Tax Account 1320-29-214-011
Owners
TAVERNIER, JAMES & KATHLEEN
1092 ALYSSUM CT
MINDEN, NV 89423
TAVERNIER, JAMES
TAVERNIER, KATHLEEN
Account Summary
| Account ID | 1320-29-214-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1092 ALYSSUM CT TOWN OF MINDEN |
| Balance | $2,041.05 |
| Currently Due | $680.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,721.64 |
| Total | $2,721.64 |
| Paid | $680.59 |
| Balance | $2,041.05 |
| Due | $680.35 |
| 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 | $2,642.36 | $0.00 | $2,642.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,565.42 | $0.00 | $2,565.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,490.70 | $0.00 | $2,490.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,418.17 | $0.00 | $2,418.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,347.75 | $0.00 | $2,347.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,279.37 | $0.00 | $2,279.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,212.99 | $0.00 | $2,212.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,156.90 | $0.00 | $2,156.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,152.60 | $0.00 | $2,152.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,089.90 | $0.00 | $2,089.90 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100021 | $-680.59 | $2,041.05 |
| 07/15/2024 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,721.64 | $2,721.64 |
| 03/05/2024 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK 5738 | $-660.51 | $0.00 |
| 01/08/2024 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-660.51 | $660.51 |
| 09/25/2023 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK 5689 | $-660.51 | $1,321.02 |
| 08/22/2023 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK 5679 | $-660.83 | $1,981.53 |
| 07/14/2023 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,642.36 | $2,642.36 |
| 03/02/2023 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK 5640 | $-641.35 | $0.00 |
| 12/19/2022 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK 5608 | $-641.35 | $641.35 |
| 10/05/2022 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK 5587 | $-641.35 | $1,282.70 |
| 08/11/2022 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK 5485 | $-641.37 | $1,924.05 |
| 07/19/2022 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,565.42 | $2,565.42 |
| 03/09/2022 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-622.67 | $0.00 |
| 01/06/2022 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-622.67 | $622.67 |
| 10/01/2021 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-622.67 | $1,245.34 |
| 08/12/2021 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-622.69 | $1,868.01 |
| 07/14/2021 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,490.70 | $2,490.70 |
| 02/22/2021 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-604.54 | $0.00 |
| 12/07/2020 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-604.54 | $604.54 |
| 10/05/2020 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-604.54 | $1,209.08 |
| 08/13/2020 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-604.55 | $1,813.62 |
| 07/13/2020 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,418.17 | $2,418.17 |
| 03/11/2020 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-586.93 | $0.00 |
| 01/09/2020 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-586.93 | $586.93 |
| 10/01/2019 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-586.93 | $1,173.86 |
| 08/19/2019 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-586.96 | $1,760.79 |
| 07/15/2019 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,347.75 | $2,347.75 |
| 03/01/2019 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-569.84 | $0.00 |
| 12/26/2018 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-569.84 | $569.84 |
| 10/04/2018 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-569.84 | $1,139.68 |
| 08/23/2018 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-569.85 | $1,709.52 |
| 07/12/2018 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,279.37 | $2,279.37 |
| 03/06/2018 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-553.24 | $0.00 |
| 12/31/2017 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-553.24 | $553.24 |
| 09/27/2017 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-553.24 | $1,106.48 |
| 08/24/2017 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-553.27 | $1,659.72 |
| 07/14/2017 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,212.99 | $2,212.99 |
