Tax Account 1320-31-501-004
Owners
FASO, WILLIAM & NORMA
1680 MACKLAND AV
MINDEN, NV 89423
FASO, WILLIAM
FASO, NORMA
Account Summary
| Account ID | 1320-31-501-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1680 MACKLAND AV TOWN OF MINDEN |
| Balance | $389.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,557.45 |
| Total | $1,557.45 |
| Paid | $1,168.17 |
| Balance | $389.28 |
| 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 | $2,164.37 | $0.00 | $2,164.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,091.17 | $0.00 | $2,091.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,042.26 | $0.00 | $2,042.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,975.08 | $158.01 | $2,133.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,394.80 | $0.00 | $2,394.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,325.06 | $0.00 | $2,325.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,257.34 | $0.00 | $2,257.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,200.13 | $77.00 | $2,277.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,195.75 | $0.00 | $2,195.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,131.82 | $0.00 | $2,131.82 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | FASO, WILLIAM & NORMA CHECK 15780 | $-389.28 | $389.28 |
| 10/01/2024 | PAYMENT | FASO, WILLIAM & NORMA CHECK 15749 | $-389.28 | $778.56 |
| 08/15/2024 | PAYMENT | FASO, WILLIAM & NORMA CHECK 15591 | $-389.61 | $1,167.84 |
| 07/15/2024 | BILL | FASO, WILLIAM & NORMA | $1,557.45 | $1,557.45 |
| 03/01/2024 | PAYMENT | FASO, WILLIAM & NORMA CHECK 15678 | $-541.01 | $0.00 |
| 12/29/2023 | PAYMENT | FASO, WILLIAM & NORMA CHECK 15661 | $-541.01 | $541.01 |
| 09/29/2023 | PAYMENT | FASO, WILLIAM & NORMA CHECK 15622 | $-541.01 | $1,082.02 |
| 08/09/2023 | PAYMENT | FASO, WILLIAM & NORMA CHECK 15549 | $-541.34 | $1,623.03 |
| 07/14/2023 | BILL | FASO, WILLIAM & NORMA | $2,164.37 | $2,164.37 |
| 03/03/2023 | PAYMENT | FASO, WILLIAM & NORMA CHECK 15500 | $-522.79 | $0.00 |
| 01/09/2023 | PAYMENT | FASO, WILLIAM & NORMA CHECK 15483 | $-522.79 | $522.79 |
| 09/30/2022 | PAYMENT | FASO, WILLIAM & NORMA CHECK 15374 | $-522.79 | $1,045.58 |
| 08/11/2022 | PAYMENT | FASO, WILLIAM & NORMA CHECK 15365 | $-522.80 | $1,568.37 |
| 07/19/2022 | BILL | FASO, WILLIAM & NORMA | $2,091.17 | $2,091.17 |
| 03/09/2022 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-510.56 | $0.00 |
| 01/08/2022 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-510.56 | $510.56 |
| 10/06/2021 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-510.56 | $1,021.12 |
| 08/21/2021 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-510.58 | $1,531.68 |
| 07/14/2021 | BILL | FASO, WILLIAM & NORMA | $2,042.26 | $2,042.26 |
| 04/05/2021 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-1,639.32 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $88.88 | $1,639.32 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $49.38 | $1,550.44 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.75 | $1,501.06 |
| 08/13/2020 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-493.77 | $1,481.31 |
| 07/13/2020 | BILL | FASO, WILLIAM & NORMA | $1,975.08 | $1,975.08 |
| 02/28/2020 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-598.70 | $0.00 |
| 01/03/2020 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-598.70 | $598.70 |
| 10/03/2019 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-598.70 | $1,197.40 |
| 08/14/2019 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-598.70 | $1,796.10 |
| 07/15/2019 | BILL | FASO, WILLIAM & NORMA | $2,394.80 | $2,394.80 |
| 03/01/2019 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-581.26 | $0.00 |
| 01/07/2019 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-581.26 | $581.26 |
| 10/01/2018 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-581.26 | $1,162.52 |
| 08/22/2018 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-581.28 | $1,743.78 |
| 07/12/2018 | BILL | FASO, WILLIAM & NORMA | $2,325.06 | $2,325.06 |
| 03/06/2018 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-564.33 | $0.00 |
| 01/09/2018 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-564.33 | $564.33 |
| 10/03/2017 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-564.33 | $1,128.66 |
| 08/11/2017 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-564.35 | $1,692.99 |
| 07/14/2017 | BILL | FASO, WILLIAM & NORMA | $2,257.34 | $2,257.34 |
| 04/11/2017 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-1,177.06 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $55.00 | $1,177.06 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.00 | $1,122.06 |
