Tax Account 1320-31-513-002
Owners
BLESSING, JOANNE
1644 MONO AV
MINDEN, NV 89423
Account Summary
| Account ID | 1320-31-513-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1637 BELARRA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,902.60 |
| Total | $1,902.60 |
| Paid | $1,902.60 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,761.69 | $0.00 | $1,761.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,631.20 | $16.31 | $1,647.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,510.37 | $0.00 | $1,510.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,460.70 | $0.00 | $1,460.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,409.96 | $0.00 | $1,409.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,345.37 | $0.00 | $1,345.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,291.14 | $0.00 | $1,291.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,258.40 | $0.00 | $1,258.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,255.89 | $0.00 | $1,255.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,216.95 | $0.00 | $1,216.95 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | BLESSING, JOANNE CREDIT 328864285 | $-951.16 | $0.00 |
| 08/01/2024 | PAYMENT | BLESSING, JOANNE CHECK 1478 | $-951.44 | $951.16 |
| 07/15/2024 | BILL | BLESSING, JOANNE | $1,902.60 | $1,902.60 |
| 11/28/2023 | PAYMENT | BLESSING, JOANNE C CHECK 1465 | $-880.70 | $0.00 |
| 08/15/2023 | PAYMENT | BLESSING, JOANNE CHECK 1459 | $-880.99 | $880.70 |
| 07/14/2023 | BILL | BLESSING, JOANNE | $1,761.69 | $1,761.69 |
| 11/22/2022 | PAYMENT | BLESSING, JOANNE CHECK 1446 | $-815.60 | $0.00 |
| 09/12/2022 | PAYMENT | BLESSING, JOANNE CREDIT 294968143 | $-831.91 | $815.60 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.31 | $1,647.51 |
| 07/19/2022 | BILL | BLESSING, JOANNE | $1,631.20 | $1,631.20 |
| 11/30/2021 | PAYMENT | JOANNE BLESSING CHECK | $-755.18 | $0.00 |
| 08/03/2021 | PAYMENT | BLESSING, JOANNE CHECK | $-755.19 | $755.18 |
| 07/14/2021 | BILL | BLESSING, JOANNE | $1,510.37 | $1,510.37 |
| 12/23/2020 | PAYMENT | BLESSING, JOANNE CHECK | $-730.34 | $0.00 |
| 08/06/2020 | PAYMENT | BLESSING, JOANNE CHECK | $-730.36 | $730.34 |
| 07/13/2020 | BILL | BLESSING, JOANNE | $1,460.70 | $1,460.70 |
| 01/08/2020 | PAYMENT | BLESSING, JOANNE CHECK | $-704.98 | $0.00 |
| 07/25/2019 | PAYMENT | BLESSING, JOANNE CHECK | $-704.98 | $704.98 |
| 07/15/2019 | BILL | BLESSING, JOANNE | $1,409.96 | $1,409.96 |
| 01/14/2019 | PAYMENT | BLESSING, JOANNE CHECK | $-336.34 | $0.00 |
| 12/17/2018 | PAYMENT | BLESSING, JOANNE CHECK | $-336.34 | $336.34 |
| 07/26/2018 | PAYMENT | BLESSING, JOANNE CHECK | $-672.69 | $672.68 |
| 07/12/2018 | BILL | BLESSING, JOANNE | $1,345.37 | $1,345.37 |
| 12/01/2017 | PAYMENT | BLESSING, JOANNE CHECK | $-322.78 | $0.00 |
| 09/15/2017 | PAYMENT | BLESSING, JOANNE CHECK | $-645.56 | $322.78 |
| 07/24/2017 | PAYMENT | BLESSING, JOANNE CHECK | $-322.80 | $968.34 |
| 07/14/2017 | BILL | BLESSING, JOANNE | $1,291.14 | $1,291.14 |
