Tax Account 1320-29-410-049
Owners
BLESSING, JOANNE
1644 MONO AV
MINDEN, NV 89423
Account Summary
| Account ID | 1320-29-410-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1644 MONO AV TOWN OF MINDEN |
| Balance | $756.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,513.42 |
| Total | $1,513.42 |
| Paid | $756.86 |
| Balance | $756.56 |
| 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 | $1,469.36 | $0.00 | $1,469.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,426.57 | $14.27 | $1,440.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,385.02 | $0.00 | $1,385.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,344.69 | $0.00 | $1,344.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,305.51 | $0.00 | $1,305.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,267.49 | $0.00 | $1,267.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,230.56 | $0.00 | $1,230.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,199.39 | $0.00 | $1,199.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,197.02 | $0.00 | $1,197.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,162.15 | $0.00 | $1,162.15 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | BLESSING, JOANNE CHECK 1478 | $-756.86 | $756.56 |
| 07/15/2024 | BILL | BLESSING, JOANNE | $1,513.42 | $1,513.42 |
| 11/28/2023 | PAYMENT | BLESSING, JOANNE C CHECK 1465 | $-734.50 | $0.00 |
| 08/15/2023 | PAYMENT | BLESSING, JOANNE CHECK 1459 | $-734.86 | $734.50 |
| 07/14/2023 | BILL | BLESSING, JOANNE | $1,469.36 | $1,469.36 |
| 11/22/2022 | PAYMENT | BLESSING, JOANNE CHECK 1446 | $-713.28 | $0.00 |
| 09/12/2022 | PAYMENT | BLESSING, JOANNE CREDIT 294968143 | $-727.56 | $713.28 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.27 | $1,440.84 |
| 07/19/2022 | BILL | BLESSING, JOANNE | $1,426.57 | $1,426.57 |
| 11/30/2021 | PAYMENT | JOANNE BLESSING CHECK | $-692.50 | $0.00 |
| 08/03/2021 | PAYMENT | BLESSING, JOANNE CHECK | $-692.52 | $692.50 |
| 07/14/2021 | BILL | BLESSING, JOANNE | $1,385.02 | $1,385.02 |
| 12/23/2020 | PAYMENT | BLESSING, JOANNE CHECK | $-672.34 | $0.00 |
| 08/06/2020 | PAYMENT | BLESSING, JOANNE CHECK | $-672.35 | $672.34 |
| 07/13/2020 | BILL | BLESSING, JOANNE | $1,344.69 | $1,344.69 |
| 01/08/2020 | PAYMENT | BLESSING, JOANNE CHECK | $-652.74 | $0.00 |
| 07/25/2019 | PAYMENT | BLESSING, JOANNE CHECK | $-652.77 | $652.74 |
| 07/15/2019 | BILL | BLESSING, JOANNE | $1,305.51 | $1,305.51 |
| 01/14/2019 | PAYMENT | BLESSING, JOANNE CHECK | $-316.87 | $0.00 |
| 12/17/2018 | PAYMENT | BLESSING, JOANNE CHECK | $-316.87 | $316.87 |
| 07/26/2018 | PAYMENT | BLESSING, JOANNE CHECK | $-633.75 | $633.74 |
| 07/12/2018 | BILL | BLESSING, JOANNE | $1,267.49 | $1,267.49 |
| 12/01/2017 | PAYMENT | BLESSING, JOANNE CHECK | $-307.64 | $0.00 |
| 09/15/2017 | PAYMENT | BLESSING, JOANNE CHECK | $-615.28 | $307.64 |
| 07/24/2017 | PAYMENT | BLESSING, JOANNE CHECK | $-307.64 | $922.92 |
| 07/14/2017 | BILL | BLESSING, JOANNE | $1,230.56 | $1,230.56 |
