Tax Account 1320-30-112-001
Owners
DELEON LIVING TRUSTS 2023
1762 HEATHER CI
MINDEN, NV 89423
DELEON, DARA REBECCA TTEE
DELEON, MARTIN TTEE
Account Summary
Account ID | 1320-30-112-001 |
---|---|
Account Type | Real Estate |
Location | 1762 HEATHER CI TOWN OF MINDEN |
Balance | $2,192.94 |
Currently Due | $0.00 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $2,924.27 |
Total | $2,924.27 |
Paid | $731.33 |
Balance | $2,192.94 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 510 (TOWN OF MINDEN) |
Tax Cap | 100% High 6.1% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $2,891.14 | $0.00 | $2,891.14 | $0.00 | $0.00 | 3.6600 | 510 |
2023/2024 REAL ESTATE TAXES | $2,715.06 | $0.00 | $2,715.06 | $0.00 | $0.00 | 3.6600 | 510 |
2022/2023 REAL ESTATE TAXES | $2,513.94 | $0.00 | $2,513.94 | $0.00 | $0.00 | 3.6600 | 510 |
2021/2022 REAL ESTATE TAXES | $2,327.74 | $0.00 | $2,327.74 | $0.00 | $0.00 | 3.6600 | 510 |
2020/2021 REAL ESTATE TAXES | $2,259.95 | $0.00 | $2,259.95 | $0.00 | $0.00 | 3.6600 | 510 |
2019/2020 REAL ESTATE TAXES | $2,194.14 | $0.00 | $2,194.14 | $0.00 | $0.00 | 3.6600 | 510 |
2018/2019 REAL ESTATE TAXES | $2,130.24 | $0.00 | $2,130.24 | $0.00 | $0.00 | 3.6600 | 510 |
2017/2018 REAL ESTATE TAXES | $2,068.19 | $0.00 | $2,068.19 | $0.00 | $0.00 | 3.6600 | 510 |
2016/2017 REAL ESTATE TAXES | $2,015.78 | $0.00 | $2,015.78 | $0.00 | $0.00 | 3.6600 | 510 |
2015/2016 REAL ESTATE TAXES | $2,011.75 | $0.00 | $2,011.75 | $0.00 | $0.00 | 3.6600 | 510 |
2014/2015 REAL ESTATE TAXES | $1,953.17 | $0.00 | $1,953.17 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-731.33 | $2,192.94 |
07/16/2025 | BILL | DELEON LIVING TRUSTS 2023 | $2,924.27 | $2,924.27 |
02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-722.73 | $0.00 |
01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-722.73 | $722.73 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-722.73 | $1,445.46 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-722.95 | $2,168.19 |
07/15/2024 | BILL | DELEON LIVING TRUSTS 2023 | $2,891.14 | $2,891.14 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.70 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.44 | $678.70 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-678.96 | $1,357.14 |
08/03/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 78577 | $-678.96 | $2,036.10 |
07/14/2023 | BILL | DELEON, SARAH & MARTIN | $2,715.06 | $2,715.06 |
08/13/2022 | PAYMENT | KERRY, CATHERINE L CHECK 0000100021 | $-2,513.94 | $0.00 |
07/19/2022 | BILL | KERRY, CATHERINE & CHRISTOPHER | $2,513.94 | $2,513.94 |
02/04/2022 | PAYMENT | PARKER, SUZANNE H CHECK | $-581.93 | $0.00 |
12/02/2021 | PAYMENT | PARKER, SUZANNE H CHECK | $-581.93 | $581.93 |
10/05/2021 | PAYMENT | PARKER, SUZANNE H CHECK | $-581.93 | $1,163.86 |
08/10/2021 | PAYMENT | PARKER, SUZANNE H CHECK | $-581.95 | $1,745.79 |
07/14/2021 | BILL | PARKER, SUZANNE H TRUSTEE | $2,327.74 | $2,327.74 |
08/11/2020 | PAYMENT | PARKER, SUZANNE H CHECK | $-2,259.95 | $0.00 |
07/13/2020 | BILL | PARKER, SUZANNE H TRUSTEE | $2,259.95 | $2,259.95 |
08/14/2019 | PAYMENT | PARKER, SUZANNE H CHECK | $-2,194.14 | $0.00 |
