Tax Account 1320-29-214-023
Owners
HARDIN, CAROL & FONSECA, JESS
1735 LAVENDER CT
MINDEN, NV 89423
HARDIN, CAROL C
FONSECA, JESS B
Account Summary
| Account ID | 1320-29-214-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 LAVENDER CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,681.57 |
| Total | $2,681.57 |
| Paid | $2,681.57 |
| 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 | $2,603.46 | $0.00 | $2,603.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,527.65 | $0.00 | $2,527.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,454.03 | $0.00 | $2,454.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,382.55 | $0.00 | $2,382.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,313.15 | $0.00 | $2,313.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,245.78 | $0.00 | $2,245.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,180.39 | $0.00 | $2,180.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,125.14 | $0.00 | $2,125.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,120.89 | $0.00 | $2,120.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,055.11 | $0.00 | $2,055.11 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | HARDIN, CAROL CHECK 1068 | $-2,681.57 | $0.00 |
| 07/15/2024 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,681.57 | $2,681.57 |
| 07/24/2023 | PAYMENT | HARDIN, CAROL CHECK 1063 | $-2,603.46 | $0.00 |
| 07/14/2023 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,603.46 | $2,603.46 |
| 07/27/2022 | PAYMENT | HARDIN, CAROL & FONSECA, JESS CHECK 1041 | $-2,527.65 | $0.00 |
| 07/19/2022 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,527.65 | $2,527.65 |
| 08/04/2021 | PAYMENT | HARDIN, CAROL CHECK | $-2,454.03 | $0.00 |
| 07/14/2021 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,454.03 | $2,454.03 |
| 07/23/2020 | PAYMENT | HARDIN, CAROL CHECK | $-2,382.55 | $0.00 |
| 07/13/2020 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,382.55 | $2,382.55 |
| 07/30/2019 | PAYMENT | HARDIN, CAROL CHECK | $-2,313.15 | $0.00 |
| 07/15/2019 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,313.15 | $2,313.15 |
| 08/06/2018 | PAYMENT | HARDIN, CAROL & FONSECA, JESS CHECK | $-2,245.78 | $0.00 |
| 07/12/2018 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,245.78 | $2,245.78 |
| 08/03/2017 | PAYMENT | HARDIN, CAROL & FONSECA, JESS CHECK | $-2,180.39 | $0.00 |
| 07/14/2017 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,180.39 | $2,180.39 |
| 07/28/2016 | PAYMENT | HARDIN, CAROL & FONSECA, JESS CHECK | $-2,125.14 | $0.00 |
| 07/12/2016 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,125.14 | $2,125.14 |
| 12/30/2015 | PAYMENT | CAROL HARDIN CHECK | $-1,060.44 | $0.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-530.22 | $1,060.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-530.23 | $1,590.66 |
| 07/14/2015 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,120.89 | $2,120.89 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-513.77 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-513.77 | $513.77 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-513.77 | $1,027.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-513.80 | $1,541.31 |
| 07/17/2014 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,055.11 | $2,055.11 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-498.81 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-498.81 | $498.81 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-498.81 | $997.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-498.82 | $1,496.43 |
| 07/16/2013 | BILL | HARDIN, CAROL & FONSECA, JESS | $1,995.25 | $1,995.25 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-531.08 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-531.08 | $531.08 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-531.08 | $1,062.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-531.10 | $1,593.24 |
| 07/13/2012 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,124.34 | $2,124.34 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-540.83 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-540.83 | $540.83 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-540.83 | $1,081.66 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-540.83 | $1,622.49 |
| 07/15/2011 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,163.32 | $2,163.32 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-551.79 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-551.79 | $551.79 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-551.79 | $1,103.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-551.79 | $1,655.37 |
| 07/14/2010 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,207.16 | $2,207.16 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-513.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-513.29 | $513.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-513.29 | $1,026.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-513.32 | $1,539.87 |
