Tax Account 1320-30-313-005
Owners
TESSMANN FAMILY TRUST
868 LONGLEAF PL
MINDEN, NV 89423
TESSMANN, BRENT D & KRISTIN M
TESSMANN, BRENT D TTEE
TESSMANN, KRISTIN M TTEE
Account Summary
| Account ID | 1320-30-313-005 |
|---|---|
| Account Type | Real Estate |
| Location | 868 LONGLEAF PL TOWN OF MINDEN |
| Balance | $2,769.69 |
| Currently Due | $923.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,693.27 |
| Total | $3,693.27 |
| Paid | $923.58 |
| Balance | $2,769.69 |
| Due | $923.23 |
| 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 | $3,585.72 | $35.85 | $3,621.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,481.30 | $0.00 | $3,481.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,379.89 | $0.00 | $3,379.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,281.43 | $0.00 | $3,281.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,185.86 | $31.86 | $3,217.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,093.08 | $61.86 | $3,154.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,003.00 | $0.00 | $3,003.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,926.89 | $0.00 | $2,926.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,921.03 | $102.24 | $3,023.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,835.94 | $0.00 | $2,835.94 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | KRISTIN TESSMANN GOV GOVOLUTION - 324651454 | $-923.58 | $2,769.69 |
| 07/15/2024 | BILL | TESSMANN FAMILY TRUST | $3,693.27 | $3,693.27 |
| 02/27/2024 | PAYMENT | TESSMANN, B & K CHECK 7139 | $-1,828.53 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.85 | $1,828.53 |
| 09/18/2023 | PAYMENT | TESSMANN FAMILY TRUST CHECK 1075 | $-896.34 | $1,792.68 |
| 08/30/2023 | PAYMENT | TESSMANN, K & B CHECK 1073 | $-896.70 | $2,689.02 |
| 07/14/2023 | BILL | TESSMANN FAMILY TRUST | $3,585.72 | $3,585.72 |
| 03/20/2023 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK 1010 | $-870.32 | $0.00 |
| 01/15/2023 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK 1054 | $-870.32 | $870.32 |
| 10/13/2022 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK 1006 | $-870.32 | $1,740.64 |
| 08/25/2022 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK 1001 | $-870.34 | $2,610.96 |
| 07/19/2022 | BILL | TESSMANN, BRENT D & KRISTIN M | $3,481.30 | $3,481.30 |
| 03/11/2022 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-844.97 | $0.00 |
| 01/08/2022 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-844.97 | $844.97 |
| 10/07/2021 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-844.97 | $1,689.94 |
| 08/23/2021 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-844.98 | $2,534.91 |
| 07/14/2021 | BILL | TESSMANN, BRENT D & KRISTIN M | $3,379.89 | $3,379.89 |
| 03/05/2021 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-820.35 | $0.00 |
| 01/09/2021 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-820.35 | $820.35 |
| 10/10/2020 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-820.35 | $1,640.70 |
| 08/19/2020 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-820.38 | $2,461.05 |
| 07/13/2020 | BILL | TESSMANN, BRENT D & KRISTIN M | $3,281.43 | $3,281.43 |
| 03/12/2020 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-796.46 | $0.00 |
| 01/10/2020 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-796.46 | $796.46 |
| 10/22/2019 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-828.32 | $1,592.92 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $31.86 | $2,421.24 |
| 08/28/2019 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-796.48 | $2,389.38 |
| 07/15/2019 | BILL | TESSMANN, BRENT D & KRISTIN M | $3,185.86 | $3,185.86 |
| 03/08/2019 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-773.27 | $0.00 |
| 01/10/2019 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-773.27 | $773.27 |
| 11/15/2018 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-804.20 | $1,546.54 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $30.93 | $2,350.74 |
| 09/28/2018 | PAYMENT | TESSMANN, KRISTIN CHECK | $-804.20 | $2,319.81 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $30.93 | $3,124.01 |
| 07/12/2018 | BILL | TESSMANN, BRENT D & KRISTIN M | $3,093.08 | $3,093.08 |
| 03/07/2018 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-750.75 | $0.00 |
| 01/09/2018 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-750.75 | $750.75 |
| 10/06/2017 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-750.75 | $1,501.50 |
| 08/29/2017 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-750.75 | $2,252.25 |
| 07/14/2017 | BILL | TESSMANN, BRENT D & KRISTIN M | $3,003.00 | $3,003.00 |
| 03/09/2017 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-731.72 | $0.00 |
| 01/11/2017 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-731.72 | $731.72 |
| 10/13/2016 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-731.72 | $1,463.44 |
| 08/23/2016 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-731.73 | $2,195.16 |
| 07/12/2016 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,926.89 | $2,926.89 |
| 03/15/2016 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-730.25 | $0.00 |
| 02/05/2016 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-1,562.74 | $730.25 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $73.03 | $2,292.99 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $29.21 | $2,219.96 |
| 08/20/2015 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-730.28 | $2,190.75 |
| 07/14/2015 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,921.03 | $2,921.03 |
| 03/09/2015 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-708.98 | $0.00 |
| 01/12/2015 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-708.98 | $708.98 |
| 10/08/2014 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-708.98 | $1,417.96 |
| 08/25/2014 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-709.00 | $2,126.94 |
| 07/17/2014 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,835.94 | $2,835.94 |
| 03/06/2014 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-688.33 | $0.00 |
| 01/09/2014 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-688.33 | $688.33 |
| 10/14/2013 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-688.33 | $1,376.66 |
| 08/23/2013 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-688.35 | $2,064.99 |
| 07/16/2013 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,753.34 | $2,753.34 |
| 03/08/2013 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-678.59 | $0.00 |
| 01/11/2013 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-678.59 | $678.59 |
| 10/05/2012 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-678.59 | $1,357.18 |
