Tax Account 1320-29-410-051
Owners
ANDERSON, JAMES E ET AL
PO BOX 2832
MINDEN, NV 89423
ANDERSON, JAMES E 50%
BENAVIDEZ, KAREN 50%
Account Summary
| Account ID | 1320-29-410-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 MONO AV TOWN OF MINDEN |
| Balance | $756.50 |
| Currently Due | $378.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,513.28 |
| Total | $1,513.28 |
| Paid | $756.78 |
| Balance | $756.50 |
| Due | $378.25 |
| 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 | $1,469.20 | $0.00 | $1,469.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,426.42 | $0.00 | $1,426.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,384.88 | $0.00 | $1,384.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,344.54 | $0.00 | $1,344.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,305.37 | $0.00 | $1,305.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,267.33 | $0.00 | $1,267.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,230.42 | $0.00 | $1,230.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,199.25 | $0.00 | $1,199.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,196.87 | $0.00 | $1,196.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,162.00 | $0.00 | $1,162.00 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | ANDERSON, CHERYL A CREDIT 326867686 | $-378.25 | $756.50 |
| 08/28/2024 | PAYMENT | ANDERSON, JAMES E ET AL CHECK 9699 | $-378.53 | $1,134.75 |
| 07/15/2024 | BILL | ANDERSON, JAMES E ET AL | $1,513.28 | $1,513.28 |
| 03/14/2024 | PAYMENT | ANDERSON, JAMES E & CHERYL A CHECK 9627 | $-367.22 | $0.00 |
| 01/10/2024 | PAYMENT | ANDERSON, JAMES & CHERYL CHECK 9597 | $-367.22 | $367.22 |
| 10/10/2023 | PAYMENT | ANDERSON, JAMES E & CHERYL A CHECK 9557 | $-367.22 | $734.44 |
| 08/29/2023 | PAYMENT | ANDERSON, JAMES & CHERYL CHECK 9540 | $-367.54 | $1,101.66 |
| 07/14/2023 | BILL | ANDERSON, JAMES E ET AL | $1,469.20 | $1,469.20 |
| 03/13/2023 | PAYMENT | ANDERSON, JAMES E & CHERYL CHECK 9462 | $-356.60 | $0.00 |
| 01/10/2023 | PAYMENT | ANDERSON, JAMES E & CHERYL A CHECK 9443 | $-356.60 | $356.60 |
| 10/10/2022 | PAYMENT | ANDERSON, JAMES& CHERYL CHECK 9402 | $-356.60 | $713.20 |
| 08/08/2022 | PAYMENT | ANDERSON, JAMES & CHERYL CHECK 9375 | $-356.62 | $1,069.80 |
| 07/19/2022 | BILL | ANDERSON, JAMES E ET AL | $1,426.42 | $1,426.42 |
| 03/14/2022 | PAYMENT | ANDERSON, JAMES & CHERYL CHECK | $-346.22 | $0.00 |
| 01/05/2022 | PAYMENT | ANDERSON, JAMES & CHERYL CHECK | $-346.22 | $346.22 |
| 10/07/2021 | PAYMENT | ANDERSON, JAMES E & CHERYL A CHECK | $-346.22 | $692.44 |
| 08/11/2021 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-346.22 | $1,038.66 |
| 07/14/2021 | BILL | ANDERSON, JAMES E ET AL | $1,384.88 | $1,384.88 |
| 03/08/2021 | PAYMENT | ANDERSON, JAMES & CHERYL CHECK | $-336.13 | $0.00 |
