Tax Account 1320-30-111-011
Owners
HETZER REVOC LIVING TRUST 2022
1794 MAHOGANY CI
MINDEN, NV 89423
HETZER, HUGH W & SHIRLEY A TTEE
HETZER, HUGH WALKER TTEE
HETZER, SHIRLEY ANN TTEE
Account Summary
| Account ID | 1320-30-111-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1794 MAHOGANY CI TOWN OF MINDEN |
| Balance | $2,818.04 |
| Currently Due | $704.75 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,818.04 |
| Total | $2,818.04 |
| Paid | $0.00 |
| Balance | $2,818.04 |
| Due | $704.75 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,735.97 | $0.00 | $2,735.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,656.28 | $0.00 | $2,656.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,578.92 | $0.00 | $2,578.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,503.79 | $0.00 | $2,503.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,430.88 | $0.00 | $2,430.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,360.08 | $0.00 | $2,360.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,291.36 | $0.00 | $2,291.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,224.63 | $0.00 | $2,224.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,168.27 | $0.00 | $2,168.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,163.95 | $0.00 | $2,163.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,096.84 | $0.00 | $2,096.84 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | HETZER REVOC LIVING TRUST 2022 | $2,818.04 | $2,818.04 |
| 07/23/2024 | PAYMENT | HETZER REVOC LIVING TRUST 2022 CHECK 1086 | $-2,735.97 | $0.00 |
| 07/15/2024 | BILL | HETZER REVOC LIVING TRUST 2022 | $2,735.97 | $2,735.97 |
| 07/25/2023 | PAYMENT | HETZER, HUGH & SHIRLEY CHECK 1042 | $-2,656.28 | $0.00 |
| 07/14/2023 | BILL | HETZER REVOC LIVING TRUST 2022 | $2,656.28 | $2,656.28 |
| 08/02/2022 | PAYMENT | HETZER, HUGH W & SHIRLEY A TTEE CHECK 1001 | $-2,578.92 | $0.00 |
| 07/19/2022 | BILL | HETZER, HUGH W & SHIRLEY A TTE | $2,578.92 | $2,578.92 |
| 08/05/2021 | PAYMENT | HETZER, HUGH W & SHIRLEY A CHECK | $-2,503.79 | $0.00 |
| 07/14/2021 | BILL | HETZER, HUGH W & SHIRLEY A | $2,503.79 | $2,503.79 |
| 08/10/2020 | PAYMENT | HETZER, HUGH W & SHIRLEY A CHECK | $-2,430.88 | $0.00 |
| 07/13/2020 | BILL | HETZER, HUGH W & SHIRLEY A | $2,430.88 | $2,430.88 |
| 07/25/2019 | PAYMENT | HETZER, HUGH W & SHIRLEY A CHECK | $-2,360.08 | $0.00 |
| 07/15/2019 | BILL | HETZER, HUGH W & SHIRLEY A | $2,360.08 | $2,360.08 |
| 08/03/2018 | PAYMENT | HETZER, HUGH W & SHIRLEY A CHECK | $-2,291.36 | $0.00 |
| 07/12/2018 | BILL | HETZER, HUGH W & SHIRLEY A | $2,291.36 | $2,291.36 |
| 08/11/2017 | PAYMENT | HUGH HETZER CHECK | $-2,224.63 | $0.00 |
| 07/14/2017 | BILL | HETZER, HUGH W & SHIRLEY A | $2,224.63 | $2,224.63 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-542.06 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-542.06 | $542.06 |
| 08/08/2016 | PAYMENT | TICOR TITLE CHECK | $-542.06 | $1,084.12 |
| 08/04/2016 | PAYMENT | PRIME LENDING CHECK | $-542.09 | $1,626.18 |
| 07/12/2016 | BILL | HETZER, HUGH W & SHIRLEY A | $2,168.27 | $2,168.27 |
| 01/26/2016 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-540.98 | $0.00 |
| 12/18/2015 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-540.98 | $540.98 |
| 08/27/2015 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-1,081.99 | $1,081.96 |
