Tax Account 1320-30-801-003
Owners
PARDEE, STUART F & VERONICA L
1514 HUSSMAN AVE
GARDNERVILLE, NV 89410
PARDEE, STUART F
PARDEE, VERONICA L
Account Summary
| Account ID | 1320-30-801-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1698 COUNTY RD TOWN OF MINDEN |
| Balance | $2,460.12 |
| Currently Due | $820.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,280.39 |
| Total | $3,280.39 |
| Paid | $820.27 |
| Balance | $2,460.12 |
| Due | $820.04 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,037.41 | $0.00 | $3,037.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,812.42 | $0.00 | $2,812.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,729.86 | $0.00 | $2,729.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,640.12 | $0.00 | $2,640.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,548.39 | $0.00 | $2,548.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,431.66 | $0.00 | $2,431.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,333.65 | $0.00 | $2,333.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,274.51 | $0.00 | $2,274.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,269.98 | $0.00 | $2,269.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,199.57 | $0.00 | $2,199.57 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PARDEE FAMILY LIVING TRUST CHECK 14138 | $-820.27 | $2,460.12 |
| 07/15/2024 | BILL | PARDEE, STUART F & VERONICA L | $3,280.39 | $3,280.39 |
| 02/28/2024 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK 14122 | $-759.28 | $0.00 |
| 12/29/2023 | PAYMENT | PARDEE, STUART F OR VERONICA L CHECK 14117 | $-759.28 | $759.28 |
| 09/11/2023 | PAYMENT | PARDEE, S & V CHECK 14104 | $-759.28 | $1,518.56 |
| 08/17/2023 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK 14101 | $-759.57 | $2,277.84 |
| 07/14/2023 | BILL | PARDEE, STUART F & VERONICA L | $3,037.41 | $3,037.41 |
| 03/02/2023 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK 14079 | $-703.10 | $0.00 |
| 01/03/2023 | PAYMENT | DR. STUART OR VERONICA L PARDEE CHECK 14041 | $-703.10 | $703.10 |
| 09/28/2022 | PAYMENT | DR. STUART OR VERONICA PARDEE CHECK 14067 | $-703.10 | $1,406.20 |
| 08/12/2022 | PAYMENT | DR. STUART OR VERONICA PARDEE CHECK 14058 | $-703.12 | $2,109.30 |
| 07/19/2022 | BILL | PARDEE, STUART F & VERONICA L | $2,812.42 | $2,812.42 |
| 02/25/2022 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-682.46 | $0.00 |
| 12/29/2021 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-682.46 | $682.46 |
| 08/25/2021 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-682.46 | $1,364.92 |
| 08/18/2021 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-682.48 | $2,047.38 |
| 07/14/2021 | BILL | PARDEE, STUART F & VERONICA L | $2,729.86 | $2,729.86 |
| 02/24/2021 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-660.03 | $0.00 |
| 12/30/2020 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-660.03 | $660.03 |
| 10/05/2020 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-660.03 | $1,320.06 |
| 08/12/2020 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-660.03 | $1,980.09 |
| 07/13/2020 | BILL | PARDEE, STUART F & VERONICA L | $2,640.12 | $2,640.12 |
| 02/26/2020 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-637.09 | $0.00 |
| 01/06/2020 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-637.09 | $637.09 |
| 10/02/2019 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-637.09 | $1,274.18 |
| 08/13/2019 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-637.12 | $1,911.27 |
| 07/15/2019 | BILL | PARDEE, STUART F & VERONICA L | $2,548.39 | $2,548.39 |
| 03/01/2019 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-607.91 | $0.00 |
| 01/07/2019 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-607.91 | $607.91 |
| 09/05/2018 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-607.91 | $1,215.82 |
