Tax Account 1320-32-111-047
Owners
CARLSON, PAULINE FAY
1577 COUNTY RD
MINDEN, NV 89423
MCKONE, TEDDY J (UPD)
HENNINGSEN, MANDY L (UPD)
Account Summary
| Account ID | 1320-32-111-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1577 COUNTY RD TOWN OF MINDEN |
| Balance | $679.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,717.50 |
| Total | $2,717.50 |
| Paid | $2,038.20 |
| Balance | $679.30 |
| Due | $0.00 |
| 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 | $2,638.37 | $0.00 | $2,638.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,561.54 | $0.00 | $2,561.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,486.94 | $0.00 | $2,486.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,414.52 | $0.00 | $2,414.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,344.21 | $0.00 | $2,344.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,275.93 | $0.00 | $2,275.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,215.13 | $0.00 | $2,215.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,159.01 | $0.00 | $2,159.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,372.98 | $0.00 | $1,372.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $704.55 | $0.00 | $704.55 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-679.30 | $679.30 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-679.30 | $1,358.60 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-679.60 | $2,037.90 |
| 07/15/2024 | BILL | CARLSON, PAULINE FAY | $2,717.50 | $2,717.50 |
| 02/20/2024 | PAYMENT | PF CARLSON WT NORW - | $-659.52 | $0.00 |
| 12/15/2023 | PAYMENT | PF CARLSON WT NORW - | $-659.52 | $659.52 |
| 10/03/2023 | PAYMENT | PF CARLSON WT NORW - | $-659.52 | $1,319.04 |
| 08/02/2023 | PAYMENT | PF CARLSON WT NORW - | $-659.81 | $1,978.56 |
| 07/14/2023 | BILL | CARLSON, PAULINE FAY | $2,638.37 | $2,638.37 |
| 02/22/2023 | PAYMENT | PF CARLSON WT NORW - | $-640.38 | $0.00 |
| 12/16/2022 | PAYMENT | PF CARLSON WT NORW - | $-640.38 | $640.38 |
| 09/22/2022 | PAYMENT | PF CARLSON WT NORW - | $-640.38 | $1,280.76 |
| 08/01/2022 | PAYMENT | PF CARLSON WT NORW - | $-640.40 | $1,921.14 |
| 07/19/2022 | BILL | CARLSON, PAULINE FAY | $2,561.54 | $2,561.54 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-621.73 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-621.73 | $621.73 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-621.73 | $1,243.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-621.75 | $1,865.19 |
| 07/14/2021 | BILL | CARLSON, PAULINE FAY | $2,486.94 | $2,486.94 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-603.63 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-603.63 | $603.63 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-603.63 | $1,207.26 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-603.63 | $1,810.89 |
| 07/13/2020 | BILL | CARLSON, PAULINE FAY | $2,414.52 | $2,414.52 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-586.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-586.05 | $586.05 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-586.05 | $1,172.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-586.06 | $1,758.15 |
| 07/15/2019 | BILL | CARLSON, PAULINE FAY | $2,344.21 | $2,344.21 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-568.98 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-568.98 | $568.98 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-568.98 | $1,137.96 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-568.99 | $1,706.94 |
