Tax Account 1320-30-211-066
Owners
CANTWELL, BRENDA D
1757 IRONWOOD DR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-30-211-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1757 IRONWOOD DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,653.15 |
| Total | $2,653.15 |
| Paid | $2,653.15 |
| 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 | $2,575.87 | $0.00 | $2,575.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,500.85 | $0.00 | $2,500.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,428.02 | $0.00 | $2,428.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,357.29 | $0.00 | $2,357.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,288.65 | $0.00 | $2,288.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,222.00 | $0.00 | $2,222.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,157.27 | $0.00 | $2,157.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,102.59 | $0.00 | $2,102.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,098.39 | $0.00 | $2,098.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,037.28 | $0.00 | $2,037.28 | $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 | CHECK ACH - 10049 | $-2,653.15 | $0.00 |
| 07/15/2024 | BILL | CANTWELL, BRENDA D | $2,653.15 | $2,653.15 |
| 07/28/2023 | PAYMENT | CANTWELL, BRENDA D CHECK 3115 | $-2,575.87 | $0.00 |
| 07/14/2023 | BILL | CANTWELL, BRENDA D | $2,575.87 | $2,575.87 |
| 08/04/2022 | PAYMENT | CANTWELL, BRENDA CHECK 3074 | $-2,500.85 | $0.00 |
| 07/19/2022 | BILL | CANTWELL, BRENDA D | $2,500.85 | $2,500.85 |
| 08/08/2021 | PAYMENT | CANTWELL, BRENDA D CHECK | $-2,428.02 | $0.00 |
| 07/14/2021 | BILL | CANTWELL, BRENDA D | $2,428.02 | $2,428.02 |
| 08/06/2020 | PAYMENT | CANTWELL, BRENDA D CHECK | $-2,357.29 | $0.00 |
| 07/13/2020 | BILL | CANTWELL, BRENDA D | $2,357.29 | $2,357.29 |
| 07/25/2019 | PAYMENT | CANTWELL, BRENDA D CHECK | $-2,288.65 | $0.00 |
| 07/15/2019 | BILL | CANTWELL, BRENDA D | $2,288.65 | $2,288.65 |
| 07/25/2018 | PAYMENT | CANTWELL, BRENDA D CHECK | $-2,222.00 | $0.00 |
| 07/12/2018 | BILL | CANTWELL, BRENDA D | $2,222.00 | $2,222.00 |
| 07/27/2017 | PAYMENT | CANTWELL, BRENDA D CHECK | $-2,157.27 | $0.00 |
| 07/14/2017 | BILL | CANTWELL, BRENDA D | $2,157.27 | $2,157.27 |
| 07/26/2016 | PAYMENT | CANTWELL, BRENDA D CHECK | $-2,102.59 | $0.00 |
| 07/12/2016 | BILL | CANTWELL, BRENDA D | $2,102.59 | $2,102.59 |
| 07/30/2015 | PAYMENT | CANTWELL, BRENDA D CHECK | $-2,098.39 | $0.00 |
| 07/14/2015 | BILL | CANTWELL, BRENDA D | $2,098.39 | $2,098.39 |
| 07/24/2014 | PAYMENT | CANTWELL, BRENDA D CHECK | $-2,037.28 | $0.00 |
| 07/17/2014 | BILL | CANTWELL, BRENDA D | $2,037.28 | $2,037.28 |
| 07/24/2013 | PAYMENT | CANTWELL, BRENDA D CHECK | $-1,977.94 | $0.00 |
| 07/16/2013 | BILL | CANTWELL, BRENDA D | $1,977.94 | $1,977.94 |
| 08/01/2012 | PAYMENT | CANTWELL, BRENDA D CHECK | $-2,183.48 | $0.00 |
| 07/13/2012 | BILL | CANTWELL, BRENDA D | $2,183.48 | $2,183.48 |
| 10/24/2011 | PAYMENT | CANTWELL, BRENDA D CHECK | $-534.15 | $0.00 |
