Tax Account 1320-30-114-007
Owners
WU, T T & J K & C C
835 TAMARACK DR
MINDEN, NV 89423
WU, TIMMY T
WU, JUSTIN K
WU, CHRISTOPHER C
Account Summary
| Account ID | 1320-30-114-007 |
|---|---|
| Account Type | Real Estate |
| Location | 835 TAMARACK DR TOWN OF MINDEN |
| Balance | $1,681.80 |
| Currently Due | $840.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,364.02 |
| Total | $3,364.02 |
| Paid | $1,682.22 |
| Balance | $1,681.80 |
| Due | $840.90 |
| 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 | $3,266.04 | $0.00 | $3,266.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,170.90 | $0.00 | $3,170.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,078.54 | $0.00 | $3,078.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,988.88 | $0.00 | $2,988.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,901.84 | $0.00 | $2,901.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,817.32 | $0.00 | $2,817.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,735.25 | $0.00 | $2,735.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,665.96 | $0.00 | $2,665.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,660.64 | $26.61 | $2,687.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,583.15 | $0.00 | $2,583.15 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | CHECK ACH - 100298 | $-840.90 | $1,681.80 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100127 | $-841.32 | $2,522.70 |
| 07/15/2024 | BILL | WU, T T & J K & C C | $3,364.02 | $3,364.02 |
| 03/08/2024 | PAYMENT | WU, T T CHECK 1145 | $-816.43 | $0.00 |
| 01/09/2024 | PAYMENT | WU, TIMMY T CHECK 1144 | $-816.43 | $816.43 |
| 10/09/2023 | PAYMENT | WU, TIMMY T CHECK 1141 | $-816.43 | $1,632.86 |
| 08/25/2023 | PAYMENT | WU, T T & J K & C C CHECK 1140 | $-816.75 | $2,449.29 |
| 07/14/2023 | BILL | WU, T T & J K & C C | $3,266.04 | $3,266.04 |
| 03/13/2023 | PAYMENT | TIMMY T WU CHECK 1137 | $-792.72 | $0.00 |
| 01/04/2023 | PAYMENT | TIMMY WU GOVACH ACH - 299350934 | $-792.72 | $792.72 |
| 10/14/2022 | PAYMENT | WU, TIMMY CHECK 1135 | $-792.72 | $1,585.44 |
| 08/24/2022 | PAYMENT | WU, TIMMY CHECK 1134 | $-792.74 | $2,378.16 |
| 07/19/2022 | BILL | WU, T T & J K & C C | $3,170.90 | $3,170.90 |
| 03/09/2022 | PAYMENT | WU, TIMMY CHECK | $-769.63 | $0.00 |
| 01/08/2022 | PAYMENT | WU, TIMMY T CHECK | $-769.63 | $769.63 |
| 10/06/2021 | PAYMENT | WU, TIMMY T CHECK | $-769.63 | $1,539.26 |
| 08/19/2021 | PAYMENT | WU, TIMMY T CHECK | $-769.65 | $2,308.89 |
| 07/14/2021 | BILL | WU, TIMMY T & IMEI L ET AL* | $3,078.54 | $3,078.54 |
| 03/05/2021 | PAYMENT | WU, TIMMY T CHECK | $-747.22 | $0.00 |
| 01/11/2021 | PAYMENT | WU, TIMMY T CHECK | $-747.22 | $747.22 |
| 10/09/2020 | PAYMENT | WU, TIMMY T CHECK | $-747.22 | $1,494.44 |
| 08/22/2020 | PAYMENT | WU, TIMMY CHECK | $-747.22 | $2,241.66 |
| 07/13/2020 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,988.88 | $2,988.88 |
| 03/11/2020 | PAYMENT | WU, TIMMY T CHECK | $-725.46 | $0.00 |
| 01/09/2020 | PAYMENT | WU, TIMMY T CHECK | $-725.46 | $725.46 |
| 10/09/2019 | PAYMENT | WU, TIMMY T CHECK | $-725.46 | $1,450.92 |
| 08/28/2019 | PAYMENT | WU, TIMMY CHECK | $-725.46 | $2,176.38 |
| 07/15/2019 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,901.84 | $2,901.84 |
