Tax Account 1320-29-214-026

Print Page · · Payments Cart · New Search

Owners

WILSON, DUANE & RITA
1729 LAVENDER CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-214-026
Account Type	Real Estate
Location	1729 LAVENDER CT TOWN OF MINDEN
Balance	$650.23
Currently Due	$0.00

Account ID

1320-29-214-026

Account Type

Real Estate

Location

1729 LAVENDER CT
TOWN OF MINDEN

Balance

$650.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,601.20
Total	$2,601.20
Paid	$1,950.97
Balance	$650.23
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

$2,601.20

Total

$2,601.20

Paid

$1,950.97

Balance

$650.23

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	$650.51	$0.00	$650.51	$650.51	$0.00
2	10/07/2024	10/17/2024	Paid	$650.23	$0.00	$650.23	$650.23	$0.00
3	01/06/2025	01/16/2025	Paid	$650.23	$0.00	$650.23	$650.23	$0.00
4	03/03/2025	03/13/2025	Due	$650.23	$0.00	$650.23	$0.00	$650.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.43	$88.40	$2,613.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,451.88	$85.82	$2,537.70	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,270.25	$79.46	$2,349.71	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,195.58	$43.92	$2,239.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,119.29	$0.00	$2,119.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,022.23	$0.00	$2,022.23	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,940.70	$19.41	$1,960.11	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,891.53	$0.00	$1,891.53	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,887.77	$0.00	$1,887.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,829.22	$0.00	$1,829.22	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-650.23	$650.23
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-650.23	$1,300.46
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-650.51	$1,950.69
07/15/2024	BILL	WILSON, DUANE & RITA	$2,601.20	$2,601.20
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-631.28	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-631.28	$631.28
11/16/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 113715	$-63.14	$1,262.56
11/02/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 112876	$-631.28	$1,325.70
11/02/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 112877	$-656.85	$1,956.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.14	$2,613.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.26	$2,550.69
07/14/2023	BILL	GMPH LLC	$2,525.43	$2,525.43
11/07/2022	PAYMENT	GMPH LLC GOVACH ACH - 297179409	$-2,537.70	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.30	$2,537.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.52	$2,476.40
07/19/2022	BILL	GMPH LLC	$2,451.88	$2,451.88
11/09/2021	PAYMENT	GMPH LLC CHECK	$-2,349.71	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.76	$2,349.71
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.70	$2,292.95
07/14/2021	BILL	GMPH LLC	$2,270.25	$2,270.25
03/24/2021	PAYMENT	TAO LLC CREDIT: D	$-570.85	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.96	$570.85
01/26/2021	PAYMENT	TAO LLC CREDIT: D	$-570.85	$548.89
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.96	$1,119.74
10/07/2020	PAYMENT	TAO LLC CREDIT: D	$-548.89	$1,097.78
07/27/2020	PAYMENT	TAO LLC CREDIT: D	$-548.91	$1,646.67
07/13/2020	BILL	TAO LLC	$2,195.58	$2,195.58
01/14/2020	PAYMENT	TAO LLC CREDIT: D	$-1,059.64	$0.00
08/28/2019	PAYMENT	TAO LLC CHECK	$-529.82	$1,059.64
08/28/2019	PAYMENT	TAO LLC CHECK	$-529.83	$1,589.46
07/15/2019	BILL	TAO LLC	$2,119.29	$2,119.29
03/14/2019	PAYMENT	TAO LLC CHECK	$-505.55	$0.00
01/15/2019	PAYMENT	TAO LLC CHECK	$-505.55	$505.55
10/09/2018	PAYMENT	TAO LLC CHECK	$-505.55	$1,011.10
08/28/2018	PAYMENT	TAO LLC CHECK	$-505.58	$1,516.65
07/12/2018	BILL	TAO LLC	$2,022.23	$2,022.23
03/09/2018	PAYMENT	TAO LLC CHECK	$-485.17	$0.00
02/06/2018	PAYMENT	TAO LLC CHECK	$-504.58	$485.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.41	$989.75