| 08/21/2012 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-678.60 | $2,035.77 |
| 07/13/2012 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,714.37 | $2,714.37 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-658.83 | $0.00 |
| 01/06/2012 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-658.83 | $658.83 |
| 10/04/2011 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-658.83 | $1,317.66 |
| 08/16/2011 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-658.83 | $1,976.49 |
| 07/15/2011 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,635.32 | $2,635.32 |
| 03/11/2011 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-639.61 | $0.00 |
| 01/12/2011 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-639.61 | $639.61 |
| 10/07/2010 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-639.61 | $1,279.22 |
| 08/18/2010 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-639.62 | $1,918.83 |
| 07/14/2010 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,558.45 | $2,558.45 |
| 03/08/2010 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-621.00 | $0.00 |
| 01/13/2010 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-621.00 | $621.00 |
| 10/12/2009 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-621.00 | $1,242.00 |
| 08/14/2009 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-621.03 | $1,863.00 |
| 07/13/2009 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,484.03 | $2,484.03 |
| 03/10/2009 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-602.92 | $0.00 |
| 01/05/2009 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-602.92 | $602.92 |
| 10/08/2008 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-602.92 | $1,205.84 |
| 08/22/2008 | PAYMENT | TESSMANN, BRENT D & KRISTIN M CHECK | $-602.92 | $1,808.76 |
| 07/18/2008 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,411.68 | $2,411.68 |
| 03/07/2008 | PAYMENT | TESSMANN, BRENT D & | $-585.38 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-585.35 | $585.38 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-585.35 | $1,170.73 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-585.35 | $1,756.08 |
| 07/01/2007 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,341.43 | $2,341.43 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-568.33 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-568.32 | $568.33 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-568.32 | $1,136.65 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-568.32 | $1,704.97 |
| 07/01/2006 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,273.29 | $2,273.29 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-551.77 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-551.77 | $551.77 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-551.77 | $1,103.54 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-551.77 | $1,655.31 |
| 07/01/2005 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,207.08 | $2,207.08 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-535.72 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-535.70 | $535.72 |
| 09/30/2004 | PAYMENT | NETS | $-535.70 | $1,071.42 |
| 08/20/2004 | PAYMENT | NETS | $-535.70 | $1,607.12 |
| 07/01/2004 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,142.82 | $2,142.82 |
| 02/29/2004 | PAYMENT | NETS | $-533.08 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-533.08 | $533.08 |
| 09/12/2003 | PAYMENT | WELLS | $-533.08 | $1,066.16 |
| 08/14/2003 | PAYMENT | 44 | $-533.08 | $1,599.24 |
| 07/01/2003 | BILL | TESSMANN, BRENT D & KRISTIN M | $2,132.32 | $2,132.32 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-497.15 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-497.13 | $497.15 |
| 09/20/2002 | PAYMENT | NETS | $-497.13 | $994.28 |
| 08/08/2002 | PAYMENT | NETS | $-497.13 | $1,491.41 |
| 07/01/2002 | BILL | TESSMANN, BRENT D & KRISTIN M | $1,988.54 | $1,988.54 |
| 02/27/2002 | PAYMENT | NETS | $-486.09 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-486.06 | $486.09 |
| 09/20/2001 | PAYMENT | NETS | $-486.06 | $972.15 |
| 08/07/2001 | PAYMENT | NETS | $-486.06 | $1,458.21 |
| 07/01/2001 | BILL | TESSMANN, BRENT D & KRISTIN M | $1,944.27 | $1,944.27 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-472.88 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-472.86 | $472.88 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-472.86 | $945.74 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-472.86 | $1,418.60 |
| 07/01/2000 | BILL | NEILANDER, DENNIS & MELINDA | $1,891.46 | $1,891.46 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-489.24 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-489.22 | $489.24 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-489.22 | $978.46 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-489.22 | $1,467.68 |
| 07/01/1999 | BILL | NEILANDER, DENNIS & MELINDA | $1,956.90 | $1,956.90 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-483.77 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-483.74 | $483.77 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-483.74 | $967.51 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-483.74 | $1,451.25 |
| 07/01/1998 | BILL | NEILANDER, DENNIS & MELINDA | $1,934.99 | $1,934.99 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-458.43 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-458.40 | $458.43 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-458.40 | $916.83 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-458.40 | $1,375.23 |
| 07/01/1997 | BILL | NEILANDER, DENNIS & MELINDA | $1,833.63 | $1,833.63 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-462.99 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-462.99 | $462.99 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-462.99 | $925.98 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-462.99 | $1,388.97 |
| 07/01/1996 | BILL | NEILANDER, DENNIS & MELINDA | $1,851.96 | $1,851.96 |
| 03/04/1996 | PAYMENT | $-473.82 | $0.00 | |
| 01/02/1996 | PAYMENT | $-473.80 | $473.82 | |
| 10/02/1995 | PAYMENT | $-473.80 | $947.62 | |
| 08/21/1995 | PAYMENT | $-473.80 | $1,421.42 | |
| 07/01/1995 | BILL | NEILANDER, DENNIS & MELINDA | $1,895.22 | $1,895.22 |
| 01/02/1995 | PAYMENT | $-956.35 | $0.00 | |
| 08/15/1994 | PAYMENT | $-956.32 | $956.35 | |
| 07/01/1994 | BILL | NEILANDER, DENNIS & MELINDA | $1,912.67 | $1,912.67 |
| 10/14/1993 | PAYMENT | $-243.94 | $0.00 | |
| 09/10/1993 | PAYMENT | $-121.97 | $243.94 | |
| 08/04/1993 | PAYMENT | $-121.97 | $365.91 | |
| 07/01/1993 | BILL | PISCIOTTA, JEFFREY | $487.88 | $487.88 |