| 03/07/2017 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-539.22 | $0.00 |
| 01/10/2017 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-539.22 | $539.22 |
| 10/04/2016 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-539.22 | $1,078.44 |
| 08/22/2016 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-539.24 | $1,617.66 |
| 07/12/2016 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,156.90 | $2,156.90 |
| 03/07/2016 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-538.15 | $0.00 |
| 01/05/2016 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-538.15 | $538.15 |
| 10/02/2015 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-538.15 | $1,076.30 |
| 08/20/2015 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-538.15 | $1,614.45 |
| 07/14/2015 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,152.60 | $2,152.60 |
| 03/06/2015 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-522.47 | $0.00 |
| 01/02/2015 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-522.47 | $522.47 |
| 10/01/2014 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-522.47 | $1,044.94 |
| 08/11/2014 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-522.49 | $1,567.41 |
| 07/17/2014 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,089.90 | $2,089.90 |
| 03/04/2014 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-507.25 | $0.00 |
| 01/07/2014 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-507.25 | $507.25 |
| 10/07/2013 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-507.25 | $1,014.50 |
| 08/15/2013 | PAYMENT | TAVERNIER, JAMES & KATHLEEN CHECK | $-507.28 | $1,521.75 |
| 07/16/2013 | BILL | TAVERNIER, JAMES & KATHLEEN | $2,029.03 | $2,029.03 |
| 03/08/2013 | PAYMENT | SPELTZ, FLOE O & GORDON L CHECK | $-514.39 | $0.00 |
| 01/03/2013 | PAYMENT | SPELTZ, FLOE O & GORDON L CHECK | $-514.39 | $514.39 |
| 10/04/2012 | PAYMENT | SPELTZ, FLOE O & GORDON L CHECK | $-514.39 | $1,028.78 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-514.39 | $1,543.17 |
| 07/13/2012 | BILL | SPELTZ, FLOE O & GORDON L | $2,057.56 | $2,057.56 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-499.39 | $0.00 |
| 01/04/2012 | PAYMENT | SPELTZ, FLOE O & GORDON L CHECK | $-499.39 | $499.39 |
| 10/20/2011 | PAYMENT | SPELTZ, FLOE O & GORDON L CHECK | $-519.37 | $998.78 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.98 | $1,518.15 |
| 08/15/2011 | PAYMENT | SPELTZ, FLOE O & GORDON L CHECK | $-499.41 | $1,498.17 |
| 07/15/2011 | BILL | SPELTZ, FLOE O & GORDON L | $1,997.58 | $1,997.58 |
| 02/24/2011 | PAYMENT | SPELTZ, FLOE O & GORDON L CHECK | $-484.83 | $0.00 |
| 01/24/2011 | PAYMENT | SPELTZ, FLOE O & GORDON L CHECK | $-504.22 | $484.83 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.39 | $989.05 |
| 10/13/2010 | PAYMENT | SPELTZ, FLOE O & GORDON L CHECK | $-484.83 | $969.66 |
| 09/23/2010 | PAYMENT | SPELTZ, FLOE O & GORDON L CHECK | $-504.22 | $1,454.49 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.39 | $1,958.71 |
| 07/14/2010 | BILL | SPELTZ, FLOE O & GORDON L | $1,939.32 | $1,939.32 |
| 03/02/2010 | PAYMENT | SPELTZ, REINHARD L & FLOE O CHECK | $-470.74 | $0.00 |
| 01/06/2010 | PAYMENT | SPELTZ, REINHARD L & FLOE O CHECK | $-470.74 | $470.74 |
| 10/06/2009 | PAYMENT | SPELTZ, REINHARD L & FLOE O CHECK | $-470.74 | $941.48 |
| 08/12/2009 | PAYMENT | SPELTZ, REINHARD L & FLOE O CHECK | $-470.74 | $1,412.22 |
| 07/13/2009 | BILL | SPELTZ, REINHARD L & FLOE O | $1,882.96 | $1,882.96 |
| 03/04/2009 | PAYMENT | SPELTZ, REINHARD L & FLOE O CHECK | $-457.03 | $0.00 |
| 12/30/2008 | PAYMENT | SPELTZ, REINHARD L & FLOE O CHECK | $-457.03 | $457.03 |
| 10/08/2008 | PAYMENT | SPELTZ, REINHARD L & FLOE O CHECK | $-457.03 | $914.06 |
| 08/19/2008 | PAYMENT | SPELTZ, REINHARD L & FLOE O CHECK | $-457.03 | $1,371.09 |
| 07/18/2008 | BILL | SPELTZ, REINHARD L & FLOE O | $1,828.12 | $1,828.12 |
| 08/13/2007 | PAYMENT | SPELTZ, REINHARD L & | $-1,774.78 | $0.00 |
| 07/01/2007 | BILL | SPELTZ, REINHARD L & FLOE O | $1,774.78 | $1,774.78 |
| 09/13/2006 | PAYMENT | SPELTZ, REINHARD L & | $-1,740.42 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.23 | $1,740.42 |
| 07/01/2006 | BILL | SPELTZ, REINHARD L & FLOE O | $1,723.19 | $1,723.19 |
| 08/02/2005 | PAYMENT | SPELTZ, REINHARD L & | $-1,613.39 | $0.00 |
| 07/01/2005 | BILL | SPELTZ, REINHARD L & FLOE O | $1,613.39 | $1,613.39 |
| 03/03/2005 | PAYMENT | SPELTZ, REINHARD L & | $-391.49 | $0.00 |
