Tax Account 1320-30-312-013
Owners
WARD, MC FAMILY TRUST
PO BOX 1098
MINDEN, NV 89423
WARD, MARK D & CATHERINE R
WARD, MARK D
WARD, CATHERINE R
Account Summary
| Account ID | 1320-30-312-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 WESTWOOD DR TOWN OF MINDEN |
| Balance | $3,396.78 |
| Currently Due | $1,132.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,529.37 |
| Total | $4,529.37 |
| Paid | $1,132.59 |
| Balance | $3,396.78 |
| Due | $1,132.26 |
| 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 | $4,397.47 | $0.00 | $4,397.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,269.41 | $0.00 | $4,269.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,145.05 | $0.00 | $4,145.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,024.30 | $40.24 | $4,064.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,907.10 | $0.00 | $3,907.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,793.28 | $0.00 | $3,793.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,682.80 | $36.83 | $3,719.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,589.46 | $0.00 | $3,589.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,582.29 | $0.00 | $3,582.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,477.94 | $0.00 | $3,477.94 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CATHERINE R WARD GOV GOVOLUTION - 324253998 | $-1,132.59 | $3,396.78 |
| 07/15/2024 | BILL | WARD, MC FAMILY TRUST | $4,529.37 | $4,529.37 |
| 03/04/2024 | PAYMENT | CATHERINE R WARD GOV GOVOLUTION - 317606136 | $-1,099.30 | $0.00 |
| 11/27/2023 | PAYMENT | CATHERINE R WARD GOV GOVOLUTION - 313537000 | $-1,099.30 | $1,099.30 |
| 10/03/2023 | PAYMENT | WARD, MC FAMILY TRUST CHECK 0093573348 | $-1,099.30 | $2,198.60 |
| 08/07/2023 | PAYMENT | WARD, MC FAMILY TRUST CHECK 83184867 | $-1,099.57 | $3,297.90 |
| 07/14/2023 | BILL | WARD, MC FAMILY TRUST | $4,397.47 | $4,397.47 |
| 02/21/2023 | PAYMENT | MARK D & CATHERINE R WARD GOVACH ACH - 301304885 | $-1,067.35 | $0.00 |
| 12/20/2022 | PAYMENT | THE MC WARD FAMILY TRUST CHECK 0040731932 | $-1,067.35 | $1,067.35 |
| 10/03/2022 | PAYMENT | MARK D & CATHERINE R WARD GOV GOVOLUTION - 295776691 | $-1,067.35 | $2,134.70 |
| 08/10/2022 | PAYMENT | MC WARD FAMILY TRUST CHECK 0009335630 | $-1,067.36 | $3,202.05 |
| 07/19/2022 | BILL | WARD, MARK D & CATHERINE R | $4,269.41 | $4,269.41 |
| 02/10/2022 | PAYMENT | WARD, CATHERINE R CREDIT: D | $-1,036.26 | $0.00 |
| 01/11/2022 | PAYMENT | MC WARD FAMILY TRUST CHECK | $-1,036.26 | $1,036.26 |
| 09/23/2021 | PAYMENT | WARD, MARK CHECK | $-1,036.26 | $2,072.52 |
| 08/24/2021 | PAYMENT | MC WARD FAMILY TRUST CHECK | $-1,036.27 | $3,108.78 |
| 07/14/2021 | BILL | WARD, MARK D & CATHERINE R | $4,145.05 | $4,145.05 |
| 02/25/2021 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-1,006.07 | $0.00 |
| 01/09/2021 | PAYMENT | MC WARD FAMILY TRUST CHECK | $-1,006.07 | $1,006.07 |
| 11/09/2020 | PAYMENT | MC WARD FAMILY TRUST CHECK | $-1,046.31 | $2,012.14 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.24 | $3,058.45 |
| 08/11/2020 | PAYMENT | MC WARD FAMILY TRUST CHECK | $-1,006.09 | $3,018.21 |
