Tax Account 1320-30-710-004

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Owners

WILLIAMS, RICHARD VASIKARAN
1678 N HWY 395 #2
MINDEN, NV 89423

Account Summary

Account ID	1320-30-710-004
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$808.00
Currently Due	$404.00

Account ID

1320-30-710-004

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$808.00

Currently Due

$404.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,616.27
Total	$1,616.27
Paid	$808.27
Balance	$808.00
Due	$404.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,616.27

Total

$1,616.27

Paid

$808.27

Balance

$808.00

Due

$404.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.27	$0.00	$404.27	$404.27	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$808.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.18	$0.01	$1,569.19	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,523.49	$0.00	$1,523.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,479.12	$14.79	$1,493.91	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,436.03	$0.00	$1,436.03	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,394.22	$0.00	$1,394.22	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,353.63	$0.00	$1,353.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,314.19	$0.00	$1,314.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,280.89	$0.00	$1,280.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,278.33	$0.00	$1,278.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,238.68	$0.00	$1,238.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	WILLIAMS, RICHARD VASIKARAN CHECK 812	$-808.27	$808.00
07/15/2024	BILL	WILLIAMS, RICHARD VASIKARAN	$1,616.27	$1,616.27
12/20/2023	PAYMENT	WILLIAMS, RICHARD CHECK 807	$-784.75	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$784.75
07/26/2023	PAYMENT	WILLIAMS, RICHARD CHECK 806	$-784.44	$784.74
07/14/2023	BILL	WILLIAMS, RICHARD VASIKARAN	$1,569.18	$1,569.18
08/11/2022	PAYMENT	WILLIAMS, RICHARD CHECK 797	$-1,523.49	$0.00
07/19/2022	BILL	WILLIAMS, RICHARD VASIKARAN	$1,523.49	$1,523.49
01/13/2022	PAYMENT	WILLIAMS, RICHARD CREDIT: D	$-739.56	$0.00
11/09/2021	PAYMENT	WILLIAMS, RICHARD VASIKARAN CHECK	$-384.57	$739.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.79	$1,124.13
08/12/2021	PAYMENT	WILLIAMS, RICHARD VASIKARAN CHECK	$-369.78	$1,109.34
07/14/2021	BILL	WILLIAMS, RICHARD VASIKARAN	$1,479.12	$1,479.12
02/11/2021	PAYMENT	TICOR TITLE CHECK	$-359.00	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.00	$359.00
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.00	$718.00
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-359.03	$1,077.00
07/13/2020	BILL	JOLOVICH, MARCUS	$1,436.03	$1,436.03
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-348.55	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-348.55	$348.55
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-348.55	$697.10
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-348.57	$1,045.65
07/15/2019	BILL	JOLOVICH, MARCUS	$1,394.22	$1,394.22
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.40	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.40	$338.40
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.40	$676.80
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.43	$1,015.20
07/12/2018	BILL	JOLOVICH, MARCUS	$1,353.63	$1,353.63
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.54	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-328.54	$328.54
09/27/2017	PAYMENT	WESTERN TITLE CHECK	$-328.54	$657.08
08/21/2017	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-328.57	$985.62
07/14/2017	BILL	STONEMAN, EUGENE A & MARGIE D	$1,314.19	$1,314.19
08/16/2016	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-1,280.89	$0.00
07/12/2016	BILL	STONEMAN, EUGENE A & MARGIE D	$1,280.89	$1,280.89
08/12/2015	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-1,278.33	$0.00
07/14/2015	BILL	STONEMAN, EUGENE A & MARGIE D	$1,278.33	$1,278.33
01/26/2015	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-309.67	$0.00
10/09/2014	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-309.67	$309.67
08/19/2014	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-309.67	$619.34
08/06/2014	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-309.67	$929.01
07/17/2014	BILL	STONEMAN, EUGENE A & MARGIE D	$1,238.68	$1,238.68
02/25/2014	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-300.65	$0.00
01/09/2014	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-300.65	$300.65
09/10/2013	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-300.65	$601.30
08/22/2013	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-300.65	$901.95
07/16/2013	BILL	STONEMAN, EUGENE A & MARGIE D	$1,202.60	$1,202.60
03/13/2013	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-328.61	$0.00
01/04/2013	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-328.61	$328.61
10/05/2012	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-328.61	$657.22
08/20/2012	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-328.62	$985.83
07/13/2012	BILL	STONEMAN, EUGENE A & MARGIE D	$1,314.45	$1,314.45
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-354.23	$0.00
01/03/2012	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-354.23	$354.23
10/10/2011	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-354.23	$708.46
08/19/2011	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-354.24	$1,062.69
07/15/2011	BILL	STONEMAN, EUGENE A & MARGIE D	$1,416.93	$1,416.93
03/09/2011	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-396.79	$0.00
01/07/2011	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-396.79	$396.79
10/05/2010	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-396.79	$793.58
08/05/2010	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-396.82	$1,190.37
07/14/2010	BILL	STONEMAN, EUGENE A & MARGIE D	$1,587.19	$1,587.19
03/19/2010	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-539.26	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.74	$539.26
01/05/2010	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-518.52	$518.52
09/24/2009	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-518.52	$1,037.04
08/10/2009	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-518.52	$1,555.56
07/13/2009	BILL	STONEMAN, EUGENE A & MARGIE D	$2,074.08	$2,074.08
03/05/2009	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-480.10	$0.00
01/07/2009	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-480.10	$480.10
10/07/2008	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-480.10	$960.20
08/08/2008	PAYMENT	STONEMAN, EUGENE A & MARGIE D CHECK	$-480.12	$1,440.30
07/18/2008	BILL	STONEMAN, EUGENE A & MARGIE D	$1,920.42	$1,920.42
03/03/2008	PAYMENT	STONEMAN, EUGENE A &	$-444.53	$0.00
01/07/2008	PAYMENT	STONEMAN, EUGENE A &	$-444.51	$444.53
10/01/2007	PAYMENT	STONEMAN, EUGENE A &	$-444.51	$889.04
08/20/2007	PAYMENT	STONEMAN, EUGENE A &	$-444.51	$1,333.55
07/01/2007	BILL	STONEMAN, EUGENE A & MARGIE D	$1,778.06	$1,778.06
03/07/2007	PAYMENT	STONEMAN, EUGENE A &	$-411.63	$0.00
01/03/2007	PAYMENT	STONEMAN, EUGENE A &	$-411.60	$411.63
10/04/2006	PAYMENT	STONEMAN, EUGENE A &	$-411.60	$823.23
08/18/2006	PAYMENT	STONEMAN, EUGENE A &	$-411.60	$1,234.83
07/01/2006	BILL	STONEMAN, EUGENE A & MARGIE D	$1,646.43	$1,646.43
03/09/2006	PAYMENT	EUGENE STONEMAN	$-381.14	$0.00
11/03/2005	PAYMENT	33	$-381.11	$381.14
08/01/2005	PAYMENT	SIMPSON, PENELOPE TR	$-762.22	$762.25
07/01/2005	BILL	SIMPSON, PENELOPE TRUSTEE	$1,524.47	$1,524.47
02/08/2005	PAYMENT	J GREGORY PACE	$-355.22	$0.00
12/08/2004	PAYMENT	J GREGORY PACE	$-355.20	$355.22
11/02/2004	PAYMENT	PENELOPE SIMPSON	$-369.41	$710.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.21	$1,079.83
08/10/2004	PAYMENT	33	$-355.20	$1,065.62
07/01/2004	BILL	CLARK, PATRICIA D	$1,420.82	$1,420.82