Tax Account 1320-29-214-012
Owners
ZIEGENHAGEL FAMILY TRUST 2020
1094 ALYSSUM CT
MINDEN, NV 89423
ZIEGENHAGEL, ROGER & SHARON TTE
ZIEGENHAGEL, ROGER ERWIN TTEE
ZIEGENHAGEL, SHARON ROBERTA TTE
Account Summary
| Account ID | 1320-29-214-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1094 ALYSSUM CT TOWN OF MINDEN |
| Balance | $3,067.67 |
| Currently Due | $1,549.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,037.29 |
| Total | $3,067.67 |
| Paid | $0.00 |
| Balance | $3,067.67 |
| Due | $1,549.17 |
| 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 | $2,821.11 | $0.00 | $2,821.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,612.13 | $0.00 | $2,612.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,418.64 | $0.00 | $2,418.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,339.10 | $0.00 | $2,339.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,257.80 | $0.00 | $2,257.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,154.37 | $0.00 | $2,154.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,091.62 | $0.00 | $2,091.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,038.63 | $20.39 | $2,059.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,034.55 | $0.00 | $2,034.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,971.45 | $0.00 | $1,971.45 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.38 | $3,067.67 |
| 07/15/2024 | BILL | ZIEGENHAGEL FAMILY TRUST 2020 | $3,037.29 | $3,037.29 |
| 08/03/2023 | PAYMENT | ZIEGENHAGEL FAMILY TRUST CHECK 3027 | $-2,821.11 | $0.00 |
| 07/14/2023 | BILL | ZIEGENHAGEL FAMILY TRUST 2020 | $2,821.11 | $2,821.11 |
| 08/20/2022 | PAYMENT | ZIEGENHAGEL, ROGER & SHARON TTE CHECK 2966 | $-2,612.13 | $0.00 |
| 07/19/2022 | BILL | ZIEGENHAGEL, ROGER & SHARON TT | $2,612.13 | $2,612.13 |
| 08/08/2021 | PAYMENT | ZIEGENHAGEL, ROGER & SHARON TT CHECK | $-2,418.64 | $0.00 |
| 07/14/2021 | BILL | ZIEGENHAGEL, ROGER & SHARON TT | $2,418.64 | $2,418.64 |
| 07/28/2020 | PAYMENT | ZIEGENHAGEL, ROGER & SHARON CHECK | $-2,339.10 | $0.00 |
| 07/13/2020 | BILL | ZIEGENHAGEL, ROGER & SHARON | $2,339.10 | $2,339.10 |
| 07/25/2019 | PAYMENT | ZIEGENHAGEL, ROGER & SHARON CHECK | $-2,257.80 | $0.00 |
| 07/15/2019 | BILL | ZIEGENHAGEL, ROGER & SHARON | $2,257.80 | $2,257.80 |
| 12/24/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-538.59 | $0.00 |
| 12/24/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-538.59 | $538.59 |
| 10/05/2018 | PAYMENT | CERAGIOLI, GARY R TTEE ET AL CHECK | $-538.59 | $1,077.18 |
| 08/29/2018 | PAYMENT | CERAGIOLI, GARY R & JODY CHECK | $-538.60 | $1,615.77 |
| 07/12/2018 | BILL | CERAGIOLI, GARY R TTEE ET AL | $2,154.37 | $2,154.37 |
| 09/29/2017 | PAYMENT | JODY CHRISTEN CHECK | $-1,045.80 | $0.00 |
| 08/29/2017 | PAYMENT | JODI CHRISTEN CHECK | $-1,045.82 | $1,045.80 |
| 07/14/2017 | BILL | CERAGIOLI, GARY R TTEE ET AL | $2,091.62 | $2,091.62 |
| 02/17/2017 | PAYMENT | CHRISTEN, JODY B CHECK | $-20.39 | $0.00 |
| 02/03/2017 | PAYMENT | CHRISTEN, JODY B CHECK | $-1,019.30 | $20.39 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.39 | $1,039.69 |
| 10/03/2016 | PAYMENT | CHRISTEN, JODY B CHECK | $-509.65 | $1,019.30 |
| 08/04/2016 | PAYMENT | CHRISTEN, JODY B CHECK | $-509.68 | $1,528.95 |
| 07/12/2016 | BILL | CHRISTEN, JODY B | $2,038.63 | $2,038.63 |
| 02/10/2016 | PAYMENT | CHRISTEN, JODY B CHECK | $-508.63 | $0.00 |
| 12/09/2015 | PAYMENT | CHRISTEN, JODY B CHECK | $-508.63 | $508.63 |