| 02/08/2017 | PAYMENT | BLESSING, JOANNE CHECK | $-299.84 | $0.00 |
| 12/05/2016 | PAYMENT | BLESSING, JOANNE CHECK | $-299.84 | $299.84 |
| 10/02/2016 | PAYMENT | BLESSING, JOANNE CHECK | $-299.84 | $599.68 |
| 07/29/2016 | PAYMENT | BLESSING, JOANNE CHECK | $-299.87 | $899.52 |
| 07/12/2016 | BILL | BLESSING, JOANNE | $1,199.39 | $1,199.39 |
| 02/23/2016 | PAYMENT | BLESSING, JOANNE CHECK | $-299.25 | $0.00 |
| 12/02/2015 | PAYMENT | BLESSING, JOANNE CHECK | $-299.25 | $299.25 |
| 09/16/2015 | PAYMENT | BLESSING, JOANNE CHECK | $-299.25 | $598.50 |
| 07/30/2015 | PAYMENT | BLESSING, JOANNE CHECK | $-299.27 | $897.75 |
| 07/14/2015 | BILL | BLESSING, JOANNE | $1,197.02 | $1,197.02 |
| 11/18/2014 | PAYMENT | BLESSING, JOANNE CHECK | $-290.53 | $0.00 |
| 10/22/2014 | PAYMENT | BLESSING, JOANNE CHECK | $-290.53 | $290.53 |
| 09/16/2014 | PAYMENT | BLESSING, JOANNE CHECK | $-290.53 | $581.06 |
| 07/22/2014 | PAYMENT | BLESSING, JOANNE CHECK | $-290.56 | $871.59 |
| 07/17/2014 | BILL | BLESSING, JOANNE | $1,162.15 | $1,162.15 |
| 02/06/2014 | PAYMENT | BLESSING, JOANNE CHECK | $-282.07 | $0.00 |
| 11/18/2013 | PAYMENT | BLESSING, JOANNE CHECK | $-282.07 | $282.07 |
| 09/17/2013 | PAYMENT | BLESSING, JOANNE CHECK | $-282.07 | $564.14 |
| 07/22/2013 | PAYMENT | BLESSING, JOANNE CHECK | $-282.09 | $846.21 |
| 07/16/2013 | BILL | BLESSING, JOANNE | $1,128.30 | $1,128.30 |
| 02/13/2013 | PAYMENT | BLESSING, JOANNE CHECK | $-273.85 | $0.00 |
| 12/20/2012 | PAYMENT | BLESSING, JOANNE CHECK | $-273.85 | $273.85 |
| 09/26/2012 | PAYMENT | BLESSING, JOANNE CHECK | $-273.85 | $547.70 |
| 07/31/2012 | PAYMENT | BLESSING, JOANNE CHECK | $-273.88 | $821.55 |
| 07/13/2012 | BILL | BLESSING, JOANNE | $1,095.43 | $1,095.43 |
| 01/18/2012 | PAYMENT | BLESSING, JOANNE CHECK | $-265.88 | $0.00 |
| 12/12/2011 | PAYMENT | BLESSING, JOANNE CHECK | $-265.88 | $265.88 |
| 09/22/2011 | PAYMENT | BLESSING, JOANNE CHECK | $-265.88 | $531.76 |
| 07/28/2011 | PAYMENT | BLESSING, JOANNE CHECK | $-265.89 | $797.64 |
| 07/15/2011 | BILL | BLESSING, JOANNE | $1,063.53 | $1,063.53 |
| 02/11/2011 | PAYMENT | BLESSING, JOANNE CHECK | $-258.13 | $0.00 |
| 12/15/2010 | PAYMENT | BLESSING, JOANNE CHECK | $-258.13 | $258.13 |
| 09/15/2010 | PAYMENT | BLESSING, JOANNE CHECK | $-258.13 | $516.26 |
| 07/26/2010 | PAYMENT | BLESSING, JOANNE CHECK | $-258.16 | $774.39 |
| 07/14/2010 | BILL | BLESSING, JOANNE | $1,032.55 | $1,032.55 |
| 02/18/2010 | PAYMENT | BLESSING, JOANNE CHECK | $-250.62 | $0.00 |
| 12/16/2009 | PAYMENT | BLESSING, JOANNE CHECK | $-250.62 | $250.62 |
| 09/25/2009 | PAYMENT | BLESSING, JOANNE CHECK | $-250.62 | $501.24 |
| 07/27/2009 | PAYMENT | BLESSING, JOANNE CHECK | $-250.62 | $751.86 |
| 07/13/2009 | BILL | BLESSING, JOANNE | $1,002.48 | $1,002.48 |
| 03/03/2009 | PAYMENT | BLESSING, JOANNE CHECK | $-243.32 | $0.00 |
| 12/15/2008 | PAYMENT | BLESSING, JOANNE CHECK | $-243.32 | $243.32 |
