Tax Account 1320-30-801-011

Print Page · · Payments Cart · New Search

Owners

TOMPKINS, TERESA
1624 OLUA ST
MINDEN, NV 89423

Account Summary

Account ID	1320-30-801-011
Account Type	Real Estate
Location	1624 OLUA ST TOWN OF MINDEN
Balance	$2,858.37
Currently Due	$952.79

Account ID

1320-30-801-011

Account Type

Real Estate

Location

1624 OLUA ST
TOWN OF MINDEN

Balance

$2,858.37

Currently Due

$952.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,811.45
Total	$3,811.45
Paid	$953.08
Balance	$2,858.37
Due	$952.79
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

$3,811.45

Total

$3,811.45

Paid

$953.08

Balance

$2,858.37

Due

$952.79

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	$953.08	$0.00	$953.08	$953.08	$0.00
2	10/07/2024	10/17/2024	Due	$952.79	$0.00	$952.79	$0.00	$952.79
3	01/06/2025	01/16/2025	Due	$952.79	$0.00	$952.79	$0.00	$1,905.58
4	03/03/2025	03/13/2025	Due	$952.79	$0.00	$952.79	$0.00	$2,858.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,700.44	$0.00	$3,700.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,592.66	$0.00	$3,592.66	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,488.01	$0.00	$3,488.01	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,386.41	$0.00	$3,386.41	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,287.76	$0.00	$3,287.76	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,192.00	$0.00	$3,192.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,099.05	$0.00	$3,099.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,020.52	$0.00	$3,020.52	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,014.48	$0.00	$3,014.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,926.68	$0.00	$2,926.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100091	$-953.08	$2,858.37
07/15/2024	BILL	TOMPKINS, TERESA	$3,811.45	$3,811.45
03/05/2024	PAYMENT	FREITAS, TERESA CHECK 1748	$-925.01	$0.00
12/28/2023	PAYMENT	FREITAS, TERESA CHECK 1743	$-925.01	$925.01
10/09/2023	PAYMENT	FREITAS, TERESA A CHECK 1739	$-925.01	$1,850.02
08/10/2023	PAYMENT	FREITAS, TERESA CHECK 1735	$-925.41	$2,775.03
07/14/2023	BILL	TOMPKINS, TERESA	$3,700.44	$3,700.44
03/07/2023	PAYMENT	FREITAS, TERESA CHECK 1697	$-898.16	$0.00
12/21/2022	PAYMENT	FREITAS, TERESA A CHECK 1693	$-898.16	$898.16
10/11/2022	PAYMENT	FREITAS, TERESA CHECK 1684	$-898.16	$1,796.32
08/20/2022	PAYMENT	FREITAS, TERESA CHECK 1728	$-898.18	$2,694.48
07/19/2022	BILL	TOMPKINS, TERESA	$3,592.66	$3,592.66
03/08/2022	PAYMENT	FREITAS, TERESA A CHECK	$-872.00	$0.00
01/05/2022	PAYMENT	FREITAS, TERESA A CHECK	$-872.00	$872.00
10/07/2021	PAYMENT	FREITAS, TERESA CHECK	$-872.00	$1,744.00
08/11/2021	PAYMENT	FREITAS, TERESA CHECK	$-872.01	$2,616.00
07/14/2021	BILL	TOMPKINS, TERESA	$3,488.01	$3,488.01
03/05/2021	PAYMENT	FREITAS, TERESA CHECK	$-846.60	$0.00
01/13/2021	PAYMENT	TOMPKINS, TERESA CHECK	$-846.60	$846.60
10/12/2020	PAYMENT	FREITAS, TERESA CHECK	$-846.60	$1,693.20
07/30/2020	PAYMENT	FREITAS, TERESA CHECK	$-846.61	$2,539.80
07/13/2020	BILL	TOMPKINS, TERESA	$3,386.41	$3,386.41
03/11/2020	PAYMENT	TOMPKINS, TERESA CHECK	$-821.94	$0.00
01/10/2020	PAYMENT	FREITAS, TERESA CHECK	$-821.94	$821.94