| 10/10/2011 | PAYMENT | CANTWELL, BRENDA D CHECK | $-534.15 | $534.15 |
| 09/08/2011 | PAYMENT | CANTWELL, BRENDA D CHECK | $-534.15 | $1,068.30 |
| 08/04/2011 | PAYMENT | CANTWELL, BRENDA D CHECK | $-534.16 | $1,602.45 |
| 07/15/2011 | BILL | CANTWELL, BRENDA D | $2,136.61 | $2,136.61 |
| 02/10/2011 | PAYMENT | CANTWELL, BRENDA D CHECK | $-518.59 | $0.00 |
| 12/21/2010 | PAYMENT | CANTWELL, BRENDA D CHECK | $-518.59 | $518.59 |
| 09/28/2010 | PAYMENT | CANTWELL, BRENDA D CHECK | $-518.59 | $1,037.18 |
| 08/11/2010 | PAYMENT | CANTWELL, BRENDA D CHECK | $-518.62 | $1,555.77 |
| 07/14/2010 | BILL | CANTWELL, BRENDA D | $2,074.39 | $2,074.39 |
| 02/12/2010 | PAYMENT | CANTWELL, BRENDA D CHECK | $-503.49 | $0.00 |
| 12/08/2009 | PAYMENT | CANTWELL, BRENDA D CHECK | $-503.49 | $503.49 |
| 09/24/2009 | PAYMENT | CANTWELL, BRENDA D CHECK | $-503.49 | $1,006.98 |
| 08/17/2009 | PAYMENT | CANTWELL, BRENDA D CHECK | $-503.49 | $1,510.47 |
| 07/13/2009 | BILL | CANTWELL, BRENDA D | $2,013.96 | $2,013.96 |
| 12/02/2008 | PAYMENT | CANTWELL, BRENDA D CHECK | $-977.64 | $0.00 |
| 09/23/2008 | PAYMENT | CANTWELL, BRENDA D CHECK | $-488.82 | $977.64 |
| 07/30/2008 | PAYMENT | CANTWELL, BRENDA D CHECK | $-488.82 | $1,466.46 |
| 07/18/2008 | BILL | CANTWELL, BRENDA D | $1,955.28 | $1,955.28 |
| 02/28/2008 | PAYMENT | CANTWELL, BRENDA D | $-474.56 | $0.00 |
| 12/18/2007 | PAYMENT | CANTWELL, BRENDA D | $-474.56 | $474.56 |
| 10/03/2007 | PAYMENT | CANTWELL, BRENDA D | $-474.56 | $949.12 |
| 08/17/2007 | PAYMENT | CANTWELL, BRENDA D | $-474.56 | $1,423.68 |
| 07/01/2007 | BILL | CANTWELL, BRENDA D | $1,898.24 | $1,898.24 |
| 12/18/2006 | PAYMENT | CANTWELL, BRENDA D | $-921.50 | $0.00 |
| 09/28/2006 | PAYMENT | CANTWELL, BRENDA D | $-460.75 | $921.50 |
| 08/22/2006 | PAYMENT | CANTWELL, BRENDA D | $-460.75 | $1,382.25 |
| 07/01/2006 | BILL | CANTWELL, BRENDA D | $1,843.00 | $1,843.00 |
| 03/03/2006 | PAYMENT | CANTWELL, BRENDA D | $-447.33 | $0.00 |
| 11/07/2005 | PAYMENT | CANTWELL, BRENDA D | $-447.33 | $447.33 |
| 08/12/2005 | PAYMENT | CANTWELL, BRENDA D | $-894.66 | $894.66 |
| 07/01/2005 | BILL | CANTWELL, BRENDA D | $1,789.32 | $1,789.32 |
| 03/07/2005 | PAYMENT | CANTWELL, BRENDA D | $-434.31 | $0.00 |
| 01/03/2005 | PAYMENT | CANTWELL, BRENDA D | $-434.30 | $434.31 |
| 09/29/2004 | PAYMENT | CANTWELL, BRENDA D | $-434.30 | $868.61 |
| 08/16/2004 | PAYMENT | CANTWELL, BRENDA D | $-434.30 | $1,302.91 |
| 07/01/2004 | BILL | CANTWELL, BRENDA D | $1,737.21 | $1,737.21 |
| 02/25/2004 | PAYMENT | CANTWELL, BRENDA D | $-432.93 | $0.00 |
| 01/06/2004 | PAYMENT | CANTWELL, BRENDA D | $-432.93 | $432.93 |
| 10/06/2003 | PAYMENT | CANTWELL, BRENDA D | $-432.93 | $865.86 |
| 08/15/2003 | PAYMENT | CANTWELL, BRENDA D | $-432.93 | $1,298.79 |
| 07/01/2003 | BILL | CANTWELL, BRENDA D | $1,731.72 | $1,731.72 |
| 12/24/2002 | PAYMENT | CANTWELL, BRENDA D | $-747.54 | $0.00 |
| 10/08/2002 | PAYMENT | CANTWELL, BRENDA D | $-373.77 | $747.54 |
