Tax Account 1320-31-513-007

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Owners

WILSON, JACOB & JOHNSTON, RENEE
1741 LAVENDER CT
MINDEN, NV 89423

Account Summary

Account ID	1320-31-513-007
Account Type	Real Estate
Location	1478 TENTH ST TOWN OF MINDEN
Balance	$2,839.14
Currently Due	$0.00

Account ID

1320-31-513-007

Account Type

Real Estate

Location

1478 TENTH ST
TOWN OF MINDEN

Balance

$2,839.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,678.57
Total	$5,678.57
Paid	$2,839.43
Balance	$2,839.14
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

$5,678.57

Total

$5,678.57

Paid

$2,839.43

Balance

$2,839.14

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	$1,419.86	$0.00	$1,419.86	$1,419.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,419.57	$0.00	$1,419.57	$1,419.57	$0.00
3	01/06/2025	01/16/2025	Due	$1,419.57	$0.00	$1,419.57	$0.00	$1,419.57
4	03/03/2025	03/13/2025	Due	$1,419.57	$0.00	$1,419.57	$0.00	$2,839.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,513.17	$67.14	$5,580.31	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,992.05	$0.00	$4,992.05	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,849.13	$0.00	$4,849.13	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,706.32	$0.00	$4,706.32	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,569.09	$0.00	$4,569.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,436.65	$0.00	$4,436.65	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,306.79	$0.00	$4,306.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,196.69	$0.00	$4,196.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,189.54	$0.00	$4,189.54	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,067.01	$0.00	$4,067.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	CHECK ACH - 30003	$-1,419.57	$2,839.14
08/05/2024	PAYMENT	CLEARY, SARA L CHECK 1140	$-1,419.86	$4,258.71
07/15/2024	BILL	CLEARY, SARA L	$5,678.57	$5,678.57
03/28/2024	PAYMENT	CLEARY, SARA CHECK 1122	$-312.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$312.00
02/28/2024	PAYMENT	CLEARY, S CHECK 1115	$-1,078.22	$300.00
12/15/2023	PAYMENT	CLEARY, SARA CHECK 1109	$-1,378.22	$1,378.22
09/07/2023	PAYMENT	STEWART TITLE CHECK 81968	$-55.14	$2,756.44
09/07/2023	PAYMENT	STEWART TITLE CHECK 81681	$-2,756.73	$2,811.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.14	$5,568.31
07/14/2023	BILL	LONGRE FAMILT TRUST	$5,513.17	$5,513.17
03/03/2023	PAYMENT	LONGRE, RAYMOND CHECK 8532	$-1,248.01	$0.00
12/01/2022	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK 8491	$-1,248.01	$1,248.01
09/13/2022	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK 8445	$-1,248.01	$2,496.02
08/13/2022	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK 8421	$-1,248.02	$3,744.03
07/19/2022	BILL	LONGRE, RAYMOND & ANGELA TTEES	$4,992.05	$4,992.05
02/14/2022	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK	$-1,212.28	$0.00
12/06/2021	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK	$-1,212.28	$1,212.28
08/20/2021	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK	$-2,424.57	$2,424.56
07/14/2021	BILL	LONGRE, RAYMOND & ANGELA TTEES	$4,849.13	$4,849.13
11/25/2020	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-2,353.16	$0.00