| 08/28/2018 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-607.93 | $1,823.73 |
| 07/12/2018 | BILL | PARDEE, STUART F & VERONICA L | $2,431.66 | $2,431.66 |
| 03/02/2018 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-583.41 | $0.00 |
| 12/31/2017 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-583.41 | $583.41 |
| 09/27/2017 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-583.41 | $1,166.82 |
| 08/17/2017 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-583.42 | $1,750.23 |
| 07/14/2017 | BILL | PARDEE, STUART F & VERONICA L | $2,333.65 | $2,333.65 |
| 03/08/2017 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-568.62 | $0.00 |
| 01/03/2017 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-568.62 | $568.62 |
| 10/04/2016 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-568.62 | $1,137.24 |
| 08/10/2016 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-568.65 | $1,705.86 |
| 07/12/2016 | BILL | PARDEE, STUART F & VERONICA L | $2,274.51 | $2,274.51 |
| 03/04/2016 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-567.49 | $0.00 |
| 01/06/2016 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-567.49 | $567.49 |
| 10/07/2015 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-567.49 | $1,134.98 |
| 08/18/2015 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-567.51 | $1,702.47 |
| 07/14/2015 | BILL | PARDEE, STUART F & VERONICA L | $2,269.98 | $2,269.98 |
| 02/26/2015 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-549.89 | $0.00 |
| 12/17/2014 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-549.89 | $549.89 |
| 10/01/2014 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-549.89 | $1,099.78 |
| 08/14/2014 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-549.90 | $1,649.67 |
| 07/17/2014 | BILL | PARDEE, STUART F & VERONICA L | $2,199.57 | $2,199.57 |
| 03/04/2014 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-533.87 | $0.00 |
| 01/08/2014 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-533.87 | $533.87 |
| 10/04/2013 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-533.87 | $1,067.74 |
| 08/01/2013 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-533.89 | $1,601.61 |
| 07/16/2013 | BILL | PARDEE, STUART F & VERONICA L | $2,135.50 | $2,135.50 |
| 03/05/2013 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-611.48 | $0.00 |
| 01/09/2013 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-611.48 | $611.48 |
| 09/26/2012 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-611.48 | $1,222.96 |
| 08/20/2012 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-611.50 | $1,834.44 |
| 07/13/2012 | BILL | PARDEE, STUART F & VERONICA L | $2,445.94 | $2,445.94 |
| 03/01/2012 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-620.84 | $0.00 |
| 01/03/2012 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-620.84 | $620.84 |
| 09/29/2011 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-620.84 | $1,241.68 |
| 08/16/2011 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-620.86 | $1,862.52 |
| 07/15/2011 | BILL | PARDEE, STUART F & VERONICA L | $2,483.38 | $2,483.38 |
| 03/07/2011 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-670.34 | $0.00 |
| 01/03/2011 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-670.34 | $670.34 |
| 09/30/2010 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-670.34 | $1,340.68 |
| 08/13/2010 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-670.35 | $2,011.02 |
| 07/14/2010 | BILL | PARDEE, STUART F & VERONICA L | $2,681.37 | $2,681.37 |
| 02/25/2010 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-623.57 | $0.00 |
| 01/05/2010 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-623.57 | $623.57 |
| 10/01/2009 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-623.57 | $1,247.14 |