| 07/12/2018 | BILL | CARLSON, PAULINE FAY | $2,275.93 | $2,275.93 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-553.78 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-553.78 | $553.78 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-553.78 | $1,107.56 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-553.79 | $1,661.34 |
| 07/14/2017 | BILL | CARLSON, PAULINE FAY | $2,215.13 | $2,215.13 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-539.75 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-539.75 | $539.75 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-539.75 | $1,079.50 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-539.76 | $1,619.25 |
| 07/12/2016 | BILL | CARLSON, PAULINE FAY | $2,159.01 | $2,159.01 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-343.24 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-343.24 | $343.24 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-343.24 | $686.48 |
| 08/14/2015 | PAYMENT | WESTERN TITLE CHECK | $-343.26 | $1,029.72 |
| 07/14/2015 | BILL | CARLSON, PAULINE FAY | $1,372.98 | $1,372.98 |
| 11/25/2014 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-352.26 | $0.00 |
| 10/07/2014 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-176.13 | $352.26 |
| 07/24/2014 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-176.16 | $528.39 |
| 07/17/2014 | BILL | WILLIAMS, GARY B & JUDY C | $704.55 | $704.55 |
| 04/08/2014 | PAYMENT | WILLIAMS, GARY B & JUDY C CHECK | $-810.24 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $49.32 | $810.24 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $31.71 | $760.92 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.61 | $729.21 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.05 | $711.60 |
| 07/16/2013 | BILL | WILLIAMS, GARY B & JUDY C | $704.55 | $704.55 |
| 02/13/2013 | PAYMENT | RYNIEC, DAVID L & MAUREEN A CHECK | $-176.13 | $0.00 |
| 01/02/2013 | PAYMENT | RYNIEC, DAVID L & MAUREEN A CHECK | $-176.13 | $176.13 |
| 09/21/2012 | PAYMENT | RYNIEC, DAVID L & MAUREEN A CHECK | $-176.13 | $352.26 |
| 08/23/2012 | PAYMENT | RYNIEC, DAVID L & MAUREEN A CHECK | $-176.16 | $528.39 |
| 07/13/2012 | BILL | RYNIEC, DAVID L & MAUREEN A | $704.55 | $704.55 |
| 12/15/2011 | PAYMENT | RYNIEC, DAVID L & MAUREEN A CHECK | $-182.10 | $0.00 |
| 12/07/2011 | PAYMENT | RYNIEC, DAVID L & MAUREEN A CHECK | $-182.10 | $182.10 |
| 09/29/2011 | PAYMENT | RYNIEC, DAVID L & MAUREEN A CHECK | $-182.10 | $364.20 |
| 08/15/2011 | PAYMENT | RYNIEC, DAVID L & MAUREEN A CHECK | $-182.11 | $546.30 |
| 07/15/2011 | BILL | RYNIEC, DAVID L & MAUREEN A | $728.41 | $728.41 |
| 02/04/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-172.28 | $0.00 |
| 01/12/2011 | PAYMENT | HELLWINKEL, DONNA CHECK | $-172.28 | $172.28 |
| 10/01/2010 | PAYMENT | HELLWINKEL, DONNA CHECK | $-172.28 | $344.56 |
| 08/20/2010 | PAYMENT | HELLWINKEL, DONNA CHECK | $-172.29 | $516.84 |
| 07/14/2010 | BILL | HELLWINKEL, DONNA | $689.13 | $689.13 |
| 03/08/2010 | PAYMENT | HELLWINKEL, DONNA CHECK | $-160.26 | $0.00 |
| 01/08/2010 | PAYMENT | HELLWINKEL, DONNA CHECK | $-160.26 | $160.26 |
| 09/29/2009 | PAYMENT | HELLWINKEL, DONNA CHECK | $-160.26 | $320.52 |
| 08/17/2009 | PAYMENT | HELLWINKEL, DONNA CHECK | $-160.28 | $480.78 |
| 07/13/2009 | BILL | HELLWINKEL, DONNA | $641.06 | $641.06 |
| 04/21/2009 | PAYMENT | HELLWINKEL, DONNA CHECK | $-492.66 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.71 | $492.66 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.84 | $465.95 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.94 | $451.11 |
| 08/14/2008 | PAYMENT | HELLWINKEL, DONNA CHECK | $-148.41 | $445.17 |