07/15/2019 | BILL | PARKER, SUZANNE H TRUSTEE | $2,194.14 | $2,194.14 |
08/06/2018 | PAYMENT | PARKER, SUZANNE H CHECK | $-2,130.24 | $0.00 |
07/12/2018 | BILL | PARKER, SUZANNE H TRUSTEE | $2,130.24 | $2,130.24 |
08/08/2017 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-2,068.19 | $0.00 |
07/14/2017 | BILL | PARKER, SUZANNE H TRUSTEE | $2,068.19 | $2,068.19 |
08/08/2016 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-2,015.78 | $0.00 |
07/12/2016 | BILL | PARKER, SUZANNE H TRUSTEE | $2,015.78 | $2,015.78 |
03/04/2016 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-502.93 | $0.00 |
12/30/2015 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-502.93 | $502.93 |
10/16/2015 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-502.93 | $1,005.86 |
08/26/2015 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-502.96 | $1,508.79 |
07/14/2015 | BILL | PARKER, SUZANNE H TRUSTEE | $2,011.75 | $2,011.75 |
03/05/2015 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-488.29 | $0.00 |
01/12/2015 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-488.29 | $488.29 |
10/09/2014 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-488.29 | $976.58 |
08/18/2014 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-488.30 | $1,464.87 |
07/17/2014 | BILL | PARKER, SUZANNE H TRUSTEE | $1,953.17 | $1,953.17 |
03/04/2014 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-474.07 | $0.00 |
01/07/2014 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-474.07 | $474.07 |
10/10/2013 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-474.07 | $948.14 |
08/15/2013 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-474.07 | $1,422.21 |
07/16/2013 | BILL | PARKER, SUZANNE H TRUSTEE | $1,896.28 | $1,896.28 |
03/06/2013 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-485.09 | $0.00 |
01/07/2013 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-485.09 | $485.09 |
10/01/2012 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-485.09 | $970.18 |
08/20/2012 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-485.09 | $1,455.27 |
07/13/2012 | BILL | PARKER, SUZANNE H TRUSTEE | $1,940.36 | $1,940.36 |
03/05/2012 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-470.95 | $0.00 |
01/06/2012 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-470.95 | $470.95 |
10/07/2011 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-470.95 | $941.90 |
08/19/2011 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-470.95 | $1,412.85 |
07/15/2011 | BILL | PARKER, SUZANNE H TRUSTEE | $1,883.80 | $1,883.80 |
03/14/2011 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-457.24 | $0.00 |
01/12/2011 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-457.24 | $457.24 |
10/04/2010 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-457.24 | $914.48 |
08/13/2010 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-457.26 | $1,371.72 |
07/14/2010 | BILL | PARKER, SUZANNE H TRUSTEE | $1,828.98 | $1,828.98 |
03/05/2010 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-443.92 | $0.00 |
01/06/2010 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-443.92 | $443.92 |
