Tax Account 1320-29-214-024

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Owners

HUNT, DON S & JACLYN
1733 LAVENDER CT
MINDEN, NV 89423

HUNT, JACLYN

Account Summary

Account ID	1320-29-214-024
Account Type	Real Estate
Location	1733 LAVENDER CT TOWN OF MINDEN
Balance	$1,975.50
Currently Due	$658.50

Account ID

1320-29-214-024

Account Type

Real Estate

Location

1733 LAVENDER CT
TOWN OF MINDEN

Balance

$1,975.50

Currently Due

$658.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,634.37
Total	$2,634.37
Paid	$658.87
Balance	$1,975.50
Due	$658.50
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

$2,634.37

Total

$2,634.37

Paid

$658.87

Balance

$1,975.50

Due

$658.50

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	$658.87	$0.00	$658.87	$658.87	$0.00
2	10/07/2024	10/17/2024	Due	$658.50	$0.00	$658.50	$0.00	$658.50
3	01/06/2025	01/16/2025	Due	$658.50	$0.00	$658.50	$0.00	$1,317.00
4	03/03/2025	03/13/2025	Due	$658.50	$0.00	$658.50	$0.00	$1,975.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,557.65	$0.00	$2,557.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,483.17	$0.00	$2,483.17	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,410.86	$0.00	$2,410.86	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,340.63	$0.00	$2,340.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,272.44	$22.72	$2,295.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,206.24	$0.00	$2,206.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,141.98	$0.00	$2,141.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,087.70	$0.00	$2,087.70	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,083.54	$0.00	$2,083.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,022.84	$0.00	$2,022.84	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HUNT, DON S & JACLYN CHECK 3909	$-658.87	$1,975.50
07/15/2024	BILL	HUNT, DON S & JACLYN	$2,634.37	$2,634.37
02/29/2024	PAYMENT	HUNT, DON S & JACLYN CHECK 3844	$-639.33	$0.00
12/26/2023	PAYMENT	HUNT, DON S & JACLYN CHECK 3819	$-639.33	$639.33
09/13/2023	PAYMENT	HUNT, DON S & JACLYN CHECK 3783	$-639.33	$1,278.66
08/17/2023	PAYMENT	HUNT, DON S & JACLYN CHECK 3764	$-639.66	$1,917.99
07/14/2023	BILL	HUNT, DON S & JACLYN	$2,557.65	$2,557.65
03/03/2023	PAYMENT	HUNT, DON S & JACLYN CHECK 3703	$-620.79	$0.00
01/10/2023	PAYMENT	HUNT, DON S & JACLYN CHECK 3683	$-620.79	$620.79
10/03/2022	PAYMENT	HUNT, DON S & JACLYN CHECK 3649	$-620.79	$1,241.58
08/13/2022	PAYMENT	HUNT, DON S & JACLYN CHECK 3630	$-620.80	$1,862.37
07/19/2022	BILL	HUNT, DON S & JACLYN	$2,483.17	$2,483.17