| 10/04/2016 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-550.03 | $1,100.06 |
| 08/02/2016 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-550.04 | $1,650.09 |
| 07/12/2016 | BILL | FASO, WILLIAM & NORMA | $2,200.13 | $2,200.13 |
| 03/04/2016 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-548.93 | $0.00 |
| 01/04/2016 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-548.93 | $548.93 |
| 10/01/2015 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-548.93 | $1,097.86 |
| 08/19/2015 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-548.96 | $1,646.79 |
| 07/14/2015 | BILL | FASO, WILLIAM & NORMA | $2,195.75 | $2,195.75 |
| 03/03/2015 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-532.95 | $0.00 |
| 01/05/2015 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-532.95 | $532.95 |
| 10/01/2014 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-532.95 | $1,065.90 |
| 08/14/2014 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-532.97 | $1,598.85 |
| 07/17/2014 | BILL | FASO, WILLIAM & NORMA | $2,131.82 | $2,131.82 |
| 03/04/2014 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-517.43 | $0.00 |
| 01/03/2014 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-517.43 | $517.43 |
| 10/04/2013 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-517.43 | $1,034.86 |
| 08/13/2013 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-517.44 | $1,552.29 |
| 07/16/2013 | BILL | FASO, WILLIAM & NORMA | $2,069.73 | $2,069.73 |
| 03/05/2013 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-502.36 | $0.00 |
| 01/07/2013 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-502.36 | $502.36 |
| 10/02/2012 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-502.36 | $1,004.72 |
| 08/15/2012 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-502.36 | $1,507.08 |
| 07/13/2012 | BILL | FASO, WILLIAM & NORMA | $2,009.44 | $2,009.44 |
| 02/21/2012 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-487.73 | $0.00 |
| 01/04/2012 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-487.73 | $487.73 |
| 10/03/2011 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-487.73 | $975.46 |
| 08/03/2011 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-487.75 | $1,463.19 |
| 07/15/2011 | BILL | FASO, WILLIAM & NORMA | $1,950.94 | $1,950.94 |
| 03/01/2011 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-473.52 | $0.00 |
| 01/05/2011 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-473.52 | $473.52 |
| 10/04/2010 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-473.52 | $947.04 |
| 08/11/2010 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-473.55 | $1,420.56 |
| 07/14/2010 | BILL | FASO, WILLIAM & NORMA | $1,894.11 | $1,894.11 |
| 01/27/2010 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-459.73 | $0.00 |
| 12/14/2009 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-459.73 | $459.73 |
| 07/29/2009 | PAYMENT | FASO, WILLIAM & NORMA CHECK | $-919.46 | $919.46 |
| 07/13/2009 | BILL | FASO, WILLIAM & NORMA | $1,838.92 | $1,838.92 |
| 04/21/2009 | PAYMENT | WILLIAM FASO CHECK | $-955.14 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $44.63 | $955.14 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.85 | $910.51 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-446.33 | $892.66 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-446.35 | $1,338.99 |
| 07/18/2008 | BILL | FASO, WILLIAM & NORMA | $1,785.34 | $1,785.34 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-433.35 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-433.32 | $433.35 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-433.32 | $866.67 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-433.32 | $1,299.99 |
| 07/01/2007 | BILL | FASO, WILLIAM & NORMA | $1,733.31 | $1,733.31 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-420.72 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-420.70 | $420.72 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-420.70 | $841.42 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-420.70 | $1,262.12 |
| 07/01/2006 | BILL | FASO, WILLIAM & NORMA | $1,682.82 | $1,682.82 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-408.46 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-408.45 | $408.46 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-408.45 | $816.91 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-408.45 | $1,225.36 |