| 02/08/2017 | PAYMENT | BLESSING, JOANNE CHECK | $-314.60 | $0.00 |
| 12/05/2016 | PAYMENT | BLESSING, JOANNE CHECK | $-314.60 | $314.60 |
| 10/02/2016 | PAYMENT | BLESSING, JOANNE CHECK | $-314.60 | $629.20 |
| 07/29/2016 | PAYMENT | BLESSING, JOANNE CHECK | $-314.60 | $943.80 |
| 07/12/2016 | BILL | BLESSING, JOANNE | $1,258.40 | $1,258.40 |
| 02/23/2016 | PAYMENT | BLESSING, JOANNE CHECK | $-313.97 | $0.00 |
| 12/02/2015 | PAYMENT | BLESSING, JOANNE CHECK | $-313.97 | $313.97 |
| 09/16/2015 | PAYMENT | BLESSING, JOANNE CHECK | $-313.97 | $627.94 |
| 07/30/2015 | PAYMENT | BLESSING, JOANNE CHECK | $-313.98 | $941.91 |
| 07/14/2015 | BILL | BLESSING, JOANNE | $1,255.89 | $1,255.89 |
| 11/18/2014 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $0.00 |
| 10/22/2014 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $304.23 |
| 09/16/2014 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $608.46 |
| 07/22/2014 | PAYMENT | BLESSING, JOANNE CHECK | $-304.26 | $912.69 |
| 07/17/2014 | BILL | BLESSING, JOANNE | $1,216.95 | $1,216.95 |
| 02/06/2014 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $0.00 |
| 11/18/2013 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $304.23 |
| 09/17/2013 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $608.46 |
| 07/22/2013 | PAYMENT | BLESSING, JOANNE CHECK | $-304.26 | $912.69 |
| 07/16/2013 | BILL | BLESSING, JOANNE | $1,216.95 | $1,216.95 |
| 02/13/2013 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $0.00 |
| 12/20/2012 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $304.23 |
| 09/26/2012 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $608.46 |
| 07/31/2012 | PAYMENT | BLESSING, JOANNE CHECK | $-304.26 | $912.69 |
| 07/13/2012 | BILL | BLESSING, JOANNE | $1,216.95 | $1,216.95 |
| 01/18/2012 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $0.00 |
| 12/12/2011 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $304.23 |
| 09/22/2011 | PAYMENT | BLESSING, JOANNE CHECK | $-304.23 | $608.46 |
| 07/28/2011 | PAYMENT | BLESSING, JOANNE CHECK | $-304.26 | $912.69 |
| 07/15/2011 | BILL | BLESSING, JOANNE | $1,216.95 | $1,216.95 |
| 02/11/2011 | PAYMENT | BLESSING, JOANNE CHECK | $-320.14 | $0.00 |
| 12/15/2010 | PAYMENT | BLESSING, JOANNE CHECK | $-320.14 | $320.14 |
| 09/15/2010 | PAYMENT | BLESSING, JOANNE CHECK | $-320.14 | $640.28 |
| 07/26/2010 | PAYMENT | BLESSING, JOANNE CHECK | $-320.16 | $960.42 |
| 07/14/2010 | BILL | BLESSING, JOANNE | $1,280.58 | $1,280.58 |
| 02/18/2010 | PAYMENT | BLESSING, JOANNE CHECK | $-316.79 | $0.00 |
| 12/16/2009 | PAYMENT | BLESSING, JOANNE CHECK | $-316.79 | $316.79 |
| 09/25/2009 | PAYMENT | BLESSING, JOANNE CHECK | $-316.79 | $633.58 |
| 07/27/2009 | PAYMENT | BLESSING, JOANNE CHECK | $-316.82 | $950.37 |
| 07/13/2009 | BILL | BLESSING, JOANNE | $1,267.19 | $1,267.19 |
| 03/03/2009 | PAYMENT | BLESSING, JOANNE CHECK | $-293.33 | $0.00 |
| 12/15/2008 | PAYMENT | BLESSING, JOANNE CHECK | $-293.33 | $293.33 |