| 03/04/2019 | PAYMENT | WU, TIMMY T CHECK | $-704.33 | $0.00 |
| 01/11/2019 | PAYMENT | WU, TIMMY T CHECK | $-704.33 | $704.33 |
| 10/04/2018 | PAYMENT | WU, TIMMY T CHECK | $-704.33 | $1,408.66 |
| 08/24/2018 | PAYMENT | WU, TIMMY T CHECK | $-704.33 | $2,112.99 |
| 07/12/2018 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,817.32 | $2,817.32 |
| 03/01/2018 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-683.81 | $0.00 |
| 12/31/2017 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-683.81 | $683.81 |
| 09/28/2017 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-683.81 | $1,367.62 |
| 08/24/2017 | PAYMENT | WU, TIMMY CHECK | $-683.82 | $2,051.43 |
| 07/14/2017 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,735.25 | $2,735.25 |
| 03/08/2017 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-666.49 | $0.00 |
| 12/30/2016 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-666.49 | $666.49 |
| 10/04/2016 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-666.49 | $1,332.98 |
| 08/12/2016 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-666.49 | $1,999.47 |
| 07/12/2016 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,665.96 | $2,665.96 |
| 03/09/2016 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-1,356.93 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $26.61 | $1,356.93 |
| 10/07/2015 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-665.16 | $1,330.32 |
| 08/21/2015 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-665.16 | $1,995.48 |
| 07/14/2015 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,660.64 | $2,660.64 |
| 02/26/2015 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-645.78 | $0.00 |
| 12/30/2014 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-645.78 | $645.78 |
| 09/30/2014 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-645.78 | $1,291.56 |
| 08/20/2014 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-645.81 | $1,937.34 |
| 07/17/2014 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,583.15 | $2,583.15 |
| 03/06/2014 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-626.97 | $0.00 |
| 01/09/2014 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-626.97 | $626.97 |
| 10/02/2013 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-626.97 | $1,253.94 |
| 08/21/2013 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-627.00 | $1,880.91 |
| 07/16/2013 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,507.91 | $2,507.91 |
| 03/04/2013 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-662.07 | $0.00 |
| 01/09/2013 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-662.07 | $662.07 |
| 10/01/2012 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-662.07 | $1,324.14 |
| 08/23/2012 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-662.07 | $1,986.21 |
| 07/13/2012 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,648.28 | $2,648.28 |
| 03/02/2012 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-642.81 | $0.00 |
| 01/06/2012 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-642.81 | $642.81 |
| 10/04/2011 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-642.81 | $1,285.62 |
