 08/17/1999 | PAYMENT | STEFANCIN, THOMAS R | $-1,721.44 | $0.00 |
| 07/01/1999 | BILL | STEFANCIN, THOMAS R & M DOLORE | $1,721.44 | $1,721.44 |
| 08/04/1998 | PAYMENT | STEFANCIN, THOMAS R | $-1,703.85 | $0.00 |
| 07/01/1998 | BILL | STEFANCIN, THOMAS R & M DOLORE | $1,703.85 | $1,703.85 |
| 08/06/1997 | PAYMENT | STEFANCIN, THOMAS R | $-1,582.87 | $0.00 |
| 07/01/1997 | BILL | STEFANCIN, THOMAS R & M DOLORE | $1,582.87 | $1,582.87 |
| 07/26/1996 | PAYMENT | STEFANCIN, THOMAS R | $-1,598.40 | $0.00 |
| 07/01/1996 | BILL | STEFANCIN, THOMAS R & M DOLORE | $1,598.40 | $1,598.40 |
| 08/10/1995 | PAYMENT | $-1,620.04 | $0.00 | |
| 07/01/1995 | BILL | STEFANCIN, THOMAS R & M DOLORE | $1,620.04 | $1,620.04 |
| 07/26/1994 | PAYMENT | $-1,605.26 | $0.00 | |
| 07/01/1994 | BILL | STEFANCIN, THOMAS R & M DOLORE | $1,605.26 | $1,605.26 |
| 07/28/1993 | PAYMENT | $-1,578.81 | $0.00 | |
| 07/01/1993 | BILL | STEFANCIN, THOMAS R & M DOLORE | $1,578.81 | $1,578.81 |
| 01/06/1993 | PAYMENT | $-133.98 | $0.00 | |
| 10/16/1992 | PAYMENT | $-66.99 | $133.98 | |
| 08/24/1992 | PAYMENT | $-66.99 | $200.97 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $267.96 | $267.96 |
| 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 |