Tax Account 1320-32-111-041
Owners
HENDERSON, DAVID L II & MARIAN
PO BOX 1422
MINDEN, NV 89423
HENDERSON, DAVID L II
HENDERSON, MARIAN
Account Summary
| Account ID | 1320-32-111-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1591 COUNTY RD TOWN OF MINDEN |
| Balance | $1,816.92 |
| Currently Due | $605.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,422.85 |
| Total | $2,422.85 |
| Paid | $605.93 |
| Balance | $1,816.92 |
| Due | $605.64 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,352.28 | $23.52 | $2,375.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,283.78 | $0.00 | $2,283.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,217.28 | $0.00 | $2,217.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,152.71 | $0.00 | $2,152.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,090.01 | $0.00 | $2,090.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,029.13 | $0.00 | $2,029.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,970.03 | $0.00 | $1,970.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,920.10 | $0.00 | $1,920.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,916.26 | $19.16 | $1,935.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,860.44 | $0.00 | $1,860.44 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | DAVID L II & MARIAN HENDERSON GOVACH ACH - 324697836 | $-605.93 | $1,816.92 |
| 07/15/2024 | BILL | HENDERSON, DAVID L II & MARIAN | $2,422.85 | $2,422.85 |
| 03/07/2024 | PAYMENT | MARIAN HENDERSON GOVACH ACH - 317805583 | $-587.99 | $0.00 |
| 01/08/2024 | PAYMENT | MARIAN HENDERSON GOVACH ACH - 315211641 | $-611.51 | $587.99 |
| 10/17/2023 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK 4553 | $-587.99 | $1,199.50 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.52 | $1,787.49 |
| 08/22/2023 | PAYMENT | MARIAN J HENDERSON GOV GOVOLUTION - 309663250 | $-588.31 | $1,763.97 |
| 07/14/2023 | BILL | HENDERSON, DAVID L II & MARIAN | $2,352.28 | $2,352.28 |
| 03/08/2023 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK 4537 | $-570.94 | $0.00 |
| 01/03/2023 | PAYMENT | MARIAN HENDERSON GOVACH ACH - 299262851 | $-570.94 | $570.94 |
| 10/10/2022 | PAYMENT | MARIAN HENDERSON GOVACH ACH - 296070423 | $-570.94 | $1,141.88 |
| 08/21/2022 | PAYMENT | MARIAN HENDERSON GOVACH ACH - 294026450 | $-570.96 | $1,712.82 |
| 07/19/2022 | BILL | HENDERSON, DAVID L II & MARIAN | $2,283.78 | $2,283.78 |
| 03/07/2022 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-554.32 | $0.00 |
| 01/03/2022 | PAYMENT | HENDERSON, MARIAN CREDIT: D | $-554.32 | $554.32 |
| 09/23/2021 | PAYMENT | HENDERSON, MARIAN CREDIT: D | $-554.32 | $1,108.64 |
| 08/08/2021 | PAYMENT | HENDERSON, MARIAN CREDIT: D | $-554.32 | $1,662.96 |
| 07/14/2021 | BILL | HENDERSON, DAVID L II & MARIAN | $2,217.28 | $2,217.28 |
| 03/01/2021 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-538.17 | $0.00 |
| 01/11/2021 | PAYMENT | HENDERSON, MARIAN CREDIT: D | $-538.17 | $538.17 |
| 10/05/2020 | PAYMENT | HENDERSON, MARIAN CREDIT: D | $-538.17 | $1,076.34 |
| 08/20/2020 | PAYMENT | HENDERSON, MARIAN CREDIT: D | $-538.20 | $1,614.51 |
| 07/13/2020 | BILL | HENDERSON, DAVID L II & MARIAN | $2,152.71 | $2,152.71 |
| 03/10/2020 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-522.50 | $0.00 |
| 12/31/2019 | PAYMENT | HENDERSON, MARIAN CREDIT: D | $-522.50 | $522.50 |
| 10/16/2019 | PAYMENT | HENDERSON, DAVID CHECK | $-522.50 | $1,045.00 |
| 08/19/2019 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-522.51 | $1,567.50 |
| 07/15/2019 | BILL | HENDERSON, DAVID L II & MARIAN | $2,090.01 | $2,090.01 |
| 03/08/2019 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-507.28 | $0.00 |
| 12/28/2018 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-507.28 | $507.28 |
| 10/10/2018 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-507.28 | $1,014.56 |
| 08/20/2018 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-507.29 | $1,521.84 |
| 07/12/2018 | BILL | HENDERSON, DAVID L II & MARIAN | $2,029.13 | $2,029.13 |
| 03/09/2018 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-492.50 | $0.00 |
| 12/31/2017 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-492.50 | $492.50 |
| 12/29/2017 | ADJUSTMENT | wrong check kp | $492.50 | $985.00 |
| 12/29/2017 | VOID | HENDERSON, DAVID L II & MARIAN CHECK | $-492.50 | $492.50 |
| 10/04/2017 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-492.50 | $985.00 |