| 12/29/2004 | PAYMENT | SPELTZ, REINHARD L & | $-391.49 | $391.49 |
| 10/20/2004 | PAYMENT | SPELTZ, REINHARD L & | $-391.49 | $782.98 |
| 10/20/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,174.47 |
| 08/02/2004 | PAYMENT | SPELTZ, REINHARD L & | $-391.49 | $1,174.47 |
| 07/01/2004 | BILL | SPELTZ, REINHARD L & FLOE O | $1,565.96 | $1,565.96 |
| 02/25/2004 | PAYMENT | SPELTZ, REINHARD L & | $-391.39 | $0.00 |
| 01/05/2004 | PAYMENT | SPELTZ, REINHARD L & | $-391.37 | $391.39 |
| 09/26/2003 | PAYMENT | SPELTZ, REINHARD L & | $-391.37 | $782.76 |
| 08/04/2003 | PAYMENT | SPELTZ, REINHARD L & | $-391.37 | $1,174.13 |
| 07/01/2003 | BILL | SPELTZ, REINHARD L & FLOE O | $1,565.50 | $1,565.50 |
| 03/10/2003 | PAYMENT | SPELTZ, REINHARD L & | $-712.55 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.97 | $712.55 |
| 10/07/2002 | PAYMENT | SPELTZ, REINHARD L & | $-349.29 | $698.58 |
| 08/06/2002 | PAYMENT | SPELTZ, REINHARD L & | $-349.29 | $1,047.87 |
| 07/01/2002 | BILL | SPELTZ, REINHARD L & FLOE O | $1,397.16 | $1,397.16 |
| 03/07/2002 | PAYMENT | SPELTZ, REINHARD L & | $-343.30 | $0.00 |
| 01/10/2002 | PAYMENT | SPELTZ, REINHARD L & | $-343.30 | $343.30 |
| 10/03/2001 | PAYMENT | SPELTZ, REINHARD L & | $-343.30 | $686.60 |
| 08/24/2001 | PAYMENT | SPELTZ, REINHARD L & | $-343.30 | $1,029.90 |
| 07/01/2001 | BILL | SPELTZ, REINHARD L & FLOE O | $1,373.20 | $1,373.20 |
| 03/06/2001 | PAYMENT | SPELTZ, REINHARD L & | $-335.74 | $0.00 |
| 12/22/2000 | PAYMENT | SPELTZ, REINHARD L & | $-335.72 | $335.74 |
| 09/27/2000 | PAYMENT | SPELTZ, REINHARD L & | $-335.72 | $671.46 |
| 08/15/2000 | PAYMENT | SPELTZ, REINHARD L & | $-335.72 | $1,007.18 |
| 07/01/2000 | BILL | SPELTZ, REINHARD L & FLOE O | $1,342.90 | $1,342.90 |
| 03/03/2000 | PAYMENT | SPELTZ, REINHARD L & | $-332.30 | $0.00 |
| 01/04/2000 | PAYMENT | SPELTZ, REINHARD L & | $-332.27 | $332.30 |
| 10/06/1999 | PAYMENT | SPELTZ, REINHARD L & | $-332.27 | $664.57 |
| 08/10/1999 | PAYMENT | SPELTZ, REINHARD L & | $-332.27 | $996.84 |
| 07/01/1999 | BILL | SPELTZ, REINHARD L & FLOE O | $1,329.11 | $1,329.11 |
| 02/01/1999 | PAYMENT | SPELTZ, REINHARD L & | $-328.67 | $0.00 |
| 12/22/1998 | PAYMENT | SPELTZ, REINHARD L & | $-328.66 | $328.67 |
| 10/06/1998 | PAYMENT | SPELTZ, REINHARD L & | $-328.66 | $657.33 |
| 08/07/1998 | PAYMENT | SPELTZ, REINHARD L & | $-328.66 | $985.99 |
| 07/01/1998 | BILL | SPELTZ, REINHARD L & FLOE O | $1,314.65 | $1,314.65 |
| 03/27/1998 | PAYMENT | REINHARD SPELTZ | $-697.69 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $32.60 | $697.69 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.04 | $665.09 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-326.02 | $652.05 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-326.02 | $978.07 |
| 07/01/1997 | BILL | HARTWICK, HERBERT L & JULIA AN | $1,304.09 | $1,304.09 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-329.31 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-329.28 | $329.31 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-329.28 | $658.59 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-329.28 | $987.87 |
| 07/01/1996 | BILL | HARTWICK, HERBERT L & JULIA AN | $1,317.15 | $1,317.15 |
| 03/04/1996 | PAYMENT | $-337.10 | $0.00 | |
| 01/02/1996 | PAYMENT | $-337.09 | $337.10 | |
| 09/19/1995 | PAYMENT | $-337.09 | $674.19 | |
| 08/09/1995 | PAYMENT | $-337.09 | $1,011.28 | |
| 07/01/1995 | BILL | HARTWICK, HERBERT L & JULIA AN | $1,348.37 | $1,348.37 |
| 12/14/1994 | PAYMENT | $-617.97 | $0.00 | |
| 08/11/1994 | PAYMENT | $-617.94 | $617.97 | |
| 07/01/1994 | BILL | HARTWICK, HERBERT L & JULIA AN | $1,235.91 | $1,235.91 |
| 05/02/1994 | PAYMENT | $-109.42 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $9.88 | $109.42 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $1.95 | $99.54 |
| 07/21/1993 | PAYMENT | $-97.58 | $97.59 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $195.17 | $195.17 |
| 03/12/1993 | PAYMENT | $-23.92 | $0.00 | |
| 01/15/1993 | PAYMENT | $-23.92 | $23.92 | |
| 10/16/1992 | PAYMENT | $-23.92 | $47.84 | |
| 08/24/1992 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $95.68 | $95.68 |
| 03/12/1992 | PAYMENT | $-39.11 | $0.00 | |
| 01/16/1992 | PAYMENT | $-39.08 | $39.11 | |
| 11/26/1991 | PAYMENT | $-40.64 | $78.19 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.56 | $118.83 |
| 08/28/1991 | PAYMENT | $-39.08 | $117.27 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $156.35 | $156.35 |