| 07/13/2020 | BILL | WARD, MARK D & CATHERINE R | $4,024.30 | $4,024.30 |
| 03/09/2020 | PAYMENT | WARD, MARK DTRTEE CHECK | $-976.77 | $0.00 |
| 01/13/2020 | PAYMENT | MC WARD FAMILY TRUST CHECK | $-976.77 | $976.77 |
| 10/11/2019 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-976.77 | $1,953.54 |
| 08/08/2019 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-976.79 | $2,930.31 |
| 07/15/2019 | BILL | WARD, MARK D & CATHERINE R | $3,907.10 | $3,907.10 |
| 03/05/2019 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-948.32 | $0.00 |
| 01/16/2019 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-948.32 | $948.32 |
| 10/09/2018 | PAYMENT | WARD, CATHERINE R CHECK | $-948.32 | $1,896.64 |
| 08/19/2018 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-948.32 | $2,844.96 |
| 07/12/2018 | BILL | WARD, MARK D & CATHERINE R | $3,793.28 | $3,793.28 |
| 04/10/2018 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-957.53 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $36.83 | $957.53 |
| 01/12/2018 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-920.70 | $920.70 |
| 09/29/2017 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-920.70 | $1,841.40 |
| 08/17/2017 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-920.70 | $2,762.10 |
| 07/14/2017 | BILL | WARD, MARK D & CATHERINE R | $3,682.80 | $3,682.80 |
| 02/28/2017 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-897.36 | $0.00 |
| 01/12/2017 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-897.36 | $897.36 |
| 10/13/2016 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-897.36 | $1,794.72 |
| 08/16/2016 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-897.38 | $2,692.08 |
| 07/12/2016 | BILL | WARD, MARK D & CATHERINE R | $3,589.46 | $3,589.46 |
| 03/09/2016 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-895.57 | $0.00 |
| 01/07/2016 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-895.57 | $895.57 |
| 10/16/2015 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-895.57 | $1,791.14 |
| 08/26/2015 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-895.58 | $2,686.71 |
| 07/14/2015 | BILL | WARD, MARK D & CATHERINE R | $3,582.29 | $3,582.29 |
| 03/12/2015 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-869.48 | $0.00 |
| 01/15/2015 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-869.48 | $869.48 |
| 10/20/2014 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-869.48 | $1,738.96 |
| 08/19/2014 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-869.50 | $2,608.44 |
| 07/17/2014 | BILL | WARD, MARK D & CATHERINE R | $3,477.94 | $3,477.94 |
| 03/11/2014 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-844.16 | $0.00 |
| 01/17/2014 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-844.16 | $844.16 |
| 10/08/2013 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-844.16 | $1,688.32 |
| 08/19/2013 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-844.16 | $2,532.48 |
| 07/16/2013 | BILL | WARD, MARK D & CATHERINE R | $3,376.64 | $3,376.64 |
| 03/01/2013 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-887.43 | $0.00 |
