Tax Account 1320-30-112-002
Owners
MEYER, RICHARD & MARY
1764 HEATHER CI
MINDEN, NV 89423
MEYER, RICHARD
MEYER, MARY
Account Summary
| Account ID | 1320-30-112-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1764 HEATHER CI TOWN OF MINDEN |
| Balance | $1,858.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,478.34 |
| Total | $2,478.34 |
| Paid | $619.69 |
| Balance | $1,858.65 |
| Due | $0.00 |
| 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 | $2,406.15 | $0.00 | $2,406.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,336.07 | $0.00 | $2,336.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,268.03 | $0.00 | $2,268.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,201.98 | $0.00 | $2,201.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,137.86 | $0.00 | $2,137.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,075.57 | $0.00 | $2,075.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,015.11 | $0.00 | $2,015.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,956.40 | $0.00 | $1,956.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,906.83 | $0.00 | $1,906.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,903.03 | $19.03 | $1,922.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,847.61 | $0.00 | $1,847.61 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | MEYER, RICHARD & MARY ACH ACH - 60005 | $-619.69 | $1,858.65 |
| 07/16/2025 | BILL | MEYER, RICHARD & MARY | $2,478.34 | $2,478.34 |
| 03/03/2025 | PAYMENT | ACH ACH - 600119 | $-601.47 | $0.00 |
| 01/03/2025 | PAYMENT | ACH ACH - 600010 | $-601.47 | $601.47 |
| 10/04/2024 | PAYMENT | ACH ACH - 600011 | $-601.47 | $1,202.94 |
| 08/15/2024 | PAYMENT | ACH ACH - 60007 | $-601.74 | $1,804.41 |
| 07/15/2024 | BILL | MEYER, RICHARD & MARY | $2,406.15 | $2,406.15 |
| 03/06/2024 | PAYMENT | MEYER, RICHARD J CHECK 0019677219 | $-583.92 | $0.00 |
| 01/03/2024 | PAYMENT | MEYER, RICHARD CHECK 9113430 | $-583.92 | $583.92 |
| 10/03/2023 | PAYMENT | MEYER, RICHARD J CHECK 0093337889 | $-583.92 | $1,167.84 |
| 08/23/2023 | PAYMENT | MEYER, RICHARD CHECK 86399392 | $-584.31 | $1,751.76 |
| 07/14/2023 | BILL | MEYER, RICHARD & MARY | $2,336.07 | $2,336.07 |
| 03/09/2023 | PAYMENT | MEYER, RICHARD CHECK 55190182 | $-567.00 | $0.00 |
| 01/13/2023 | PAYMENT | MEYER, RICHARD J CHECK 0043711496 | $-567.00 | $567.00 |
| 10/08/2022 | PAYMENT | MEYER, RICHARD CHECK 0020228218 | $-567.00 | $1,134.00 |
| 08/13/2022 | PAYMENT | MEYER, RICHARD J CHECK 0010958841 | $-567.03 | $1,701.00 |
| 07/19/2022 | BILL | MEYER, RICHARD & MARY | $2,268.03 | $2,268.03 |
| 03/08/2022 | PAYMENT | MEYER, RICHARD J CHECK | $-550.49 | $0.00 |
| 01/04/2022 | PAYMENT | MEYER, RICHARD J CHECK | $-550.49 | $550.49 |
| 10/05/2021 | PAYMENT | MEYER, RICHARD J CHECK | $-550.49 | $1,100.98 |
| 08/24/2021 | PAYMENT | MEYER, RICHARD J CHECK | $-550.51 | $1,651.47 |
| 07/14/2021 | BILL | MEYER, RICHARD & MARY | $2,201.98 | $2,201.98 |
| 03/02/2021 | PAYMENT | MEYER, RICHARD J CHECK | $-534.46 | $0.00 |
| 01/05/2021 | PAYMENT | MEYER, RICHARD J CHECK | $-534.46 | $534.46 |
