Tax Account 1320-31-501-007

Print Page · · Payments Cart · New Search

Owners

LINDSEY, ANDREA L
1672 MACKLAND AV
MINDEN, NV 89423

Account Summary

Account ID	1320-31-501-007
Account Type	Real Estate
Location	1672 MACKLAND AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-501-007

Account Type

Real Estate

Location

1672 MACKLAND AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,076.63
Total	$3,076.63
Paid	$3,076.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,076.63

Total

$3,076.63

Paid

$3,076.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$769.36	$0.00	$769.36	$769.36	$0.00
2	10/07/2024	10/17/2024	Paid	$769.09	$0.00	$769.09	$769.09	$0.00
3	01/06/2025	01/16/2025	Paid	$769.09	$0.00	$769.09	$769.09	$0.00
4	03/03/2025	03/13/2025	Paid	$769.09	$0.00	$769.09	$769.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,987.07	$0.00	$2,987.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,845.83	$0.00	$2,845.83	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,755.64	$0.00	$2,755.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,665.04	$0.00	$2,665.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,572.44	$0.00	$2,572.44	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,454.62	$85.92	$2,540.54	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,463.50	$0.00	$2,463.50	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,401.07	$0.00	$2,401.07	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,396.28	$0.00	$2,396.28	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,321.97	$0.00	$2,321.97	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LINDSEY, ANDREA L CASH	$-3,076.63	$0.00
07/15/2024	BILL	LINDSEY, ANDREA L	$3,076.63	$3,076.63
07/28/2023	PAYMENT	LINDSEY, ANDREA L CASH	$-2,987.07	$0.00
07/14/2023	BILL	LINDSEY, ANDREA L	$2,987.07	$2,987.07
08/05/2022	PAYMENT	LINDSEY, ANDREA L CASH CS	$-2,845.83	$0.00
07/19/2022	BILL	LINDSEY, ANDREA L	$2,845.83	$2,845.83
07/30/2021	PAYMENT	LINDSEY, ANDREA L CASH	$-2,755.64	$0.00
07/14/2021	BILL	LINDSEY, ANDREA L	$2,755.64	$2,755.64
08/03/2020	PAYMENT	LINDSEY, ANDREA L CASH	$-2,665.04	$0.00
07/13/2020	BILL	LINDSEY, ANDREA L	$2,665.04	$2,665.04
03/11/2020	PAYMENT	ANDREA MONTES CASTANEDA CASH	$-643.11	$0.00
12/27/2019	PAYMENT	LINDSEY, ANDREA L CHECK	$-643.11	$643.11
09/26/2019	PAYMENT	LINDSEY, ANDREA L CHECK	$-643.11	$1,286.22
08/05/2019	PAYMENT	LINDSEY, ANDREA L CHECK	$-643.11	$1,929.33
07/15/2019	BILL	LINDSEY, ANDREA L	$2,572.44	$2,572.44
04/16/2019	PAYMENT	ANDREA LINDSEY CHECK	$-1,313.22	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.37	$1,313.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.55	$1,251.85
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.65	$1,227.30
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.67	$1,840.95
07/12/2018	BILL	LINDSEY, ANDREA L	$2,454.62	$2,454.62
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.87	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.87	$615.87
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.87	$1,231.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.89	$1,847.61
07/14/2017	BILL	LINDSEY, ANDREA L	$2,463.50	$2,463.50
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.26	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.26	$600.26
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.26	$1,200.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-600.29	$1,800.78
07/12/2016	BILL	LINDSEY, ANDREA L	$2,401.07	$2,401.07
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.07	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.07	$599.07
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.07	$1,198.14
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.07	$1,797.21
07/14/2015	BILL	LINDSEY, ANDREA L	$2,396.28	$2,396.28
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.49	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.49	$580.49
