Tax Account 1320-30-211-028
Owners
PFEIFLE LIVING TRUST 2018
1764 IRONWOOD DR
MINDEN, NV 89423
PFEIFLE, CRAIG E TTEE
Account Summary
| Account ID | 1320-30-211-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1764 IRONWOOD DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,723.79 |
| Total | $2,723.79 |
| Paid | $2,723.79 |
| Balance | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,644.47 | $0.00 | $2,644.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,567.46 | $0.00 | $2,567.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,492.67 | $0.00 | $2,492.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,420.06 | $0.00 | $2,420.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,349.56 | $0.00 | $2,349.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,281.14 | $0.00 | $2,281.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,214.71 | $0.00 | $2,214.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,158.59 | $0.00 | $2,158.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,154.26 | $0.00 | $2,154.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,091.52 | $0.00 | $2,091.52 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | PFEIFLE, CRAIG CHECK 898 | $-2,723.79 | $0.00 |
| 07/15/2024 | BILL | PFEIFLE LIVING TRUST 2018 | $2,723.79 | $2,723.79 |
| 07/21/2023 | PAYMENT | PFEIFLE, CRAIG CHECK 862 | $-2,644.47 | $0.00 |
| 07/14/2023 | BILL | PFEIFLE LIVING TRUST 2018 | $2,644.47 | $2,644.47 |
| 08/03/2022 | PAYMENT | PFEIFLE, CRAIG E TTEE CHECK 823 | $-2,567.46 | $0.00 |
| 07/19/2022 | BILL | PFEIFLE, CRAIG E TTEE | $2,567.46 | $2,567.46 |
| 08/10/2021 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-2,492.67 | $0.00 |
| 07/14/2021 | BILL | PFEIFLE, CRAIG E TTEE | $2,492.67 | $2,492.67 |
| 07/22/2020 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-2,420.06 | $0.00 |
| 07/13/2020 | BILL | PFEIFLE, CRAIG E TTEE | $2,420.06 | $2,420.06 |
| 07/23/2019 | PAYMENT | PFEIFLE, CRAIG CHECK | $-2,349.56 | $0.00 |
| 07/15/2019 | BILL | PFEIFLE, CRAIG E TTEE | $2,349.56 | $2,349.56 |
| 07/20/2018 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-2,281.14 | $0.00 |
| 07/12/2018 | BILL | PFEIFLE, CRAIG E | $2,281.14 | $2,281.14 |
| 07/24/2017 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-2,214.71 | $0.00 |
| 07/14/2017 | BILL | PFEIFLE, CRAIG E | $2,214.71 | $2,214.71 |
| 07/22/2016 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-2,158.59 | $0.00 |
| 07/12/2016 | BILL | PFEIFLE, CRAIG E | $2,158.59 | $2,158.59 |
| 08/20/2015 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-2,154.26 | $0.00 |
| 07/14/2015 | BILL | PFEIFLE, CRAIG E | $2,154.26 | $2,154.26 |
| 08/01/2014 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-2,091.52 | $0.00 |
| 07/17/2014 | BILL | PFEIFLE, CRAIG E | $2,091.52 | $2,091.52 |
| 07/30/2013 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-2,030.60 | $0.00 |
| 07/16/2013 | BILL | PFEIFLE, CRAIG E | $2,030.60 | $2,030.60 |
| 08/28/2012 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-1,671.09 | $0.00 |
| 08/02/2012 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-557.05 | $1,671.09 |
| 07/13/2012 | BILL | PFEIFLE, CRAIG E | $2,228.14 | $2,228.14 |
| 08/03/2011 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-2,163.20 | $0.00 |
| 07/15/2011 | BILL | PFEIFLE, CRAIG E | $2,163.20 | $2,163.20 |