| 01/09/2013 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-887.43 | $887.43 |
| 10/10/2012 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-887.43 | $1,774.86 |
| 08/20/2012 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-887.43 | $2,662.29 |
| 07/13/2012 | BILL | WARD, MARK D & CATHERINE R | $3,549.72 | $3,549.72 |
| 02/15/2012 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-861.58 | $0.00 |
| 12/15/2011 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-861.58 | $861.58 |
| 10/06/2011 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-861.58 | $1,723.16 |
| 08/17/2011 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-861.58 | $2,584.74 |
| 07/15/2011 | BILL | WARD, MARK D & CATHERINE R | $3,446.32 | $3,446.32 |
| 02/22/2011 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-836.46 | $0.00 |
| 01/07/2011 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-836.46 | $836.46 |
| 10/07/2010 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-836.46 | $1,672.92 |
| 08/05/2010 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-836.48 | $2,509.38 |
| 07/14/2010 | BILL | WARD, MARK D & CATHERINE R | $3,345.86 | $3,345.86 |
| 03/03/2010 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-812.12 | $0.00 |
| 01/06/2010 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-812.12 | $812.12 |
| 10/06/2009 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-812.12 | $1,624.24 |
| 08/20/2009 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-812.12 | $2,436.36 |
| 07/13/2009 | BILL | WARD, MARK D & CATHERINE R | $3,248.48 | $3,248.48 |
| 03/09/2009 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-788.47 | $0.00 |
| 01/09/2009 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-788.47 | $788.47 |
| 10/10/2008 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-788.47 | $1,576.94 |
| 08/14/2008 | PAYMENT | WARD, MARK D & CATHERINE R CHECK | $-788.47 | $2,365.41 |
| 07/18/2008 | BILL | WARD, MARK D & CATHERINE R | $3,153.88 | $3,153.88 |
| 03/11/2008 | PAYMENT | WARD, MARK D & CATHE | $-765.48 | $0.00 |
| 01/08/2008 | PAYMENT | WARD, MARK D & CATHE | $-765.46 | $765.48 |
| 10/05/2007 | PAYMENT | WARD, MARK D & CATHE | $-765.46 | $1,530.94 |
| 08/07/2007 | PAYMENT | WARD, MARK D & CATHE | $-765.46 | $2,296.40 |
| 07/01/2007 | BILL | WARD, MARK D & CATHERINE R | $3,061.86 | $3,061.86 |
| 03/06/2007 | PAYMENT | WARD, MARK D & CATHE | $-743.21 | $0.00 |
| 01/05/2007 | PAYMENT | WARD, MARK D & CATHE | $-743.20 | $743.21 |
| 10/03/2006 | PAYMENT | WARD, MARK D & CATHE | $-743.20 | $1,486.41 |
| 08/08/2006 | PAYMENT | WARD, MARK D & CATHE | $-743.20 | $2,229.61 |
| 07/01/2006 | BILL | WARD, MARK D & CATHERINE R | $2,972.81 | $2,972.81 |
| 03/14/2006 | PAYMENT | WARD, MARK D & CATHE | $-721.57 | $0.00 |
| 01/12/2006 | PAYMENT | WARD, MARK D & CATHE | $-721.55 | $721.57 |
| 10/05/2005 | PAYMENT | WARD, MARK D & CATHE | $-721.55 | $1,443.12 |
| 08/04/2005 | PAYMENT | WARD, MARK D & CATHE | $-721.55 | $2,164.67 |
| 07/01/2005 | BILL | WARD, MARK D & CATHERINE R | $2,886.22 | $2,886.22 |