| 07/01/2005 | BILL | FASO, WILLIAM & NORMA | $1,633.81 | $1,633.81 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-396.56 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-396.55 | $396.56 |
| 09/30/2004 | PAYMENT | NETS | $-396.55 | $793.11 |
| 08/20/2004 | PAYMENT | NETS | $-396.55 | $1,189.66 |
| 07/01/2004 | BILL | FASO, WILLIAM & NORMA | $1,586.21 | $1,586.21 |
| 02/29/2004 | PAYMENT | NETS | $-394.97 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-394.96 | $394.97 |
| 09/12/2003 | PAYMENT | WELLS | $-394.96 | $789.93 |
| 08/15/2003 | PAYMENT | NETS | $-394.96 | $1,184.89 |
| 07/01/2003 | BILL | FASO, WILLIAM & NORMA | $1,579.85 | $1,579.85 |
| 02/11/2003 | PAYMENT | NETS | $-364.58 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-364.57 | $364.58 |
| 09/20/2002 | PAYMENT | NETS | $-364.57 | $729.15 |
| 08/08/2002 | PAYMENT | NETS | $-364.57 | $1,093.72 |
| 07/01/2002 | BILL | FASO, WILLIAM F & NORMA L | $1,458.29 | $1,458.29 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-356.90 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-356.89 | $356.90 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-356.89 | $713.79 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-356.89 | $1,070.68 |
| 07/01/2001 | BILL | FASO, WILLIAM F & NORMA L | $1,427.57 | $1,427.57 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-347.20 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-347.20 | $347.20 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-347.20 | $694.40 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-347.20 | $1,041.60 |
| 07/01/2000 | BILL | FASO, WILLIAM F & NORMA L | $1,388.80 | $1,388.80 |
| 02/10/2000 | PAYMENT | 9997 | $-343.66 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-343.63 | $343.66 |
| 09/17/1999 | PAYMENT | 9997 | $-343.63 | $687.29 |
| 08/02/1999 | PAYMENT | 9997 | $-343.63 | $1,030.92 |
| 07/01/1999 | BILL | FASO, WILLIAM F & NORMA L | $1,374.55 | $1,374.55 |
| 02/10/1999 | PAYMENT | 9997 | $-340.33 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-340.31 | $340.33 |
| 09/10/1998 | PAYMENT | 9997 | $-340.31 | $680.64 |
| 08/04/1998 | PAYMENT | 9997 | $-340.31 | $1,020.95 |
| 07/01/1998 | BILL | FASO, WILLIAM F & NORMA L | $1,361.26 | $1,361.26 |
| 03/04/1998 | PAYMENT | COUNTRYWIDE HOME LOA | $-1,027.78 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $32.73 | $1,027.78 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.09 | $995.05 |
| 08/04/1997 | PAYMENT | WESTERN TITLE | $-327.31 | $981.96 |
| 07/01/1997 | BILL | BEHNEY, MARTIN R & VALERIE MAE | $1,309.27 | $1,309.27 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-330.59 | $0.00 |
| 01/07/1997 | PAYMENT | MELLON | $-330.59 | $330.59 |
| 09/24/1996 | PAYMENT | MELLON MTG | $-330.59 | $661.18 |
| 08/21/1996 | PAYMENT | BEHNEY, MARTIN R & V | $-330.59 | $991.77 |
| 07/01/1996 | BILL | BEHNEY, MARTIN R & VALERIE MAE | $1,322.36 | $1,322.36 |
| 03/04/1996 | PAYMENT | $-329.48 | $0.00 | |
| 01/04/1996 | PAYMENT | $-329.48 | $329.48 | |
| 09/18/1995 | PAYMENT | $-329.48 | $658.96 | |
| 08/09/1995 | PAYMENT | $-329.48 | $988.44 | |
| 07/01/1995 | BILL | CARLSON, ROBERT E & PAULINE FA | $1,317.92 | $1,317.92 |
| 03/09/1995 | PAYMENT | $-326.60 | $0.00 | |
| 12/30/1994 | PAYMENT | $-326.58 | $326.60 | |
| 10/03/1994 | PAYMENT | $-326.58 | $653.18 | |
| 07/21/1994 | PAYMENT | $-326.58 | $979.76 | |
| 07/01/1994 | BILL | CARLSON, ROBERT E & PAULINE FA | $1,306.34 | $1,306.34 |
| 02/04/1994 | PAYMENT | $-321.25 | $0.00 | |
| 01/05/1994 | PAYMENT | $-321.25 | $321.25 | |
| 10/11/1993 | PAYMENT | $-321.25 | $642.50 | |
| 08/05/1993 | PAYMENT | $-321.25 | $963.75 | |
| 07/01/1993 | BILL | CARLSON, ROBERT E & PAULINE FA | $1,285.00 | $1,285.00 |
| 11/04/1992 | PAYMENT | $-614.59 | $0.00 | |
| 10/05/1992 | PAYMENT | $-307.29 | $614.59 | |
| 08/04/1992 | PAYMENT | $-307.29 | $921.88 | |
| 07/01/1992 | BILL | CARLSON, ROBERT E & PAULINE FA | $1,229.17 | $1,229.17 |
| 02/12/1992 | PAYMENT | $-283.11 | $0.00 | |
| 01/07/1992 | PAYMENT | $-283.10 | $283.11 | |
| 10/04/1991 | PAYMENT | $-283.10 | $566.21 | |
| 08/07/1991 | PAYMENT | $-283.10 | $849.31 | |
| 07/01/1991 | BILL | CARLSON, ROBERT E & PAULINE FA | $1,132.41 | $1,132.41 |
| 03/05/1991 | PAYMENT | $-253.34 | $0.00 | |
| 01/03/1991 | PAYMENT | $-253.34 | $253.34 | |
| 10/08/1990 | PAYMENT | $-253.34 | $506.68 | |
| 08/13/1990 | PAYMENT | $-253.34 | $760.02 | |
| 07/01/1990 | BILL | CARLSON, ROBERT E & PAULINE FA | $1,013.36 | $1,013.36 |
| 08/24/1989 | PAYMENT | $-118.92 | $0.00 | |
| 08/17/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $118.92 |
| 07/01/1989 | BILL | CARLSON, ROBERT E. & PAULINE F | $118.92 | $118.92 |