10/12/2017	PAYMENT	TAO LLC CHECK	$-485.17	$970.34
08/30/2017	PAYMENT	TAO LLC CHECK	$-485.19	$1,455.51
07/14/2017	BILL	TAO LLC	$1,940.70	$1,940.70
03/16/2017	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-472.88	$0.00
01/13/2017	PAYMENT	TAO LLC CHECK	$-472.88	$472.88
10/12/2016	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-472.88	$945.76
08/26/2016	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-472.89	$1,418.64
07/12/2016	BILL	MELYNKOV, PATRICIA G	$1,891.53	$1,891.53
03/21/2016	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-471.94	$0.00
01/14/2016	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-471.94	$471.94
10/16/2015	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-471.94	$943.88
08/31/2015	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-471.95	$1,415.82
07/14/2015	BILL	MELYNKOV, PATRICIA G	$1,887.77	$1,887.77
03/16/2015	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-457.30	$0.00
01/16/2015	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-457.30	$457.30
10/17/2014	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-457.30	$914.60
09/03/2014	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-457.32	$1,371.90
07/17/2014	BILL	MELYNKOV, PATRICIA G	$1,829.22	$1,829.22
03/14/2014	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-443.98	$0.00
01/21/2014	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-443.98	$443.98
10/28/2013	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-443.98	$887.96
10/24/2013	AMENDMENT	family death waive 2nd pen lmt	$-17.76	$1,331.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.76	$1,349.70
08/29/2013	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-444.00	$1,331.94
07/16/2013	BILL	MELYNKOV, PATRICIA G	$1,775.94	$1,775.94
03/15/2013	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-476.71	$0.00
01/18/2013	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-476.71	$476.71
10/12/2012	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-476.71	$953.42
08/02/2012	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-476.73	$1,430.13
07/13/2012	BILL	MELYNKOV, PATRICIA G	$1,906.86	$1,906.86
04/16/2012	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-504.64	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.41	$504.64
01/24/2012	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-485.23	$485.23
01/24/2012	AMENDMENT	pd online - 1/11 - tll	$-19.41	$970.46
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.41	$989.87
10/17/2011	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-485.23	$970.46
08/30/2011	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-485.24	$1,455.69
08/30/2011	AMENDMENT	paid web - tll	$-19.41	$1,940.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.41	$1,960.34
07/15/2011	BILL	MELYNKOV, PATRICIA G	$1,940.93	$1,940.93
03/18/2011	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-514.52	$0.00
02/01/2011	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-535.10	$514.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.58	$1,049.62
10/13/2010	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-514.52	$1,029.04
08/26/2010	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-514.55	$1,543.56
07/14/2010	BILL	MELYNKOV, PATRICIA G	$2,058.11	$2,058.11
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-520.15	$0.00
01/04/2010	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-520.15	$520.15
10/14/2009	PAYMENT	MELYNKOV, PATRICIA G CHECK	$-520.15	$1,040.30
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-520.17	$1,560.45
07/13/2009	BILL	MELYNKOV, PATRICIA G	$2,080.62	$2,080.62
03/10/2009	PAYMENT	PATRICIA MELYNKOV CHECK	$-481.63	$0.00
01/02/2009	PAYMENT	1ST AMERICAN CHECK	$-481.63	$481.63
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.63	$963.26
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-481.65	$1,444.89
07/18/2008	BILL	MELYNKOV, PATRICIA G	$1,926.54	$1,926.54
