Tax Account 1320-32-111-016

Print Page · · Payments Cart · New Search

Owners

1598 ESMERALDA LLC
PO BOX 880
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-111-016
Account Type	Real Estate
Location	1598 ESMERALDA AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-111-016

Account Type

Real Estate

Location

1598 ESMERALDA AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,444.23
Total	$1,444.23
Paid	$1,444.23
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

$1,444.23

Total

$1,444.23

Paid

$1,444.23

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	$361.29	$0.00	$361.29	$361.29	$0.00
2	10/07/2024	10/17/2024	Paid	$360.98	$0.00	$360.98	$360.98	$0.00
3	01/06/2025	01/16/2025	Paid	$360.98	$0.00	$360.98	$360.98	$0.00
4	03/03/2025	03/13/2025	Paid	$360.98	$0.00	$360.98	$360.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.27	$0.00	$1,337.27	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,238.22	$0.00	$1,238.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,146.48	$0.00	$1,146.48	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,049.00	$0.00	$1,049.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$846.23	$29.62	$875.85	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$807.48	$8.07	$815.55	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$774.92	$0.00	$774.92	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$755.29	$0.00	$755.29	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$753.76	$0.00	$753.76	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$730.40	$0.00	$730.40	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100489	$-1,444.23	$0.00
07/15/2024	BILL	1598 ESMERALDA LLC	$1,444.23	$1,444.23
08/11/2023	PAYMENT	1598 ESMERALDA LLC CHECK 206	$-1,337.27	$0.00
07/14/2023	BILL	1598 ESMERALDA LLC	$1,337.27	$1,337.27
08/11/2022	PAYMENT	LAKE, SUSAN G CHECK 181	$-1,238.22	$0.00
07/19/2022	BILL	1598 ESMERALDA LLC	$1,238.22	$1,238.22
08/08/2021	PAYMENT	LAKE, SUSAN G CHECK	$-1,146.48	$0.00
07/14/2021	BILL	1598 ESMERALDA LLC	$1,146.48	$1,146.48
08/15/2020	PAYMENT	SUSAN LAKE CHECK	$-1,049.00	$0.00
07/13/2020	BILL	1598 ESMERALDA LLC	$1,049.00	$1,049.00
04/11/2020	PAYMENT	SUSAN LAKE CHECK	$-452.72	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.16	$452.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.46	$431.56
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-211.55	$423.10
08/06/2019	PAYMENT	SIERRA COMMERCIAL LTD CHECK	$-211.58	$634.65
07/15/2019	BILL	SIERRA COMMERCIAL LTD	$846.23	$846.23
09/18/2018	PAYMENT	SIERRA COMMERCIAL LTD CHECK	$-815.55	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.07	$815.55
07/12/2018	BILL	SIERRA COMMERCIAL LTD	$807.48	$807.48
08/21/2017	PAYMENT	SIERRA COMMERCIAL LTD CHECK	$-774.92	$0.00
07/14/2017	BILL	SIERRA COMMERCIAL LTD	$774.92	$774.92
08/12/2016	PAYMENT	SIERRA COMMERCIAL LTD CHECK	$-755.29	$0.00
07/12/2016	BILL	SIERRA COMMERCIAL LTD	$755.29	$755.29
08/18/2015	PAYMENT	SIERRA COMMERCIAL LTD CHECK	$-753.76	$0.00
07/14/2015	BILL	SIERRA COMMERCIAL LTD	$753.76	$753.76
08/04/2014	PAYMENT	SIERRA COMMERCIAL LTD CHECK	$-730.40	$0.00
07/17/2014	BILL	SIERRA COMMERCIAL LTD	$730.40	$730.40