| 01/11/2021 | PAYMENT | ANDERSON, JAMES & CHERYL CHECK | $-336.13 | $336.13 |
| 10/13/2020 | PAYMENT | ANDERSON, JAMES CHECK | $-336.13 | $672.26 |
| 08/26/2020 | PAYMENT | ANDERSON, JAMES & CHERYL CHECK | $-336.15 | $1,008.39 |
| 07/13/2020 | BILL | ANDERSON, JAMES E ET AL | $1,344.54 | $1,344.54 |
| 03/11/2020 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-326.34 | $0.00 |
| 01/14/2020 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-326.34 | $326.34 |
| 10/17/2019 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-326.34 | $652.68 |
| 08/27/2019 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-326.35 | $979.02 |
| 07/15/2019 | BILL | ANDERSON, JAMES E ET AL | $1,305.37 | $1,305.37 |
| 03/14/2019 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-316.83 | $0.00 |
| 01/17/2019 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-316.83 | $316.83 |
| 10/12/2018 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-316.83 | $633.66 |
| 08/31/2018 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-316.84 | $950.49 |
| 07/12/2018 | BILL | ANDERSON, JAMES E ET AL | $1,267.33 | $1,267.33 |
| 03/16/2018 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-307.60 | $0.00 |
| 01/11/2018 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-307.60 | $307.60 |
| 10/12/2017 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-307.60 | $615.20 |
| 08/31/2017 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-307.62 | $922.80 |
| 07/14/2017 | BILL | ANDERSON, JAMES E ET AL | $1,230.42 | $1,230.42 |
| 03/17/2017 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-299.81 | $0.00 |
| 01/13/2017 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-299.81 | $299.81 |
| 10/17/2016 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-299.81 | $599.62 |
| 08/25/2016 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-299.82 | $899.43 |
| 07/12/2016 | BILL | ANDERSON, JAMES E ET AL | $1,199.25 | $1,199.25 |
| 03/18/2016 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-299.21 | $0.00 |
| 01/14/2016 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-299.21 | $299.21 |
| 10/19/2015 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-299.21 | $598.42 |
| 08/28/2015 | PAYMENT | ANDERSON, JAMES E ET AL CHECK | $-299.24 | $897.63 |
| 07/14/2015 | BILL | ANDERSON, JAMES E ET AL | $1,196.87 | $1,196.87 |
| 03/13/2015 | PAYMENT | ANDERSON, JAMES E CHECK | $-290.50 | $0.00 |
| 01/16/2015 | PAYMENT | ANDERSON, JAMES E CHECK | $-290.50 | $290.50 |
| 10/16/2014 | PAYMENT | ANDERSON, JAMES E CHECK | $-290.50 | $581.00 |
| 09/02/2014 | PAYMENT | ANDERSON, JAMES E CHECK | $-290.50 | $871.50 |
| 07/17/2014 | BILL | ANDERSON, JAMES E | $1,162.00 | $1,162.00 |