| 08/16/2011 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-642.82 | $1,928.43 |
| 07/15/2011 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,571.25 | $2,571.25 |
| 03/03/2011 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-624.09 | $0.00 |
| 01/07/2011 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-624.09 | $624.09 |
| 10/04/2010 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-624.09 | $1,248.18 |
| 08/13/2010 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-624.09 | $1,872.27 |
| 07/14/2010 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,496.36 | $2,496.36 |
| 03/01/2010 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-605.91 | $0.00 |
| 01/05/2010 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-605.91 | $605.91 |
| 10/08/2009 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-605.91 | $1,211.82 |
| 08/13/2009 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-605.93 | $1,817.73 |
| 07/13/2009 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,423.66 | $2,423.66 |
| 03/03/2009 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-588.26 | $0.00 |
| 01/06/2009 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-588.26 | $588.26 |
| 10/01/2008 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-588.26 | $1,176.52 |
| 08/05/2008 | PAYMENT | WU, TIMMY T & IMEI L ET AL* CHECK | $-588.27 | $1,764.78 |
| 07/18/2008 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,353.05 | $2,353.05 |
| 03/04/2008 | PAYMENT | WU, TIMMY T & IMEI L | $-571.13 | $0.00 |
| 12/24/2007 | PAYMENT | WU, TIMMY T & IMEI L | $-571.10 | $571.13 |
| 09/25/2007 | PAYMENT | WU, TIMMY T & IMEI L | $-571.10 | $1,142.23 |
| 08/16/2007 | PAYMENT | WU | $-571.10 | $1,713.33 |
| 07/01/2007 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,284.43 | $2,284.43 |
| 02/27/2007 | PAYMENT | WU, TIMMY T & IMEI L | $-554.52 | $0.00 |
| 12/22/2006 | PAYMENT | WU, TIMMY T & IMEI L | $-554.49 | $554.52 |
| 09/26/2006 | PAYMENT | WU, TIMMY T & IMEI L | $-554.49 | $1,109.01 |
| 08/21/2006 | PAYMENT | WU, TIMMY T & IMEI L | $-554.49 | $1,663.50 |
| 07/01/2006 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,217.99 | $2,217.99 |
| 02/27/2006 | PAYMENT | WU, TIMMY T & IMEI L | $-538.37 | $0.00 |
| 12/23/2005 | PAYMENT | WU, TIMMY T & IMEI L | $-538.34 | $538.37 |
| 09/26/2005 | PAYMENT | WU, TIMMY T & IMEI L | $-538.34 | $1,076.71 |
| 08/11/2005 | PAYMENT | WU, TIMMY T & IMEI L | $-538.34 | $1,615.05 |
| 07/01/2005 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,153.39 | $2,153.39 |
| 02/28/2005 | PAYMENT | WU, TIMMY T & IMEI L | $-522.69 | $0.00 |
| 12/23/2004 | PAYMENT | WU, TIMMY T & IMEI L | $-522.68 | $522.69 |
| 09/29/2004 | PAYMENT | WU, TIMMY T & IMEI L | $-522.68 | $1,045.37 |
| 08/12/2004 | PAYMENT | WU, TIMMY T & IMEI L | $-522.68 | $1,568.05 |
| 07/01/2004 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,090.73 | $2,090.73 |
| 02/23/2004 | PAYMENT | WU, TIMMY T & IMEI L | $-520.65 | $0.00 |
| 12/26/2003 | PAYMENT | WU, TIMMY T & IMEI L | $-520.63 | $520.65 |
| 10/02/2003 | PAYMENT | WU, TIMMY T & IMEI L | $-520.63 | $1,041.28 |
| 08/13/2003 | PAYMENT | WU, TIMMY T & IMEI L | $-520.63 | $1,561.91 |
| 07/01/2003 | BILL | WU, TIMMY T & IMEI L ET AL* | $2,082.54 | $2,082.54 |
