Tax Account 1320-29-410-052
Owners
SANCHEZ, HELADIO R & VERDUGO, C
1599 NINTH ST
MINDEN, NV 89423
SANCHEZ, HELADIO ROMERO
VERDUGO, CRISTINA MENDEZ
Account Summary
| Account ID | 1320-29-410-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1599 NINTH ST TOWN OF MINDEN |
| Balance | $1,150.11 |
| Currently Due | $383.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,533.74 |
| Total | $1,533.74 |
| Paid | $383.63 |
| Balance | $1,150.11 |
| Due | $383.37 |
| 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 | $1,489.07 | $0.00 | $1,489.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,445.72 | $0.00 | $1,445.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,403.61 | $0.00 | $1,403.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,362.71 | $0.00 | $1,362.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,323.01 | $0.00 | $1,323.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,262.39 | $0.00 | $1,262.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,225.61 | $0.00 | $1,225.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,194.55 | $0.00 | $1,194.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,192.16 | $0.00 | $1,192.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,157.44 | $11.57 | $1,169.01 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-383.63 | $1,150.11 |
| 07/15/2024 | BILL | SANCHEZ, HELADIO R & VERDUGO, C | $1,533.74 | $1,533.74 |
| 02/29/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-372.19 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-372.19 | $372.19 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-372.19 | $744.38 |
| 08/09/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-372.50 | $1,116.57 |
| 07/14/2023 | BILL | SANCHEZ, HELADIO R & VERDUGO, C | $1,489.07 | $1,489.07 |
| 02/27/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-361.43 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-361.43 | $361.43 |
| 10/07/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-361.43 | $722.86 |
| 08/12/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-361.43 | $1,084.29 |
| 07/19/2022 | BILL | SANCHEZ, HELADIO R & VERDUGO, | $1,445.72 | $1,445.72 |
| 03/01/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-350.90 | $0.00 |
| 01/04/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-350.90 | $350.90 |
| 10/01/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-350.90 | $701.80 |
| 08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-350.91 | $1,052.70 |
| 07/14/2021 | BILL | SANCHEZ, HELADIO R & VERDUGO, | $1,403.61 | $1,403.61 |
| 11/17/2020 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-1,362.71 | $0.00 |
| 11/17/2020 | AMENDMENT | tax cap change per assessor lt | $-7.94 | $1,362.71 |
| 11/17/2020 | ADJUSTMENT | tax cap change per assessor lt | $1,370.65 | $1,370.65 |
| 08/07/2020 | VOID | WHITE, ROSE MARY CHECK | $-1,370.65 | $0.00 |
| 07/13/2020 | BILL | WHITE, ROSE MARY TTEE | $1,370.65 | $1,370.65 |
| 03/03/2020 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-330.75 | $0.00 |
| 12/31/2019 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-330.75 | $330.75 |
| 10/02/2019 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-330.75 | $661.50 |
| 08/06/2019 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-330.76 | $992.25 |