| 08/12/2013 | PAYMENT | ANDERSON, VERLA O CHECK | $-1,092.62 | $0.00 |
| 07/16/2013 | BILL | ANDERSON, VERLA O | $1,092.62 | $1,092.62 |
| 08/27/2012 | PAYMENT | ANDERSON, VERLA O CHECK | $-1,060.32 | $0.00 |
| 07/13/2012 | BILL | ANDERSON, VERLA O | $1,060.32 | $1,060.32 |
| 08/18/2011 | PAYMENT | ANDERSON, VERLA O CHECK | $-1,029.57 | $0.00 |
| 07/15/2011 | BILL | ANDERSON, VERLA O | $1,029.57 | $1,029.57 |
| 08/20/2010 | PAYMENT | ANDERSON, VERLA O CHECK | $-998.90 | $0.00 |
| 07/14/2010 | BILL | ANDERSON, VERLA O | $998.90 | $998.90 |
| 08/10/2009 | PAYMENT | ANDERSON, VERLA O CHECK | $-967.94 | $0.00 |
| 07/13/2009 | BILL | ANDERSON, VERLA O | $967.94 | $967.94 |
| 08/01/2008 | PAYMENT | ANDERSON, VERLA O CHECK | $-940.49 | $0.00 |
| 07/18/2008 | BILL | ANDERSON, VERLA O | $940.49 | $940.49 |
| 08/10/2007 | PAYMENT | ANDERSON, VERLA O | $-913.01 | $0.00 |
| 07/01/2007 | BILL | ANDERSON, VERLA O | $913.01 | $913.01 |
| 08/01/2006 | PAYMENT | ANDERSON, VERLA O | $-886.63 | $0.00 |
| 07/01/2006 | BILL | ANDERSON, VERLA O | $886.63 | $886.63 |
| 08/05/2005 | PAYMENT | ANDERSON, VERLA O | $-860.80 | $0.00 |
| 07/01/2005 | BILL | ANDERSON, VERLA O | $860.80 | $860.80 |
| 08/05/2004 | PAYMENT | ANDERSON, VERLA O | $-835.45 | $0.00 |
| 07/01/2004 | BILL | ANDERSON, VERLA O | $835.45 | $835.45 |
| 08/13/2003 | PAYMENT | ANDERSON, VERLA O | $-834.36 | $0.00 |
| 07/01/2003 | BILL | ANDERSON, VERLA O | $834.36 | $834.36 |
| 08/01/2002 | PAYMENT | ANDERSON, VERLA O | $-735.66 | $0.00 |
| 07/01/2002 | BILL | ANDERSON, VERLA O | $735.66 | $735.66 |
| 08/16/2001 | PAYMENT | ANDERSON, VERLA O | $-722.46 | $0.00 |
| 07/01/2001 | BILL | ANDERSON, VERLA O | $722.46 | $722.46 |
| 02/27/2001 | PAYMENT | ANDERSON, VERLA O | $-175.73 | $0.00 |
| 12/28/2000 | PAYMENT | ANDERSON, VERLA O | $-175.70 | $175.73 |
| 09/14/2000 | PAYMENT | ANDERSON, VERLA O | $-175.70 | $351.43 |
| 08/07/2000 | PAYMENT | ANDERSON, VERLA O | $-175.70 | $527.13 |
| 07/01/2000 | BILL | ANDERSON, VERLA O | $702.83 | $702.83 |
| 03/03/2000 | PAYMENT | ANDERSON, VERLA O | $-173.93 | $0.00 |
| 12/27/1999 | PAYMENT | ANDERSON, VERLA O | $-173.90 | $173.93 |
| 10/05/1999 | PAYMENT | ANDERSON, VERLA O | $-173.90 | $347.83 |
| 07/26/1999 | PAYMENT | ANDERSON, VERLA O | $-173.90 | $521.73 |
| 07/01/1999 | BILL | ANDERSON, VERLA O | $695.63 | $695.63 |
| 03/01/1999 | PAYMENT | ANDERSON, VERLA O | $-172.82 | $0.00 |
| 01/07/1999 | PAYMENT | ANDERSON, VERLA O | $-172.82 | $172.82 |
| 10/06/1998 | PAYMENT | ANDERSON, VERLA O | $-172.82 | $345.64 |
| 08/13/1998 | PAYMENT | ANDERSON, VERLA O | $-172.82 | $518.46 |
| 07/01/1998 | BILL | ANDERSON, VERLA O | $691.28 | $691.28 |
| 03/05/1998 | PAYMENT | ANDERSON, VERLA O | $-170.65 | $0.00 |
| 01/05/1998 | PAYMENT | ANDERSON, VERLA O | $-170.62 | $170.65 |