| 08/21/2017 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-492.53 | $1,477.50 |
| 07/14/2017 | BILL | HENDERSON, DAVID L II & MARIAN | $1,970.03 | $1,970.03 |
| 03/02/2017 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-480.02 | $0.00 |
| 01/12/2017 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-480.02 | $480.02 |
| 10/02/2016 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-480.02 | $960.04 |
| 08/10/2016 | PAYMENT | HENDERSON, DAVID L II & MARIAN CHECK | $-480.04 | $1,440.06 |
| 07/12/2016 | BILL | HENDERSON, DAVID L II & MARIAN | $1,920.10 | $1,920.10 |
| 04/14/2016 | PAYMENT | DAVID HENDERSON CHECK | $-498.22 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.16 | $498.22 |
| 01/04/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-479.06 | $479.06 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-479.06 | $958.12 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-479.08 | $1,437.18 |
| 07/14/2015 | BILL | HENDERSON, DAVID L II & MARIAN | $1,916.26 | $1,916.26 |
| 02/03/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-465.11 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-465.11 | $465.11 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-465.11 | $930.22 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-465.11 | $1,395.33 |
| 07/17/2014 | BILL | HENDERSON, DAVID L II & MARIAN | $1,860.44 | $1,860.44 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-451.56 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-451.56 | $451.56 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-451.56 | $903.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-451.58 | $1,354.68 |
| 07/16/2013 | BILL | HENDERSON, DAVID L II & MARIAN | $1,806.26 | $1,806.26 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-438.41 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-438.41 | $438.41 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-438.41 | $876.82 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-438.41 | $1,315.23 |
| 07/13/2012 | BILL | HENDERSON, DAVID L II & MARIAN | $1,753.64 | $1,753.64 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-425.64 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-425.64 | $425.64 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-425.64 | $851.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-425.64 | $1,276.92 |
| 07/15/2011 | BILL | HENDERSON, DAVID L II & MARIAN | $1,702.56 | $1,702.56 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-413.23 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-413.23 | $413.23 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.23 | $826.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-413.25 | $1,239.69 |
| 07/14/2010 | BILL | HENDERSON, DAVID L II & MARIAN | $1,652.94 | $1,652.94 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.21 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.21 | $401.21 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-401.21 | $802.42 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-401.22 | $1,203.63 |
| 07/13/2009 | BILL | HENDERSON, DAVID L II & MARIAN | $1,604.85 | $1,604.85 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-389.52 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-389.52 | $389.52 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-389.52 | $779.04 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-389.53 | $1,168.56 |
| 07/18/2008 | BILL | HENDERSON, DAVID L II & MARIAN | $1,558.09 | $1,558.09 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-378.17 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-378.14 | $378.17 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-378.14 | $756.31 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-378.14 | $1,134.45 |
| 07/01/2007 | BILL | HENDERSON, DAVID L II & MARIAN | $1,512.59 | $1,512.59 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-367.15 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-367.15 | $367.15 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-367.15 | $734.30 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-367.15 | $1,101.45 |
| 07/01/2006 | BILL | HENDERSON, DAVID L II & MARIAN | $1,468.60 | $1,468.60 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-356.48 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-356.45 | $356.48 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-356.45 | $712.93 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-356.45 | $1,069.38 |