| 07/18/2008 | BILL | HELLWINKEL, DONNA | $593.58 | $593.58 |
| 08/15/2007 | PAYMENT | HELLWINKEL, DONNA | $-549.62 | $0.00 |
| 07/01/2007 | BILL | HELLWINKEL, DONNA | $549.62 | $549.62 |
| 03/13/2007 | PAYMENT | HELLWINKEL, DONNA | $-259.56 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.09 | $259.56 |
| 09/14/2006 | PAYMENT | HELLWINKEL, DONNA | $-127.22 | $254.47 |
| 08/09/2006 | PAYMENT | HELLWINKEL, DONNA | $-127.22 | $381.69 |
| 07/01/2006 | BILL | HELLWINKEL, DONNA | $508.91 | $508.91 |
| 08/08/2005 | PAYMENT | HELLWINKEL, ROBERT D | $-471.21 | $0.00 |
| 07/01/2005 | BILL | HELLWINKEL, ROBERT D & DANIEL | $471.21 | $471.21 |
| 07/27/2004 | PAYMENT | HELLWINKEL, ROBERT D | $-439.17 | $0.00 |
| 07/01/2004 | BILL | HELLWINKEL, ROBERT D & DANIEL | $439.17 | $439.17 |
| 10/13/2003 | PAYMENT | HELLWINKEL, ROBERT D | $-220.06 | $0.00 |
| 10/08/2003 | PAYMENT | HELLWINKEL, ROBERT D | $-110.03 | $220.06 |
| 08/18/2003 | PAYMENT | HELLWINKEL, ROBERT D | $-110.03 | $330.09 |
| 07/01/2003 | BILL | HELLWINKEL, ROBERT D & DANIEL | $440.12 | $440.12 |
| 08/19/2002 | PAYMENT | HELLWINKEL, ROBERT D | $-317.64 | $0.00 |
| 07/01/2002 | BILL | HELLWINKEL, ROBERT D & DANIEL | $317.64 | $317.64 |
| 08/08/2001 | PAYMENT | HELLWINKEL, ROBERT D | $-314.01 | $0.00 |
| 07/01/2001 | BILL | HELLWINKEL, ROBERT D & DANIEL | $314.01 | $314.01 |
| 09/05/2000 | PAYMENT | HELLWINKEL, ROBERT D | $-229.12 | $0.00 |
| 08/29/2000 | PAYMENT | HELLWINKEL, ROBERT D | $-76.37 | $229.12 |
| 07/01/2000 | BILL | HELLWINKEL, ROBERT D & DANIEL | $305.49 | $305.49 |
| 08/11/1999 | PAYMENT | HELLWINKEL, ROBERT D | $-302.37 | $0.00 |
| 07/01/1999 | BILL | HELLWINKEL, ROBERT D & DANIEL | $302.37 | $302.37 |
| 08/24/1998 | PAYMENT | HELLWINKEL, ROBERT D | $-302.48 | $0.00 |
| 07/01/1998 | BILL | HELLWINKEL, ROBERT D & DANIEL | $302.48 | $302.48 |
| 08/26/1997 | PAYMENT | HELLWINKEL, ROBERT D | $-279.27 | $0.00 |
| 07/01/1997 | BILL | HELLWINKEL, ROBERT D & DANIEL | $279.27 | $279.27 |
| 08/16/1996 | PAYMENT | HELLWINKEL, ROBERT D | $-245.34 | $0.00 |
| 07/01/1996 | BILL | HELLWINKEL, ROBERT D & DANIEL | $245.34 | $245.34 |
| 08/24/1995 | PAYMENT | $-253.98 | $0.00 | |
| 07/01/1995 | BILL | HELLWINKEL, ROBERT D & DANIEL | $253.98 | $253.98 |
| 08/09/1994 | PAYMENT | $-256.01 | $0.00 | |
| 07/01/1994 | BILL | HELLWINKEL, ROBERT D & DANIEL | $256.01 | $256.01 |
| 08/20/1993 | PAYMENT | $-253.68 | $0.00 | |
| 07/01/1993 | BILL | HELLWINKEL, ROBERT D & DANIEL | $253.68 | $253.68 |
| 08/20/1992 | PAYMENT | $-237.91 | $0.00 | |
| 07/01/1992 | BILL | HELLWINKEL, ROBERT D & DANIEL | $237.91 | $237.91 |
| 08/07/1991 | PAYMENT | $-222.12 | $0.00 | |
| 07/01/1991 | BILL | HELLWINKEL, ROBERT D & DANIEL | $222.12 | $222.12 |
| 08/10/1990 | PAYMENT | $-219.46 | $0.00 | |
| 07/01/1990 | BILL | HELLWINKEL, ROBERT D & DANIEL | $219.46 | $219.46 |
| 08/25/1989 | PAYMENT | $-186.89 | $0.00 | |
| 07/01/1989 | BILL | HELLWINKEL, ROBERT D & DANIEL | $186.89 | $186.89 |
| 08/08/1988 | PAYMENT | $-179.30 | $0.00 | |
| 07/01/1988 | BILL | HELLWINKEL, ROBERT D & DANIEL | $179.30 | $179.30 |
| 03/08/1988 | PAYMENT | $-32.41 | $0.00 | |
| 01/05/1988 | PAYMENT | $-32.38 | $32.41 | |
| 10/06/1987 | PAYMENT | $-32.38 | $64.79 | |
| 08/18/1987 | PAYMENT | $-32.38 | $97.17 | |
| 07/01/1987 | BILL | HELLWINKEL, ROBERT D & DANIEL | $129.55 | $129.55 |
| 03/10/1987 | PAYMENT | $-27.60 | $0.00 | |
| 01/12/1987 | PAYMENT | $-27.58 | $27.60 | |
| 10/07/1986 | PAYMENT | $-27.58 | $55.18 | |
| 07/30/1986 | PAYMENT | $-27.58 | $82.76 | |
| 07/01/1986 | BILL | HELLWINKEL,ROBERT D & DANIEL R | $110.34 | $110.34 |