10/04/2019	PAYMENT	TOMPKINS, TERESA CHECK	$-821.94	$1,643.88
08/08/2019	PAYMENT	FREITAS, TERESA CHECK	$-821.94	$2,465.82
07/15/2019	BILL	TOMPKINS, TERESA	$3,287.76	$3,287.76
03/11/2019	PAYMENT	FREITAS, TERESA CHECK	$-798.00	$0.00
01/07/2019	PAYMENT	FREITAS, TERESA CHECK	$-798.00	$798.00
10/05/2018	PAYMENT	FREITAS, TERESA CHECK	$-798.00	$1,596.00
08/08/2018	PAYMENT	FREITAS, TERESA CHECK	$-798.00	$2,394.00
07/12/2018	BILL	TOMPKINS, TERESA	$3,192.00	$3,192.00
03/06/2018	PAYMENT	TOMPKINS, TERESA CHECK	$-774.76	$0.00
12/31/2017	PAYMENT	TOMPKINS, TERESA CHECK	$-774.76	$774.76
10/05/2017	PAYMENT	TOMPKINS, TERESA CHECK	$-774.76	$1,549.52
07/31/2017	PAYMENT	TOMPKINS, TERESA CHECK	$-774.77	$2,324.28
07/14/2017	BILL	TOMPKINS, TERESA	$3,099.05	$3,099.05
03/10/2017	PAYMENT	TOMPKINS, TERESA CHECK	$-755.13	$0.00
01/05/2017	PAYMENT	TOMPKINS, TERESA CHECK	$-755.13	$755.13
10/05/2016	PAYMENT	TOMPKINS, TERESA CHECK	$-755.13	$1,510.26
08/02/2016	PAYMENT	TOMPKINS, TERESA CHECK	$-755.13	$2,265.39
07/12/2016	BILL	TOMPKINS, TERESA	$3,020.52	$3,020.52
03/04/2016	PAYMENT	TOMPKINS, TERESA CHECK	$-753.62	$0.00
01/06/2016	PAYMENT	TOMPKINS, TERESA CHECK	$-753.62	$753.62
10/02/2015	PAYMENT	TOMPKINS, TERESA CHECK	$-753.62	$1,507.24
08/17/2015	PAYMENT	TOMPKINS, TERESA CHECK	$-753.62	$2,260.86
07/14/2015	BILL	TOMPKINS, TERESA	$3,014.48	$3,014.48
03/06/2015	PAYMENT	TOMPKINS, TERESA & GUENTHER, R CHECK	$-731.67	$0.00
01/08/2015	PAYMENT	TOMPKINS, TERESA & GUENTHER, R CHECK	$-731.67	$731.67
10/02/2014	PAYMENT	TOMPKINS, TERESA & GUENTHER, R CHECK	$-731.67	$1,463.34
08/01/2014	PAYMENT	TOMPKINS, TERESA & GUENTHER, R CHECK	$-731.67	$2,195.01
07/17/2014	BILL	TOMPKINS, TERESA & GUENTHER, R	$2,926.68	$2,926.68
04/08/2014	PAYMENT	TOMPKINS, TERESA & GUENTHER, R CHECK	$-738.77	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.41	$738.77
01/02/2014	PAYMENT	TOMPKINS, TERESA & GUENTHER, R CHECK	$-710.36	$710.36
10/09/2013	PAYMENT	TOMPKINS, TERESA & GUENTHER, R CHECK	$-710.36	$1,420.72
08/14/2013	PAYMENT	TOMPKINS, TERESA & GUENTHER, R CHECK	$-710.37	$2,131.08
07/16/2013	BILL	TOMPKINS, TERESA & GUENTHER, R	$2,841.45	$2,841.45
03/13/2013	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-681.72	$0.00
01/14/2013	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-681.72	$681.72
10/10/2012	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-681.72	$1,363.44
08/29/2012	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-681.72	$2,045.16
07/13/2012	BILL	ROBERTS, DONNA LEE TRUSTEE	$2,726.88	$2,726.88
03/13/2012	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-661.87	$0.00
01/13/2012	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-661.87	$661.87
10/13/2011	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-661.87	$1,323.74
08/23/2011	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-661.88	$1,985.61
07/15/2011	BILL	ROBERTS, DONNA LEE TRUSTEE	$2,647.49	$2,647.49
03/10/2011	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-642.59	$0.00
01/12/2011	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-642.59	$642.59
10/12/2010	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-642.59	$1,285.18