| 07/14/2015 | BILL | WALKER, GEORGE G & VICKI J TTE | $2,163.95 | $2,163.95 |
| 03/06/2015 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-524.21 | $0.00 |
| 11/04/2014 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-524.21 | $524.21 |
| 09/08/2014 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-524.21 | $1,048.42 |
| 08/08/2014 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-524.21 | $1,572.63 |
| 07/17/2014 | BILL | WALKER, GEORGE G & VICKI J TTE | $2,096.84 | $2,096.84 |
| 10/08/2013 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-1,526.82 | $0.00 |
| 08/14/2013 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-508.95 | $1,526.82 |
| 07/16/2013 | BILL | WALKER, GEORGE G & VICKI J TTE | $2,035.77 | $2,035.77 |
| 11/27/2012 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-526.55 | $0.00 |
| 09/27/2012 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-526.55 | $526.55 |
| 08/02/2012 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-1,053.12 | $1,053.10 |
| 07/13/2012 | BILL | WALKER, GEORGE G & VICKI J TTE | $2,106.22 | $2,106.22 |
| 11/14/2011 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-1,073.70 | $0.00 |
| 10/06/2011 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-536.85 | $1,073.70 |
| 08/08/2011 | PAYMENT | WALKER, GEORGE G & VICKI J TTE CHECK | $-536.88 | $1,610.55 |
| 07/15/2011 | BILL | WALKER, GEORGE G & VICKI J TTE | $2,147.43 | $2,147.43 |
| 12/06/2010 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-584.48 | $0.00 |
| 11/02/2010 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-584.48 | $584.48 |
| 09/08/2010 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-584.48 | $1,168.96 |
| 08/05/2010 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-584.50 | $1,753.44 |
| 07/14/2010 | BILL | WALKER, GEORGE G & VICKI J | $2,337.94 | $2,337.94 |
| 02/03/2010 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-571.91 | $0.00 |
| 12/07/2009 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-571.91 | $571.91 |
| 09/04/2009 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-571.91 | $1,143.82 |
| 08/04/2009 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-571.93 | $1,715.73 |
| 07/13/2009 | BILL | WALKER, GEORGE G & VICKI J | $2,287.66 | $2,287.66 |
| 01/27/2009 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-529.54 | $0.00 |
| 12/05/2008 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-529.54 | $529.54 |
| 08/18/2008 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-529.54 | $1,059.08 |
| 07/31/2008 | PAYMENT | WALKER, GEORGE G & VICKI J CHECK | $-529.56 | $1,588.62 |
| 07/18/2008 | BILL | WALKER, GEORGE G & VICKI J | $2,118.18 | $2,118.18 |
| 01/18/2008 | PAYMENT | WALKER, GEORGE G & V | $-490.33 | $0.00 |
| 11/21/2007 | PAYMENT | WALKER, GEORGE G & V | $-490.30 | $490.33 |
| 07/27/2007 | PAYMENT | WALKER, GEORGE G & V | $-980.60 | $980.63 |
| 07/01/2007 | BILL | WALKER, GEORGE G & VICKI J | $1,961.23 | $1,961.23 |
| 02/26/2007 | PAYMENT | WALKER, GEORGE G & V | $-454.01 | $0.00 |
| 11/21/2006 | PAYMENT | WALKER, GEORGE G & V | $-454.00 | $454.01 |
| 08/16/2006 | PAYMENT | WALKER, GEORGE G & V | $-454.00 | $908.01 |
| 08/15/2006 | PAYMENT | WALKER, GEORGE G & V | $-454.00 | $1,362.01 |
| 07/01/2006 | BILL | WALKER, GEORGE G & VICKI J | $1,816.01 | $1,816.01 |
| 01/11/2006 | PAYMENT | WALKER, GEORGE G & V | $-420.38 | $0.00 |