| 10/01/2008 | PAYMENT | BLESSING, JOANNE CHECK | $-293.33 | $586.66 |
| 07/29/2008 | PAYMENT | BLESSING, JOANNE CHECK | $-293.33 | $879.99 |
| 07/18/2008 | BILL | BLESSING, JOANNE | $1,173.32 | $1,173.32 |
| 02/19/2008 | PAYMENT | BLESSING, JOANNE | $-271.62 | $0.00 |
| 01/04/2008 | PAYMENT | BLESSING, JOANNE | $-271.59 | $271.62 |
| 10/04/2007 | PAYMENT | BLESSING, JOANNE | $-271.59 | $543.21 |
| 07/24/2007 | PAYMENT | BLESSING, JOANNE | $-271.59 | $814.80 |
| 07/01/2007 | BILL | BLESSING, JOANNE | $1,086.39 | $1,086.39 |
| 03/02/2007 | PAYMENT | BLESSING, JOANNE | $-251.50 | $0.00 |
| 12/05/2006 | PAYMENT | BLESSING, JOANNE | $-251.48 | $251.50 |
| 10/04/2006 | PAYMENT | BLESSING, JOANNE | $-251.48 | $502.98 |
| 08/01/2006 | PAYMENT | BLESSING, JOANNE | $-251.48 | $754.46 |
| 07/01/2006 | BILL | BLESSING, JOANNE | $1,005.94 | $1,005.94 |
| 03/13/2006 | PAYMENT | BLESSING, JOANNE | $-232.88 | $0.00 |
| 12/13/2005 | PAYMENT | BLESSING, JOANNE | $-232.85 | $232.88 |
| 10/03/2005 | PAYMENT | BLESSING, JOANNE | $-232.85 | $465.73 |
| 08/01/2005 | PAYMENT | BLESSING, JOANNE | $-232.85 | $698.58 |
| 07/01/2005 | BILL | BLESSING, JOANNE | $931.43 | $931.43 |
| 03/07/2005 | PAYMENT | BLESSING, JOANNE | $-217.04 | $0.00 |
| 01/05/2005 | PAYMENT | BLESSING, JOANNE | $-217.01 | $217.04 |
| 10/06/2004 | PAYMENT | BLESSING, JOANNE | $-217.01 | $434.05 |
| 08/16/2004 | PAYMENT | BLESSING, JOANNE | $-217.01 | $651.06 |
| 07/01/2004 | BILL | BLESSING, JOANNE | $868.07 | $868.07 |
| 02/23/2004 | PAYMENT | BLESSING, JOANNE | $-217.49 | $0.00 |
| 01/07/2004 | PAYMENT | BLESSING, JOANNE | $-217.49 | $217.49 |
| 10/07/2003 | PAYMENT | BLESSING, JOANNE | $-217.49 | $434.98 |
| 08/01/2003 | PAYMENT | BLESSING, JOANNE | $-217.49 | $652.47 |
| 07/01/2003 | BILL | BLESSING, JOANNE | $869.96 | $869.96 |
| 03/03/2003 | PAYMENT | BLESSING, JOANNE | $-191.48 | $0.00 |
| 12/23/2002 | PAYMENT | BLESSING, JOANNE | $-191.47 | $191.48 |
| 10/08/2002 | PAYMENT | BLESSING, JOANNE | $-191.47 | $382.95 |
| 08/05/2002 | PAYMENT | BLESSING, JOANNE | $-191.47 | $574.42 |
| 07/01/2002 | BILL | BLESSING, JOANNE | $765.89 | $765.89 |
| 03/04/2002 | PAYMENT | BLESSING, JOANNE | $-164.62 | $0.00 |
| 01/08/2002 | PAYMENT | BLESSING, JOANNE | $-164.59 | $164.62 |
| 10/02/2001 | PAYMENT | BLESSING, JOANNE | $-164.59 | $329.21 |
| 07/24/2001 | PAYMENT | BLESSING, JOANNE | $-164.59 | $493.80 |
| 07/01/2001 | BILL | BLESSING, JOANNE | $658.39 | $658.39 |
| 03/07/2001 | PAYMENT | BLESSING, JOANNE | $-160.13 | $0.00 |
| 12/15/2000 | PAYMENT | BLESSING, JOANNE | $-160.13 | $160.13 |
| 10/04/2000 | PAYMENT | BLESSING, JOANNE | $-160.13 | $320.26 |
| 08/08/2000 | PAYMENT | BLESSING, JOANNE | $-160.13 | $480.39 |
| 07/01/2000 | BILL | BLESSING, JOANNE | $640.52 | $640.52 |
| 03/14/2000 | PAYMENT | BLESSING, JOANNE | $-158.49 | $0.00 |
| 01/04/2000 | PAYMENT | BLESSING, JOANNE | $-158.48 | $158.49 |
| 09/28/1999 | PAYMENT | BLESSING, JOANNE | $-158.48 | $316.97 |