03/03/2022	PAYMENT	HUNT, DON S & JACLYN CHECK	$-602.71	$0.00
01/03/2022	PAYMENT	HUNT, DON S & JACLYN CHECK	$-602.71	$602.71
09/23/2021	PAYMENT	HUNT, DON S & JACLYN CHECK	$-602.71	$1,205.42
08/14/2021	PAYMENT	HUNT, DON S & JACLYN CHECK	$-602.73	$1,808.13
07/14/2021	BILL	HUNT, DON S & JACLYN	$2,410.86	$2,410.86
03/02/2021	PAYMENT	HUNT, DON S & JACLYN CHECK	$-585.15	$0.00
12/17/2020	PAYMENT	HUNT, DON S & JACLYN CHECK	$-585.15	$585.15
09/21/2020	PAYMENT	HUNT, DON S & JACLYN CHECK	$-585.15	$1,170.30
08/03/2020	PAYMENT	HUNT, DON S & JACLYN CHECK	$-585.18	$1,755.45
07/13/2020	BILL	HUNT, DON S & JACLYN	$2,340.63	$2,340.63
03/04/2020	PAYMENT	HUNT, DON S & JACLYN CHECK	$-568.11	$0.00
12/30/2019	PAYMENT	HUNT, DON S & JACLYN CHECK	$-568.11	$568.11
10/04/2019	PAYMENT	HUNT, DON S & JACLYN CHECK	$-1,158.94	$1,136.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.72	$2,295.16
07/15/2019	BILL	HUNT, DON S & JACLYN	$2,272.44	$2,272.44
02/25/2019	PAYMENT	HUNT, DON S & JACLYN CHECK	$-551.56	$0.00
12/31/2018	PAYMENT	HUNT, DON S & JACLYN CHECK	$-551.56	$551.56
09/20/2018	PAYMENT	HUNT, DON S & JACLYN CHECK	$-551.56	$1,103.12
08/19/2018	PAYMENT	HUNT, DON S & JACLYN CHECK	$-551.56	$1,654.68
07/12/2018	BILL	HUNT, DON S & JACLYN	$2,206.24	$2,206.24
02/21/2018	PAYMENT	HUNT, DON S & JACLYN CHECK	$-535.49	$0.00
12/31/2017	PAYMENT	HUNT, DON S & JACLYN CHECK	$-535.49	$535.49
09/21/2017	PAYMENT	HUNT, DON S & JACLYN CHECK	$-535.49	$1,070.98
08/11/2017	PAYMENT	HUNT, DON S & JACLYN CHECK	$-535.51	$1,606.47
07/14/2017	BILL	HUNT, DON S & JACLYN	$2,141.98	$2,141.98
03/03/2017	PAYMENT	HUNT, DON S & JACLYN CHECK	$-521.92	$0.00
12/27/2016	PAYMENT	HUNT, DON S & JACLYN CHECK	$-521.92	$521.92
09/19/2016	PAYMENT	HUNT, DON S & JACLYN CHECK	$-521.92	$1,043.84
08/03/2016	PAYMENT	HUNT, DON S & JACLYN CHECK	$-521.94	$1,565.76
07/12/2016	BILL	HUNT, DON S & JACLYN	$2,087.70	$2,087.70
03/04/2016	PAYMENT	HUNT, DON S & JACLYN CHECK	$-520.88	$0.00
01/04/2016	PAYMENT	HUNT, DON S & JACLYN CHECK	$-520.88	$520.88
10/05/2015	PAYMENT	HUNT, DON S & JACLYN CHECK	$-520.88	$1,041.76
08/13/2015	PAYMENT	HUNT, DON S & JACLYN CHECK	$-520.90	$1,562.64
07/14/2015	BILL	HUNT, DON S & JACLYN	$2,083.54	$2,083.54
11/17/2014	PAYMENT	HUNT, DON S & JACLYN CHECK	$-1,011.42	$0.00
09/30/2014	PAYMENT	HUNT, DON S & JACLYN CHECK	$-505.71	$1,011.42
07/24/2014	PAYMENT	HUNT, DON S & JACLYN CHECK	$-505.71	$1,517.13
07/17/2014	BILL	HUNT, DON S & JACLYN	$2,022.84	$2,022.84
02/18/2014	PAYMENT	HUNT, DON S & JACLYN CHECK	$-490.98	$0.00
12/12/2013	PAYMENT	HUNT, DON S & JACLYN CHECK	$-490.98	$490.98
