Tax Account 1320-31-502-003

Print Page · · Payments Cart · New Search

Owners

D W H 2013 TRUST
1036 WISTERIA DR
MINDEN, NV 89423

HENDERSON, DAWN TTEE

Account Summary

Account ID	1320-31-502-003
Account Type	Real Estate
Location	1663 MACKLAND AV TOWN OF MINDEN
Balance	$2,629.88
Currently Due	$1,314.94

Account ID

1320-31-502-003

Account Type

Real Estate

Location

1663 MACKLAND AV
TOWN OF MINDEN

Balance

$2,629.88

Currently Due

$1,314.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,260.04
Total	$5,260.04
Paid	$2,630.16
Balance	$2,629.88
Due	$1,314.94
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

$5,260.04

Total

$5,260.04

Paid

$2,630.16

Balance

$2,629.88

Due

$1,314.94

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	$1,315.22	$0.00	$1,315.22	$1,315.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,314.94	$0.00	$1,314.94	$1,314.94	$0.00
3	01/06/2025	01/16/2025	Past due	$1,314.94	$0.00	$1,314.94	$0.00	$1,314.94
4	03/03/2025	03/13/2025	Due	$1,314.94	$0.00	$1,314.94	$0.00	$2,629.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,974.56	$0.00	$4,974.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,606.08	$0.00	$4,606.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,264.89	$42.65	$4,307.54	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,140.67	$0.00	$4,140.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,020.08	$0.00	$4,020.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,902.99	$0.00	$3,902.99	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,789.30	$0.00	$3,789.30	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,693.28	$0.00	$3,693.28	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,685.93	$0.00	$3,685.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,578.56	$0.00	$3,578.56	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	HENDERSON, DAWN CHECK 8757	$-300.00	$2,629.88
09/19/2024	PAYMENT	HENDERSON, D CHECK 8746	$-1,014.94	$2,929.88
08/09/2024	PAYMENT	CHECK ACH - 10063	$-1,315.22	$3,944.82
07/15/2024	BILL	D W H 2013 TRUST	$5,260.04	$5,260.04
02/13/2024	PAYMENT	HENDERSON, DAWN CHECK 8643	$-1,243.57	$0.00
01/11/2024	PAYMENT	HENDERSON, D CHECK 8640	$-1,243.57	$1,243.57
09/26/2023	PAYMENT	HENDERSEN, DAWN CHECK 8596	$-1,243.57	$2,487.14
08/03/2023	PAYMENT	DAWN HENDERSON CHECK 8575	$-1,243.85	$3,730.71
07/14/2023	BILL	D W H 2013 TRUST	$4,974.56	$4,974.56
03/21/2023	PAYMENT	HENDERSON, DAWN CHECK 8528	$-1,151.52	$0.00
01/05/2023	PAYMENT	HENDERSON, DAWN CHECK 8512	$-1,151.52	$1,151.52
10/04/2022	PAYMENT	HENDERSON, DAWN CHECK 8475	$-1,151.52	$2,303.04
08/13/2022	PAYMENT	HENDERSON, DAWN CHECK 8454	$-1,151.52	$3,454.56
07/19/2022	BILL	HENDERSON, DAWN TTEE	$4,606.08	$4,606.08
05/02/2022	PAYMENT	DAWN HENDESON CHECK	$-1,108.87	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.65	$1,108.87
01/05/2022	PAYMENT	TICOR TITLE CHECK	$-1,066.22	$1,066.22
