Tax Account 1320-29-410-049

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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	$779.26
Currently Due	$389.63

Account ID

1320-29-410-049

Account Type

Real Estate

Location

1644 MONO AV
TOWN OF MINDEN

Balance

$779.26

Currently Due

$389.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,558.81
Total	$1,558.81
Paid	$779.55
Balance	$779.26
Due	$389.63
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,558.81

Total

$1,558.81

Paid

$779.55

Balance

$779.26

Due

$389.63

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$389.92	$0.00	$0.00	$389.92	$389.92	$0.00
2	10/06/2025	10/17/2025	Paid	$389.63	$0.00	$0.00	$389.63	$389.63	$0.00
3	01/05/2026	01/16/2026	Due	$389.63	$0.00	$0.00	$389.63	$0.00	$389.63
4	03/02/2026	03/13/2026	Due	$389.63	$0.00	$0.00	$389.63	$0.00	$779.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,513.42	$0.00	$0.00	$1,513.42	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,469.36	$0.00	$0.00	$1,469.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,426.57	$14.27	$0.00	$1,440.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,385.02	$0.00	$0.00	$1,385.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,344.69	$0.00	$0.00	$1,344.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,305.51	$0.00	$0.00	$1,305.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,267.49	$0.00	$0.00	$1,267.49	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,230.56	$0.00	$0.00	$1,230.56	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,199.39	$0.00	$0.00	$1,199.39	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,197.02	$0.00	$0.00	$1,197.02	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,162.15	$0.00	$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
08/11/2025	PAYMENT	BLESSING, JOANNE CHECK 1500	$-779.55	$779.26
07/16/2025	BILL	BLESSING, JOANNE	$1,558.81	$1,558.81
12/09/2024	PAYMENT	BLESSING, JOANNE CREDIT 328864285	$-756.56	$0.00
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