| 10/05/2020 | PAYMENT | MEYER, RICHARD J CHECK | $-534.46 | $1,068.92 |
| 08/15/2020 | PAYMENT | MEYER, RICHARD J CHECK | $-534.48 | $1,603.38 |
| 07/13/2020 | BILL | MEYER, RICHARD & MARY | $2,137.86 | $2,137.86 |
| 02/26/2020 | PAYMENT | MEYER, RICHARD CHECK | $-518.89 | $0.00 |
| 01/07/2020 | PAYMENT | MEYER, RICHARD CHECK | $-518.89 | $518.89 |
| 10/04/2019 | PAYMENT | MEYER, RICHARD CHECK | $-518.89 | $1,037.78 |
| 08/15/2019 | PAYMENT | MEYER, RICHARD J CHECK | $-518.90 | $1,556.67 |
| 07/15/2019 | BILL | MEYER, RICHARD & MARY | $2,075.57 | $2,075.57 |
| 03/04/2019 | PAYMENT | MEYER, RICHARD CHECK | $-503.77 | $0.00 |
| 01/09/2019 | PAYMENT | MEYER, RICHARD CHECK | $-503.77 | $503.77 |
| 09/27/2018 | PAYMENT | MEYER, RICHARD CHECK | $-503.77 | $1,007.54 |
| 08/22/2018 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-503.80 | $1,511.31 |
| 07/12/2018 | BILL | MEYER, RICHARD & MARY | $2,015.11 | $2,015.11 |
| 03/05/2018 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-489.10 | $0.00 |
| 01/04/2018 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-489.10 | $489.10 |
| 09/29/2017 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-489.10 | $978.20 |
| 08/21/2017 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-489.10 | $1,467.30 |
| 07/14/2017 | BILL | MEYER, RICHARD & MARY | $1,956.40 | $1,956.40 |
| 03/06/2017 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-476.70 | $0.00 |
| 01/11/2017 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-476.70 | $476.70 |
| 10/03/2016 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-476.70 | $953.40 |
| 08/16/2016 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-476.73 | $1,430.10 |
| 07/12/2016 | BILL | MEYER, RICHARD & MARY | $1,906.83 | $1,906.83 |
| 04/22/2016 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-494.78 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.03 | $494.78 |
| 01/07/2016 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-475.75 | $475.75 |
| 08/05/2015 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-951.53 | $951.50 |
| 07/14/2015 | BILL | MEYER, RICHARD & MARY | $1,903.03 | $1,903.03 |
| 12/30/2014 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-923.80 | $0.00 |
| 09/08/2014 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-461.90 | $923.80 |
| 07/22/2014 | PAYMENT | MEYER, RICHARD & MARY CHECK | $-461.91 | $1,385.70 |
| 07/17/2014 | BILL | MEYER, RICHARD & MARY | $1,847.61 | $1,847.61 |
| 03/04/2014 | PAYMENT | Richard Meyer CHECK | $-448.45 | $0.00 |
| 12/12/2013 | PAYMENT | Richard Meyer CHECK | $-448.45 | $448.45 |
| 10/08/2013 | PAYMENT | WESTERN TITLE CHECK | $-448.45 | $896.90 |
| 08/07/2013 | PAYMENT | CATES, JOHN W & JUDY G TTEE CHECK | $-448.45 | $1,345.35 |
| 07/16/2013 | BILL | CATES, JOHN W & JUDY G TTEE | $1,793.80 | $1,793.80 |
| 12/27/2012 | PAYMENT | CATES, JOHN W & JUDY G TTEE CHECK | $-922.84 | $0.00 |
| 09/13/2012 | PAYMENT | CATES, JOHN W & JUDY G TTEE CHECK | $-461.42 | $922.84 |
| 08/20/2012 | PAYMENT | CATES, JOHN W & JUDY G TTEE CHECK | $-461.44 | $1,384.26 |
| 07/13/2012 | BILL | CATES, JOHN W & JUDY G TTEE | $1,845.70 | $1,845.70 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-447.97 | $0.00 |