10/06/2021	PAYMENT	MCLEOD, NORMAN & DY CHECK	$-1,066.22	$2,132.44
08/13/2021	PAYMENT	MCLEOD, DY & NORMAN J CHECK	$-1,066.23	$3,198.66
07/14/2021	BILL	MCLEOD, DENISE Y	$4,264.89	$4,264.89
12/29/2020	PAYMENT	MCLEOD, DENISE Y CHECK	$-2,070.32	$0.00
08/15/2020	PAYMENT	MCLEOD, DENISE Y & NORMAN CHECK	$-2,070.35	$2,070.32
07/13/2020	BILL	MCLEOD, DENISE Y	$4,140.67	$4,140.67
12/12/2019	PAYMENT	MCLEOD, DENISE Y CREDIT: D	$-2,010.04	$0.00
08/23/2019	PAYMENT	MCLEOD, DENISE Y CHECK	$-2,010.04	$2,010.04
07/15/2019	BILL	MCLEOD, DENISE Y	$4,020.08	$4,020.08
01/02/2019	PAYMENT	MCLEOD, DENISE Y CHECK	$-1,951.48	$0.00
08/10/2018	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-1,951.51	$1,951.48
07/12/2018	BILL	MCLEOD, NORMAN J & DENISE Y	$3,902.99	$3,902.99
12/28/2017	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-1,894.64	$0.00
08/24/2017	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-1,894.66	$1,894.64
07/14/2017	BILL	MCLEOD, NORMAN J & DENISE Y	$3,789.30	$3,789.30
03/03/2017	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-923.32	$0.00
12/07/2016	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-923.32	$923.32
10/02/2016	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-923.32	$1,846.64
08/15/2016	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-923.32	$2,769.96
07/12/2016	BILL	MCLEOD, NORMAN J & DENISE Y	$3,693.28	$3,693.28
01/05/2016	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-921.48	$0.00
01/05/2016	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-921.48	$921.48
08/05/2015	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-1,842.97	$1,842.96
07/14/2015	BILL	MCLEOD, NORMAN J & DENISE Y	$3,685.93	$3,685.93
01/07/2015	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-1,789.28	$0.00
10/02/2014	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-894.64	$1,789.28
08/05/2014	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-894.64	$2,683.92
07/17/2014	BILL	MCLEOD, NORMAN J & DENISE Y	$3,578.56	$3,578.56
03/04/2014	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-868.58	$0.00
01/07/2014	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-868.58	$868.58
08/14/2013	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-1,737.16	$1,737.16
07/16/2013	BILL	MCLEOD, NORMAN J & DENISE Y	$3,474.32	$3,474.32
08/13/2012	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-3,373.14	$0.00
07/13/2012	BILL	MCLEOD, NORMAN J & DENISE Y	$3,373.14	$3,373.14
02/22/2012	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-818.69	$0.00
12/29/2011	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-818.69	$818.69
09/16/2011	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-818.69	$1,637.38
08/15/2011	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-818.69	$2,456.07
07/15/2011	BILL	MCLEOD, NORMAN J & DENISE Y	$3,274.76	$3,274.76
03/09/2011	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-794.87	$0.00