| 10/01/2008 | PAYMENT | BLESSING, JOANNE CHECK | $-243.32 | $486.64 |
| 07/29/2008 | PAYMENT | BLESSING, JOANNE CHECK | $-243.32 | $729.96 |
| 07/18/2008 | BILL | BLESSING, JOANNE | $973.28 | $973.28 |
| 02/19/2008 | PAYMENT | BLESSING, JOANNE | $-236.23 | $0.00 |
| 01/04/2008 | PAYMENT | BLESSING, JOANNE | $-236.23 | $236.23 |
| 10/04/2007 | PAYMENT | BLESSING, JOANNE | $-236.23 | $472.46 |
| 07/24/2007 | PAYMENT | BLESSING, JOANNE | $-236.23 | $708.69 |
| 07/01/2007 | BILL | BLESSING, JOANNE | $944.92 | $944.92 |
| 03/02/2007 | PAYMENT | BLESSING, JOANNE | $-229.36 | $0.00 |
| 12/05/2006 | PAYMENT | BLESSING, JOANNE | $-229.35 | $229.36 |
| 10/04/2006 | PAYMENT | BLESSING, JOANNE | $-229.35 | $458.71 |
| 08/01/2006 | PAYMENT | BLESSING, JOANNE | $-229.35 | $688.06 |
| 07/01/2006 | BILL | BLESSING, JOANNE | $917.41 | $917.41 |
| 03/13/2006 | PAYMENT | BLESSING, JOANNE | $-222.68 | $0.00 |
| 12/13/2005 | PAYMENT | BLESSING, JOANNE | $-222.67 | $222.68 |
| 10/03/2005 | PAYMENT | BLESSING, JOANNE | $-222.67 | $445.35 |
| 08/01/2005 | PAYMENT | BLESSING, JOANNE | $-222.67 | $668.02 |
| 07/01/2005 | BILL | BLESSING, JOANNE | $890.69 | $890.69 |
| 03/07/2005 | PAYMENT | BLESSING, JOANNE | $-216.21 | $0.00 |
| 01/05/2005 | PAYMENT | BLESSING, JOANNE | $-216.18 | $216.21 |
| 10/06/2004 | PAYMENT | BLESSING, JOANNE | $-216.18 | $432.39 |
| 08/16/2004 | PAYMENT | BLESSING, JOANNE | $-216.18 | $648.57 |
| 07/01/2004 | BILL | BLESSING, JOANNE | $864.75 | $864.75 |
| 02/23/2004 | PAYMENT | BLESSING, JOANNE | $-214.83 | $0.00 |
| 01/07/2004 | PAYMENT | BLESSING, JOANNE | $-214.80 | $214.83 |
| 10/07/2003 | PAYMENT | BLESSING, JOANNE | $-214.80 | $429.63 |
| 08/01/2003 | PAYMENT | BLESSING, JOANNE | $-214.80 | $644.43 |
| 07/01/2003 | BILL | BLESSING, JOANNE | $859.23 | $859.23 |
| 03/03/2003 | PAYMENT | BLESSING, JOANNE | $-174.98 | $0.00 |
| 12/23/2002 | PAYMENT | BLESSING, JOANNE | $-174.97 | $174.98 |
| 10/08/2002 | PAYMENT | BLESSING, JOANNE | $-174.97 | $349.95 |
| 08/05/2002 | PAYMENT | BLESSING, JOANNE | $-174.97 | $524.92 |
| 07/01/2002 | BILL | BLESSING, JOANNE | $699.89 | $699.89 |
| 03/04/2002 | PAYMENT | BLESSING, JOANNE | $-172.02 | $0.00 |
| 01/08/2002 | PAYMENT | BLESSING, JOANNE | $-172.00 | $172.02 |
| 10/02/2001 | PAYMENT | BLESSING, JOANNE | $-172.00 | $344.02 |
| 07/24/2001 | PAYMENT | BLESSING, JOANNE | $-172.00 | $516.02 |
| 07/01/2001 | BILL | BLESSING, JOANNE | $688.02 | $688.02 |
| 03/07/2001 | PAYMENT | BLESSING, JOANNE | $-167.36 | $0.00 |
| 12/15/2000 | PAYMENT | BLESSING, JOANNE | $-167.33 | $167.36 |
| 10/04/2000 | PAYMENT | BLESSING, JOANNE | $-167.33 | $334.69 |
| 07/25/2000 | PAYMENT | BLESSING, JOANNE | $-167.33 | $502.02 |
| 07/01/2000 | BILL | BLESSING, JOANNE | $669.35 | $669.35 |
| 03/14/2000 | PAYMENT | BLESSING, JOANNE | $-165.64 | $0.00 |
| 01/04/2000 | PAYMENT | BLESSING, JOANNE | $-165.61 | $165.64 |
| 09/28/1999 | PAYMENT | BLESSING, JOANNE | $-165.61 | $331.25 |