| 12/08/2011 | PAYMENT | CATES, JOHN W & JUDY G TTEE CHECK | $-447.97 | $447.97 |
| 10/04/2011 | PAYMENT | CATES, JOHN W & JUDY G TTEE CHECK | $-447.97 | $895.94 |
| 07/19/2011 | PAYMENT | CATES, JOHN W & JUDY G TTEE CHECK | $-448.00 | $1,343.91 |
| 07/15/2011 | BILL | CATES, JOHN W & JUDY G TTEE | $1,791.91 | $1,791.91 |
| 03/09/2011 | PAYMENT | CATES, JOHN W & JUDY G TTEE CHECK | $-434.94 | $0.00 |
| 12/29/2010 | PAYMENT | CATES, JOHN W & JUDY G TTEE CHECK | $-434.94 | $434.94 |
| 10/06/2010 | PAYMENT | CATES, JOHN W & JUDY G TTEE CHECK | $-434.94 | $869.88 |
| 08/04/2010 | PAYMENT | CATES, JOHN W & JUDY G TTEE CHECK | $-434.94 | $1,304.82 |
| 07/14/2010 | BILL | CATES, JOHN W & JUDY G TTEE | $1,739.76 | $1,739.76 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.26 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.26 | $422.26 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.26 | $844.52 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.29 | $1,266.78 |
| 07/13/2009 | BILL | CATES, JOHN W & JUDY G TTEE | $1,689.07 | $1,689.07 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.97 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.97 | $409.97 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.97 | $819.94 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.97 | $1,229.91 |
| 07/18/2008 | BILL | CATES, JOHN W & JUDY G TTEE | $1,639.88 | $1,639.88 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-398.03 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-398.00 | $398.03 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-398.00 | $796.03 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-398.00 | $1,194.03 |
| 07/01/2007 | BILL | CATES, JOHN W & JUDY G TTEE | $1,592.03 | $1,592.03 |
| 02/06/2007 | PAYMENT | 22 | $-386.44 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-386.43 | $386.44 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-386.43 | $772.87 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-386.43 | $1,159.30 |
| 07/01/2006 | BILL | DINARDO, SHARON K TRUSTEE | $1,545.73 | $1,545.73 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-375.20 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-375.17 | $375.20 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-375.17 | $750.37 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-375.17 | $1,125.54 |
| 07/01/2005 | BILL | DINARDO, SHARON K TRUSTEE | $1,500.71 | $1,500.71 |
| 02/23/2005 | PAYMENT | B OF A | $-743.09 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.57 | $743.09 |
| 09/28/2004 | PAYMENT | DINARDO, SHARON K TR | $-364.26 | $728.52 |
| 08/12/2004 | PAYMENT | DINARDO, SHARON K TR | $-364.26 | $1,092.78 |
| 07/01/2004 | BILL | DINARDO, SHARON K TRUSTEE | $1,457.04 | $1,457.04 |
| 02/25/2004 | PAYMENT | DINARDO, SHARON K TR | $-362.60 | $0.00 |
| 12/24/2003 | PAYMENT | DINARDO, SHARON K TR | $-362.59 | $362.60 |
| 10/03/2003 | PAYMENT | DINARDO, SHARON K TR | $-362.59 | $725.19 |
| 08/15/2003 | PAYMENT | DINARDO, SHARON K TR | $-362.59 | $1,087.78 |