| 07/15/2019 | BILL | WHITE, ROSE MARY TTEE | $1,323.01 | $1,323.01 |
| 03/05/2019 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-315.59 | $0.00 |
| 01/04/2019 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-315.59 | $315.59 |
| 10/05/2018 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-315.59 | $631.18 |
| 08/21/2018 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-315.62 | $946.77 |
| 07/12/2018 | BILL | WHITE, ROSE MARY TTEE | $1,262.39 | $1,262.39 |
| 02/27/2018 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-306.40 | $0.00 |
| 12/31/2017 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-306.40 | $306.40 |
| 10/02/2017 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-306.40 | $612.80 |
| 08/21/2017 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-306.41 | $919.20 |
| 07/14/2017 | BILL | WHITE, ROSE MARY TTEE | $1,225.61 | $1,225.61 |
| 03/03/2017 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-298.63 | $0.00 |
| 01/05/2017 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-298.63 | $298.63 |
| 10/04/2016 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-298.63 | $597.26 |
| 08/17/2016 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-298.66 | $895.89 |
| 07/12/2016 | BILL | WHITE, ROSE MARY TTEE | $1,194.55 | $1,194.55 |
| 03/10/2016 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-298.04 | $0.00 |
| 01/13/2016 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-298.04 | $298.04 |
| 10/02/2015 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-298.04 | $596.08 |
| 08/21/2015 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-298.04 | $894.12 |
| 07/14/2015 | BILL | WHITE, ROSE MARY TTEE | $1,192.16 | $1,192.16 |
| 04/09/2015 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-300.93 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.57 | $300.93 |
| 01/02/2015 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-289.36 | $289.36 |
| 10/02/2014 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-289.36 | $578.72 |
| 09/03/2014 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-289.36 | $868.08 |
| 07/17/2014 | BILL | WHITE, ROSE MARY TTEE | $1,157.44 | $1,157.44 |
| 03/11/2014 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-280.92 | $0.00 |
| 01/08/2014 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-280.92 | $280.92 |
| 10/08/2013 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-280.92 | $561.84 |
| 08/07/2013 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-280.94 | $842.76 |
| 07/16/2013 | BILL | WHITE, ROSE MARY TTEE | $1,123.70 | $1,123.70 |
| 03/06/2013 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-272.75 | $0.00 |
| 01/04/2013 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-272.75 | $272.75 |
| 10/25/2012 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-283.66 | $545.50 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.91 | $829.16 |
| 08/14/2012 | PAYMENT | WHITE, ROSE MARY TTEE CHECK | $-272.77 | $818.25 |
| 07/13/2012 | BILL | WHITE, ROSE MARY TTEE | $1,091.02 | $1,091.02 |
| 02/23/2012 | PAYMENT | WHITE, ROSE MARY CHECK | $-264.80 | $0.00 |
| 01/06/2012 | PAYMENT | WHITE, ROSE MARY CHECK | $-264.80 | $264.80 |
| 10/10/2011 | PAYMENT | WHITE, ROSE MARY CHECK | $-264.80 | $529.60 |
| 08/17/2011 | PAYMENT | WHITE, ROSE MARY CHECK | $-264.83 | $794.40 |