| 08/03/1999 | PAYMENT | BLESSING, JOANNE | $-165.61 | $496.86 |
| 07/01/1999 | BILL | BLESSING, JOANNE | $662.47 | $662.47 |
| 03/01/1999 | PAYMENT | BLESSING, JOANNE | $-164.76 | $0.00 |
| 01/06/1999 | PAYMENT | BLESSING, JOANNE | $-164.73 | $164.76 |
| 10/08/1998 | PAYMENT | BLESSING, JOANNE | $-164.73 | $329.49 |
| 07/22/1998 | PAYMENT | BLESSING, JOANNE | $-164.73 | $494.22 |
| 07/01/1998 | BILL | BLESSING, JOANNE | $658.95 | $658.95 |
| 03/02/1998 | PAYMENT | BLESSING, JOANNE | $-158.06 | $0.00 |
| 12/22/1997 | PAYMENT | BLESSING, JOANNE | $-158.06 | $158.06 |
| 09/19/1997 | PAYMENT | BLESSING, JOANNE | $-158.06 | $316.12 |
| 07/21/1997 | PAYMENT | BLESSING, JOANNE | $-158.06 | $474.18 |
| 07/01/1997 | BILL | BLESSING, JOANNE | $632.24 | $632.24 |
| 03/11/1997 | PAYMENT | BLESSING, JOANNE | $-147.45 | $0.00 |
| 01/07/1997 | PAYMENT | BLESSING, JOANNE | $-147.44 | $147.45 |
| 10/09/1996 | PAYMENT | BLESSING, JOANNE | $-147.44 | $294.89 |
| 08/02/1996 | PAYMENT | BLESSING, JOANNE | $-147.44 | $442.33 |
| 07/01/1996 | BILL | BLESSING, JOANNE | $589.77 | $589.77 |
| 03/12/1996 | PAYMENT | $-151.63 | $0.00 | |
| 12/26/1995 | PAYMENT | $-151.60 | $151.63 | |
| 09/26/1995 | PAYMENT | $-151.60 | $303.23 | |
| 08/18/1995 | PAYMENT | $-151.60 | $454.83 | |
| 07/01/1995 | BILL | BLESSING, JOANNE | $606.43 | $606.43 |
| 03/03/1995 | PAYMENT | $-151.20 | $0.00 | |
| 12/27/1994 | PAYMENT | $-151.17 | $151.20 | |
| 10/10/1994 | PAYMENT | $-151.17 | $302.37 | |
| 08/02/1994 | PAYMENT | $-151.17 | $453.54 | |
| 07/01/1994 | BILL | BLESSING, JOANNE | $604.71 | $604.71 |
| 03/09/1994 | PAYMENT | $-149.13 | $0.00 | |
| 12/29/1993 | PAYMENT | $-149.10 | $149.13 | |
| 10/05/1993 | PAYMENT | $-149.10 | $298.23 | |
| 08/19/1993 | PAYMENT | $-149.10 | $447.33 | |
| 07/01/1993 | BILL | BLESSING, JOANNE | $596.43 | $596.43 |
| 03/10/1993 | PAYMENT | $-148.73 | $0.00 | |
| 01/08/1993 | PAYMENT | $-148.73 | $148.73 | |
| 10/13/1992 | PAYMENT | $-148.73 | $297.46 | |
| 07/10/1992 | PAYMENT | $-148.73 | $446.19 | |
| 07/01/1992 | BILL | BLESSING, JOANNE | $594.92 | $594.92 |
| 03/04/1992 | PAYMENT | $-137.56 | $0.00 | |
| 01/08/1992 | PAYMENT | $-137.56 | $137.56 | |
| 10/14/1991 | PAYMENT | $-137.56 | $275.12 | |
| 08/29/1991 | PAYMENT | $-137.56 | $412.68 | |
| 07/01/1991 | BILL | BLESSING, JOANNE C | $550.24 | $550.24 |
| 10/01/1990 | PAYMENT | $-269.97 | $0.00 | |
| 08/01/1990 | PAYMENT | $-269.94 | $269.97 | |
| 07/01/1990 | BILL | BLESSING, JOANNE C | $539.91 | $539.91 |
| 08/28/1989 | PAYMENT | $-481.66 | $0.00 | |
| 07/01/1989 | BILL | BLESSING, JOANNE C | $481.66 | $481.66 |
| 08/10/1988 | PAYMENT | $-462.18 | $0.00 | |
| 07/01/1988 | BILL | BLESSING, JOANNE C | $462.18 | $462.18 |
| 08/21/1987 | PAYMENT | $-348.40 | $0.00 | |
| 07/01/1987 | BILL | BLESSING, JOANNE C | $348.40 | $348.40 |
| 09/09/1986 | PAYMENT | $-286.91 | $0.00 | |
| 07/08/1986 | PAYMENT | $-95.63 | $286.91 | |
| 07/01/1986 | BILL | BLESSING,JOANNE C | $382.54 | $382.54 |