| 07/01/2005 | BILL | HENDERSON, DAVID L II & MARIAN | $1,425.83 | $1,425.83 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-346.07 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-346.07 | $346.07 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-346.07 | $692.14 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-346.07 | $1,038.21 |
| 07/01/2004 | BILL | HENDERSON, DAVID L II & MARIAN | $1,384.28 | $1,384.28 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-344.89 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-344.86 | $344.89 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-344.86 | $689.75 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-344.86 | $1,034.61 |
| 07/01/2003 | BILL | HENDERSON, DAVID L II & MARIAN | $1,379.47 | $1,379.47 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-322.29 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-322.27 | $322.29 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-322.27 | $644.56 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-322.27 | $966.83 |
| 07/01/2002 | BILL | HENDERSON, DAVID L II & MARIAN | $1,289.10 | $1,289.10 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-315.54 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-315.54 | $315.54 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-315.54 | $631.08 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-315.54 | $946.62 |
| 07/01/2001 | BILL | HENDERSON, DAVID L II & MARIAN | $1,262.16 | $1,262.16 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-306.99 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-306.96 | $306.99 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-306.96 | $613.95 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-306.96 | $920.91 |
| 07/01/2000 | BILL | HENDERSON, DAVID L II & MARIAN | $1,227.87 | $1,227.87 |
| 02/10/2000 | PAYMENT | 9997 | $-303.83 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-303.81 | $303.83 |
| 09/17/1999 | PAYMENT | 9997 | $-303.81 | $607.64 |
| 08/02/1999 | PAYMENT | 9997 | $-303.81 | $911.45 |
| 07/01/1999 | BILL | HENDERSON, DAVID L II & MARIAN | $1,215.26 | $1,215.26 |
| 02/16/1999 | PAYMENT | 9997 | $-300.95 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-300.94 | $300.95 |
| 09/21/1998 | PAYMENT | 9997 | $-300.94 | $601.89 |
| 08/14/1998 | PAYMENT | 9997 | $-300.94 | $902.83 |
| 07/01/1998 | BILL | HENDERSON, DAVID L II & MARIAN | $1,203.77 | $1,203.77 |
| 12/01/1997 | PAYMENT | JEPSEN, VIOLET FRAKE | $-488.22 | $0.00 |
| 08/18/1997 | PAYMENT | JEPSEN, VIOLET FRAKE | $-488.20 | $488.22 |
| 07/01/1997 | BILL | JEPSEN, VIOLET FRAKES TRUSTEE | $976.42 | $976.42 |
| 01/07/1997 | PAYMENT | JEPSEN, VIOLET FRAKE | $-468.71 | $0.00 |
| 08/19/1996 | PAYMENT | JEPSEN, VIOLET FRAKE | $-468.70 | $468.71 |
| 07/01/1996 | BILL | JEPSEN, VIOLET FRAKES TRUSTEE | $937.41 | $937.41 |
| 01/08/1996 | PAYMENT | $-480.31 | $0.00 | |
| 08/10/1995 | PAYMENT | $-480.28 | $480.31 | |
| 07/01/1995 | BILL | JEPSEN, VIOLET F | $960.59 | $960.59 |
| 12/19/1994 | PAYMENT | $-476.16 | $0.00 | |
| 08/04/1994 | PAYMENT | $-476.16 | $476.16 | |
| 07/01/1994 | BILL | JEPSEN, VIOLET F | $952.32 | $952.32 |
| 01/04/1994 | PAYMENT | $-468.44 | $0.00 | |
| 08/02/1993 | PAYMENT | $-468.42 | $468.44 | |
| 07/01/1993 | BILL | JEPSEN, VIOLET F | $936.86 | $936.86 |
| 12/14/1992 | PAYMENT | $-460.96 | $0.00 | |
| 08/04/1992 | PAYMENT | $-460.96 | $460.96 | |
| 07/01/1992 | BILL | JEPSEN, VIOLET F | $921.92 | $921.92 |
| 12/26/1991 | PAYMENT | $-424.54 | $0.00 | |
| 08/13/1991 | PAYMENT | $-424.54 | $424.54 | |
| 07/01/1991 | BILL | JEPSEN, VIOLET F | $849.08 | $849.08 |
| 01/03/1991 | PAYMENT | $-415.26 | $0.00 | |
| 08/01/1990 | PAYMENT | $-415.24 | $415.26 | |
| 07/01/1990 | BILL | JEPSEN, VIOLET F | $830.50 | $830.50 |
| 12/19/1989 | PAYMENT | $-376.93 | $0.00 | |
| 08/16/1989 | PAYMENT | $-376.90 | $376.93 | |
| 07/01/1989 | BILL | JEPSEN, VIOLET F | $753.83 | $753.83 |
| 12/13/1988 | PAYMENT | $-361.67 | $0.00 | |
| 07/29/1988 | PAYMENT | $-361.66 | $361.67 | |
| 07/01/1988 | BILL | JEPSEN, VIOLET F | $723.33 | $723.33 |
| 12/08/1987 | PAYMENT | $-385.89 | $0.00 | |
| 08/10/1987 | PAYMENT | $-385.88 | $385.89 | |
| 07/01/1987 | BILL | JEPSEN, VIOLET F | $771.77 | $771.77 |
| 12/04/1986 | PAYMENT | $-324.72 | $0.00 | |
| 07/16/1986 | PAYMENT | $-324.72 | $324.72 | |
| 07/01/1986 | BILL | JEPSEN,VIOLET F | $649.44 | $649.44 |