| 10/07/2015 | PAYMENT | CHRISTEN, JODY B CHECK | $-508.63 | $1,017.26 |
| 08/21/2015 | PAYMENT | CHRISTEN, JODY B CHECK | $-508.66 | $1,525.89 |
| 07/14/2015 | BILL | CHRISTEN, JODY B | $2,034.55 | $2,034.55 |
| 03/04/2015 | PAYMENT | CHRISTEN, JODY B CHECK | $-492.86 | $0.00 |
| 01/08/2015 | PAYMENT | CHRISTEN, JODY B CHECK | $-492.86 | $492.86 |
| 08/22/2014 | PAYMENT | CHRISTEN, JODY B CHECK | $-985.73 | $985.72 |
| 07/17/2014 | BILL | CHRISTEN, JODY B | $1,971.45 | $1,971.45 |
| 03/07/2014 | PAYMENT | CHRISTEN, JODY B CHECK | $-478.50 | $0.00 |
| 11/22/2013 | PAYMENT | CHRISTEN, JODY B CHECK | $-478.50 | $478.50 |
| 10/08/2013 | PAYMENT | CHRISTEN, JODY B CHECK | $-478.50 | $957.00 |
| 08/19/2013 | PAYMENT | CHRISTEN, JODY B CHECK | $-478.53 | $1,435.50 |
| 07/16/2013 | BILL | CHRISTEN, JODY B | $1,914.03 | $1,914.03 |
| 04/08/2013 | PAYMENT | CHRISTEN, JODY B CHECK | $-531.32 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.44 | $531.32 |
| 01/02/2013 | PAYMENT | CHRISTEN, JODY B CHECK | $-510.88 | $510.88 |
| 10/03/2012 | PAYMENT | CHRISTEN, JODY B CHECK | $-510.88 | $1,021.76 |
| 08/27/2012 | PAYMENT | CHRISTEN, JODY B CHECK | $-510.88 | $1,532.64 |
| 07/13/2012 | BILL | CHRISTEN, JODY B | $2,043.52 | $2,043.52 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-520.22 | $0.00 |
| 12/21/2011 | PAYMENT | CHRISTEN, JODY B CHECK | $-520.22 | $520.22 |
| 09/15/2011 | PAYMENT | CHRISTEN, JODY B CHECK | $-520.22 | $1,040.44 |
| 08/11/2011 | PAYMENT | CHRISTEN, JODY B CHECK | $-520.23 | $1,560.66 |
| 07/15/2011 | BILL | CHRISTEN, JODY B | $2,080.89 | $2,080.89 |
| 02/15/2011 | PAYMENT | CHRISTEN, JODY B CHECK | $-551.62 | $0.00 |
| 11/19/2010 | PAYMENT | CHRISTEN, JODY B CHECK | $-551.62 | $551.62 |
| 10/06/2010 | PAYMENT | CHRISTEN, JODY B CHECK | $-551.62 | $1,103.24 |
| 08/25/2010 | PAYMENT | CHRISTEN, JODY B CHECK | $-551.65 | $1,654.86 |
| 07/14/2010 | BILL | CHRISTEN, JODY B | $2,206.51 | $2,206.51 |
| 03/08/2010 | PAYMENT | CHRISTEN, JODY B CHECK | $-530.13 | $0.00 |
| 01/05/2010 | PAYMENT | CHRISTEN, JODY B CHECK | $-530.13 | $530.13 |
| 10/08/2009 | PAYMENT | CHRISTEN, JODY B CHECK | $-530.13 | $1,060.26 |
| 08/13/2009 | PAYMENT | CHRISTEN, JODY B CHECK | $-530.15 | $1,590.39 |
| 07/13/2009 | BILL | CHRISTEN, JODY B | $2,120.54 | $2,120.54 |
| 03/04/2009 | PAYMENT | CHRISTEN, JODY B CHECK | $-490.86 | $0.00 |
| 01/07/2009 | PAYMENT | CHRISTEN, JODY B CHECK | $-490.86 | $490.86 |
| 10/03/2008 | PAYMENT | CHRISTEN, JODY B CHECK | $-490.86 | $981.72 |
| 08/08/2008 | PAYMENT | CHRISTEN, JODY B CHECK | $-490.89 | $1,472.58 |
| 07/18/2008 | BILL | CHRISTEN, JODY B | $1,963.47 | $1,963.47 |
| 03/03/2008 | PAYMENT | CHRISTEN, JODY B | $-454.51 | $0.00 |
| 01/02/2008 | PAYMENT | CHRISTEN, JODY B | $-454.48 | $454.51 |
| 09/20/2007 | PAYMENT | CHRISTEN, JODY B | $-454.48 | $908.99 |
| 07/27/2007 | PAYMENT | CHRISTEN, JODY B | $-454.48 | $1,363.47 |
| 07/01/2007 | BILL | CHRISTEN, JODY B | $1,817.95 | $1,817.95 |
| 02/27/2007 | PAYMENT | SIMPSON, PENELOPE TR | $-420.85 | $0.00 |
| 12/28/2006 | PAYMENT | SIMPSON, PENELOPE TR | $-420.84 | $420.85 |
| 08/22/2006 | PAYMENT | SIMPSON, PENELOPE TR | $-841.68 | $841.69 |
| 07/01/2006 | BILL | SIMPSON, PENELOPE TRUSTEE | $1,683.37 | $1,683.37 |
| 12/15/2005 | PAYMENT | SIMPSON, PENELOPE TR | $-817.18 | $0.00 |
| 08/01/2005 | PAYMENT | SIMPSON, PENELOPE TR | $-817.16 | $817.18 |
| 07/01/2005 | BILL | SIMPSON, PENELOPE TRUSTEE | $1,634.34 | $1,634.34 |
