Tax Account 1320-30-713-017
Owners
SARDA, C & TRACY, R R & U W
1658 W MINDEN VILLAGE LP
MINDEN, NV 89423
SARDA, CAROLINE
TRACY, RICHARD R
TRACY, URSULA W
Account Summary
| Account ID | 1320-30-713-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1658 W MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $1,580.22 |
| Currently Due | $526.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,107.20 |
| Total | $2,107.20 |
| Paid | $526.98 |
| Balance | $1,580.22 |
| Due | $526.74 |
| 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 | $2,045.84 | $0.00 | $2,045.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,986.23 | $0.00 | $1,986.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,928.37 | $0.00 | $1,928.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,872.20 | $0.00 | $1,872.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,817.68 | $0.00 | $1,817.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,764.76 | $0.00 | $1,764.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,713.37 | $0.00 | $1,713.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,669.95 | $0.00 | $1,669.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,666.63 | $0.00 | $1,666.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,618.08 | $0.00 | $1,618.08 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-526.98 | $1,580.22 |
| 07/15/2024 | BILL | SARDA, C & TRACY, R R & U W | $2,107.20 | $2,107.20 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-511.36 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-511.36 | $511.36 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-511.36 | $1,022.72 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-511.76 | $1,534.08 |
| 07/14/2023 | BILL | SARDA, C & TRACY, R R & U W | $2,045.84 | $2,045.84 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-496.55 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-496.55 | $496.55 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-496.55 | $993.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-496.58 | $1,489.65 |
| 07/19/2022 | BILL | SARDA, C & TRACY, R R & U W | $1,986.23 | $1,986.23 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.09 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.09 | $482.09 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.09 | $964.18 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-482.10 | $1,446.27 |
| 07/14/2021 | BILL | SARDA, C & TRACY, R R & U W | $1,928.37 | $1,928.37 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-468.05 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-468.05 | $468.05 |
| 09/10/2020 | PAYMENT | TICOR TITLE CHECK | $-468.05 | $936.10 |
| 08/15/2020 | PAYMENT | WOODWORTH, JEFF T CHECK | $-468.05 | $1,404.15 |
| 07/13/2020 | BILL | WOODWORTH, JEFF | $1,872.20 | $1,872.20 |
| 03/02/2020 | PAYMENT | WOODWORTH, JEFF CHECK | $-454.42 | $0.00 |
| 01/13/2020 | PAYMENT | WOODWORTH, JEFF CHECK | $-454.42 | $454.42 |
| 10/09/2019 | PAYMENT | WOODWORTH, JEFFREY T CHECK | $-454.42 | $908.84 |
| 08/15/2019 | PAYMENT | WOODWORTH, JEFF T CHECK | $-454.42 | $1,363.26 |
| 07/15/2019 | BILL | WOODWORTH, JEFF | $1,817.68 | $1,817.68 |
| 02/21/2019 | PAYMENT | WOODWORTH, JEFF CHECK | $-441.19 | $0.00 |
| 01/10/2019 | PAYMENT | WOODWORTH, JEFF CHECK | $-441.19 | $441.19 |
| 10/08/2018 | PAYMENT | WOODWORTH, JEFF CHECK | $-441.19 | $882.38 |
| 08/08/2018 | PAYMENT | WOODWORTH, JEFF CHECK | $-441.19 | $1,323.57 |
| 07/12/2018 | BILL | WOODWORTH, JEFF | $1,764.76 | $1,764.76 |
| 03/05/2018 | PAYMENT | WOODWORTH, JEFF CHECK | $-428.34 | $0.00 |
| 12/31/2017 | PAYMENT | WOODWORTH, JEFF CHECK | $-428.34 | $428.34 |
| 09/22/2017 | PAYMENT | WOODWORTH, JEFF CHECK | $-428.34 | $856.68 |
| 08/17/2017 | PAYMENT | WOODWORTH, JEFF CHECK | $-428.35 | $1,285.02 |
| 07/14/2017 | BILL | WOODWORTH, JEFF | $1,713.37 | $1,713.37 |
| 03/01/2017 | PAYMENT | WOODWORTH, JEFF CHECK | $-417.48 | $0.00 |
| 01/12/2017 | PAYMENT | WOODWORTH, JEFF CHECK | $-417.48 | $417.48 |