08/07/2020	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-2,353.16	$2,353.16
07/13/2020	BILL	LONGRE, RAYMOND & ANGELA TTEES	$4,706.32	$4,706.32
02/12/2020	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,142.27	$0.00
12/05/2019	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK	$-1,142.27	$1,142.27
07/29/2019	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-2,284.55	$2,284.54
07/15/2019	BILL	LONGRE, RAYMOND & ANGELA TTEES	$4,569.09	$4,569.09
02/22/2019	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK	$-1,109.16	$0.00
12/10/2018	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,109.16	$1,109.16
09/11/2018	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,109.16	$2,218.32
08/16/2018	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,109.17	$3,327.48
07/12/2018	BILL	LONGRE, RAYMOND & ANGELA TTEES	$4,436.65	$4,436.65
12/06/2017	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-2,153.38	$0.00
08/04/2017	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-2,153.41	$2,153.38
07/14/2017	BILL	LONGRE, RAYMOND & ANGELA TTEES	$4,306.79	$4,306.79
02/10/2017	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,049.17	$0.00
12/29/2016	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,049.17	$1,049.17
10/03/2016	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,049.17	$2,098.34
08/15/2016	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,049.18	$3,147.51
07/12/2016	BILL	LONGRE, RAYMOND & ANGELA TTEES	$4,196.69	$4,196.69
02/05/2016	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,047.38	$0.00
12/17/2015	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,047.38	$1,047.38
08/05/2015	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-2,094.78	$2,094.76
07/14/2015	BILL	LONGRE, RAYMOND & ANGELA TTEES	$4,189.54	$4,189.54
12/05/2014	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-2,033.50	$0.00
08/14/2014	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-2,033.51	$2,033.50
07/17/2014	BILL	LONGRE, RAYMOND & ANGELA TTEES	$4,067.01	$4,067.01
12/12/2013	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,008.58	$0.00
11/19/2013	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-1,008.58	$1,008.58
08/12/2013	PAYMENT	LONGRE, RAYMOND & ANGELA TTEES CHECK	$-2,017.16	$2,017.16
07/16/2013	BILL	LONGRE, RAYMOND & ANGELA TTEES	$4,034.32	$4,034.32
04/05/2013	PAYMENT	RAY LONGRE CHECK	$-2,095.45	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.92	$2,095.45
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.17	$1,997.53
09/05/2012	PAYMENT	BEJ FAMILY LIMITED CHECK	$-979.18	$1,958.36
07/26/2012	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-979.20	$2,937.54
07/13/2012	BILL	FRANK, CURTIS W TTEE ET AL*	$3,916.74	$3,916.74
02/07/2012	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-950.68	$0.00
11/21/2011	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-950.68	$950.68
09/07/2011	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-950.68	$1,901.36
08/01/2011	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-950.71	$2,852.04
07/15/2011	BILL	FRANK, CURTIS W TTEE ET AL*	$3,802.75	$3,802.75
02/04/2011	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-922.99	$0.00
12/02/2010	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-922.99	$922.99