| 07/13/2009 | BILL | HARDIN, CAROL & FONSECA, JESS | $2,053.19 | $2,053.19 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-475.27 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-475.27 | $475.27 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-475.27 | $950.54 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-475.30 | $1,425.81 |
| 07/18/2008 | BILL | HARDIN, CAROL & FONSECA, JESS | $1,901.11 | $1,901.11 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-440.06 | $0.00 |
| 10/18/2007 | PAYMENT | 11 | $-440.05 | $440.06 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-440.05 | $880.11 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-440.05 | $1,320.16 |
| 07/01/2007 | BILL | NELSON, DANIEL & SHEILA | $1,760.21 | $1,760.21 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-427.27 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-427.25 | $427.27 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-427.25 | $854.52 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-427.25 | $1,281.77 |
| 07/01/2006 | BILL | NELSON, DANIEL & SHEILA | $1,709.02 | $1,709.02 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-414.81 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-414.81 | $414.81 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-414.81 | $829.62 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-414.81 | $1,244.43 |
| 07/01/2005 | BILL | NELSON, DANIEL & SHEILA | $1,659.24 | $1,659.24 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-402.76 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-402.73 | $402.76 |
| 09/30/2004 | PAYMENT | NETS | $-402.73 | $805.49 |
| 08/20/2004 | PAYMENT | NETS | $-402.73 | $1,208.22 |
| 07/01/2004 | BILL | NELSON, DANIEL & SHEILA | $1,610.95 | $1,610.95 |
| 07/30/2003 | PAYMENT | FROGNER, GEORGE J & | $-1,603.44 | $0.00 |
| 07/01/2003 | BILL | FROGNER, GEORGE J & SONDRA | $1,603.44 | $1,603.44 |
| 12/11/2002 | PAYMENT | FROGNER, GEORGE J & | $-714.02 | $0.00 |
| 10/08/2002 | PAYMENT | FROGNER, GEORGE J & | $-357.00 | $714.02 |
| 08/15/2002 | PAYMENT | FROGNER, GEORGE J & | $-357.00 | $1,071.02 |
| 07/01/2002 | BILL | FROGNER, GEORGE J & SONDRA | $1,428.02 | $1,428.02 |
| 08/09/2001 | PAYMENT | GROGNER, GEORGE J & | $-1,396.60 | $0.00 |
| 07/01/2001 | BILL | GROGNER, GEORGE J & SONDRA | $1,396.60 | $1,396.60 |
| 03/16/2001 | PAYMENT | GOTTSHALL, RONALD B | $-339.69 | $0.00 |
| 01/02/2001 | PAYMENT | GOTTSHALL, RONALD B | $-692.91 | $339.69 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.59 | $1,032.60 |
| 08/15/2000 | PAYMENT | NANCY TOMPKINSON | $-339.66 | $1,019.01 |
| 07/01/2000 | BILL | GOTTSHALL, RONALD B & SYLVIA | $1,358.67 | $1,358.67 |
| 03/13/2000 | PAYMENT | RONALD GOTTSHALL | $-1,452.30 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $60.51 | $1,452.30 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $33.62 | $1,391.79 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.45 | $1,358.17 |
| 07/01/1999 | BILL | GOTTSHALL, RONALD B & SYLVIA | $1,344.72 | $1,344.72 |
| 06/07/1999 | PAYMENT | GOTTSHALL, RONALD B | $-349.14 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $16.55 | $349.14 |
| 02/01/1999 | PAYMENT | 22 | $-1,104.13 | $332.59 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $59.86 | $1,436.72 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $33.26 | $1,376.86 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.30 | $1,343.60 |
| 07/01/1998 | BILL | GOTTSHALL, RONALD B & SYLVIA | $1,330.30 | $1,330.30 |
| 05/01/1998 | PAYMENT | GOTTSHALL, RONALD B | $-1,086.78 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $61.76 | $1,086.78 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $32.64 | $1,025.02 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.06 | $992.38 |
| 08/01/1997 | PAYMENT | GOTTSHALL, RONALD B | $-326.43 | $979.32 |
| 07/01/1997 | BILL | GOTTSHALL, RONALD B & SYLVIA | $1,305.75 | $1,305.75 |
| 03/14/1997 | PAYMENT | GOTTSHALL, RONALD B | $-672.58 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.19 | $672.58 |
| 10/11/1996 | PAYMENT | GOTTSHALL, RONALD B | $-329.69 | $659.39 |
| 08/12/1996 | PAYMENT | GOTTSHALL, RONALD B | $-329.69 | $989.08 |
| 07/01/1996 | BILL | GOTTSHALL, RONALD B & SYLVIA | $1,318.77 | $1,318.77 |
| 03/04/1996 | PAYMENT | $-688.50 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.50 | $688.50 |
| 10/06/1995 | PAYMENT | $-337.49 | $675.00 | |
| 08/30/1995 | PAYMENT | $-337.49 | $1,012.49 | |
| 07/01/1995 | BILL | GOTTSHALL, RONALD B & SYLVIA | $1,349.98 | $1,349.98 |
| 10/03/1994 | PAYMENT | $-618.80 | $0.00 | |
| 08/15/1994 | PAYMENT | $-618.78 | $618.80 | |
| 07/01/1994 | BILL | PERRI, RICHARD C & SYLVIA K | $1,237.58 | $1,237.58 |
| 01/03/1994 | PAYMENT | $-607.90 | $0.00 | |
| 07/22/1993 | PAYMENT | $-607.90 | $607.90 | |
| 07/01/1993 | BILL | PERRI, RICHARD C & SYLVIA K | $1,215.80 | $1,215.80 |
| 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 |