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.49	$1,160.98
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-580.50	$1,741.47
07/17/2014	BILL	LINDSEY, ANDREA L	$2,321.97	$2,321.97
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.58	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.58	$563.58
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.58	$1,127.16
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-563.60	$1,690.74
07/16/2013	BILL	HOLDRIDGE, TYREE & LINDSEY, A	$2,254.34	$2,254.34
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.73	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.73	$564.73
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.73	$1,129.46
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-564.76	$1,694.19
07/13/2012	BILL	HOLDRIDGE, TYREE & LINDSEY, A	$2,258.95	$2,258.95
03/14/2012	PAYMENT	NO NEV TITLE CHECK	$-574.55	$0.00
01/04/2012	PAYMENT	LEONARD, WILLIAM 0 & NANCY L CHECK	$-574.55	$574.55
10/14/2011	PAYMENT	LEONARD, WILLIAM 0 & NANCY L CHECK	$-574.55	$1,149.10
08/09/2011	PAYMENT	LEONARD, WILLIAM 0 & NANCY L CHECK	$-574.57	$1,723.65
07/15/2011	BILL	LEONARD, WILLIAM 0 & NANCY L	$2,298.22	$2,298.22
04/04/2011	PAYMENT	LEONARD, WILLIAM 0 & NANCY L CHECK	$-1,260.65	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.91	$1,260.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.56	$1,201.74
11/17/2010	PAYMENT	LEONARD, WILLIAM 0 & NANCY L CHECK	$-612.65	$1,178.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.56	$1,790.83
08/16/2010	PAYMENT	LEONARD, WILLIAM 0 & NANCY L CHECK	$-589.11	$1,767.27
07/14/2010	BILL	LEONARD, WILLIAM 0 & NANCY L	$2,356.38	$2,356.38
06/25/2010	PAYMENT	LEONARD, WILLIAM 0 & NANCY L CHECK	$-1,331.77	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,331.77
06/08/2010	INTEREST	Monthly Interest	$111.95	$1,317.77
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,205.82
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$55.97	$1,197.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.39	$1,141.85
09/28/2009	PAYMENT	LEONARD, WILLIAM 0 & NANCY L CHECK	$-559.73	$1,119.46
08/17/2009	PAYMENT	LEONARD, WILLIAM 0 & NANCY L CHECK	$-559.73	$1,679.19
07/13/2009	BILL	LEONARD, WILLIAM 0 & NANCY L	$2,238.92	$2,238.92
03/13/2009	PAYMENT	LEONARD, WILLIAM 0 & NANCY L CHECK	$-518.26	$0.00
12/24/2008	PAYMENT	LEONARD, WILLIAM 0 & NANCY L CHECK	$-1,627.36	$518.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$51.83	$2,145.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.73	$2,093.79
07/18/2008	BILL	LEONARD, WILLIAM 0 & NANCY L	$2,073.06	$2,073.06
03/03/2008	PAYMENT	LEONARD, WILLIAM 0 &	$-479.86	$0.00
01/09/2008	PAYMENT	LEONARD, WILLIAM 0 &	$-479.86	$479.86
09/24/2007	PAYMENT	LEONARD, WILLIAM 0 &	$-479.86	$959.72
08/16/2007	PAYMENT	LEONARD, WILLIAM 0 &	$-479.86	$1,439.58
07/01/2007	BILL	LEONARD, WILLIAM 0 & NANCY L	$1,919.44	$1,919.44
02/08/2007	PAYMENT	LEONARD, WILLIAM 0 &	$-444.33	$0.00
12/27/2006	PAYMENT	LEONARD, WILLIAM 0 &	$-444.33	$444.33
10/02/2006	PAYMENT	LEONARD, WILLIAM 0 &	$-444.33	$888.66
09/13/2006	PAYMENT	LEONARD, WILLIAM 0 &	$-462.10	$1,332.99
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.77	$1,795.09
07/01/2006	BILL	LEONARD, WILLIAM 0 & NANCY L	$1,777.32	$1,777.32
12/14/2005	PAYMENT	FINANCIAL TITLE CO	$-1,250.72	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.46	$1,250.72
08/23/2005	PAYMENT	SCHWARTZ, JOSEPH M	$-411.41	$1,234.26
07/01/2005	BILL	SCHWARTZ, JOSEPH M TRUSTEE	$1,645.67	$1,645.67
03/02/2005	PAYMENT	SCHWARTZ, JOSEPH M &	$-399.43	$0.00
01/03/2005	PAYMENT	SCHWARTZ, JOSEPH M &	$-399.43	$399.43
10/05/2004	PAYMENT	SCHWARTZ, JOSEPH M &	$-399.43	$798.86
08/03/2004	PAYMENT	SCHWARTZ, JOSEPH M &	$-399.43	$1,198.29
07/01/2004	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,597.72	$1,597.72
03/02/2004	PAYMENT	SCHWARTZ, JOSEPH M &	$-397.83	$0.00
01/06/2004	PAYMENT	SCHWARTZ, JOSEPH M &	$-397.81	$397.83