| 11/17/2005 | PAYMENT | WALKER, GEORGE G & V | $-420.37 | $420.38 |
| 09/08/2005 | PAYMENT | WALKER, GEORGE G & V | $-420.37 | $840.75 |
| 08/08/2005 | PAYMENT | WALKER, GEORGE G & V | $-420.37 | $1,261.12 |
| 07/01/2005 | BILL | WALKER, GEORGE G & VICKI J | $1,681.49 | $1,681.49 |
| 11/16/2004 | PAYMENT | WALKER, GEORGE G & V | $-803.53 | $0.00 |
| 07/28/2004 | PAYMENT | WALKER, GEORGE G & V | $-803.50 | $803.53 |
| 07/01/2004 | BILL | WALKER, GEORGE G & VICKI J | $1,607.03 | $1,607.03 |
| 11/25/2003 | PAYMENT | WALKER, GEORGE G & V | $-799.65 | $0.00 |
| 08/13/2003 | PAYMENT | WALKER, GEORGE G & V | $-799.62 | $799.65 |
| 07/01/2003 | BILL | WALKER, GEORGE G & VICKI J | $1,599.27 | $1,599.27 |
| 08/06/2002 | PAYMENT | WALKER, GEORGE G & V | $-1,440.42 | $0.00 |
| 07/01/2002 | BILL | WALKER, GEORGE G & VICKI J | $1,440.42 | $1,440.42 |
| 03/07/2002 | PAYMENT | NEW VALLEY REAL EST | $-352.19 | $0.00 |
| 01/07/2002 | PAYMENT | NEW VALLEY REAL EST | $-352.18 | $352.19 |
| 09/17/2001 | PAYMENT | NEW HOME REAL EST | $-352.18 | $704.37 |
| 08/14/2001 | PAYMENT | NEW VALLEY REAL EST | $-352.18 | $1,056.55 |
| 07/01/2001 | BILL | WALKER, GEORGE G & VICKI J | $1,408.73 | $1,408.73 |
| 03/05/2001 | PAYMENT | NEW VALLEY REAL EST | $-342.61 | $0.00 |
| 01/08/2001 | PAYMENT | NEW VALLEY REAL EST | $-342.61 | $342.61 |
| 10/04/2000 | PAYMENT | NEW VALLEY REAL EST | $-342.61 | $685.22 |
| 08/04/2000 | PAYMENT | NEW VALLEY REAL EST | $-342.61 | $1,027.83 |
| 07/01/2000 | BILL | WALKER, GEORGE G & VICKI J | $1,370.44 | $1,370.44 |
| 03/15/2000 | PAYMENT | NEW VALLEY REAL EST | $-326.17 | $0.00 |
| 12/01/1999 | PAYMENT | 22 | $-326.14 | $326.17 |
| 09/13/1999 | PAYMENT | NETS | $-326.14 | $652.31 |
| 07/28/1999 | PAYMENT | NETS | $-326.14 | $978.45 |
| 07/01/1999 | BILL | MENDEZ, RICHARD & BERTHA | $1,304.59 | $1,304.59 |
| 02/01/1999 | PAYMENT | NETS | $-322.51 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-322.50 | $322.51 |
| 09/15/1998 | PAYMENT | NETS | $-322.50 | $645.01 |
| 09/10/1998 | PAYMENT | 5400 | $-322.50 | $967.51 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,290.01 |
| 07/01/1998 | BILL | MENDEZ, RICHARD & BERTHA | $1,290.01 | $1,290.01 |
| 02/04/1998 | PAYMENT | NETS | $-305.63 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-305.63 | $305.63 |
| 09/15/1997 | PAYMENT | NETS | $-305.63 | $611.26 |
| 08/25/1997 | PAYMENT | 5400 | $-305.63 | $916.89 |
| 07/01/1997 | BILL | MENDEZ, RICHARD & BERTHA | $1,222.52 | $1,222.52 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-308.70 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-308.68 | $308.70 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-308.68 | $617.38 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-308.68 | $926.06 |
| 07/01/1996 | BILL | MENDEZ, RICHARD & BERTHA | $1,234.74 | $1,234.74 |
| 01/26/1996 | PAYMENT | $-315.90 | $0.00 | |
| 01/02/1996 | PAYMENT | $-315.88 | $315.90 | |
| 10/02/1995 | PAYMENT | $-315.88 | $631.78 | |
| 08/21/1995 | PAYMENT | $-315.88 | $947.66 | |
| 07/01/1995 | BILL | MENDEZ, RICHARD & BERTHA | $1,263.54 | $1,263.54 |
| 08/15/1994 | PAYMENT | $-1,194.32 | $0.00 | |
| 07/01/1994 | BILL | MENDEZ, RICHARD & BERTHA | $1,194.32 | $1,194.32 |
| 10/04/1993 | PAYMENT | $-183.00 | $0.00 | |
| 08/18/1993 | PAYMENT | $-60.99 | $183.00 | |
| 07/01/1993 | BILL | LYNN, GREGORY C | $243.99 | $243.99 |