| 03/18/2005 | PAYMENT | WARD, MARK D & CATHE | $-700.54 | $0.00 |
| 12/23/2004 | PAYMENT | WARD, MARK D & CATHE | $-700.54 | $700.54 |
| 10/13/2004 | PAYMENT | WARD, MARK D & CATHE | $-700.54 | $1,401.08 |
| 08/18/2004 | PAYMENT | WARD, MARK D & CATHE | $-700.54 | $2,101.62 |
| 07/01/2004 | BILL | WARD, MARK D & CATHERINE R | $2,802.16 | $2,802.16 |
| 03/11/2004 | PAYMENT | WARD, MARK D & CATHE | $-697.21 | $0.00 |
| 01/06/2004 | PAYMENT | WARD, MARK D & CATHE | $-697.19 | $697.21 |
| 10/06/2003 | PAYMENT | WARD, MARK D & CATHE | $-697.19 | $1,394.40 |
| 08/07/2003 | PAYMENT | WARD, MARK D & CATHE | $-697.19 | $2,091.59 |
| 07/01/2003 | BILL | WARD, MARK D & CATHERINE R | $2,788.78 | $2,788.78 |
| 03/03/2003 | PAYMENT | WARD, MARK & CATHERI | $-663.28 | $0.00 |
| 01/08/2003 | PAYMENT | WARD, MARK & CATHERI | $-663.27 | $663.28 |
| 10/11/2002 | PAYMENT | WARD, MARK & CATHERI | $-663.27 | $1,326.55 |
| 08/05/2002 | PAYMENT | WARD, MARK & CATHERI | $-663.27 | $1,989.82 |
| 07/01/2002 | BILL | WARD, MARK & CATHERINE | $2,653.09 | $2,653.09 |
| 03/12/2002 | PAYMENT | WARD, MARK & CATHERI | $-648.87 | $0.00 |
| 01/09/2002 | PAYMENT | WARD, MARK & CATHERI | $-648.87 | $648.87 |
| 09/14/2001 | PAYMENT | WARD, MARK & CATHERI | $-648.87 | $1,297.74 |
| 08/09/2001 | PAYMENT | WARD, MARK & CATHERI | $-648.87 | $1,946.61 |
| 07/01/2001 | BILL | WARD, MARK & CATHERINE | $2,595.48 | $2,595.48 |
| 03/08/2001 | PAYMENT | WARD, MARK & CATHERI | $-594.72 | $0.00 |
| 01/10/2001 | PAYMENT | WARD, MARK & CATHERI | $-594.71 | $594.72 |
| 10/11/2000 | PAYMENT | WARD, MARK & CATHERI | $-594.71 | $1,189.43 |
| 08/22/2000 | PAYMENT | WARD, MARK & CATHERI | $-594.71 | $1,784.14 |
| 07/01/2000 | BILL | WARD, MARK & CATHERINE | $2,378.85 | $2,378.85 |
| 03/15/2000 | PAYMENT | HUGHES, CHARLES F & | $-335.81 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.58 | $335.81 |
| 10/13/1999 | PAYMENT | HUGHES, CHARLES F & | $-164.60 | $329.23 |
| 08/19/1999 | PAYMENT | HUGHES, CHARLES F & | $-164.60 | $493.83 |
| 07/01/1999 | BILL | HUGHES, CHARLES F & MARIE L | $658.43 | $658.43 |
| 03/08/1999 | PAYMENT | HUGHES, CHARLES F & | $-121.96 | $0.00 |
| 12/30/1998 | PAYMENT | HUGHES, CHARLES F & | $-121.96 | $121.96 |
| 10/12/1998 | PAYMENT | HUGHES, CHARLES F & | $-121.96 | $243.92 |
| 08/19/1998 | PAYMENT | HUGHES, CHARLES F & | $-121.96 | $365.88 |
| 07/01/1998 | BILL | HUGHES, CHARLES F & MARIE L | $487.84 | $487.84 |
| 03/09/1998 | PAYMENT | HUGHES, CHARLES F & | $-116.93 | $0.00 |
| 12/30/1997 | PAYMENT | HUGHES, CHARLES F & | $-116.90 | $116.93 |
| 10/15/1997 | PAYMENT | HUGHES, CHARLES F & | $-116.90 | $233.83 |
| 08/20/1997 | PAYMENT | HUGHES, CHARLES F & | $-116.90 | $350.73 |
| 07/01/1997 | BILL | HUGHES, CHARLES F & MARIE L | $467.63 | $467.63 |
| 03/11/1997 | PAYMENT | HUGHES, CHARLES F & | $-118.10 | $0.00 |
| 01/07/1997 | PAYMENT | HUGHES, CHARLES F & | $-118.07 | $118.10 |
| 10/09/1996 | PAYMENT | HUGHES, CHARLES F & | $-118.07 | $236.17 |
| 08/22/1996 | PAYMENT | HUGHES, CHARLES F & | $-118.07 | $354.24 |
| 07/01/1996 | BILL | HUGHES, CHARLES F & MARIE L | $472.31 | $472.31 |