Tax Account 1320-30-710-022
Owners
CLARK, JENNIFER E & VILLALOBOS*
PO BOX 1923
MINDEN, NV 89423
CLARK, JENNIFER E
VILLALOBOS, DANIEL
Account Summary
| Account ID | 1320-30-710-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 N HWY 395 TOWN OF MINDEN |
| Balance | $463.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,854.67 |
| Total | $1,854.67 |
| Paid | $1,391.08 |
| Balance | $463.59 |
| 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 | $1,800.66 | $0.00 | $1,800.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,667.29 | $0.00 | $1,667.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,543.78 | $0.00 | $1,543.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,493.04 | $0.00 | $1,493.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,441.16 | $0.00 | $1,441.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,399.18 | $0.00 | $1,399.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,342.77 | $0.00 | $1,342.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,308.75 | $0.00 | $1,308.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,306.13 | $0.00 | $1,306.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,265.63 | $0.00 | $1,265.63 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-463.59 | $463.59 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-463.59 | $927.18 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-463.90 | $1,390.77 |
| 07/15/2024 | BILL | CLARK, JENNIFER E & VILLALOBOS* | $1,854.67 | $1,854.67 |
| 02/20/2024 | PAYMENT | JE CLARK WT NORW - | $-450.11 | $0.00 |
| 12/15/2023 | PAYMENT | JE CLARK WT NORW - | $-450.11 | $450.11 |
| 10/03/2023 | PAYMENT | JE CLARK WT NORW - | $-450.11 | $900.22 |
| 08/02/2023 | PAYMENT | JE CLARK WT NORW - | $-450.33 | $1,350.33 |
| 07/14/2023 | BILL | CLARK, JENNIFER E & VILLALOBOS* | $1,800.66 | $1,800.66 |
| 02/22/2023 | PAYMENT | JE CLARK WT NORW - | $-416.82 | $0.00 |
| 12/16/2022 | PAYMENT | JE CLARK WT NORW - | $-416.82 | $416.82 |
| 09/22/2022 | PAYMENT | JE CLARK WT NORW - | $-416.82 | $833.64 |
| 08/01/2022 | PAYMENT | JE CLARK WT NORW - | $-416.83 | $1,250.46 |
| 07/19/2022 | BILL | CLARK, JENNIFER E & VILLALOBOS | $1,667.29 | $1,667.29 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-385.94 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-385.94 | $385.94 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-385.94 | $771.88 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-385.96 | $1,157.82 |
| 07/14/2021 | BILL | CLARK, JENNIFER E & VILLALOBOS | $1,543.78 | $1,543.78 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-373.26 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-373.26 | $373.26 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-373.26 | $746.52 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-373.26 | $1,119.78 |
| 07/13/2020 | BILL | CLARK, JENNIFER E & VILLALOBOS | $1,493.04 | $1,493.04 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-360.29 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-360.29 | $360.29 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-360.29 | $720.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-360.29 | $1,080.87 |
| 07/15/2019 | BILL | CLARK, JENNIFER E & VILLALOBOS | $1,441.16 | $1,441.16 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-349.79 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-349.79 | $349.79 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-349.79 | $699.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-349.81 | $1,049.37 |
| 07/12/2018 | BILL | CLARK, JENNIFER E & VILLALOBOS | $1,399.18 | $1,399.18 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-335.69 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-335.69 | $335.69 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-335.69 | $671.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-335.70 | $1,007.07 |
| 07/14/2017 | BILL | CLARK, JENNIFER E & VILLALOBOS | $1,342.77 | $1,342.77 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-327.18 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-327.18 | $327.18 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-327.18 | $654.36 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-327.21 | $981.54 |
| 07/12/2016 | BILL | CLARK, JENNIFER E & VILLALOBOS | $1,308.75 | $1,308.75 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-326.53 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-326.53 | $326.53 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-326.53 | $653.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-326.54 | $979.59 |
| 07/14/2015 | BILL | CLARK, JENNIFER E & VILLALOBOS | $1,306.13 | $1,306.13 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-316.40 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-316.40 | $316.40 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-316.40 | $632.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-316.43 | $949.20 |
| 07/17/2014 | BILL | CLARK, JENNIFER E & VILLALOBOS | $1,265.63 | $1,265.63 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-307.19 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-307.19 | $307.19 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-307.19 | $614.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-307.20 | $921.57 |
| 07/16/2013 | BILL | CLARK, JENNIFER E & VILLALOBOS | $1,228.77 | $1,228.77 |
| 02/14/2013 | PAYMENT | WESTERN TITLE CHECK | $-335.57 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-335.57 | $335.57 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-335.57 | $671.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-335.60 | $1,006.71 |
| 07/13/2012 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,342.31 | $1,342.31 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-361.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-361.38 | $361.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-361.38 | $722.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-361.41 | $1,084.14 |
| 07/15/2011 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,445.55 | $1,445.55 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-404.17 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-404.17 | $404.17 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-404.17 | $808.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-404.17 | $1,212.51 |
| 07/14/2010 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,616.68 | $1,616.68 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-501.44 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-501.44 | $501.44 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-501.44 | $1,002.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-501.44 | $1,504.32 |
| 07/13/2009 | BILL | VILLALOBOS, DANIEL & JENNIFER | $2,005.76 | $2,005.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-486.83 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-486.83 | $486.83 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-486.83 | $973.66 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-486.85 | $1,460.49 |
| 07/18/2008 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,947.34 | $1,947.34 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-450.76 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-450.76 | $450.76 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-450.76 | $901.52 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-450.76 | $1,352.28 |
| 07/01/2007 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,803.04 | $1,803.04 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-417.40 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-417.38 | $417.40 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-417.38 | $834.78 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-417.38 | $1,252.16 |
| 07/01/2006 | BILL | VILLALOBOS, DANIEL & JENNIFER | $1,669.54 | $1,669.54 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-386.49 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-386.46 | $386.49 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-386.46 | $772.95 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-386.46 | $1,159.41 |
| 07/01/2005 | BILL | CLARK, JENNIFER E | $1,545.87 | $1,545.87 |
| 05/04/2005 | PAYMENT | 33 | $-374.61 | $0.00 |
| 05/04/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $374.61 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.41 | $374.61 |
| 12/30/2004 | PAYMENT | PROPERTY MGMT & MAIN | $-360.17 | $360.20 |
| 11/12/2004 | PAYMENT | PROPERTY MGMT & MAIN | $-374.58 | $720.37 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.41 | $1,094.95 |
| 08/10/2004 | PAYMENT | PROP MGM T & MAIN | $-360.17 | $1,080.54 |
| 07/01/2004 | BILL | VILLALOBOS, DANIEL & KIRBY, J* | $1,440.71 | $1,440.71 |