09/07/2010	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-922.99	$1,845.98
07/29/2010	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-923.00	$2,768.97
07/14/2010	BILL	FRANK, CURTIS W TTEE ET AL*	$3,691.97	$3,691.97
02/12/2010	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-896.10	$0.00
12/10/2009	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-896.10	$896.10
09/15/2009	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-896.10	$1,792.20
08/06/2009	PAYMENT	FRANK, CURTIS W TTEE ET AL* CHECK	$-896.13	$2,688.30
07/13/2009	BILL	FRANK, CURTIS W TTEE ET AL*	$3,584.43	$3,584.43
02/03/2009	PAYMENT	FRANK, CURTIS W & JOHNSON, B* CHECK	$-870.00	$0.00
12/05/2008	PAYMENT	FRANK, CURTIS W & JOHNSON, B* CHECK	$-870.00	$870.00
09/04/2008	PAYMENT	FRANK, CURTIS W & JOHNSON, B* CHECK	$-870.00	$1,740.00
08/04/2008	PAYMENT	FRANK, CURTIS W & JOHNSON, B* CHECK	$-870.03	$2,610.00
07/18/2008	BILL	FRANK, CURTIS W & JOHNSON, B*	$3,480.03	$3,480.03
02/01/2008	PAYMENT	FRANK, CURTIS W & JO	$-844.66	$0.00
12/07/2007	PAYMENT	FRANK, CURTIS W & JO	$-844.63	$844.66
09/10/2007	PAYMENT	FRANK, CURTIS W & JO	$-844.63	$1,689.29
08/08/2007	PAYMENT	FRANK, CURTIS W & JO	$-844.63	$2,533.92
07/01/2007	BILL	FRANK, CURTIS W & JOHNSON, B*	$3,378.55	$3,378.55
02/08/2007	PAYMENT	FRANK, CURTIS W & BE	$-820.10	$0.00
12/06/2006	PAYMENT	FRANK, CURTIS W & BE	$-820.07	$820.10
09/12/2006	PAYMENT	FRANK, CURTIS W & BE	$-820.07	$1,640.17
08/08/2006	PAYMENT	FRANK, CURTIS W & BE	$-820.07	$2,460.24
07/01/2006	BILL	FRANK, CURTIS W & BEVERLY J	$3,280.31	$3,280.31
02/03/2006	PAYMENT	FRANK, CURTIS W & BE	$-796.20	$0.00
12/13/2005	PAYMENT	FRANK, CURTIS W & BE	$-796.19	$796.20
09/07/2005	PAYMENT	FRANK, CURTIS W & BE	$-796.19	$1,592.39
08/01/2005	PAYMENT	FRANK, CURTIS W & BE	$-796.19	$2,388.58
07/01/2005	BILL	FRANK, CURTIS W & BEVERLY J	$3,184.77	$3,184.77
02/02/2005	PAYMENT	FRANK, CURTIS W & BE	$-773.01	$0.00
12/06/2004	PAYMENT	BEJ FAMILY LTD	$-773.01	$773.01
09/14/2004	PAYMENT	FRANK, CURTIS W & BE	$-773.01	$1,546.02
07/23/2004	PAYMENT	FRANK, CURTIS W & BE	$-773.01	$2,319.03
07/01/2004	BILL	FRANK, CURTIS W & BEVERLY J	$3,092.04	$3,092.04
02/17/2004	PAYMENT	BEVERLY JOHNSON	$-769.36	$0.00
11/26/2003	PAYMENT	BEVERLY JOHNSON	$-769.36	$769.36
09/11/2003	PAYMENT	BEJ FAMILY LIMITED P	$-769.36	$1,538.72
08/06/2003	PAYMENT	BEVERLY JOHNSON	$-769.36	$2,308.08
07/01/2003	BILL	BEJ FAMILY LIMITED PARTNERSHIP	$3,077.44	$3,077.44
02/10/2003	PAYMENT	BEJ FAMILY LIMITED P	$-717.21	$0.00
11/18/2002	PAYMENT	BEVERLY JOHNSON	$-717.18	$717.21
09/10/2002	PAYMENT	BEVERLY JOHNSON	$-717.18	$1,434.39
08/12/2002	PAYMENT	BEVERLY JOHNSON	$-717.18	$2,151.57
07/01/2002	BILL	BEJ FAMILY LIMITED PARTHERSHIP	$2,868.75	$2,868.75
02/20/2002	PAYMENT	BEVERLY JOHNSON	$-676.90	$0.00
12/07/2001	PAYMENT	BEJ FAMILY LIMITED P	$-676.88	$676.90
09/11/2001	PAYMENT	BEJ FAMILY LIMITED P	$-676.88	$1,353.78
07/25/2001	PAYMENT	BEJ FAMILY LIMITED P	$-676.88	$2,030.66
07/01/2001	BILL	BEJ FAMILY LIMITED PARTHERSHIP	$2,707.54	$2,707.54
02/09/2001	PAYMENT	ROBERTS JOHNSON, BEV	$-658.50	$0.00
12/04/2000	PAYMENT	BEJ FAMILY LTD	$-658.50	$658.50
09/15/2000	PAYMENT	ROBERTS JOHNSON, BEV	$-658.50	$1,317.00
07/25/2000	PAYMENT	BEV JOHNSON	$-658.50	$1,975.50