| 08/18/2009 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-623.59 | $1,870.71 |
| 07/13/2009 | BILL | PARDEE, STUART F & VERONICA L | $2,494.30 | $2,494.30 |
| 03/06/2009 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-577.38 | $0.00 |
| 01/07/2009 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-577.38 | $577.38 |
| 10/09/2008 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-577.38 | $1,154.76 |
| 08/18/2008 | PAYMENT | PARDEE, STUART F & VERONICA L CHECK | $-577.41 | $1,732.14 |
| 07/18/2008 | BILL | PARDEE, STUART F & VERONICA L | $2,309.55 | $2,309.55 |
| 03/04/2008 | PAYMENT | PARDEE, STUART F & V | $-534.61 | $0.00 |
| 12/26/2007 | PAYMENT | PARDEE, STUART F & V | $-534.61 | $534.61 |
| 10/02/2007 | PAYMENT | PARDEE, STUART F & V | $-534.61 | $1,069.22 |
| 08/14/2007 | PAYMENT | PARDEE, STUART F & V | $-534.61 | $1,603.83 |
| 07/01/2007 | BILL | PARDEE, STUART F & VERONICA L | $2,138.44 | $2,138.44 |
| 03/02/2007 | PAYMENT | PARDEE, STUART F & V | $-495.03 | $0.00 |
| 01/03/2007 | PAYMENT | PARDEE, STUART F & V | $-495.02 | $495.03 |
| 10/03/2006 | PAYMENT | PARDEE, STUART F & V | $-495.02 | $990.05 |
| 08/21/2006 | PAYMENT | PARDEE, STUART F & V | $-495.02 | $1,485.07 |
| 07/01/2006 | BILL | PARDEE, STUART F & VERONICA L | $1,980.09 | $1,980.09 |
| 03/06/2006 | PAYMENT | PARDEE, STUART F & V | $-458.37 | $0.00 |
| 01/06/2006 | PAYMENT | PARDEE, STUART F & V | $-458.35 | $458.37 |
| 09/28/2005 | PAYMENT | PARDEE, STUART F & V | $-458.35 | $916.72 |
| 08/04/2005 | PAYMENT | PARDEE, STUART F & V | $-458.35 | $1,375.07 |
| 07/01/2005 | BILL | PARDEE, STUART F & VERONICA L | $1,833.42 | $1,833.42 |
| 03/07/2005 | PAYMENT | PARDEE, STUART F & V | $-461.36 | $0.00 |
| 01/05/2005 | PAYMENT | PARDEE, STUART F & V | $-461.33 | $461.36 |
| 10/05/2004 | PAYMENT | PARDEE, STUART F & V | $-461.33 | $922.69 |
| 08/17/2004 | PAYMENT | PARDEE, STUART F & V | $-461.33 | $1,384.02 |
| 07/01/2004 | BILL | PARDEE, STUART F & VERONICA L | $1,845.35 | $1,845.35 |
| 03/02/2004 | PAYMENT | PARDEE, STUART F & V | $-459.06 | $0.00 |
| 01/07/2004 | PAYMENT | PARDEE, STUART F & V | $-459.06 | $459.06 |
| 10/02/2003 | PAYMENT | PARDEE, STUART F & V | $-459.06 | $918.12 |
| 08/19/2003 | PAYMENT | PARDEE, STUART F & V | $-459.06 | $1,377.18 |
| 07/01/2003 | BILL | PARDEE, STUART F & VERONICA L | $1,836.24 | $1,836.24 |
| 03/04/2003 | PAYMENT | PARDEE, STUART F & V | $-447.94 | $0.00 |
| 01/03/2003 | PAYMENT | PARDEE, STUART F & V | $-447.93 | $447.94 |
| 10/07/2002 | PAYMENT | PARDEE, STUART F & V | $-447.93 | $895.87 |
| 08/19/2002 | PAYMENT | PARDEE, STUART F & V | $-447.93 | $1,343.80 |
| 07/01/2002 | BILL | PARDEE, STUART F & VERONICA L | $1,791.73 | $1,791.73 |
| 03/04/2002 | PAYMENT | PARDEE, STUART F & V | $-438.19 | $0.00 |
| 01/08/2002 | PAYMENT | PARDEE, STUART F & V | $-438.17 | $438.19 |
| 10/03/2001 | PAYMENT | PARDEE, STUART F & V | $-438.17 | $876.36 |
| 08/21/2001 | PAYMENT | PARDEE, STUART F & V | $-438.17 | $1,314.53 |
| 07/01/2001 | BILL | PARDEE, STUART F & VERONICA L | $1,752.70 | $1,752.70 |
| 03/06/2001 | PAYMENT | PARDEE, STUART F & V | $-426.28 | $0.00 |
| 01/03/2001 | PAYMENT | PARDEE, STUART F & V | $-426.27 | $426.28 |
| 10/03/2000 | PAYMENT | PARDEE, STUART F & V | $-426.27 | $852.55 |
| 08/21/2000 | PAYMENT | PARDEE, STUART F & V | $-426.27 | $1,278.82 |
| 07/01/2000 | BILL | PARDEE, STUART F & VERONICA L | $1,705.09 | $1,705.09 |
| 03/03/2000 | PAYMENT | PARDEE, STUART F & V | $-421.91 | $0.00 |
| 01/04/2000 | PAYMENT | PARDEE, STUART F & V | $-421.90 | $421.91 |
| 10/01/1999 | PAYMENT | PARDEE, STUART F & V | $-421.90 | $843.81 |
| 08/17/1999 | PAYMENT | PARDEE, STUART F & V | $-421.90 | $1,265.71 |
| 07/01/1999 | BILL | PARDEE, STUART F & VERONICA L | $1,687.61 | $1,687.61 |
