Tax Account 1320-29-214-020

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Owners

WILSON, JACOB & JOHNSTON, RENEE
1741 LAVENDER CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-214-020
Account Type	Real Estate
Location	1741 LAVENDER CT TOWN OF MINDEN
Balance	$613.88
Currently Due	$0.00

Account ID

1320-29-214-020

Account Type

Real Estate

Location

1741 LAVENDER CT
TOWN OF MINDEN

Balance

$613.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.91
Total	$2,455.91
Paid	$1,842.03
Balance	$613.88
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,455.91

Total

$2,455.91

Paid

$1,842.03

Balance

$613.88

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$614.27	$0.00	$614.27	$614.27	$0.00
2	10/07/2024	10/17/2024	Paid	$613.88	$0.00	$613.88	$613.88	$0.00
3	01/06/2025	01/16/2025	Paid	$613.88	$0.00	$613.88	$613.88	$0.00
4	03/03/2025	03/13/2025	Due	$613.88	$0.00	$613.88	$0.00	$613.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.40	$83.47	$2,467.87	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,314.96	$0.00	$2,314.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,247.54	$22.48	$2,270.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,173.63	$76.07	$2,249.70	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,098.08	$0.00	$2,098.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,036.97	$0.00	$2,036.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,977.66	$0.00	$1,977.66	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,927.55	$0.00	$1,927.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,923.69	$0.00	$1,923.69	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,867.67	$0.00	$1,867.67	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JACOB WILSON GOV GOVOLUTION - 329893705	$-613.88	$613.88
10/07/2024	PAYMENT	JACOB WILSON GOV GOVOLUTION - 326509058	$-613.88	$1,227.76
08/20/2024	PAYMENT	JACOB WILSON GOV GOVOLUTION - 324717212	$-614.27	$1,841.64
07/15/2024	BILL	WILSON, JACOB & JOHNSTON, RENEE	$2,455.91	$2,455.91
11/03/2023	PAYMENT	JACOB WILSON GOV GOVOLUTION - 312730011	$-2,467.87	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.62	$2,467.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.85	$2,408.25
07/14/2023	BILL	WILSON, JACOB & JOHNSTON, RENEE	$2,384.40	$2,384.40
02/28/2023	PAYMENT	JACOB WILSON GOV GOVOLUTION - 301593349	$-578.74	$0.00
01/10/2023	PAYMENT	JACOB WILSON GOV GOVOLUTION - 299571618	$-578.74	$578.74
10/03/2022	PAYMENT	JACOB WILSON GOV GOVOLUTION - 295765501	$-578.74	$1,157.48
07/27/2022	PAYMENT	JACOB WILSON GOV GOVOLUTION - 292901704	$-578.74	$1,736.22
07/19/2022	BILL	WILSON, JACOB & JOHNSTON, RENE	$2,314.96	$2,314.96
04/19/2022	PAYMENT	JACOB WILSON CREDIT: D	$-584.36	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.48	$584.36