07/01/2000	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$2,634.00	$2,634.00
02/04/2000	PAYMENT	ROBERTS JOHNSON, BEV	$-651.75	$0.00
12/08/1999	PAYMENT	ROBERTS JOHNSON, BEV	$-651.74	$651.75
09/10/1999	PAYMENT	ROBERTS JOHNSON, BEV	$-651.74	$1,303.49
07/28/1999	PAYMENT	ROBERTS JOHNSON, BEV	$-651.74	$1,955.23
07/01/1999	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$2,606.97	$2,606.97
02/10/1999	PAYMENT	BEVERLY REALTY	$-644.69	$0.00
12/04/1998	PAYMENT	ROBERTS JOHNSON, BEV	$-644.69	$644.69
09/21/1998	PAYMENT	ROBERTS JOHNSON, BEV	$-644.69	$1,289.38
07/24/1998	PAYMENT	ROBERTS JOHNSON, BEV	$-644.69	$1,934.07
07/01/1998	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$2,578.76	$2,578.76
02/06/1998	PAYMENT	BEVERLY JOHNSON	$-615.44	$0.00
12/08/1997	PAYMENT	ROBERTS JOHNSON, BEV	$-615.44	$615.44
09/12/1997	PAYMENT	ROBERTS JOHNSON, BEV	$-615.44	$1,230.88
07/21/1997	PAYMENT	ROBERTS JOHNSON, BEV	$-615.44	$1,846.32
07/01/1997	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$2,461.76	$2,461.76
03/04/1997	PAYMENT	ROBERTS JOHNSON, BEV	$-621.60	$0.00
12/17/1996	PAYMENT	ROBERTS JOHNSON, BEV	$-621.59	$621.60
09/20/1996	PAYMENT	ROBERTS JOHNSON, BEV	$-621.59	$1,243.19
07/23/1996	PAYMENT	ROBERTS JOHNSON, BEV	$-621.59	$1,864.78
07/01/1996	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$2,486.37	$2,486.37
02/16/1996	PAYMENT		$-623.11	$0.00
12/12/1995	PAYMENT		$-623.09	$623.11
09/21/1995	PAYMENT		$-623.09	$1,246.20
07/24/1995	PAYMENT		$-623.09	$1,869.29
07/01/1995	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$2,492.38	$2,492.38
02/15/1995	PAYMENT		$-616.42	$0.00
12/02/1994	PAYMENT		$-616.40	$616.42
09/21/1994	PAYMENT		$-616.40	$1,232.82
07/26/1994	PAYMENT		$-616.40	$1,849.22
07/01/1994	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$2,465.62	$2,465.62
03/04/1994	PAYMENT		$-605.79	$0.00
01/06/1994	PAYMENT		$-605.79	$605.79
09/20/1993	PAYMENT		$-605.79	$1,211.58
07/26/1993	PAYMENT		$-605.79	$1,817.37
07/01/1993	BILL	ROBERTS JOHNSON, BEVERLY E	$2,423.16	$2,423.16
02/17/1993	PAYMENT		$-565.37	$0.00
12/17/1992	PAYMENT		$-565.34	$565.37
10/14/1992	PAYMENT		$-565.34	$1,130.71
07/22/1992	PAYMENT		$-565.34	$1,696.05
07/01/1992	BILL	ROBERTS JOHNSON, BEVERLY E	$2,261.39	$2,261.39
02/20/1992	PAYMENT		$-189.82	$0.00
01/07/1992	PAYMENT		$-189.79	$189.82
10/07/1991	PAYMENT		$-189.79	$379.61
08/15/1991	PAYMENT		$-189.79	$569.40
07/01/1991	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$759.19	$759.19
01/02/1991	PAYMENT		$-145.70	$0.00
10/01/1990	PAYMENT		$-72.84	$145.70
07/24/1990	PAYMENT		$-72.84	$218.54
07/01/1990	BILL	ROBERTS, BEVERLY ELLEN	$291.38	$291.38
02/13/1990	PAYMENT		$-70.09	$0.00
01/12/1990	PAYMENT		$-142.96	$70.09
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.80	$213.05
08/10/1989	PAYMENT		$-70.08	$210.25
07/01/1989	BILL	ROBERTS, BEVERLY E J TRUSTEE	$280.33	$280.33
09/02/1988	PAYMENT		$-134.50	$0.00
08/02/1988	PAYMENT		$-134.50	$134.50
07/01/1988	BILL	GRADY, DONALD R & DOLORES J	$269.00	$269.00
10/21/1987	PAYMENT		$-153.85	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.02	$153.85
08/18/1987	PAYMENT		$-50.61	$151.83
07/01/1987	BILL	HATALA, ALBERT F & A M	$202.44	$202.44
08/01/1986	PAYMENT		$-172.42	$0.00
07/01/1986	BILL	HATALA,ALBERT F & A M	$172.42	$172.42