08/23/2010	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-642.61	$1,927.77
07/14/2010	BILL	ROBERTS, DONNA LEE TRUSTEE	$2,570.38	$2,570.38
03/09/2010	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-623.87	$0.00
01/13/2010	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-623.87	$623.87
10/12/2009	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-623.87	$1,247.74
08/24/2009	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-623.89	$1,871.61
07/13/2009	BILL	ROBERTS, DONNA LEE TRUSTEE	$2,495.50	$2,495.50
03/10/2009	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-605.70	$0.00
01/13/2009	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-605.70	$605.70
10/17/2008	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-605.70	$1,211.40
08/26/2008	PAYMENT	ROBERTS, DONNA LEE TRUSTEE CHECK	$-605.71	$1,817.10
07/18/2008	BILL	ROBERTS, DONNA LEE TRUSTEE	$2,422.81	$2,422.81
03/10/2008	PAYMENT	ROBERTS, DONNA LEE T	$-588.06	$0.00
01/15/2008	PAYMENT	ROBERTS, DONNA LEE T	$-588.03	$588.06
10/10/2007	PAYMENT	ROBERTS, DONNA LEE T	$-588.03	$1,176.09
08/22/2007	PAYMENT	ROBERTS, DONNA LEE T	$-588.03	$1,764.12
07/01/2007	BILL	ROBERTS, DONNA LEE TRUSTEE	$2,352.15	$2,352.15
03/09/2007	PAYMENT	ROBERTS, DONNA L	$-570.94	$0.00
01/08/2007	PAYMENT	ROBERTS, DONNA L	$-1,164.70	$570.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.84	$1,735.64
08/25/2006	PAYMENT	ROBERTS, DONNA L	$-570.93	$1,712.80
07/01/2006	BILL	ROBERTS, DONNA L	$2,283.73	$2,283.73
03/16/2006	PAYMENT	ROBERTS, DONNA L	$-554.30	$0.00
01/11/2006	PAYMENT	ROBERTS, DONNA L	$-554.30	$554.30
10/05/2005	PAYMENT	ROBERTS, DONNA L	$-554.30	$1,108.60
08/17/2005	PAYMENT	ROBERTS, DONNA L	$-554.30	$1,662.90
07/01/2005	BILL	ROBERTS, DONNA L	$2,217.20	$2,217.20
03/10/2005	PAYMENT	ROBERTS, DONNA L	$-515.50	$0.00
01/12/2005	PAYMENT	ROBERTS, DONNA L	$-515.47	$515.50
10/12/2004	PAYMENT	ROBERTS, DONNA L	$-515.47	$1,030.97
08/16/2004	PAYMENT	ROBERTS, DONNA L	$-515.47	$1,546.44
07/01/2004	BILL	ROBERTS, DONNA L	$2,061.91	$2,061.91
03/04/2004	PAYMENT	ROBERTS, DONNA L	$-513.49	$0.00
01/13/2004	PAYMENT	ROBERTS, DONNA L	$-513.48	$513.49
10/03/2003	PAYMENT	ROBERTS, DONNA L	$-513.48	$1,026.97
08/15/2003	PAYMENT	ROBERTS, DONNA L	$-513.48	$1,540.45
07/01/2003	BILL	ROBERTS, DONNA L	$2,053.93	$2,053.93
03/06/2003	PAYMENT	ROBERTS, DONNA L	$-481.22	$0.00
01/15/2003	PAYMENT	ROBERTS, DONNA L	$-481.21	$481.22
10/03/2002	PAYMENT	ROBERTS, DONNA L	$-481.21	$962.43
08/15/2002	PAYMENT	ROBERTS, DONNA L	$-481.21	$1,443.64
07/01/2002	BILL	ROBERTS, DONNA L	$1,924.85	$1,924.85
03/08/2002	PAYMENT	ROBERTS, DONNA L	$-448.63	$0.00
01/07/2002	PAYMENT	ROBERTS, DONNA L	$-448.63	$448.63
10/03/2001	PAYMENT	ROBERTS, DONNA L	$-448.63	$897.26
08/22/2001	PAYMENT	ROBERTS, DONNA L	$-448.63	$1,345.89
07/01/2001	BILL	ROBERTS, DONNA L	$1,794.52	$1,794.52
03/07/2001	PAYMENT	ROBERTS, DONNA L	$-436.47	$0.00
01/05/2001	PAYMENT	DONNA ROBERTS	$-436.44	$436.47
10/09/2000	PAYMENT	ROBERTS, DONNA L	$-436.44	$872.91
08/14/2000	PAYMENT	ROBERTS, DONNA L	$-436.44	$1,309.35
07/01/2000	BILL	ROBERTS, DONNA L	$1,745.79	$1,745.79
03/15/2000	PAYMENT	ROBERTS, DONNA L	$-431.97	$0.00
01/13/2000	PAYMENT	ROBERTS, DONNA L	$-431.96	$431.97