10/02/2009 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-443.92 | $887.84 |
08/20/2009 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-443.94 | $1,331.76 |
07/13/2009 | BILL | PARKER, SUZANNE H TRUSTEE | $1,775.70 | $1,775.70 |
02/19/2009 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-431.00 | $0.00 |
01/02/2009 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-431.00 | $431.00 |
10/08/2008 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-431.00 | $862.00 |
08/15/2008 | PAYMENT | PARKER, SUZANNE H TRUSTEE CHECK | $-431.00 | $1,293.00 |
07/18/2008 | BILL | PARKER, SUZANNE H TRUSTEE | $1,724.00 | $1,724.00 |
03/03/2008 | PAYMENT | PARKER, SUZANNE H TR | $-418.46 | $0.00 |
12/31/2007 | PAYMENT | PARKER, SUZANNE H TR | $-418.43 | $418.46 |
09/26/2007 | PAYMENT | PARKER, SUZANNE H TR | $-418.43 | $836.89 |
08/06/2007 | PAYMENT | PARKER, SUZANNE H TR | $-418.43 | $1,255.32 |
07/01/2007 | BILL | PARKER, SUZANNE H TRUSTEE | $1,673.75 | $1,673.75 |
02/26/2007 | PAYMENT | PARKER, SUZANNE H TR | $-406.28 | $0.00 |
12/26/2006 | PAYMENT | PARKER, SUZANNE H TR | $-406.26 | $406.28 |
10/02/2006 | PAYMENT | PARKER, SUZANNE H TR | $-406.26 | $812.54 |
08/01/2006 | PAYMENT | PARKER, SUZANNE H TR | $-406.26 | $1,218.80 |
07/01/2006 | BILL | PARKER, SUZANNE H TRUSTEE | $1,625.06 | $1,625.06 |
02/28/2006 | PAYMENT | PARKER, SUZANNE H TR | $-394.44 | $0.00 |
12/30/2005 | PAYMENT | PARKER, SUZANNE H TR | $-394.43 | $394.44 |
09/26/2005 | PAYMENT | PARKER, SUZANNE H TR | $-394.43 | $788.87 |
08/15/2005 | PAYMENT | PARKER, SUZANNE H TR | $-394.43 | $1,183.30 |
07/01/2005 | BILL | PARKER, SUZANNE H TRUSTEE | $1,577.73 | $1,577.73 |
03/03/2005 | PAYMENT | PARKER, SUZANNE H TR | $-382.95 | $0.00 |
12/28/2004 | PAYMENT | PARKER, SUZANNE H TR | $-382.95 | $382.95 |
09/29/2004 | PAYMENT | PARKER, SUZANNE H TR | $-382.95 | $765.90 |
08/09/2004 | PAYMENT | PARKER, SUZANNE H TR | $-382.95 | $1,148.85 |
07/01/2004 | BILL | PARKER, SUZANNE H TRUSTEE | $1,531.80 | $1,531.80 |
02/26/2004 | PAYMENT | PARKER, HAROLD K & S | $-381.14 | $0.00 |
01/02/2004 | PAYMENT | PARKER, HAROLD K & S | $-381.14 | $381.14 |
10/01/2003 | PAYMENT | PARKER, HAROLD K & S | $-381.14 | $762.28 |
08/04/2003 | PAYMENT | PARKER, HAROLD K & S | $-381.14 | $1,143.42 |
07/01/2003 | BILL | PARKER, HAROLD K & SUZANNE H | $1,524.56 | $1,524.56 |
03/03/2003 | PAYMENT | PARKER, HAROLD K & S | $-349.47 | $0.00 |
01/02/2003 | PAYMENT | PARKER, HAROLD K & S | $-349.45 | $349.47 |
10/01/2002 | PAYMENT | PARKER, HAROLD K & S | $-349.45 | $698.92 |
08/02/2002 | PAYMENT | PARKER, HAROLD K & S | $-349.45 | $1,048.37 |
07/01/2002 | BILL | PARKER, HAROLD K & SUZANNE H | $1,397.82 | $1,397.82 |
03/06/2002 | PAYMENT | PARKER, HAROLD K & S | $-341.79 | $0.00 |
01/04/2002 | PAYMENT | PARKER, HAROLD K & S | $-341.79 | $341.79 |
10/02/2001 | PAYMENT | PARKER, HAROLD K & S | $-341.79 | $683.58 |
08/02/2001 | PAYMENT | PARKER, HAROLD K & S | $-341.79 | $1,025.37 |
07/01/2001 | BILL | PARKER, HAROLD K & SUZANNE H | $1,367.16 | $1,367.16 |
03/02/2001 | PAYMENT | PARKER, HAROLD K & S | $-332.52 | $0.00 |
01/05/2001 | PAYMENT | PARKER, HAROLD K & S | $-332.50 | $332.52 |