| 07/15/2011 | BILL | WHITE, ROSE MARY | $1,059.23 | $1,059.23 |
| 03/09/2011 | PAYMENT | WHITE, ROSE MARY CHECK | $-250.53 | $0.00 |
| 01/10/2011 | PAYMENT | WHITE, ROSE MARY CHECK | $-250.53 | $250.53 |
| 09/27/2010 | PAYMENT | WHITE, ROSE MARY CHECK | $-250.53 | $501.06 |
| 08/20/2010 | PAYMENT | WHITE, ROSE MARY CHECK | $-250.53 | $751.59 |
| 07/14/2010 | BILL | WHITE, ROSE MARY | $1,002.12 | $1,002.12 |
| 03/09/2010 | PAYMENT | WHITE, ROSE MARY CHECK | $-243.23 | $0.00 |
| 01/07/2010 | PAYMENT | WHITE, ROSE MARY CHECK | $-243.23 | $243.23 |
| 10/12/2009 | PAYMENT | WHITE, ROSE MARY CHECK | $-243.23 | $486.46 |
| 08/13/2009 | PAYMENT | WHITE, ROSE MARY CHECK | $-243.24 | $729.69 |
| 07/13/2009 | BILL | WHITE, ROSE MARY | $972.93 | $972.93 |
| 03/05/2009 | PAYMENT | WHITE, ROSE MARY CHECK | $-236.14 | $0.00 |
| 12/24/2008 | PAYMENT | WHITE, ROSE MARY CHECK | $-236.14 | $236.14 |
| 10/08/2008 | PAYMENT | WHITE, ROSE MARY CHECK | $-236.14 | $472.28 |
| 08/06/2008 | PAYMENT | WHITE, ROSE MARY CHECK | $-236.16 | $708.42 |
| 07/18/2008 | BILL | WHITE, ROSE MARY | $944.58 | $944.58 |
| 02/21/2008 | PAYMENT | WHITE, ROSE MARY | $-229.30 | $0.00 |
| 01/02/2008 | PAYMENT | WHITE, ROSE MARY | $-229.27 | $229.30 |
| 09/27/2007 | PAYMENT | WHITE, ROSE MARY | $-229.27 | $458.57 |
| 08/06/2007 | PAYMENT | WHITE, ROSE MARY | $-229.27 | $687.84 |
| 07/01/2007 | BILL | WHITE, ROSE MARY | $917.11 | $917.11 |
| 03/07/2007 | PAYMENT | WHITE, ROSE MARY | $-222.61 | $0.00 |
| 01/08/2007 | PAYMENT | WHITE, ROSE MARY | $-222.59 | $222.61 |
| 10/10/2006 | PAYMENT | WHITE, ROSE MARY | $-222.59 | $445.20 |
| 08/09/2006 | PAYMENT | WHITE, ROSE MARY | $-222.59 | $667.79 |
| 07/01/2006 | BILL | WHITE, ROSE MARY | $890.38 | $890.38 |
| 03/15/2006 | PAYMENT | WHITE, ROSE MARY | $-440.87 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.64 | $440.87 |
| 09/21/2005 | PAYMENT | WHITE, ROSE MARY | $-216.11 | $432.23 |
| 08/15/2005 | PAYMENT | WHITE, ROSE MARY | $-216.11 | $648.34 |
| 07/01/2005 | BILL | WHITE, ROSE MARY | $864.45 | $864.45 |
| 02/23/2005 | PAYMENT | WHITE, ROSE MARY | $-209.83 | $0.00 |
| 12/23/2004 | PAYMENT | WHITE, ROSE MARY | $-209.83 | $209.83 |
| 09/16/2004 | PAYMENT | WHITE, ROSE MARY | $-209.83 | $419.66 |
| 07/23/2004 | PAYMENT | WHITE, ROSE MARY | $-209.83 | $629.49 |
| 07/01/2004 | BILL | WHITE, ROSE MARY | $839.32 | $839.32 |
| 02/25/2004 | PAYMENT | WHITE, ROSE MARY | $-208.59 | $0.00 |
| 01/06/2004 | PAYMENT | WHITE, ROSE MARY | $-208.58 | $208.59 |
| 11/13/2003 | PAYMENT | WHITE, ROSE MARY | $-216.92 | $417.17 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.34 | $634.09 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-208.58 | $625.75 |
| 07/01/2003 | BILL | WHITE, ROSE MARY | $834.33 | $834.33 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-167.78 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-167.77 | $167.78 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-167.77 | $335.55 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-167.77 | $503.32 |
| 07/01/2002 | BILL | WHITE, ROSE MARY | $671.09 | $671.09 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-165.01 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-164.98 | $165.01 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-164.98 | $329.99 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-164.98 | $494.97 |