10/08/1999	PAYMENT	ROBERTS, DONNA L	$-431.96	$863.93
08/20/1999	PAYMENT	ROBERTS, DONNA L	$-431.96	$1,295.89
07/01/1999	BILL	ROBERTS, DONNA L	$1,727.85	$1,727.85
03/08/1999	PAYMENT	ROBERTS, DONNA L	$-427.88	$0.00
01/11/1999	PAYMENT	ROBERTS, DONNA L	$-427.88	$427.88
10/07/1998	PAYMENT	ROBERTS, DONNA L	$-427.88	$855.76
08/25/1998	PAYMENT	ROBERTS, DONNA L	$-427.88	$1,283.64
07/01/1998	BILL	ROBERTS, DONNA L	$1,711.52	$1,711.52
03/10/1998	PAYMENT	ROBERTS, DONNA L	$-392.49	$0.00
01/09/1998	PAYMENT	ROBERTS, DONNA L	$-392.49	$392.49
10/30/1997	PAYMENT	ROBERTS, DONNA L	$-839.93	$784.98
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.25	$1,624.91
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.70	$1,585.66
07/01/1997	BILL	ROBERTS, DONNA L	$1,569.96	$1,569.96
03/10/1997	PAYMENT	ROBERTS, DONNA L	$-396.42	$0.00
12/30/1996	PAYMENT	ROBERTS, DONNA L	$-396.41	$396.42
10/16/1996	PAYMENT	ROBERTS, DONNA L	$-396.41	$792.83
08/21/1996	PAYMENT	ROBERTS, DONNA L	$-396.41	$1,189.24
07/01/1996	BILL	ROBERTS, DONNA L	$1,585.65	$1,585.65
03/13/1996	PAYMENT		$-394.36	$0.00
01/16/1996	PAYMENT		$-804.47	$394.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.77	$1,198.83
09/08/1995	PAYMENT		$-410.12	$1,183.06
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.77	$1,593.18
07/01/1995	BILL	ROBERTS, DONNA L	$1,577.41	$1,577.41
03/15/1995	PAYMENT		$-391.16	$0.00
01/09/1995	PAYMENT		$-391.13	$391.16
10/03/1994	PAYMENT		$-391.13	$782.29
08/24/1994	PAYMENT		$-391.13	$1,173.42
07/01/1994	BILL	ROBERTS, DONNA L	$1,564.55	$1,564.55
03/09/1994	PAYMENT		$-384.88	$0.00
01/07/1994	PAYMENT		$-384.85	$384.88
10/08/1993	PAYMENT		$-384.85	$769.73
09/07/1993	PAYMENT		$-400.24	$1,154.58
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.39	$1,554.82
07/01/1993	BILL	ROBERTS, DONNA L	$1,539.43	$1,539.43
01/04/1993	PAYMENT		$-749.36	$0.00
10/15/1992	PAYMENT		$-374.67	$749.36
08/14/1992	PAYMENT		$-374.67	$1,124.03
07/01/1992	BILL	ROBERTS, DONNA L	$1,498.70	$1,498.70
08/19/1991	PAYMENT		$-377.12	$0.00
07/01/1991	BILL	RADTKE, WILLIAM CCONSTRUCTION	$377.12	$377.12
04/04/1991	PAYMENT		$-77.67	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.13	$77.67
01/30/1991	PAYMENT		$-72.30	$69.54
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.78	$141.84
09/17/1990	PAYMENT		$-141.82	$139.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.78	$280.88
07/01/1990	BILL	RADTKE, WILLIAM CCONSTRUCTION	$278.10	$278.10
04/06/1990	PAYMENT		$-73.82	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.55	$73.82
11/29/1989	PAYMENT		$-127.42	$66.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.55	$193.69
08/30/1989	PAYMENT		$-63.71	$191.14
07/01/1989	BILL	RADTKE, WILLIAM CCONSTRUCTION	$254.85	$254.85
12/09/1988	PAYMENT		$-122.28	$0.00
09/19/1988	PAYMENT		$-124.71	$122.28
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.45	$246.99
07/01/1988	BILL	RADTKE, WILLIAM CCONSTRUCTION	$244.54	$244.54
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-63.77	$0.00
01/06/1988	PAYMENT		$-63.77	$63.77
10/12/1987	PAYMENT		$-63.77	$127.54
08/07/1987	PAYMENT		$-63.77	$191.31
07/01/1987	BILL	RADTKE, WILLIAM CCONSTRUCTION	$255.08	$255.08