01/05/2011	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-794.87	$794.87
10/04/2010	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-794.87	$1,589.74
08/17/2010	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-794.88	$2,384.61
07/14/2010	BILL	MCLEOD, NORMAN J & DENISE Y	$3,179.49	$3,179.49
03/02/2010	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-771.72	$0.00
01/05/2010	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-771.72	$771.72
10/06/2009	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-771.72	$1,543.44
08/18/2009	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-771.73	$2,315.16
07/13/2009	BILL	MCLEOD, NORMAN J & DENISE Y	$3,086.89	$3,086.89
01/02/2009	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-1,498.48	$0.00
08/14/2008	PAYMENT	MCLEOD, NORMAN J & DENISE Y CHECK	$-1,498.49	$1,498.48
07/18/2008	BILL	MCLEOD, NORMAN J & DENISE Y	$2,996.97	$2,996.97
09/28/2007	PAYMENT	MCLEOD	$-2,182.17	$0.00
08/20/2007	PAYMENT	MCLEOD, NORMAN J & D	$-727.38	$2,182.17
07/01/2007	BILL	MCLEOD, NORMAN J & DENISE Y	$2,909.55	$2,909.55
02/26/2007	PAYMENT	MCLEOD, NORMAN J & D	$-706.24	$0.00
12/22/2006	PAYMENT	MCLEOD, NORMAN J & D	$-706.23	$706.24
09/25/2006	PAYMENT	MCLEOD, NORMAN J & D	$-1,440.71	$1,412.47
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.25	$2,853.18
07/01/2006	BILL	MCLEOD, NORMAN J & DENISE Y	$2,824.93	$2,824.93
02/27/2006	PAYMENT	MCLEOD, NORMAN J & D	$-685.67	$0.00
12/27/2005	PAYMENT	MCLEOD, NORMAN J & D	$-685.66	$685.67
09/29/2005	PAYMENT	MCLEOD, NORMAN J & D	$-685.66	$1,371.33
08/04/2005	PAYMENT	MCLEOD, NORMAN J & D	$-685.66	$2,056.99
07/01/2005	BILL	MCLEOD, NORMAN J & DENISE Y	$2,742.65	$2,742.65
02/17/2005	PAYMENT	MCLEOD, NORMAN J & D	$-665.71	$0.00
12/21/2004	PAYMENT	MCLEOD, NORMAN J & D	$-665.70	$665.71
10/07/2004	PAYMENT	MCLEOD, NORMAN J & D	$-665.70	$1,331.41
08/10/2004	PAYMENT	MCLEOD, NORMAN J & D	$-665.70	$1,997.11
07/01/2004	BILL	MCLEOD, NORMAN J & DENISE Y	$2,662.81	$2,662.81
02/25/2004	PAYMENT	MCLEOD, NORMAN J & D	$-663.23	$0.00
01/05/2004	PAYMENT	MCLEOD, NORMAN J & D	$-663.21	$663.23
10/06/2003	PAYMENT	MCLEOD, NORMAN J & D	$-663.21	$1,326.44
08/14/2003	PAYMENT	MCLEOD, NORMAN J & D	$-663.21	$1,989.65
07/01/2003	BILL	MCLEOD, NORMAN J & DENISE Y	$2,652.86	$2,652.86
03/03/2003	PAYMENT	MCLEOD, NORMAN J & D	$-606.46	$0.00
01/06/2003	PAYMENT	MCLEOD, NORMAN J & D	$-606.44	$606.46
10/04/2002	PAYMENT	MCLEOD, NORMAN J & D	$-606.44	$1,212.90
08/20/2002	PAYMENT	MCLEOD, NORMAN J & D	$-606.44	$1,819.34
07/01/2002	BILL	MCLEOD, NORMAN J & DENISE Y	$2,425.78	$2,425.78
03/05/2002	PAYMENT	MCLEOD, NORMAN J & D	$-567.30	$0.00
01/08/2002	PAYMENT	MCLEOD, NORMAN J & D	$-567.27	$567.30
09/10/2001	PAYMENT	MCLEOD, NORMAN J & D	$-567.27	$1,134.57
08/13/2001	PAYMENT	MCLEOD, NORMAN J & D	$-567.27	$1,701.84
07/01/2001	BILL	MCLEOD, NORMAN J & DENISE Y	$2,269.11	$2,269.11
03/05/2001	PAYMENT	MCLEOD, NORMAN J & D	$-551.87	$0.00
01/03/2001	PAYMENT	MCLEOD, NORMAN J & D	$-551.87	$551.87