10/02/2013	PAYMENT	HUNT, DON S & JACLYN CHECK	$-490.98	$981.96
07/23/2013	PAYMENT	HUNT, DON S & JACLYN CHECK	$-490.98	$1,472.94
07/16/2013	BILL	HUNT, DON S & JACLYN	$1,963.92	$1,963.92
02/20/2013	PAYMENT	HUNT, DON S & JACLYN CHECK	$-498.50	$0.00
11/16/2012	PAYMENT	HUNT, DON S & JACLYN CHECK	$-498.50	$498.50
09/25/2012	PAYMENT	HUNT, DON S & JACLYN CHECK	$-498.50	$997.00
08/15/2012	PAYMENT	HUNT, DON S & JACLYN CHECK	$-498.53	$1,495.50
07/13/2012	BILL	HUNT, DON S & JACLYN	$1,994.03	$1,994.03
02/22/2012	PAYMENT	HUNT, DON S & JACLYN CHECK	$-483.96	$0.00
12/12/2011	PAYMENT	HUNT, DON S & JACLYN CHECK	$-483.96	$483.96
09/14/2011	PAYMENT	HUNT, DON S & JACLYN CHECK	$-483.96	$967.92
07/19/2011	PAYMENT	HUNT, DON S & JACLYN CHECK	$-483.98	$1,451.88
07/15/2011	BILL	HUNT, DON S & JACLYN	$1,935.86	$1,935.86
03/02/2011	PAYMENT	HUNT, DON S & JACLYN CHECK	$-469.89	$0.00
12/21/2010	PAYMENT	HUNT, DON S & JACLYN CHECK	$-469.89	$469.89
09/28/2010	PAYMENT	HUNT, DON S & JACLYN CHECK	$-469.89	$939.78
07/28/2010	PAYMENT	HUNT, DON S & JACLYN CHECK	$-469.89	$1,409.67
07/14/2010	BILL	HUNT, DON S & JACLYN	$1,879.56	$1,879.56
02/17/2010	PAYMENT	HUNT, DON S & JACLYN CHECK	$-456.20	$0.00
12/22/2009	PAYMENT	HUNT, DON S & JACLYN CHECK	$-456.20	$456.20
09/30/2009	PAYMENT	HUNT, DON S & JACLYN CHECK	$-456.20	$912.40
08/04/2009	PAYMENT	HUNT, DON S & JACLYN CHECK	$-456.23	$1,368.60
07/13/2009	BILL	HUNT, DON S & JACLYN	$1,824.83	$1,824.83
02/13/2009	PAYMENT	HUNT, DON S & JACLYN CHECK	$-442.92	$0.00
12/15/2008	PAYMENT	HUNT, DON S & JACLYN CHECK	$-442.92	$442.92
10/07/2008	PAYMENT	HUNT, DON S & JACLYN CHECK	$-442.92	$885.84
08/13/2008	PAYMENT	HUNT, DON S & JACLYN CHECK	$-442.94	$1,328.76
07/18/2008	BILL	HUNT, DON S & JACLYN	$1,771.70	$1,771.70
02/19/2008	PAYMENT	HUNT, DON S & JACLYN	$-430.02	$0.00
12/14/2007	PAYMENT	HUNT, DON S & JACLYN	$-430.01	$430.02
09/20/2007	PAYMENT	HUNT, DON S & JACLYN	$-430.01	$860.03
08/07/2007	PAYMENT	HUNT, DON S & JACLYN	$-430.01	$1,290.04
07/01/2007	BILL	HUNT, DON S & JACLYN	$1,720.05	$1,720.05
02/16/2007	PAYMENT	HUNT, DON S & JACLYN	$-417.53	$0.00
12/11/2006	PAYMENT	HUNT, DON S & JACLYN	$-417.50	$417.53
09/20/2006	PAYMENT	HUNT, DON S & JACLYN	$-417.50	$835.03
08/01/2006	PAYMENT	HUNT, DON S & JACLYN	$-417.50	$1,252.53
07/01/2006	BILL	HUNT, DON S & JACLYN	$1,670.03	$1,670.03
02/27/2006	PAYMENT	HUNT, DON S & JACLYN	$-405.37	$0.00
12/13/2005	PAYMENT	HUNT, DON S & JACLYN	$-405.34	$405.37
09/30/2005	PAYMENT	HUNT, DON S & JACLYN	$-405.34	$810.71
08/08/2005	PAYMENT	HUNT, DON S & JACLYN	$-405.34	$1,216.05