10/04/2000 | PAYMENT | PARKER, HAROLD K & S | $-332.50 | $665.02 |
08/03/2000 | PAYMENT | PARKER, HAROLD K & S | $-332.50 | $997.52 |
07/01/2000 | BILL | PARKER, HAROLD K & SUZANNE H | $1,330.02 | $1,330.02 |
03/02/2000 | PAYMENT | PARKER, HAROLD K & S | $-329.09 | $0.00 |
01/03/2000 | PAYMENT | PARKER, HAROLD K & S | $-329.07 | $329.09 |
10/06/1999 | PAYMENT | PARKER, HAROLD K & S | $-329.07 | $658.16 |
08/05/1999 | PAYMENT | PARKER, HAROLD K & S | $-329.07 | $987.23 |
07/01/1999 | BILL | PARKER, HAROLD K & SUZANNE H | $1,316.30 | $1,316.30 |
03/01/1999 | PAYMENT | PARKER, HAROLD K & S | $-325.43 | $0.00 |
01/05/1999 | PAYMENT | PARKER, HAROLD K & S | $-325.43 | $325.43 |
10/06/1998 | PAYMENT | PARKER, HAROLD K & S | $-325.43 | $650.86 |
08/05/1998 | PAYMENT | PARKER, HAROLD K & S | $-325.43 | $976.29 |
07/01/1998 | BILL | PARKER, HAROLD K & SUZANNE H | $1,301.72 | $1,301.72 |
03/09/1998 | PAYMENT | PARKER, HAROLD K & S | $-308.43 | $0.00 |
01/02/1998 | PAYMENT | PARKER, HAROLD K & S | $-308.42 | $308.43 |
10/06/1997 | PAYMENT | PARKER, HAROLD K & S | $-308.42 | $616.85 |
08/06/1997 | PAYMENT | PARKER, HAROLD K & S | $-308.42 | $925.27 |
07/01/1997 | BILL | PARKER, HAROLD K & SUZANNE H | $1,233.69 | $1,233.69 |
03/05/1997 | PAYMENT | PARKER, HAROLD K & S | $-311.51 | $0.00 |
01/08/1997 | PAYMENT | PARKER, HAROLD K & S | $-311.50 | $311.51 |
10/02/1996 | PAYMENT | PARKER, HAROLD K & S | $-311.50 | $623.01 |
08/05/1996 | PAYMENT | PARKER, HAROLD K & S | $-311.50 | $934.51 |
07/01/1996 | BILL | PARKER, HAROLD K & SUZANNE H | $1,246.01 | $1,246.01 |
02/29/1996 | PAYMENT | $-318.76 | $0.00 | |
01/03/1996 | PAYMENT | $-318.76 | $318.76 | |
10/02/1995 | PAYMENT | $-318.76 | $637.52 | |
08/04/1995 | PAYMENT | $-318.76 | $956.28 | |
07/01/1995 | BILL | PARKER, HAROLD K & SUZANNE H | $1,275.04 | $1,275.04 |
03/07/1995 | PAYMENT | $-291.51 | $0.00 | |
01/06/1995 | PAYMENT | $-291.51 | $291.51 | |
09/29/1994 | PAYMENT | $-291.51 | $583.02 | |
08/10/1994 | PAYMENT | $-291.51 | $874.53 | |
07/01/1994 | BILL | PARKER, HAROLD K & SUZANNE H | $1,166.04 | $1,166.04 |
03/09/1994 | PAYMENT | $-286.42 | $0.00 | |
01/11/1994 | PAYMENT | $-286.42 | $286.42 | |
10/07/1993 | PAYMENT | $-286.42 | $572.84 | |
07/20/1993 | PAYMENT | $-286.42 | $859.26 | |
07/01/1993 | BILL | PARKER, HAROLD K & SUZANNE H | $1,145.68 | $1,145.68 |
03/09/1993 | PAYMENT | $-280.91 | $0.00 | |
12/22/1992 | PAYMENT | $-280.90 | $280.91 | |
10/02/1992 | PAYMENT | $-280.90 | $561.81 | |
08/06/1992 | PAYMENT | $-280.90 | $842.71 | |
07/01/1992 | BILL | PARKER, HAROLD K & SUZANNE H | $1,123.61 | $1,123.61 |
03/04/1992 | PAYMENT | $-55.87 | $0.00 | |
12/17/1991 | PAYMENT | $-55.85 | $55.87 | |
10/03/1991 | PAYMENT | $-55.85 | $111.72 | |
08/01/1991 | PAYMENT | $-55.85 | $167.57 | |
07/01/1991 | BILL | PARKER, HAROLD K | $223.42 | $223.42 |
10/17/1990 | PAYMENT | $-42.24 | $0.00 | |
10/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $42.24 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.02 | $42.24 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.41 | $41.22 |
07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $40.81 | $40.81 |