02/11/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-177.28	$0.00
01/17/2014	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-177.28	$177.28
10/14/2013	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-177.28	$354.56
08/23/2013	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-177.29	$531.84
07/16/2013	BILL	JOBE, BARRY R & ROBIN M	$709.13	$709.13
03/08/2013	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-200.09	$0.00
01/09/2013	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-200.09	$200.09
10/05/2012	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-200.09	$400.18
08/22/2012	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-200.10	$600.27
07/13/2012	BILL	JOBE, BARRY R & ROBIN M	$800.37	$800.37
03/08/2012	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-201.23	$0.00
01/20/2012	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-209.28	$201.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.05	$410.51
10/05/2011	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-201.23	$402.46
08/18/2011	PAYMENT	JOBE,MIMI CHECK	$-201.25	$603.69
07/15/2011	BILL	JOBE, BARRY R & ROBIN M	$804.94	$804.94
03/23/2011	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-227.62	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.75	$227.62
01/11/2011	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-218.87	$218.87
10/12/2010	PAYMENT	LONETREE FRME CO. CHECK	$-218.87	$437.74
08/17/2010	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-218.87	$656.61
07/14/2010	BILL	JOBE, BARRY R & ROBIN M	$875.48	$875.48
03/02/2010	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-248.41	$0.00
01/06/2010	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-248.41	$248.41
10/09/2009	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-248.41	$496.82
08/19/2009	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-248.41	$745.23
07/13/2009	BILL	JOBE, BARRY R & ROBIN M	$993.64	$993.64
03/04/2009	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-230.02	$0.00
01/06/2009	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-230.02	$230.02
10/09/2008	PAYMENT	LONE TREE FRAME CHECK	$-230.02	$460.04
08/28/2008	PAYMENT	JOBE, BARRY R & ROBIN M CHECK	$-230.02	$690.06
07/18/2008	BILL	JOBE, BARRY R & ROBIN M	$920.08	$920.08
03/04/2008	PAYMENT	LONE TREE FRAME CO	$-213.01	$0.00
01/08/2008	PAYMENT	LONE TREE FRAME	$-212.98	$213.01
10/04/2007	PAYMENT	JOBE, BARRY R & ROBI	$-212.98	$425.99
08/20/2007	PAYMENT	JOBE, BARRY R & ROBI	$-212.98	$638.97
07/01/2007	BILL	JOBE, BARRY R & ROBIN M	$851.95	$851.95
01/10/2007	PAYMENT	LONE TREE FRAME	$-394.43	$0.00
10/03/2006	PAYMENT	JOBE, BARRY R & ROBI	$-197.20	$394.43
08/24/2006	PAYMENT	LONE TREE FRAME CO	$-197.20	$591.63
07/01/2006	BILL	JOBE, BARRY R & ROBIN M	$788.83	$788.83
03/06/2006	PAYMENT	LONE TREE FRAME	$-182.60	$0.00
01/03/2006	PAYMENT	LONETREE FRAME	$-182.60	$182.60
08/18/2005	PAYMENT	LONETREE FRAME	$-365.20	$365.20
07/01/2005	BILL	JOBE, BARRY R & ROBIN M	$730.40	$730.40
03/04/2005	PAYMENT	ANDREWS, THOMAS D &	$-183.85	$0.00
12/23/2004	PAYMENT	ANDREWS, THOMAS D &	$-183.82	$183.85
09/30/2004	PAYMENT	ANDREWS, THOMAS D &	$-183.82	$367.67
