Tax Account 1320-29-214-020
Owners
WILSON, JACOB & JOHNSTON, RENEE
1741 LAVENDER CT
MINDEN, NV 89423
WILSON, JACOB
JOHNSTON, RENEE
Account Summary
| Account ID | 1320-29-214-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1741 LAVENDER CT TOWN OF MINDEN |
| Balance | $1,841.64 |
| Currently Due | $613.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,455.91 |
| Total | $2,455.91 |
| Paid | $614.27 |
| Balance | $1,841.64 |
| Due | $613.88 |
| 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 | $2,384.40 | $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 |
|---|---|---|---|---|
| 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 |