| 07/01/2001 | BILL | WHITE, ROSE MARY | $659.95 | $659.95 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-160.51 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-160.50 | $160.51 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-160.50 | $321.01 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-160.50 | $481.51 |
| 07/01/2000 | BILL | WHITE, ROSE MARY | $642.01 | $642.01 |
| 02/10/2000 | PAYMENT | 9997 | $-158.88 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-158.85 | $158.88 |
| 09/17/1999 | PAYMENT | 9997 | $-158.85 | $317.73 |
| 08/25/1999 | PAYMENT | 9997 | $-158.85 | $476.58 |
| 07/01/1999 | BILL | WHITE, ROSE MARY | $635.43 | $635.43 |
| 02/10/1999 | PAYMENT | 9997 | $-158.11 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-158.08 | $158.11 |
| 09/10/1998 | PAYMENT | 9997 | $-158.08 | $316.19 |
| 08/04/1998 | PAYMENT | 9997 | $-158.08 | $474.27 |
| 07/01/1998 | BILL | WHITE, ROSE MARY | $632.35 | $632.35 |
| 02/06/1998 | PAYMENT | 9997 | $-144.58 | $0.00 |
| 12/15/1997 | PAYMENT | 9997 | $-144.56 | $144.58 |
| 09/16/1997 | PAYMENT | 9997 | $-144.56 | $289.14 |
| 08/05/1997 | PAYMENT | 9997 | $-144.56 | $433.70 |
| 07/01/1997 | BILL | WHITE, ROSE MARY | $578.26 | $578.26 |
| 02/07/1997 | PAYMENT | 9997 | $-133.81 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-133.81 | $133.81 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-133.81 | $267.62 |
| 07/29/1996 | PAYMENT | WHITE, ROSE MARY | $-133.81 | $401.43 |
| 07/01/1996 | BILL | WHITE, ROSE MARY | $535.24 | $535.24 |
| 02/15/1996 | PAYMENT | $-137.72 | $0.00 | |
| 12/14/1995 | PAYMENT | $-137.72 | $137.72 | |
| 09/12/1995 | PAYMENT | $-137.72 | $275.44 | |
| 07/31/1995 | PAYMENT | $-137.72 | $413.16 | |
| 07/01/1995 | BILL | WHITE, ROSE MARY | $550.88 | $550.88 |
| 02/14/1995 | PAYMENT | $-137.54 | $0.00 | |
| 01/11/1995 | PAYMENT | $-137.51 | $137.54 | |
| 09/29/1994 | PAYMENT | $-137.51 | $275.05 | |
| 08/02/1994 | PAYMENT | $-137.51 | $412.56 | |
| 07/01/1994 | BILL | WHITE, ROSE MARY | $550.07 | $550.07 |
| 12/28/1993 | PAYMENT | $-271.45 | $0.00 | |
| 08/02/1993 | PAYMENT | $-271.44 | $271.45 | |
| 07/01/1993 | BILL | WHITE, ROSE MARY | $542.89 | $542.89 |
| 01/04/1993 | PAYMENT | $-257.99 | $0.00 | |
| 08/17/1992 | PAYMENT | $-257.98 | $257.99 | |
| 07/01/1992 | BILL | WHITE, ROSE MARY | $515.97 | $515.97 |
| 01/06/1992 | PAYMENT | $-239.01 | $0.00 | |
| 08/20/1991 | PAYMENT | $-238.98 | $239.01 | |
| 07/01/1991 | BILL | WHITE, ROSE MARY | $477.99 | $477.99 |
| 01/07/1991 | PAYMENT | $-234.80 | $0.00 | |
| 08/06/1990 | PAYMENT | $-234.80 | $234.80 | |
| 07/01/1990 | BILL | WHITE, ROSE MARY | $469.60 | $469.60 |
| 01/02/1990 | PAYMENT | $-201.32 | $0.00 | |
| 09/05/1989 | PAYMENT | $-201.32 | $201.32 | |
| 07/01/1989 | BILL | WHITE, ROSE MARY | $402.64 | $402.64 |
| 01/03/1989 | PAYMENT | $-193.18 | $0.00 | |
| 08/03/1988 | PAYMENT | $-193.16 | $193.18 | |
| 07/01/1988 | BILL | WHITE, ROSE MARY | $386.34 | $386.34 |
| 10/22/1987 | PAYMENT | $-149.33 | $0.00 | |
| 08/25/1987 | PAYMENT | $-149.32 | $149.33 | |
| 07/01/1987 | BILL | NUNN, JAMES R & LEANORE | $298.65 | $298.65 |
| 01/05/1987 | PAYMENT | $-126.37 | $0.00 | |
| 07/31/1986 | PAYMENT | $-126.34 | $126.37 | |
| 07/01/1986 | BILL | NUNN,JAMES R & LEANORE | $252.71 | $252.71 |