01/07/2022	PAYMENT	STEWART TITLE CO CHECK	$-561.88	$561.88
09/27/2021	PAYMENT	JOHNSTON, JEFFREY R & DONNA B CHECK	$-561.88	$1,123.76
08/12/2021	PAYMENT	JOHNSTON, JEFFREY R & DONNA B CHECK	$-561.90	$1,685.64
07/14/2021	BILL	JOHNSTON, JEFFREY R & DONNA B	$2,247.54	$2,247.54
04/01/2021	PAYMENT	JOHNSTON, JEFFREY & DONNA CHECK	$-1,162.84	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$54.34	$1,162.84
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.73	$1,108.50
08/07/2020	PAYMENT	JOHNSTON, JEFFREY R & DONNA B CHECK	$-543.43	$1,086.77
07/24/2020	PAYMENT	WESTERN TITLE CHECK	$-543.43	$1,630.20
07/13/2020	BILL	FREE, JANET M	$2,173.63	$2,173.63
05/20/2020	PAYMENT	STEPHEN WALSH CHECK	$-2,098.08	$0.00
05/20/2020	AMENDMENT	public gaurdian waive pen kp	$-9.00	$2,098.08
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,107.08
04/30/2020	AMENDMENT	Probate- aive all penalties lt	$-314.71	$2,098.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$146.87	$2,412.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$94.41	$2,265.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.45	$2,171.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.98	$2,119.06
07/15/2019	BILL	NUNES, JOANN B ET AL	$2,098.08	$2,098.08
08/09/2018	PAYMENT	GLADYS MATHERS CHECK	$-2,036.97	$0.00
07/12/2018	BILL	NUNES, JOANN B ET AL	$2,036.97	$2,036.97
08/11/2017	PAYMENT	NUNES, JOANN B & MATHERS, G N CHECK	$-1,977.66	$0.00
07/14/2017	BILL	NUNES, JOANN B & MATHERS, G N	$1,977.66	$1,977.66
08/12/2016	PAYMENT	NUNES, JOANN B & MATHERS, G N CHECK	$-1,927.55	$0.00
07/12/2016	BILL	NUNES, JOANN B & MATHERS, G N	$1,927.55	$1,927.55
07/24/2015	PAYMENT	NUNES, JOANN B & MATHERS, G N CHECK	$-1,923.69	$0.00
07/14/2015	BILL	NUNES, JOANN B & MATHERS, G N	$1,923.69	$1,923.69
08/04/2014	PAYMENT	NUNES, JOANN B & MATHERS, G N CHECK	$-1,867.67	$0.00
07/17/2014	BILL	NUNES, JOANN B & MATHERS, G N	$1,867.67	$1,867.67
08/06/2013	PAYMENT	NUNES, JOANN B & MATHERS, G N CHECK	$-1,813.27	$0.00
07/16/2013	BILL	NUNES, JOANN B & MATHERS, G N	$1,813.27	$1,813.27
07/30/2012	PAYMENT	NUNES, JOANN B & MATHERS, G N CHECK	$-1,849.09	$0.00
07/13/2012	BILL	NUNES, JOANN B & MATHERS, G N	$1,849.09	$1,849.09
07/27/2011	PAYMENT	NUNES, JOANN B & MATHERS, G N CHECK	$-1,795.20	$0.00
07/15/2011	BILL	NUNES, JOANN B & MATHERS, G N	$1,795.20	$1,795.20
07/20/2010	PAYMENT	NUNES, JOANN B TTEE CHECK	$-1,742.85	$0.00
07/14/2010	BILL	NUNES, JOANN B TTEE	$1,742.85	$1,742.85
08/18/2009	PAYMENT	NUNES, JOANN & MATHERS, GLADYS CHECK	$-1,692.17	$0.00
07/13/2009	BILL	NUNES, JOANN & MATHERS, GLADYS	$1,692.17	$1,692.17
07/31/2008	PAYMENT	NUNES, JOANN & MATHERS, GLADYS CHECK	$-1,642.87	$0.00
07/18/2008	BILL	NUNES, JOANN & MATHERS, GLADYS	$1,642.87	$1,642.87