| 09/07/2010 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-1,575.12 | $0.00 |
| 07/26/2010 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-525.07 | $1,575.12 |
| 07/14/2010 | BILL | PFEIFLE, CRAIG E | $2,100.19 | $2,100.19 |
| 08/04/2009 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-2,039.03 | $0.00 |
| 07/13/2009 | BILL | PFEIFLE, CRAIG E | $2,039.03 | $2,039.03 |
| 08/04/2008 | PAYMENT | PFEIFLE, CRAIG E CHECK | $-1,979.64 | $0.00 |
| 07/18/2008 | BILL | PFEIFLE, CRAIG E | $1,979.64 | $1,979.64 |
| 08/24/2007 | PAYMENT | PFEIFLE, CRAIG E | $-1,441.48 | $0.00 |
| 08/10/2007 | PAYMENT | 22 | $-480.49 | $1,441.48 |
| 07/01/2007 | BILL | PFEIFLE, CRAIG E | $1,921.97 | $1,921.97 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-466.51 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-466.51 | $466.51 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-466.51 | $933.02 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-466.51 | $1,399.53 |
| 07/01/2006 | BILL | NEDDENRIEP, MARK W | $1,866.04 | $1,866.04 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-452.93 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-452.92 | $452.93 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-452.92 | $905.85 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-452.92 | $1,358.77 |
| 07/01/2005 | BILL | NEDDENRIEP, MARK W | $1,811.69 | $1,811.69 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-439.73 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-439.73 | $439.73 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-439.73 | $879.46 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-439.73 | $1,319.19 |
| 07/01/2004 | BILL | NEDDENRIEP, MARK W | $1,758.92 | $1,758.92 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-438.33 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-438.31 | $438.33 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-438.31 | $876.64 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-438.31 | $1,314.95 |
| 07/01/2003 | BILL | NEDDENRIEP, MARK W | $1,753.26 | $1,753.26 |
| 11/07/2002 | PAYMENT | NEDDENRIEP, MARK W | $-1,146.92 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.09 | $1,146.92 |
| 08/06/2002 | PAYMENT | NEDDENRIEP, MARK W | $-377.27 | $1,131.83 |
| 07/01/2002 | BILL | NEDDENRIEP, MARK W | $1,509.10 | $1,509.10 |
| 01/29/2002 | PAYMENT | 22 | $-369.63 | $0.00 |
| 01/09/2002 | PAYMENT | WILHITE, RONALD JOHN | $-369.61 | $369.63 |
| 09/18/2001 | PAYMENT | WILHITE, RONALD JOHN | $-754.00 | $739.24 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.78 | $1,493.24 |
| 07/01/2001 | BILL | WILHITE, RONALD JOHN JR | $1,478.46 | $1,478.46 |
| 07/24/2000 | PAYMENT | WILHITE, RONALD JOHN | $-1,438.30 | $0.00 |
| 07/01/2000 | BILL | WILHITE, RONALD JOHN JR | $1,438.30 | $1,438.30 |
| 03/16/2000 | PAYMENT | WILHITE, RONALD JOHN | $-353.11 | $0.00 |
| 01/07/2000 | PAYMENT | WILHITE, RONALD JOHN | $-353.11 | $353.11 |
| 10/04/1999 | PAYMENT | WILHITE, RONALD JOHN | $-353.11 | $706.22 |
| 07/27/1999 | PAYMENT | WILHITE, RONALD JOHN | $-353.11 | $1,059.33 |
| 07/01/1999 | BILL | WILHITE, RONALD JOHN JR | $1,412.44 | $1,412.44 |
| 03/05/1999 | PAYMENT | WILHITE, RONALD JOHN | $-349.83 | $0.00 |
| 01/08/1999 | PAYMENT | WILHITE, RONALD JOHN | $-349.81 | $349.83 |