| 08/03/1999 | PAYMENT | BLESSING, JOANNE | $-158.48 | $475.45 |
| 07/01/1999 | BILL | BLESSING, JOANNE | $633.93 | $633.93 |
| 03/01/1999 | PAYMENT | BLESSING, JOANNE | $-158.55 | $0.00 |
| 01/06/1999 | PAYMENT | BLESSING, JOANNE | $-158.54 | $158.55 |
| 10/08/1998 | PAYMENT | BLESSING, JOANNE | $-158.54 | $317.09 |
| 07/22/1998 | PAYMENT | BLESSING, JOANNE | $-158.54 | $475.63 |
| 07/01/1998 | BILL | BLESSING, JOANNE | $634.17 | $634.17 |
| 03/02/1998 | PAYMENT | BLESSING, JOANNE | $-152.78 | $0.00 |
| 12/22/1997 | PAYMENT | BLESSING, JOANNE | $-152.75 | $152.78 |
| 09/19/1997 | PAYMENT | BLESSING, JOANNE | $-152.75 | $305.53 |
| 07/21/1997 | PAYMENT | BLESSING, JOANNE | $-152.75 | $458.28 |
| 07/01/1997 | BILL | BLESSING, JOANNE | $611.03 | $611.03 |
| 03/11/1997 | PAYMENT | BLESSING, JOANNE | $-154.28 | $0.00 |
| 01/07/1997 | PAYMENT | BLESSING, JOANNE | $-154.28 | $154.28 |
| 10/09/1996 | PAYMENT | BLESSING, JOANNE | $-154.28 | $308.56 |
| 08/02/1996 | PAYMENT | BLESSING, JOANNE | $-154.28 | $462.84 |
| 07/01/1996 | BILL | BLESSING, JOANNE | $617.12 | $617.12 |
| 03/12/1996 | PAYMENT | $-146.52 | $0.00 | |
| 12/26/1995 | PAYMENT | $-146.52 | $146.52 | |
| 09/26/1995 | PAYMENT | $-146.52 | $293.04 | |
| 08/18/1995 | PAYMENT | $-146.52 | $439.56 | |
| 07/01/1995 | BILL | BLESSING, JOANNE | $586.08 | $586.08 |
| 03/03/1995 | PAYMENT | $-147.72 | $0.00 | |
| 12/27/1994 | PAYMENT | $-147.70 | $147.72 | |
| 10/10/1994 | PAYMENT | $-147.70 | $295.42 | |
| 08/02/1994 | PAYMENT | $-147.70 | $443.12 | |
| 07/01/1994 | BILL | BLESSING, JOANNE | $590.82 | $590.82 |
| 03/09/1994 | PAYMENT | $-146.39 | $0.00 | |
| 12/29/1993 | PAYMENT | $-146.36 | $146.39 | |
| 10/05/1993 | PAYMENT | $-146.36 | $292.75 | |
| 08/19/1993 | PAYMENT | $-146.36 | $439.11 | |
| 07/01/1993 | BILL | BLESSING, JOANNE | $585.47 | $585.47 |
| 03/10/1993 | PAYMENT | $-126.33 | $0.00 | |
| 01/08/1993 | PAYMENT | $-126.32 | $126.33 | |
| 10/13/1992 | PAYMENT | $-126.32 | $252.65 | |
| 07/10/1992 | PAYMENT | $-126.32 | $378.97 | |
| 07/01/1992 | BILL | BLESSING, JOANNE | $505.29 | $505.29 |
| 03/04/1992 | PAYMENT | $-117.95 | $0.00 | |
| 01/08/1992 | PAYMENT | $-117.93 | $117.95 | |
| 10/14/1991 | PAYMENT | $-117.93 | $235.88 | |
| 08/29/1991 | PAYMENT | $-117.93 | $353.81 | |
| 07/01/1991 | BILL | BLESSING, JOANNE | $471.74 | $471.74 |
| 08/01/1990 | PAYMENT | $-291.38 | $0.00 | |
| 07/01/1990 | BILL | BLESSING, JOANNE | $291.38 | $291.38 |
| 08/11/1989 | PAYMENT | $-280.33 | $0.00 | |
| 07/01/1989 | BILL | BLESSING, JOANNE | $280.33 | $280.33 |
| 08/04/1988 | PAYMENT | $-269.00 | $0.00 | |
| 07/01/1988 | BILL | BLESSING, JOANNE | $269.00 | $269.00 |
| 08/03/1987 | PAYMENT | $-202.44 | $0.00 | |
| 07/01/1987 | BILL | BLESSING, JOANNE | $202.44 | $202.44 |
| 10/08/1986 | PAYMENT | $-86.22 | $0.00 | |
| 09/29/1986 | PAYMENT | $-43.10 | $86.22 | |
| 07/02/1986 | PAYMENT | $-43.10 | $129.32 | |
| 07/01/1986 | BILL | BLESSING,JOANNE | $172.42 | $172.42 |