| 07/01/2003 | BILL | DINARDO, SHARON K TRUSTEE | $1,450.37 | $1,450.37 |
| 08/05/2002 | PAYMENT | DINARDO, SHARON K TR | $-1,334.24 | $0.00 |
| 07/01/2002 | BILL | DINARDO, SHARON K TRUSTEE | $1,334.24 | $1,334.24 |
| 08/15/2001 | PAYMENT | DINARDO, SHARON K TR | $-1,305.20 | $0.00 |
| 07/01/2001 | BILL | DINARDO, SHARON K TRUSTEE | $1,305.20 | $1,305.20 |
| 08/10/2000 | PAYMENT | DINARDO, SHARON K TR | $-1,269.74 | $0.00 |
| 07/01/2000 | BILL | DINARDO, SHARON K TRUSTEE | $1,269.74 | $1,269.74 |
| 07/26/1999 | PAYMENT | DINARDO, SHARON | $-1,257.76 | $0.00 |
| 07/01/1999 | BILL | DINARDO, SHARON | $1,257.76 | $1,257.76 |
| 03/04/1999 | PAYMENT | BAGLINI, JULIUS A & | $-311.03 | $0.00 |
| 12/04/1998 | PAYMENT | BAGLINI, JULIUS A & | $-311.00 | $311.03 |
| 10/15/1998 | PAYMENT | BAGLINI, JULIUS A & | $-311.00 | $622.03 |
| 08/27/1998 | PAYMENT | BAGLINI, JULIUS A & | $-311.00 | $933.03 |
| 07/01/1998 | BILL | BAGLINI, JULIUS A & EMILY | $1,244.03 | $1,244.03 |
| 03/03/1998 | PAYMENT | BAGLINI, JULIUS A & | $-288.07 | $0.00 |
| 01/06/1998 | PAYMENT | BAGLINI, JULIUS A & | $-288.07 | $288.07 |
| 10/07/1997 | PAYMENT | BAGLINI, JULIUS A & | $-288.07 | $576.14 |
| 09/15/1997 | PAYMENT | BAGLINI, JULIUS A & | $-299.59 | $864.21 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.52 | $1,163.80 |
| 07/01/1997 | BILL | BAGLINI, JULIUS A & EMILY | $1,152.28 | $1,152.28 |
| 03/04/1997 | PAYMENT | BAGLINI, JULIUS A & | $-290.95 | $0.00 |
| 01/07/1997 | PAYMENT | BAGLINI, JULIUS A & | $-290.95 | $290.95 |
| 10/09/1996 | PAYMENT | BAGLINI, JULIUS A & | $-290.95 | $581.90 |
| 08/19/1996 | PAYMENT | BAGLINI, JULIUS A & | $-290.95 | $872.85 |
| 07/01/1996 | BILL | BAGLINI, JULIUS A & EMILY | $1,163.80 | $1,163.80 |
| 03/04/1996 | PAYMENT | $-297.73 | $0.00 | |
| 01/22/1996 | PAYMENT | $-309.61 | $297.73 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.91 | $607.34 |
| 10/05/1995 | PAYMENT | $-297.70 | $595.43 | |
| 08/22/1995 | PAYMENT | $-297.70 | $893.13 | |
| 07/01/1995 | BILL | BAGLINI, JULIUS A & EMILY | $1,190.83 | $1,190.83 |
| 03/07/1995 | PAYMENT | $-266.22 | $0.00 | |
| 01/06/1995 | PAYMENT | $-266.19 | $266.22 | |
| 10/05/1994 | PAYMENT | $-266.19 | $532.41 | |
| 08/18/1994 | PAYMENT | $-266.19 | $798.60 | |
| 07/01/1994 | BILL | BAGLINI, JULIUS A & EMILY | $1,064.79 | $1,064.79 |
| 03/08/1994 | PAYMENT | $-261.53 | $0.00 | |
| 01/04/1994 | PAYMENT | $-261.52 | $261.53 | |
| 10/05/1993 | PAYMENT | $-261.52 | $523.05 | |
| 08/16/1993 | PAYMENT | $-261.52 | $784.57 | |
| 07/01/1993 | BILL | BAGLINI, JULIUS A & EMILY | $1,046.09 | $1,046.09 |
| 03/02/1993 | PAYMENT | $-256.49 | $0.00 | |
| 01/04/1993 | PAYMENT | $-256.49 | $256.49 | |
| 10/13/1992 | PAYMENT | $-256.49 | $512.98 | |
| 08/19/1992 | PAYMENT | $-256.49 | $769.47 | |
| 07/01/1992 | BILL | BAGLINI, JULIUS A & EMILY | $1,025.96 | $1,025.96 |
| 12/16/1991 | PAYMENT | $-98.95 | $0.00 | |
| 10/08/1991 | PAYMENT | $-49.46 | $98.95 | |
| 08/22/1991 | PAYMENT | $-49.46 | $148.41 | |
| 07/01/1991 | BILL | BAGLINI, JULIUS A & EMILY | $197.87 | $197.87 |
| 11/01/1990 | 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 |