08/04/2004	PAYMENT	ANDREWS, THOMAS D &	$-183.82	$551.49
07/01/2004	BILL	ANDREWS, THOMAS D & NORMA D	$735.31	$735.31
12/24/2003	PAYMENT	ANDREWS, THOMAS D &	$-366.01	$0.00
09/26/2003	PAYMENT	ANDREWS, THOMAS D &	$-183.00	$366.01
08/04/2003	PAYMENT	ANDREWS, THOMAS D &	$-183.00	$549.01
07/01/2003	BILL	ANDREWS, THOMAS D & NORMA D	$732.01	$732.01
12/26/2002	PAYMENT	ANDREWS, THOMAS D &	$-406.95	$0.00
10/07/2002	PAYMENT	ANDREWS, THOMAS D &	$-203.46	$406.95
08/13/2002	PAYMENT	ANDREWS, THOMAS D &	$-203.46	$610.41
07/01/2002	BILL	ANDREWS, THOMAS D & NORMA D	$813.87	$813.87
12/28/2001	PAYMENT	ANDREWS, THOMAS D &	$-397.93	$0.00
08/10/2001	PAYMENT	ANDREWS, THOMAS D &	$-397.92	$397.93
07/01/2001	BILL	ANDREWS, THOMAS D & NORMA D	$795.85	$795.85
10/10/2000	PAYMENT	ANDREWS, THOMAS D &	$-387.12	$0.00
08/10/2000	PAYMENT	ANDREWS, THOMAS D &	$-387.12	$387.12
07/01/2000	BILL	ANDREWS, THOMAS D & NORMA D	$774.24	$774.24
08/11/1999	PAYMENT	ANDREWS, THOMAS & NO	$-766.28	$0.00
07/01/1999	BILL	ANDREWS, THOMAS & NORMA	$766.28	$766.28
09/29/1998	PAYMENT	ANDREWS, THOMAS & NO	$-379.00	$0.00
07/29/1998	PAYMENT	ANDREWS, THOMAS & NO	$-379.00	$379.00
07/01/1998	BILL	ANDREWS, THOMAS & NORMA	$758.00	$758.00
10/13/1997	PAYMENT	ANDREWS, THOMAS & NO	$-343.51	$0.00
08/12/1997	PAYMENT	ANDREWS, THOMAS & NO	$-343.50	$343.51
07/01/1997	BILL	ANDREWS, THOMAS & NORMA	$687.01	$687.01
10/25/1996	PAYMENT	ANDREWS, THOMAS & NO	$-346.94	$0.00
08/13/1996	PAYMENT	ANDREWS, THOMAS & NO	$-346.92	$346.94
07/01/1996	BILL	ANDREWS, THOMAS & NORMA	$693.86	$693.86
10/10/1995	PAYMENT		$-354.96	$0.00
08/09/1995	PAYMENT		$-354.96	$354.96
07/01/1995	BILL	ANDREWS, THOMAS & NORMA	$709.92	$709.92
10/24/1994	PAYMENT		$-350.98	$0.00
08/12/1994	PAYMENT		$-350.98	$350.98
07/01/1994	BILL	ANDREWS, THOMAS & NORMA	$701.96	$701.96
10/12/1993	PAYMENT		$-344.89	$0.00
09/13/1993	PAYMENT		$-172.43	$344.89
08/18/1993	PAYMENT		$-172.43	$517.32
07/01/1993	BILL	ANDREWS, THOMAS & NORMA	$689.75	$689.75
09/10/1992	PAYMENT		$-405.74	$0.00
08/11/1992	PAYMENT		$-405.74	$405.74
07/01/1992	BILL	ANDREWS, THOMAS & NORMA	$811.48	$811.48
10/14/1991	PAYMENT		$-186.40	$0.00
09/20/1991	PAYMENT		$-186.39	$186.40
09/17/1991	PAYMENT		$-186.39	$372.79
08/07/1991	PAYMENT		$-186.39	$559.18
07/01/1991	BILL	ANDREWS, THOMAS & NORMA	$745.57	$745.57
12/24/1990	PAYMENT		$-182.02	$0.00
10/16/1990	PAYMENT		$-181.99	$182.02
09/11/1990	PAYMENT		$-181.99	$364.01
07/18/1990	PAYMENT		$-181.99	$546.00
07/01/1990	BILL	ANDREWS, THOMAS & NORMA	$727.99	$727.99
02/09/1990	PAYMENT		$-167.70	$0.00
10/06/1989	PAYMENT		$-167.70	$167.70
09/18/1989	PAYMENT		$-167.70	$335.40
08/21/1989	PAYMENT		$-167.70	$503.10
07/01/1989	BILL	ANDREWS, THOMAS & NORMA	$670.80	$670.80
11/10/1988	PAYMENT		$-160.92	$0.00
09/08/1988	PAYMENT		$-160.91	$160.92
07/12/1988	PAYMENT		$-321.82	$321.83
07/01/1988	BILL	ANDREWS, THOMAS & NORMA	$643.65	$643.65
09/25/1987	PAYMENT		$-85.05	$0.00
09/15/1987	PAYMENT		$-85.03	$85.05
09/10/1987	PAYMENT		$-85.03	$170.08
08/03/1987	PAYMENT		$-85.03	$255.11
07/01/1987	BILL	ANDREWS, THOMAS & NORMA	$340.14	$340.14
08/01/1986	PAYMENT		$-143.31	$0.00
07/25/1986	PAYMENT		$-143.30	$143.31
07/01/1986	BILL	ANDREWS,THOMAS & NORMA	$286.61	$286.61