10/02/2003	PAYMENT	SCHWARTZ, JOSEPH M &	$-397.81	$795.64
08/06/2003	PAYMENT	SCHWARTZ, JOSEPH M &	$-397.81	$1,193.45
07/01/2003	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,591.26	$1,591.26
03/03/2003	PAYMENT	SCHWARTZ, JOSEPH M &	$-371.12	$0.00
01/08/2003	PAYMENT	SCHWARTZ, JOSEPH M &	$-371.11	$371.12
10/02/2002	PAYMENT	SCHWARTZ, JOSEPH M &	$-371.11	$742.23
08/02/2002	PAYMENT	SCHWARTZ, JOSEPH M &	$-371.11	$1,113.34
07/01/2002	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,484.45	$1,484.45
03/04/2002	PAYMENT	SCHWARTZ, JOSEPH M &	$-363.28	$0.00
01/07/2002	PAYMENT	SCHWARTZ, JOSEPH M &	$-363.26	$363.28
09/04/2001	PAYMENT	SCHWARTZ, JOSEPH M &	$-363.26	$726.54
08/02/2001	PAYMENT	SCHWARTZ, JOSEPH M &	$-363.26	$1,089.80
07/01/2001	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,453.06	$1,453.06
03/01/2001	PAYMENT	SCHWARTZ, JOSEPH M &	$-353.40	$0.00
01/02/2001	PAYMENT	SCHWARTZ, JOSEPH M &	$-353.39	$353.40
10/02/2000	PAYMENT	SCHWARTZ, JOSEPH M &	$-353.39	$706.79
08/01/2000	PAYMENT	SCHWARTZ, JOSEPH M &	$-353.39	$1,060.18
07/01/2000	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,413.57	$1,413.57
03/02/2000	PAYMENT	SCHWARTZ, JOSEPH M &	$-349.78	$0.00
01/03/2000	PAYMENT	SCHWARTZ, JOSEPH M &	$-349.76	$349.78
10/01/1999	PAYMENT	SCHWARTZ, JOSEPH M &	$-349.76	$699.54
08/03/1999	PAYMENT	SCHWARTZ, JOSEPH M &	$-349.76	$1,049.30
07/01/1999	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,399.06	$1,399.06
03/01/1999	PAYMENT	SCHWARTZ, JOSEPH M &	$-346.38	$0.00
01/07/1999	PAYMENT	SCHWARTZ, JOSEPH M &	$-346.36	$346.38
10/02/1998	PAYMENT	SCHWARTZ, JOSEPH M &	$-346.36	$692.74
08/04/1998	PAYMENT	SCHWARTZ, JOSEPH M &	$-346.36	$1,039.10
07/01/1998	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,385.46	$1,385.46
03/02/1998	PAYMENT	SCHWARTZ, JOSEPH M &	$-355.59	$0.00
01/05/1998	PAYMENT	SCHWARTZ, JOSEPH M &	$-355.56	$355.59
10/13/1997	PAYMENT	SCHWARTZ, JOSEPH M &	$-355.56	$711.15
08/04/1997	PAYMENT	SCHWARTZ, JOSEPH M &	$-355.56	$1,066.71
07/01/1997	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,422.27	$1,422.27
02/28/1997	PAYMENT	SCHWARTZ, JOSEPH M &	$-359.13	$0.00
12/03/1996	PAYMENT	SCHWARTZ, JOSEPH M &	$-359.12	$359.13
10/02/1996	PAYMENT	SCHWARTZ, JOSEPH M &	$-359.12	$718.25
08/02/1996	PAYMENT	SCHWARTZ, JOSEPH M &	$-359.12	$1,077.37
07/01/1996	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,436.49	$1,436.49
03/01/1996	PAYMENT		$-358.57	$0.00
12/05/1995	PAYMENT		$-358.57	$358.57
10/02/1995	PAYMENT		$-358.57	$717.14
08/09/1995	PAYMENT		$-358.57	$1,075.71
07/01/1995	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,434.28	$1,434.28
02/06/1995	PAYMENT		$-355.24	$0.00
12/30/1994	PAYMENT		$-355.21	$355.24
10/05/1994	PAYMENT		$-355.21	$710.45
08/05/1994	PAYMENT		$-355.21	$1,065.66
07/01/1994	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,420.87	$1,420.87
03/01/1994	PAYMENT		$-349.33	$0.00
11/04/1993	PAYMENT		$-349.31	$349.33
10/05/1993	PAYMENT		$-349.31	$698.64
08/03/1993	PAYMENT		$-349.31	$1,047.95
07/01/1993	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,397.26	$1,397.26
01/12/1993	PAYMENT		$-481.92	$0.00
11/04/1992	PAYMENT		$-481.90	$481.92
09/04/1992	PAYMENT		$-481.90	$963.82
08/03/1992	PAYMENT		$-481.90	$1,445.72
07/01/1992	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,927.62	$1,927.62
03/02/1992	PAYMENT		$-442.92	$0.00
12/31/1991	PAYMENT		$-442.92	$442.92
10/01/1991	PAYMENT		$-442.92	$885.84
08/02/1991	PAYMENT		$-442.92	$1,328.76
07/01/1991	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,771.68	$1,771.68
02/01/1991	PAYMENT		$-408.94	$0.00
12/03/1990	PAYMENT		$-408.91	$408.94
10/01/1990	PAYMENT		$-408.91	$817.85
08/01/1990	PAYMENT		$-408.91	$1,226.76
07/01/1990	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$1,635.67	$1,635.67
08/21/1989	PAYMENT		$-254.85	$0.00
07/01/1989	BILL	SCHWARTZ, JOSEPH M & SHIRLEY R	$254.85	$254.85