| 03/07/2005 | PAYMENT | FRANK, MARC B & MARY | $-388.43 | $0.00 |
| 01/13/2005 | PAYMENT | FRANK, MARC B & MARY | $-388.40 | $388.43 |
| 09/15/2004 | PAYMENT | 22 | $-388.40 | $776.83 |
| 08/20/2004 | PAYMENT | NETS | $-388.40 | $1,165.23 |
| 07/01/2004 | BILL | FRANK, MARC B & MARY L | $1,553.63 | $1,553.63 |
| 02/29/2004 | PAYMENT | NETS | $-386.66 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-386.64 | $386.66 |
| 09/12/2003 | PAYMENT | WELLS | $-386.64 | $773.30 |
| 08/15/2003 | PAYMENT | NETS | $-386.64 | $1,159.94 |
| 07/01/2003 | BILL | FRANK, MARC B & MARY L | $1,546.58 | $1,546.58 |
| 02/11/2003 | PAYMENT | NETS | $-343.72 | $0.00 |
| 10/22/2002 | PAYMENT | 22 | $-343.71 | $343.72 |
| 09/20/2002 | PAYMENT | NETS | $-343.71 | $687.43 |
| 08/08/2002 | PAYMENT | NETS | $-343.71 | $1,031.14 |
| 07/01/2002 | BILL | FRANK, MARC B & MARY L | $1,374.85 | $1,374.85 |
| 02/27/2002 | PAYMENT | NETS | $-336.21 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-336.20 | $336.21 |
| 09/20/2001 | PAYMENT | NETS | $-336.20 | $672.41 |
| 08/07/2001 | PAYMENT | NETS | $-336.20 | $1,008.61 |
| 07/01/2001 | BILL | FRANK, MARC B & MARY L | $1,344.81 | $1,344.81 |
| 02/27/2001 | PAYMENT | FRANK, MARC B & MARY | $-327.07 | $0.00 |
| 01/04/2001 | PAYMENT | FRANK, MARC B & MARY | $-327.07 | $327.07 |
| 08/07/2000 | PAYMENT | FRANK, MARC B & MARY | $-654.14 | $654.14 |
| 07/01/2000 | BILL | FRANK, MARC B & MARY L | $1,308.28 | $1,308.28 |
| 02/04/2000 | PAYMENT | NETS | $-323.71 | $0.00 |
| 01/26/2000 | PAYMENT | NETS | $-692.74 | $323.71 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $32.37 | $1,016.45 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.95 | $984.08 |
| 08/11/1999 | PAYMENT | 11 | $-323.71 | $971.13 |
| 07/01/1999 | BILL | HINDERER, VERNE & NANCY | $1,294.84 | $1,294.84 |
| 02/25/1999 | PAYMENT | 5600 | $-320.29 | $0.00 |
| 12/29/1998 | PAYMENT | CENTRAL MORTG | $-653.37 | $320.29 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.81 | $973.66 |
| 08/06/1998 | PAYMENT | CENTRAL MTGE | $-320.28 | $960.85 |
| 07/01/1998 | BILL | HINDERER, VERNE & NANCY | $1,281.13 | $1,281.13 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-321.20 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-321.18 | $321.20 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-321.18 | $642.38 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-321.18 | $963.56 |
| 07/01/1997 | BILL | HINDERER, VERNE & NANCY | $1,284.74 | $1,284.74 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-324.40 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-324.40 | $324.40 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-324.40 | $648.80 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-324.40 | $973.20 |
| 07/01/1996 | BILL | HINDERER, VERNE & NANCY | $1,297.60 | $1,297.60 |
| 03/04/1996 | PAYMENT | $-332.11 | $0.00 | |
| 01/01/1996 | PAYMENT | $-332.11 | $332.11 | |
| 10/02/1995 | PAYMENT | $-332.11 | $664.22 | |
| 08/21/1995 | PAYMENT | $-332.11 | $996.33 | |
| 07/01/1995 | BILL | HINDERER, VERNE & NANCY | $1,328.44 | $1,328.44 |
| 01/02/1995 | PAYMENT | $-607.83 | $0.00 | |
| 08/15/1994 | PAYMENT | $-607.80 | $607.83 | |
| 07/01/1994 | BILL | HINDERER, VERNE & NANCY | $1,215.63 | $1,215.63 |
| 01/03/1994 | PAYMENT | $-97.59 | $0.00 | |
| 09/23/1993 | PAYMENT | $-48.79 | $97.59 | |
| 08/17/1993 | PAYMENT | $-48.79 | $146.38 | |
| 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 |