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-445.95	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-445.92	$445.95
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-445.92	$891.87
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-445.92	$1,337.79
07/01/2007	BILL	MELYNKOV, PATRICIA G	$1,783.71	$1,783.71
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-412.93	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-412.92	$412.93
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-412.92	$825.85
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-412.92	$1,238.77
07/01/2006	BILL	MELYNKOV, PATRICIA G	$1,651.69	$1,651.69
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-382.35	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-382.33	$382.35
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-382.33	$764.68
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-382.33	$1,147.01
07/01/2005	BILL	MELYNKOV, PATRICIA G	$1,529.34	$1,529.34
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-362.05	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-362.02	$362.05
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-362.02	$724.07
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-362.02	$1,086.09
07/01/2004	BILL	MELYNKOV, PATRICIA G	$1,448.11	$1,448.11
03/03/2004	PAYMENT	KILLIAN, CAROL J	$-360.45	$0.00
01/05/2004	PAYMENT	KILLIAN, CAROL J	$-360.45	$360.45
10/03/2003	PAYMENT	KILLIAN, CAROL J	$-360.45	$720.90
08/15/2003	PAYMENT	KILLIAN, CAROL J	$-360.45	$1,081.35
07/01/2003	BILL	KILLIAN, CAROL J	$1,441.80	$1,441.80
03/03/2003	PAYMENT	KILLIAN, CAROL J	$-319.30	$0.00
01/06/2003	PAYMENT	KILLIAN, CAROL J	$-319.27	$319.30
10/08/2002	PAYMENT	KILLIAN, CAROL J	$-319.27	$638.57
08/19/2002	PAYMENT	KILLIAN, CAROL J	$-319.27	$957.84
07/01/2002	BILL	KILLIAN, CAROL J	$1,277.11	$1,277.11
03/04/2002	PAYMENT	KILLIAN, CAROL J	$-312.41	$0.00
01/08/2002	PAYMENT	KILLIAN, CAROL J	$-312.39	$312.41
10/01/2001	PAYMENT	KILLIAN, CAROL J	$-312.39	$624.80
08/17/2001	PAYMENT	KILLIAN, CAROL J	$-312.39	$937.19
07/01/2001	BILL	KILLIAN, CAROL J	$1,249.58	$1,249.58
03/07/2001	PAYMENT	KILLIAN, CAROL J	$-303.92	$0.00
01/04/2001	PAYMENT	KILLIAN, CAROL J	$-303.91	$303.92
10/03/2000	PAYMENT	KILLIAN, CAROL J	$-303.91	$607.83
08/15/2000	PAYMENT	KILLIAN, CAROL J	$-303.91	$911.74
07/01/2000	BILL	KILLIAN, CAROL J	$1,215.65	$1,215.65
03/03/2000	PAYMENT	KILLIAN, CAROL J	$-300.80	$0.00
12/27/1999	PAYMENT	KILLIAN, CAROL J	$-300.79	$300.80
09/22/1999	PAYMENT	KILLIAN, CAROL J	$-300.79	$601.59
07/23/1999	PAYMENT	KILLIAN, CAROL J	$-300.79	$902.38
07/01/1999	BILL	KILLIAN, CAROL J	$1,203.17	$1,203.17
02/12/1999	PAYMENT	KILLIAN, CAROL J	$-297.71	$0.00
01/04/1999	PAYMENT	KILLIAN, CAROL J	$-297.68	$297.71
10/01/1998	PAYMENT	KILLIAN, CAROL J	$-297.68	$595.39
08/06/1998	PAYMENT	KILLIAN, CAROL J	$-297.68	$893.07
07/01/1998	BILL	KILLIAN, CAROL J	$1,190.75	$1,190.75
03/03/1998	PAYMENT	KILLIAN, CAROL J	$-286.65	$0.00
01/02/1998	PAYMENT	KILLIAN, CAROL J	$-286.62	$286.65
10/08/1997	PAYMENT	KILLIAN, CAROL J	$-286.62	$573.27
07/28/1997	PAYMENT	KILLIAN, CAROL J	$-286.62	$859.89
07/01/1997	BILL	KILLIAN, CAROL J	$1,146.51	$1,146.51
02/28/1997	PAYMENT	KILLIAN, CAROL J	$-289.50	$0.00
12/30/1996	PAYMENT	KILLIAN, CAROL J	$-289.49	$289.50
10/01/1996	PAYMENT	KILLIAN, CAROL J	$-289.49	$578.99
07/26/1996	PAYMENT	KILLIAN, CAROL J	$-289.49	$868.48
07/01/1996	BILL	KILLIAN, CAROL J	$1,157.97	$1,157.97
12/20/1995	PAYMENT		$-593.03	$0.00
08/11/1995	PAYMENT		$-593.00	$593.03
07/01/1995	BILL	KILLIAN, JOSEPH A & CAROL J	$1,186.03	$1,186.03
02/27/1995	PAYMENT		$-269.09	$0.00
12/28/1994	PAYMENT		$-269.08	$269.09
09/28/1994	PAYMENT		$-269.08	$538.17
08/09/1994	PAYMENT		$-269.08	$807.25
07/01/1994	BILL	KILLIAN, JOSEPH A & CAROL J	$1,076.33	$1,076.33
01/11/1994	PAYMENT		$-528.88	$0.00
07/22/1993	PAYMENT		$-528.86	$528.88
07/01/1993	BILL	KILLIAN, JOSEPH A & CAROL J	$1,057.74	$1,057.74
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