Tax Account 1320-30-512-026
Owners
VILLASENOR, J A & ANA LOPEZ-DE
1793 VERONA WY
MINDEN, NV 89423
VILLASENOR, JAMES A
DEVILLASENOR, ANA O LOPEZ-
Account Summary
| Account ID | 1320-30-512-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1793 VERONA WY TOWN OF MINDEN |
| Balance | $3,362.90 |
| Currently Due | $1,681.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,726.04 |
| Total | $6,726.04 |
| Paid | $3,363.14 |
| Balance | $3,362.90 |
| Due | $1,681.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,530.13 | $0.00 | $0.00 | $6,530.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $6,339.94 | $0.00 | $0.00 | $6,339.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,155.29 | $0.00 | $0.00 | $6,155.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,976.00 | $0.00 | $0.00 | $5,976.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $5,801.95 | $0.00 | $0.00 | $5,801.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,632.95 | $0.00 | $0.00 | $5,632.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,468.88 | $0.00 | $0.00 | $5,468.88 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,681.45 | $3,362.90 |
| 08/12/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,681.69 | $5,044.35 |
| 07/16/2025 | BILL | VILLASENOR, J A & ANA LOPEZ-DE | $6,726.04 | $6,726.04 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,632.47 | $0.00 |
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,632.47 | $1,632.47 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,632.47 | $3,264.94 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,632.72 | $4,897.41 |
| 07/15/2024 | BILL | VILLASENOR, J A & ANA LOPEZ-DE | $6,530.13 | $6,530.13 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,584.92 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,584.92 | $1,584.92 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,584.92 | $3,169.84 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,585.18 | $4,754.76 |
| 07/14/2023 | BILL | VILLASENOR, J A & ANA LOPEZ-DE | $6,339.94 | $6,339.94 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,538.82 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,538.82 | $1,538.82 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,538.82 | $3,077.64 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,538.83 | $4,616.46 |
| 07/19/2022 | BILL | VILLASENOR, J A & ANA LOPEZ-DE | $6,155.29 | $6,155.29 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-1,494.00 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,494.00 | $1,494.00 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-1,494.00 | $2,988.00 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,494.00 | $4,482.00 |
| 07/14/2021 | BILL | VILLASENOR, J A & ANA LOPEZ-DE | $5,976.00 | $5,976.00 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-1,450.48 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-1,450.48 | $1,450.48 |
| 08/28/2020 | PAYMENT | NEW AMERICAN FUNDING CREDIT: D | $-1,450.48 | $2,900.96 |
| 07/31/2020 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-1,450.51 | $4,351.44 |
| 07/13/2020 | BILL | VILLASENOR, J A & ANA LOPEZ-DE | $5,801.95 | $5,801.95 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,408.23 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,408.23 | $1,408.23 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,408.23 | $2,816.46 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,408.26 | $4,224.69 |
| 07/15/2019 | BILL | VILLASENOR, J A & ANA LOPEZ-DE | $5,632.95 | $5,632.95 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,367.22 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,367.22 | $1,367.22 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,367.22 | $2,734.44 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-1,367.22 | $4,101.66 |
| 07/12/2018 | BILL | VILLASENOR, J A & ANA LOPEZ-DE | $5,468.88 | $5,468.88 |