| 02/24/2003 | PAYMENT | TIMMY WU | $-455.11 | $0.00 |
| 01/03/2003 | PAYMENT | BARTOSIK, JAN & BRIN | $-455.09 | $455.11 |
| 08/22/2002 | PAYMENT | 33 | $-910.18 | $910.20 |
| 07/01/2002 | BILL | BARTOSIK, JAN & BRINKMAN, CARM | $1,820.38 | $1,820.38 |
| 11/13/2001 | PAYMENT | LOHMANN, HOBART W E | $-890.93 | $0.00 |
| 10/02/2001 | PAYMENT | FRANCES LOHMANN | $-445.46 | $890.93 |
| 08/13/2001 | PAYMENT | LOHMANN, HOBART W E | $-445.46 | $1,336.39 |
| 07/01/2001 | BILL | LOHMANN, HOBART W E & FRANCES | $1,781.85 | $1,781.85 |
| 12/15/2000 | PAYMENT | LOHMANN, HOBART W E | $-866.72 | $0.00 |
| 08/22/2000 | PAYMENT | LOHMANN, HOBART W E | $-866.72 | $866.72 |
| 07/01/2000 | BILL | LOHMANN, HOBART W E & FRANCES | $1,733.44 | $1,733.44 |
| 02/29/2000 | PAYMENT | LOHMANN, HOBART W E | $-427.93 | $0.00 |
| 01/03/2000 | PAYMENT | LOHMANN, HOBART W E | $-427.92 | $427.93 |
| 09/07/1999 | PAYMENT | LOHMANN, HOBART W E | $-427.92 | $855.85 |
| 08/04/1999 | PAYMENT | LOHMANN, HOBART W E | $-427.92 | $1,283.77 |
| 07/01/1999 | BILL | LOHMANN, HOBART W E & FRANCES | $1,711.69 | $1,711.69 |
| 02/11/1999 | PAYMENT | LOHMANN, HOBART W E | $-423.57 | $0.00 |
| 01/04/1999 | PAYMENT | LOHMANN, HOBART W E | $-423.54 | $423.57 |
| 10/02/1998 | PAYMENT | LOHMANN, HOBART W E | $-423.54 | $847.11 |
| 08/05/1998 | PAYMENT | LOHMANN, HOBART W E | $-423.54 | $1,270.65 |
| 07/01/1998 | BILL | LOHMANN, HOBART W E & FRANCES | $1,694.19 | $1,694.19 |
| 12/22/1997 | PAYMENT | LOHMANN, HOBART W E | $-803.54 | $0.00 |
| 10/08/1997 | PAYMENT | LOHMANN, HOBART W E | $-401.76 | $803.54 |
| 08/05/1997 | PAYMENT | LOHMANN, HOBART W E | $-401.76 | $1,205.30 |
| 07/01/1997 | BILL | LOHMANN, HOBART W E & FRANCES | $1,607.06 | $1,607.06 |
| 09/20/1996 | PAYMENT | LOHMANN, HOBART W E | $-1,217.34 | $0.00 |
| 08/14/1996 | PAYMENT | LOHMANN, HOBART W E | $-405.77 | $1,217.34 |
| 07/01/1996 | BILL | LOHMANN, HOBART W E & FRANCES | $1,623.11 | $1,623.11 |
| 08/03/1995 | PAYMENT | $-1,662.54 | $0.00 | |
| 07/01/1995 | BILL | LOHMANN, HOBART W E & FRANCES | $1,662.54 | $1,662.54 |
| 03/08/1995 | PAYMENT | $-396.96 | $0.00 | |
| 01/06/1995 | PAYMENT | $-396.95 | $396.96 | |
| 09/26/1994 | PAYMENT | $-396.95 | $793.91 | |
| 08/09/1994 | PAYMENT | $-396.95 | $1,190.86 | |
| 07/01/1994 | BILL | MORGAN, GARY D & MARIANNE TRUS | $1,587.81 | $1,587.81 |
| 03/09/1994 | PAYMENT | $-390.32 | $0.00 | |
| 01/10/1994 | PAYMENT | $-390.30 | $390.32 | |
| 09/24/1993 | PAYMENT | $-390.30 | $780.62 | |
| 08/18/1993 | PAYMENT | $-390.30 | $1,170.92 | |
| 07/01/1993 | BILL | MORGAN, GARY D & MARIANNE TRUS | $1,561.22 | $1,561.22 |
| 12/01/1992 | PAYMENT | $-751.92 | $0.00 | |
| 10/05/1992 | PAYMENT | $-375.96 | $751.92 | |
| 08/18/1992 | PAYMENT | $-375.96 | $1,127.88 | |
| 07/01/1992 | BILL | CHERVENKA, CHARLES H | $1,503.84 | $1,503.84 |
| 03/04/1992 | PAYMENT | $-312.58 | $0.00 | |
| 01/08/1992 | PAYMENT | $-312.57 | $312.58 | |
| 10/08/1991 | PAYMENT | $-312.57 | $625.15 | |
| 08/19/1991 | PAYMENT | $-312.57 | $937.72 | |
| 07/01/1991 | BILL | CHEVENKA, CHARLES H | $1,250.29 | $1,250.29 |
| 08/08/1990 | PAYMENT | $-700.08 | $0.00 | |
| 07/01/1990 | BILL | CHEVENKA, CHARLES H | $700.08 | $700.08 |