| 10/06/1997 | PAYMENT | ANDERSON, VERLA O | $-170.62 | $341.27 |
| 07/21/1997 | PAYMENT | ANDERSON, VERLA O | $-170.62 | $511.89 |
| 07/01/1997 | BILL | ANDERSON, VERLA O | $682.51 | $682.51 |
| 03/03/1997 | PAYMENT | ANDERSON, VERLA O | $-160.15 | $0.00 |
| 01/06/1997 | PAYMENT | ANDERSON, VERLA O | $-160.13 | $160.15 |
| 10/08/1996 | PAYMENT | ANDERSON, VERLA O | $-160.13 | $320.28 |
| 08/19/1996 | PAYMENT | ANDERSON, VERLA O | $-160.13 | $480.41 |
| 07/01/1996 | BILL | ANDERSON, VERLA O | $640.54 | $640.54 |
| 03/04/1996 | PAYMENT | $-164.48 | $0.00 | |
| 01/04/1996 | PAYMENT | $-164.45 | $164.48 | |
| 10/06/1995 | PAYMENT | $-164.45 | $328.93 | |
| 08/23/1995 | PAYMENT | $-164.45 | $493.38 | |
| 07/01/1995 | BILL | ANDERSON, VERLA O | $657.83 | $657.83 |
| 03/07/1995 | PAYMENT | $-163.65 | $0.00 | |
| 01/04/1995 | PAYMENT | $-163.64 | $163.65 | |
| 10/05/1994 | PAYMENT | $-163.64 | $327.29 | |
| 08/18/1994 | PAYMENT | $-163.64 | $490.93 | |
| 07/01/1994 | BILL | ANDERSON, VERLA O | $654.57 | $654.57 |
| 03/09/1994 | PAYMENT | $-161.26 | $0.00 | |
| 12/22/1993 | PAYMENT | $-161.26 | $161.26 | |
| 10/07/1993 | PAYMENT | $-161.26 | $322.52 | |
| 08/16/1993 | PAYMENT | $-161.26 | $483.78 | |
| 07/01/1993 | BILL | ANDERSON, VERLA O | $645.04 | $645.04 |
| 03/01/1993 | PAYMENT | $-168.28 | $0.00 | |
| 01/06/1993 | PAYMENT | $-168.26 | $168.28 | |
| 10/06/1992 | PAYMENT | $-168.26 | $336.54 | |
| 08/14/1992 | PAYMENT | $-168.26 | $504.80 | |
| 07/01/1992 | BILL | ANDERSON, HENRY L & VERLA O | $673.06 | $673.06 |
| 03/03/1992 | PAYMENT | $-155.47 | $0.00 | |
| 10/04/1991 | PAYMENT | $-310.88 | $155.47 | |
| 09/03/1991 | PAYMENT | $-155.44 | $466.35 | |
| 07/01/1991 | BILL | ANDERSON, HENRY L & VERLA O | $621.79 | $621.79 |
| 03/05/1991 | PAYMENT | $-152.42 | $0.00 | |
| 01/08/1991 | PAYMENT | $-152.40 | $152.42 | |
| 10/03/1990 | PAYMENT | $-152.40 | $304.82 | |
| 08/14/1990 | PAYMENT | $-152.40 | $457.22 | |
| 07/01/1990 | BILL | ANDERSON, HENRY L & VERLA O | $609.62 | $609.62 |
| 03/05/1990 | PAYMENT | $-136.77 | $0.00 | |
| 01/02/1990 | PAYMENT | $-136.76 | $136.77 | |
| 10/03/1989 | PAYMENT | $-136.76 | $273.53 | |
| 08/28/1989 | PAYMENT | $-136.76 | $410.29 | |
| 07/01/1989 | BILL | ANDERSON, HENRY L & VERLA O | $547.05 | $547.05 |
| 03/03/1989 | PAYMENT | $-131.23 | $0.00 | |
| 01/03/1989 | PAYMENT | $-131.23 | $131.23 | |
| 10/03/1988 | PAYMENT | $-131.23 | $262.46 | |
| 08/12/1988 | PAYMENT | $-131.23 | $393.69 | |
| 07/01/1988 | BILL | ANDERSON, HENRY L & VERLA O | $524.92 | $524.92 |
| 08/14/1987 | PAYMENT | $-430.25 | $0.00 | |
| 07/01/1987 | BILL | ANDERSON, HENRY L & VERLA O | $430.25 | $430.25 |
| 07/28/1986 | PAYMENT | $-363.17 | $0.00 | |
| 07/01/1986 | BILL | ANDERSON,HENRY L & VERLA O | $363.17 | $363.17 |