10/23/2000	PAYMENT	MCLEOD, NORMAN J & D	$-573.94	$1,103.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.07	$1,677.68
08/21/2000	PAYMENT	MCLEOD, NORMAN J & D	$-551.87	$1,655.61
07/01/2000	BILL	MCLEOD, NORMAN J & DENISE Y	$2,207.48	$2,207.48
03/02/2000	PAYMENT	MCLEOD, NORMAN J & D	$-546.23	$0.00
12/29/1999	PAYMENT	MCLEOD, NORMAN J & D	$-546.20	$546.23
09/28/1999	PAYMENT	MCLEOD, NORMAN J & D	$-546.20	$1,092.43
08/12/1999	PAYMENT	MCLEOD, NORMAN J & D	$-546.20	$1,638.63
07/01/1999	BILL	MCLEOD, NORMAN J & DENISE Y	$2,184.83	$2,184.83
02/26/1999	PAYMENT	MCLEOD, NORMAN J & D	$-540.81	$0.00
01/05/1999	PAYMENT	MCLEOD, NORMAN J & D	$-540.81	$540.81
10/06/1998	PAYMENT	MCLEOD, NORMAN J & D	$-540.81	$1,081.62
08/19/1998	PAYMENT	MCLEOD, NORMAN J & D	$-540.81	$1,622.43
07/01/1998	BILL	MCLEOD, NORMAN J & DENISE Y	$2,163.24	$2,163.24
03/05/1998	PAYMENT	MCLEOD, NORMAN J & D	$-495.84	$0.00
01/06/1998	PAYMENT	MCLEOD, NORMAN J & D	$-495.83	$495.84
10/09/1997	PAYMENT	MCLEOD, NORMAN J & D	$-495.83	$991.67
08/15/1997	PAYMENT	MCLEOD, NORMAN J & D	$-495.83	$1,487.50
07/01/1997	BILL	MCLEOD, NORMAN J & DENISE Y	$1,983.33	$1,983.33
03/10/1997	PAYMENT	MCLEOD, NORMAN J & D	$-500.81	$0.00
01/07/1997	PAYMENT	MCLEOD, NORMAN J & D	$-500.79	$500.81
10/08/1996	PAYMENT	MCLEOD, NORMAN J & D	$-500.79	$1,001.60
08/13/1996	PAYMENT	MCLEOD, NORMAN J & D	$-500.79	$1,502.39
07/01/1996	BILL	MCLEOD, NORMAN J & DENISE Y	$2,003.18	$2,003.18
03/04/1996	PAYMENT		$-499.00	$0.00
01/04/1996	PAYMENT		$-498.99	$499.00
10/05/1995	PAYMENT		$-498.99	$997.99
08/22/1995	PAYMENT		$-498.99	$1,496.98
07/01/1995	BILL	MCLEOD, NORMAN J & DENISE Y	$1,995.97	$1,995.97
03/07/1995	PAYMENT		$-494.66	$0.00
12/28/1994	PAYMENT		$-494.66	$494.66
07/26/1994	PAYMENT		$-989.32	$989.32
07/01/1994	BILL	MCLEOD, NORMAN J & DENISE Y	$1,978.64	$1,978.64
08/20/1993	PAYMENT		$-1,946.35	$0.00
07/01/1993	BILL	MCLEOD, NORMAN J & DENISE Y	$1,946.35	$1,946.35
08/17/1992	PAYMENT		$-1,828.38	$0.00
07/01/1992	BILL	MCLEOD, NORMAN J & DENISE Y	$1,828.38	$1,828.38
08/20/1991	PAYMENT		$-1,683.23	$0.00
07/01/1991	BILL	MCLEOD, NORMAN J & DENISE Y	$1,683.23	$1,683.23
08/06/1990	PAYMENT		$-1,462.31	$0.00
07/01/1990	BILL	MCLEOD, NORMAN J & DENISE Y	$1,462.31	$1,462.31
12/13/1989	PAYMENT		$-682.97	$0.00
08/24/1989	PAYMENT		$-682.94	$682.97
07/01/1989	BILL	MCLEOD, NORMAN J & DENISE Y	$1,365.91	$1,365.91
12/21/1988	PAYMENT		$-655.32	$0.00
07/11/1988	PAYMENT		$-655.32	$655.32
07/01/1988	BILL	NAUGLE, LARRY F	$1,310.64	$1,310.64
02/24/1988	PAYMENT		$-280.55	$0.00
01/08/1988	PAYMENT		$-280.54	$280.55
10/08/1987	PAYMENT		$-280.54	$561.09
08/19/1987	PAYMENT		$-280.54	$841.63
07/01/1987	BILL	NAUGLE, LARRY F & MARY L	$1,122.17	$1,122.17
03/05/1987	PAYMENT		$-225.02	$0.00
01/09/1987	PAYMENT		$-224.99	$225.02
10/02/1986	PAYMENT		$-224.99	$450.01
07/17/1986	PAYMENT		$-224.99	$675.00
07/01/1986	BILL	NAUGLE,LARRY F & MARY L	$899.99	$899.99