08/06/2007	PAYMENT	NUNES, JOANN & MATHE	$-1,594.91	$0.00
07/01/2007	BILL	NUNES, JOANN & MATHERS, GLADYS	$1,594.91	$1,594.91
08/16/2006	PAYMENT	NUNES, JOANN & MATHE	$-1,548.53	$0.00
07/01/2006	BILL	NUNES, JOANN & MATHERS, GLADYS	$1,548.53	$1,548.53
08/09/2005	PAYMENT	NUNES, KATHRYN M & J	$-1,473.65	$0.00
07/01/2005	BILL	NUNES, KATHRYN M & JOANN B	$1,473.65	$1,473.65
08/11/2004	PAYMENT	NUNES, KATHRYN M & J	$-1,430.47	$0.00
07/01/2004	BILL	NUNES, KATHRYN M & JOANN B	$1,430.47	$1,430.47
08/15/2003	PAYMENT	NUNES, KATHRYN M & J	$-1,424.00	$0.00
07/01/2003	BILL	NUNES, KATHRYN M & JOANN B	$1,424.00	$1,424.00
01/07/2003	PAYMENT	NUNES, KATHRYN M & J	$-626.74	$0.00
10/01/2002	PAYMENT	NUNES, KATHRYN M & J	$-313.37	$626.74
08/12/2002	PAYMENT	NUNES, KATHRYN M & J	$-313.37	$940.11
07/01/2002	BILL	NUNES, KATHRYN M & JOANN B	$1,253.48	$1,253.48
12/27/2001	PAYMENT	NUNES, KATHRYN M & J	$-609.46	$0.00
10/01/2001	PAYMENT	NUNES, KATHRYN M & J	$-304.73	$609.46
08/09/2001	PAYMENT	NUNES, KATHRYN M & J	$-304.73	$914.19
07/01/2001	BILL	NUNES, KATHRYN M & JOANN B	$1,218.92	$1,218.92
12/27/2000	PAYMENT	NUNES, KATHRYN M & J	$-596.44	$0.00
10/02/2000	PAYMENT	NUNES, KATHRYN M & J	$-298.22	$596.44
08/01/2000	PAYMENT	NUNES, KATHRYN M & J	$-298.22	$894.66
07/01/2000	BILL	NUNES, KATHRYN M & JOANN B	$1,192.88	$1,192.88
12/29/1999	PAYMENT	NUNES, KATHRYN M & J	$-590.32	$0.00
10/01/1999	PAYMENT	NUNES, KATHRYN M & J	$-295.15	$590.32
07/22/1999	PAYMENT	NUNES, KATHRYN M & J	$-295.15	$885.47
07/01/1999	BILL	NUNES, KATHRYN M & JOANN B	$1,180.62	$1,180.62
12/29/1998	PAYMENT	NUNES, KATHRYN M & J	$-584.08	$0.00
09/28/1998	PAYMENT	NUNES, KATHRYN M & J	$-292.03	$584.08
08/04/1998	PAYMENT	NUNES, KATHRYN M & J	$-292.03	$876.11
07/01/1998	BILL	NUNES, KATHRYN M & JOANN B	$1,168.14	$1,168.14
12/26/1997	PAYMENT	NUNES, KATHRYN M & J	$-563.82	$0.00
10/01/1997	PAYMENT	NUNES, KATHRYN M & J	$-281.91	$563.82
08/01/1997	PAYMENT	NUNES, KATHRYN M & J	$-281.91	$845.73
07/01/1997	BILL	NUNES, KATHRYN M & JOANN B	$1,127.64	$1,127.64
12/26/1996	PAYMENT	NUNES, KATHRYN M & J	$-569.47	$0.00
10/07/1996	PAYMENT	NUNES, KATHRYN M & J	$-284.72	$569.47
08/08/1996	PAYMENT	NUNES, KATHRYN M & J	$-284.72	$854.19
07/01/1996	BILL	NUNES, KATHRYN M & JOANN B	$1,138.91	$1,138.91
12/19/1995	PAYMENT		$-583.08	$0.00
09/22/1995	PAYMENT		$-291.53	$583.08
08/21/1995	PAYMENT		$-291.53	$874.61
07/01/1995	BILL	NUNES, KATHRYN M	$1,166.14	$1,166.14
12/22/1994	PAYMENT		$-528.08	$0.00
10/05/1994	PAYMENT		$-264.03	$528.08
08/09/1994	PAYMENT		$-264.03	$792.11
07/01/1994	BILL	NUNES, KATHRYN M	$1,056.14	$1,056.14
12/27/1993	PAYMENT		$-532.77	$0.00
10/04/1993	PAYMENT		$-266.38	$532.77
07/20/1993	PAYMENT		$-266.38	$799.15
07/01/1993	BILL	NUNES, KATHRYN M	$1,065.53	$1,065.53
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