| 10/01/1998 | PAYMENT | WILHITE, RONALD JOHN | $-349.81 | $699.64 |
| 07/22/1998 | PAYMENT | WILHITE, RONALD JOHN | $-349.81 | $1,049.45 |
| 07/01/1998 | BILL | WILHITE, RONALD JOHN JR | $1,399.26 | $1,399.26 |
| 03/05/1998 | PAYMENT | WILHITE, RONALD JOHN | $-332.14 | $0.00 |
| 01/06/1998 | PAYMENT | WILHITE, RONALD JOHN | $-332.13 | $332.14 |
| 10/09/1997 | PAYMENT | WILHITE, RONALD JOHN | $-332.13 | $664.27 |
| 08/04/1997 | PAYMENT | WILHITE, RONALD JOHN | $-332.13 | $996.40 |
| 07/01/1997 | BILL | WILHITE, RONALD JOHN JR | $1,328.53 | $1,328.53 |
| 03/04/1997 | PAYMENT | HILLER-DEAL, ARDATH | $-335.45 | $0.00 |
| 01/13/1997 | PAYMENT | HILLER-DEAL, ARDATH | $-335.45 | $335.45 |
| 10/08/1996 | PAYMENT | HILLER-DEAL, ARDATH | $-335.45 | $670.90 |
| 08/08/1996 | PAYMENT | HILLER-DEAL, ARDATH | $-335.45 | $1,006.35 |
| 07/01/1996 | BILL | HILLER-DEAL, ARDATH R | $1,341.80 | $1,341.80 |
| 02/06/1996 | PAYMENT | $-343.92 | $0.00 | |
| 12/05/1995 | PAYMENT | $-343.90 | $343.92 | |
| 09/06/1995 | PAYMENT | $-343.90 | $687.82 | |
| 08/15/1995 | PAYMENT | $-343.90 | $1,031.72 | |
| 07/01/1995 | BILL | HILLER-DEAL, ARDATH R | $1,375.62 | $1,375.62 |
| 02/16/1995 | PAYMENT | $-338.47 | $0.00 | |
| 12/13/1994 | PAYMENT | $-338.45 | $338.47 | |
| 09/07/1994 | PAYMENT | $-338.45 | $676.92 | |
| 08/17/1994 | PAYMENT | $-338.45 | $1,015.37 | |
| 07/01/1994 | BILL | HILLER-DEAL, ARDATH R | $1,353.82 | $1,353.82 |
| 02/11/1994 | PAYMENT | $-332.98 | $0.00 | |
| 12/02/1993 | PAYMENT | $-332.96 | $332.98 | |
| 09/07/1993 | PAYMENT | $-332.96 | $665.94 | |
| 07/20/1993 | PAYMENT | $-332.96 | $998.90 | |
| 07/01/1993 | BILL | HILLER-DEAL, ARDATH R | $1,331.86 | $1,331.86 |
| 02/19/1993 | PAYMENT | $-326.56 | $0.00 | |
| 01/06/1993 | PAYMENT | $-326.56 | $326.56 | |
| 09/10/1992 | PAYMENT | $-326.56 | $653.12 | |
| 08/03/1992 | PAYMENT | $-326.56 | $979.68 | |
| 07/01/1992 | BILL | ACED, PAUL T & MARY E | $1,306.24 | $1,306.24 |
| 03/04/1992 | PAYMENT | $-267.48 | $0.00 | |
| 01/03/1992 | PAYMENT | $-267.47 | $267.48 | |
| 10/08/1991 | PAYMENT | $-267.47 | $534.95 | |
| 08/09/1991 | PAYMENT | $-267.47 | $802.42 | |
| 07/01/1991 | BILL | ACED, PAUL T | $1,069.89 | $1,069.89 |
| 03/05/1991 | PAYMENT | $-261.54 | $0.00 | |
| 01/09/1991 | PAYMENT | $-261.53 | $261.54 | |
| 09/13/1990 | PAYMENT | $-261.53 | $523.07 | |
| 07/17/1990 | PAYMENT | $-261.53 | $784.60 | |
| 07/01/1990 | BILL | ACED, PAUL T | $1,046.13 | $1,046.13 |
| 03/08/1990 | PAYMENT | $-235.26 | $0.00 | |
| 01/08/1990 | PAYMENT | $-235.24 | $235.26 | |
| 10/06/1989 | PAYMENT | $-235.24 | $470.50 | |
| 08/21/1989 | PAYMENT | $-235.24 | $705.74 | |
| 07/01/1989 | BILL | ACED, PAUL T | $940.98 | $940.98 |
| 03/07/1989 | PAYMENT | $-225.72 | $0.00 | |
| 11/28/1988 | PAYMENT | $-225.72 | $225.72 | |
| 08/19/1988 | PAYMENT | $-225.72 | $451.44 | |
| 07/22/1988 | PAYMENT | $-225.72 | $677.16 | |
| 07/01/1988 | BILL | ACED, PAUL T | $902.88 | $902.88 |
| 01/14/1988 | PAYMENT | $-226.74 | $0.00 | |
| 01/08/1988 | PAYMENT | $-226.73 | $226.74 | |
| 10/12/1987 | PAYMENT | $-226.73 | $453.47 | |
| 08/19/1987 | PAYMENT | $-226.73 | $680.20 | |
| 07/01/1987 | BILL | ACED, PAUL T | $906.93 | $906.93 |
| 09/02/1986 | PAYMENT | $-206.22 | $0.00 | |
| 07/28/1986 | PAYMENT | $-206.20 | $206.22 | |
| 07/01/1986 | BILL | HICKEY,MIKE CONSTRUCTION INC | $412.42 | $412.42 |