| 08/09/2002 | PAYMENT | CANTWELL, BRENDA D | $-373.77 | $1,121.31 |
| 07/01/2002 | BILL | CANTWELL, BRENDA D | $1,495.08 | $1,495.08 |
| 03/12/2002 | PAYMENT | CANTWELL, BRENDA D | $-366.23 | $0.00 |
| 12/31/2001 | PAYMENT | CANTWELL, BRENDA D | $-366.21 | $366.23 |
| 10/02/2001 | PAYMENT | CANTWELL, BRENDA D | $-366.21 | $732.44 |
| 08/17/2001 | PAYMENT | CANTWELL, BRENDA D | $-366.21 | $1,098.65 |
| 07/01/2001 | BILL | CANTWELL, BRENDA D | $1,464.86 | $1,464.86 |
| 09/11/2000 | PAYMENT | CANTWELL, BRENDA D | $-1,068.80 | $0.00 |
| 08/23/2000 | PAYMENT | CANTWELL, BRENDA D | $-356.26 | $1,068.80 |
| 07/01/2000 | BILL | CANTWELL, BRENDA D | $1,425.06 | $1,425.06 |
| 08/12/1999 | PAYMENT | CANTWELL, BRENDA D | $-1,415.25 | $0.00 |
| 07/01/1999 | BILL | CANTWELL, BRENDA D | $1,415.25 | $1,415.25 |
| 08/25/1998 | PAYMENT | CANTWELL, BRENDA D | $-1,051.56 | $0.00 |
| 08/13/1998 | PAYMENT | CANTWELL, BRENDA D | $-350.51 | $1,051.56 |
| 07/01/1998 | BILL | CANTWELL, BRENDA D | $1,402.07 | $1,402.07 |
| 10/02/1997 | PAYMENT | CANTWELL, BRENDA & G | $-998.31 | $0.00 |
| 08/18/1997 | PAYMENT | CANTWELL, BRENDA & G | $-332.77 | $998.31 |
| 07/01/1997 | BILL | CANTWELL, BRENDA & GROTE, L F | $1,331.08 | $1,331.08 |
| 08/21/1996 | PAYMENT | CANTWELL, BRENDA D | $-1,344.39 | $0.00 |
| 07/01/1996 | BILL | CANTWELL, BRENDA D | $1,344.39 | $1,344.39 |
| 10/04/1995 | PAYMENT | $-1,033.74 | $0.00 | |
| 08/16/1995 | PAYMENT | $-344.58 | $1,033.74 | |
| 07/01/1995 | BILL | CANTWELL, BRENDA D | $1,378.32 | $1,378.32 |
| 08/16/1994 | PAYMENT | $-1,327.03 | $0.00 | |
| 07/01/1994 | BILL | CANTWELL, BRENDA D | $1,327.03 | $1,327.03 |
| 08/17/1993 | PAYMENT | $-1,305.58 | $0.00 | |
| 07/01/1993 | BILL | CANTWELL, BRENDA D | $1,305.58 | $1,305.58 |
| 01/07/1993 | PAYMENT | $-640.21 | $0.00 | |
| 10/14/1992 | PAYMENT | $-320.10 | $640.21 | |
| 08/14/1992 | PAYMENT | $-320.10 | $960.31 | |
| 07/01/1992 | BILL | CANTWELL, BRENDA D | $1,280.41 | $1,280.41 |
| 08/21/1991 | PAYMENT | $-1,046.33 | $0.00 | |
| 07/01/1991 | BILL | CANTWELL, BRENDA D | $1,046.33 | $1,046.33 |
| 03/07/1991 | PAYMENT | $-255.82 | $0.00 | |
| 02/04/1991 | PAYMENT | $-266.02 | $255.82 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.23 | $521.84 |
| 10/09/1990 | PAYMENT | $-255.79 | $511.61 | |
| 08/10/1990 | PAYMENT | $-255.79 | $767.40 | |
| 07/01/1990 | BILL | CANTWELL, JOHN M & B D | $1,023.19 | $1,023.19 |
| 01/02/1990 | PAYMENT | $-423.80 | $0.00 | |
| 09/26/1989 | PAYMENT | $-211.90 | $423.80 | |
| 08/14/1989 | PAYMENT | $-211.90 | $635.70 | |
| 07/01/1989 | BILL | CANTWELL, JOHN M & B D | $847.60 | $847.60 |
| 12/20/1988 | PAYMENT | $-406.65 | $0.00 | |
| 10/04/1988 | PAYMENT | $-203.32 | $406.65 | |
| 08/01/1988 | PAYMENT | $-203.32 | $609.97 | |
| 07/01/1988 | BILL | CANTWELL, JOHN M & B D | $813.29 | $813.29 |
| 08/05/1987 | PAYMENT | $-816.59 | $0.00 | |
| 07/01/1987 | BILL | CANTWELL, JOHN M & B D | $816.59 | $816.59 |
| 08/01/1986 | PAYMENT | $-688.25 | $0.00 | |
| 07/01/1986 | BILL | CANTWELL,JOHN M & B D | $688.25 | $688.25 |