| 02/25/1999 | PAYMENT | PARDEE, STUART F & V | $-417.46 | $0.00 |
| 01/06/1999 | PAYMENT | PARDEE, STUART F & V | $-417.44 | $417.46 |
| 10/06/1998 | PAYMENT | PARDEE, STUART F & V | $-417.44 | $834.90 |
| 08/13/1998 | PAYMENT | PARDEE, STUART F & V | $-417.44 | $1,252.34 |
| 07/01/1998 | BILL | PARDEE, STUART F & VERONICA L | $1,669.78 | $1,669.78 |
| 03/03/1998 | PAYMENT | PARDEE, STUART F & V | $-385.46 | $0.00 |
| 01/06/1998 | PAYMENT | PARDEE, STUART F & V | $-385.43 | $385.46 |
| 10/07/1997 | PAYMENT | PARDEE, STUART F & V | $-385.43 | $770.89 |
| 08/19/1997 | PAYMENT | PARDEE, STUART F & V | $-385.43 | $1,156.32 |
| 07/01/1997 | BILL | PARDEE, STUART F & VERONICA L | $1,541.75 | $1,541.75 |
| 02/24/1997 | PAYMENT | PARDEE, STUART F & V | $-389.23 | $0.00 |
| 01/08/1997 | PAYMENT | PARDEE, STUART F & V | $-389.20 | $389.23 |
| 10/03/1996 | PAYMENT | PARDEE, STUART F & V | $-389.20 | $778.43 |
| 08/07/1996 | PAYMENT | PARDEE, STUART F & V | $-389.20 | $1,167.63 |
| 07/01/1996 | BILL | PARDEE, STUART F & VERONICA L | $1,556.83 | $1,556.83 |
| 02/27/1996 | PAYMENT | $-221.35 | $0.00 | |
| 01/04/1996 | PAYMENT | $-221.34 | $221.35 | |
| 10/02/1995 | PAYMENT | $-221.34 | $442.69 | |
| 08/22/1995 | PAYMENT | $-221.34 | $664.03 | |
| 07/01/1995 | BILL | PARDEE, STUART F & VERONICA L | $885.37 | $885.37 |
| 03/08/1995 | PAYMENT | $-113.97 | $0.00 | |
| 12/28/1994 | PAYMENT | $-113.96 | $113.97 | |
| 10/06/1994 | PAYMENT | $-113.96 | $227.93 | |
| 08/17/1994 | PAYMENT | $-113.96 | $341.89 | |
| 07/01/1994 | BILL | PARDEE, STUART F & VERONICA L | $455.85 | $455.85 |
| 03/02/1994 | PAYMENT | $-112.96 | $0.00 | |
| 01/07/1994 | PAYMENT | $-112.94 | $112.96 | |
| 10/05/1993 | PAYMENT | $-112.94 | $225.90 | |
| 09/01/1993 | PAYMENT | $-117.46 | $338.84 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.52 | $456.30 |
| 07/01/1993 | BILL | PARDEE, STUART F & VERONICA L | $451.78 | $451.78 |
| 02/17/1993 | PAYMENT | $-104.32 | $0.00 | |
| 01/06/1993 | PAYMENT | $-104.31 | $104.32 | |
| 10/13/1992 | PAYMENT | $-104.31 | $208.63 | |
| 07/28/1992 | PAYMENT | $-104.31 | $312.94 | |
| 07/01/1992 | BILL | PARDEE, STUART F & VERONICA L | $417.25 | $417.25 |
| 02/20/1992 | PAYMENT | $-97.41 | $0.00 | |
| 01/07/1992 | PAYMENT | $-97.39 | $97.41 | |
| 10/16/1991 | PAYMENT | $-97.39 | $194.80 | |
| 08/22/1991 | PAYMENT | $-97.39 | $292.19 | |
| 07/01/1991 | BILL | PARDEE, STUART F & VERONICA L | $389.58 | $389.58 |
| 03/06/1991 | PAYMENT | $-96.24 | $0.00 | |
| 01/10/1991 | PAYMENT | $-96.23 | $96.24 | |
| 09/18/1990 | PAYMENT | $-96.23 | $192.47 | |
| 08/21/1990 | PAYMENT | $-100.08 | $288.70 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.85 | $388.78 |
| 07/01/1990 | BILL | PARDEE, STUART F & VERONICA L | $384.93 | $384.93 |
| 03/13/1990 | PAYMENT | $-92.60 | $0.00 | |
| 12/22/1989 | PAYMENT | $-92.59 | $92.60 | |
| 10/04/1989 | PAYMENT | $-92.59 | $185.19 | |
| 08/24/1989 | PAYMENT | $-92.59 | $277.78 | |
| 07/01/1989 | BILL | PARDEE, STUART F & VERONICA L | $370.37 | $370.37 |
| 03/07/1989 | PAYMENT | $-88.86 | $0.00 | |
| 01/05/1989 | PAYMENT | $-88.83 | $88.86 | |
| 10/04/1988 | PAYMENT | $-88.83 | $177.69 | |
| 08/05/1988 | PAYMENT | $-88.83 | $266.52 | |
| 07/01/1988 | BILL | PARDEE, STUART F & VERONICA L | $355.35 | $355.35 |
| 03/07/1988 | PAYMENT | $-99.20 | $0.00 | |
| 01/08/1988 | PAYMENT | $-99.19 | $99.20 | |
| 10/08/1987 | PAYMENT | $-99.19 | $198.39 | |
| 08/13/1987 | PAYMENT | $-99.19 | $297.58 | |
| 07/01/1987 | BILL | PARDEE, STUART F & VERONICA L | $396.77 | $396.77 |
| 02/23/1987 | PAYMENT | $-75.11 | $0.00 | |
| 01/15/1987 | PAYMENT | $-75.10 | $75.11 | |
| 11/17/1986 | PAYMENT | $-150.20 | $150.21 | |
| 10/27/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $300.41 |
| 07/01/1986 | BILL | PARDEE, STUART F & VERONICA L | $300.41 | $300.41 |