07/01/2005	BILL	HUNT, DON S & JACLYN	$1,621.39	$1,621.39
03/10/2005	PAYMENT	DON HUNT	$-787.12	$0.00
03/10/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$787.12
09/29/2004	PAYMENT	BOURNE, STEPHEN H &	$-393.55	$787.12
08/18/2004	PAYMENT	BOURNE, STEPHEN H &	$-393.55	$1,180.67
07/01/2004	BILL	BOURNE, STEPHEN H & NELGENE H	$1,574.22	$1,574.22
03/02/2004	PAYMENT	BOURNE, STEPHEN H &	$-391.73	$0.00
01/06/2004	PAYMENT	BOURNE, STEPHEN H &	$-391.73	$391.73
10/02/2003	PAYMENT	BOURNE, STEPHEN H &	$-391.73	$783.46
08/11/2003	PAYMENT	BOURNE, STEPHEN H &	$-391.73	$1,175.19
07/01/2003	BILL	BOURNE, STEPHEN H & NELGENE H	$1,566.92	$1,566.92
02/18/2003	PAYMENT	BOURNE, STEPHEN H &	$-347.94	$0.00
12/23/2002	PAYMENT	BOURNE, STEPHEN H &	$-347.93	$347.94
10/07/2002	PAYMENT	BOURNE, STEPHEN H &	$-347.93	$695.87
08/01/2002	PAYMENT	BOURNE, STEPHEN H &	$-347.93	$1,043.80
07/01/2002	BILL	BOURNE, STEPHEN H & NELGENE H	$1,391.73	$1,391.73
12/31/2001	PAYMENT	RISTUBEN, KENNETH W	$-680.64	$0.00
08/07/2001	PAYMENT	RISTUBEN, KENNETH W	$-680.64	$680.64
07/01/2001	BILL	RISTUBEN, KENNETH W & SALLY E	$1,361.28	$1,361.28
12/18/2000	PAYMENT	RISTUBEN, KENNETH W	$-662.16	$0.00
09/22/2000	PAYMENT	RISTUBEN, KENNETH W	$-331.07	$662.16
07/13/2000	PAYMENT	RISTUBEN, KENNETH W	$-331.07	$993.23
07/01/2000	BILL	RISTUBEN, KENNETH W & SALLY E	$1,324.30	$1,324.30
12/27/1999	PAYMENT	RISTUBEN, KENNETH W	$-655.37	$0.00
08/05/1999	PAYMENT	RISTUBEN, KENNETH W	$-655.36	$655.37
07/01/1999	BILL	RISTUBEN, KENNETH W & SALLY E	$1,310.73	$1,310.73
12/30/1998	PAYMENT	RISTUBEN, KENNETH W	$-648.37	$0.00
09/04/1998	PAYMENT	RISTUBEN, KENNETH W	$-661.31	$648.37
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.97	$1,309.68
07/01/1998	BILL	RISTUBEN, KENNETH W & SALLY E	$1,296.71	$1,296.71
12/30/1997	PAYMENT	RISTUBEN, KENNETH W	$-624.85	$0.00
08/14/1997	PAYMENT	RISTUBEN, KENNETH W	$-624.84	$624.85
07/01/1997	BILL	RISTUBEN, KENNETH W & SALLY E	$1,249.69	$1,249.69
12/12/1996	PAYMENT	RISTUBEN, KENNETH W	$-631.09	$0.00
08/19/1996	PAYMENT	RISTUBEN, KENNETH W	$-631.08	$631.09
07/01/1996	BILL	RISTUBEN, KENNETH W & SALLY E	$1,262.17	$1,262.17
12/27/1995	PAYMENT		$-646.15	$0.00
08/11/1995	PAYMENT		$-646.12	$646.15
07/01/1995	BILL	RISTUBEN, KENNETH W & SALLY E	$1,292.27	$1,292.27
12/07/1994	PAYMENT		$-590.44	$0.00
08/09/1994	PAYMENT		$-590.44	$590.44
07/01/1994	BILL	RISTUBEN, KENNETH W & SALLY E	$1,180.88	$1,180.88
12/17/1993	PAYMENT		$-580.08	$0.00
08/12/1993	PAYMENT		$-580.08	$580.08
07/01/1993	BILL	RISTUBEN, KENNETH W & SALLY E	$1,160.16	$1,160.16
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