| 10/06/2016 | PAYMENT | WOODWORTH, JEFF CHECK | $-417.48 | $834.96 |
| 08/03/2016 | PAYMENT | WOODWORTH, JEFF CHECK | $-417.51 | $1,252.44 |
| 07/12/2016 | BILL | WOODWORTH, JEFF | $1,669.95 | $1,669.95 |
| 03/11/2016 | PAYMENT | WOODWORTH, JEFF CHECK | $-416.65 | $0.00 |
| 01/07/2016 | PAYMENT | WOODWORTH, JEFF CHECK | $-416.65 | $416.65 |
| 10/07/2015 | PAYMENT | WOODWORTH, JEFF CHECK | $-416.65 | $833.30 |
| 08/20/2015 | PAYMENT | WOODWORTH, JEFF CHECK | $-416.68 | $1,249.95 |
| 07/14/2015 | BILL | WOODWORTH, JEFF | $1,666.63 | $1,666.63 |
| 03/05/2015 | PAYMENT | WOODWORTH, JEFF CHECK | $-404.52 | $0.00 |
| 01/09/2015 | PAYMENT | WOODWORTH, JEFF CHECK | $-404.52 | $404.52 |
| 08/22/2014 | PAYMENT | WOODWORTH, JEFF CHECK | $-809.04 | $809.04 |
| 07/17/2014 | BILL | WOODWORTH, JEFF | $1,618.08 | $1,618.08 |
| 03/07/2014 | PAYMENT | WOODWORTH, JEFF CHECK | $-392.73 | $0.00 |
| 01/06/2014 | PAYMENT | WOODWORTH, JEFF CHECK | $-392.73 | $392.73 |
| 10/07/2013 | PAYMENT | WOODWORTH, JEFF CHECK | $-392.73 | $785.46 |
| 08/13/2013 | PAYMENT | WOODWORTH, JEFF CHECK | $-392.76 | $1,178.19 |
| 07/16/2013 | BILL | WOODWORTH, JEFF | $1,570.95 | $1,570.95 |
| 03/07/2013 | PAYMENT | WOODWORTH, JEFF CHECK | $-389.82 | $0.00 |
| 01/03/2013 | PAYMENT | WOODWORTH, JEFF CHECK | $-389.82 | $389.82 |
| 10/08/2012 | PAYMENT | WOODWORTH, JEFF CHECK | $-389.82 | $779.64 |
| 08/21/2012 | PAYMENT | WOODWORTH, JEFF CHECK | $-389.85 | $1,169.46 |
| 07/13/2012 | BILL | WOODWORTH, JEFF | $1,559.31 | $1,559.31 |
| 03/05/2012 | PAYMENT | WOODWORTH, JEFF CHECK | $-502.83 | $0.00 |
| 01/05/2012 | PAYMENT | WOODWORTH, JEFF CHECK | $-502.83 | $502.83 |
| 10/05/2011 | PAYMENT | WOODWORTH, JEFF CHECK | $-502.83 | $1,005.66 |
| 08/05/2011 | PAYMENT | WOODWORTH, JEFF CHECK | $-502.83 | $1,508.49 |
| 07/15/2011 | BILL | WOODWORTH, JEFF | $2,011.32 | $2,011.32 |
| 03/02/2011 | PAYMENT | WOODWORTH, JEFF CHECK | $-528.33 | $0.00 |
| 01/07/2011 | PAYMENT | WOODWORTH, JEFF CHECK | $-528.33 | $528.33 |
| 10/05/2010 | PAYMENT | WOODWORTH, JEFF CHECK | $-528.33 | $1,056.66 |
| 08/19/2010 | PAYMENT | WOODWORTH, JEFF CHECK | $-528.33 | $1,584.99 |
| 07/14/2010 | BILL | WOODWORTH, JEFF | $2,113.32 | $2,113.32 |
| 03/09/2010 | PAYMENT | WOODWORTH, JEFF CHECK | $-573.55 | $0.00 |
| 01/08/2010 | PAYMENT | WOODWORTH, JEFF CHECK | $-573.55 | $573.55 |
| 10/07/2009 | PAYMENT | WOODWORTH, JEFF CHECK | $-573.55 | $1,147.10 |
| 08/21/2009 | PAYMENT | WOODWORTH, JEFF CHECK | $-573.55 | $1,720.65 |
| 07/13/2009 | BILL | WOODWORTH, JEFF | $2,294.20 | $2,294.20 |
| 03/12/2009 | PAYMENT | LESTER CHECK | $-556.85 | $0.00 |
| 01/20/2009 | PAYMENT | WOODWORTH, JEFF CHECK | $-556.85 | $556.85 |
| 10/15/2008 | PAYMENT | WOODWORTH, JEFF CHECK | $-556.85 | $1,113.70 |
| 08/21/2008 | PAYMENT | WOODWORTH, JEFF CHECK | $-556.88 | $1,670.55 |
| 07/18/2008 | BILL | WOODWORTH, JEFF | $2,227.43 | $2,227.43 |
| 03/07/2008 | PAYMENT | WOODWORTH, JEFF | $-540.66 | $0.00 |
| 01/07/2008 | PAYMENT | WOODWORTH, JEFF | $-540.64 | $540.66 |
| 10/07/2007 | PAYMENT | LESTER | $-540.64 | $1,081.30 |
| 08/30/2007 | PAYMENT | WOODWORTH, JEFF | $-540.64 | $1,621.94 |
| 07/01/2007 | BILL | WOODWORTH, JEFF | $2,162.58 | $2,162.58 |
| 03/07/2007 | PAYMENT | WOODWORTH, JEFF | $-524.92 | $0.00 |
| 01/05/2007 | PAYMENT | WOODWORTH, JEFF | $-524.90 | $524.92 |
| 10/09/2006 | PAYMENT | WOODWORTH, JEFF | $-524.90 | $1,049.82 |
| 08/10/2006 | PAYMENT | WOODWORTH, JEFF | $-524.90 | $1,574.72 |
| 07/01/2006 | BILL | WOODWORTH, JEFF | $2,099.62 | $2,099.62 |
| 03/13/2006 | PAYMENT | JEFF WOODWORTH | $-151.67 | $0.00 |
| 01/09/2006 | PAYMENT | WOODWORTH, JEFF | $-151.66 | $151.67 |
| 10/19/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-157.73 | $303.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.07 | $461.06 |
| 08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $454.99 |
| 07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $606.65 | $606.65 |