Tax Account 1320-32-111-052

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Owners

TAPPAN, JACQUELINE MARIE & ROALDSON, RYAN GREGORY
1662 ZALDIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-052
Account Type	Real Estate
Location	1604 MONO AV TOWN OF MINDEN
Balance	$898.56
Currently Due	$289.66

Account ID

1320-32-111-052

Account Type

Real Estate

Location

1604 MONO AV
TOWN OF MINDEN

Balance

$898.56

Currently Due

$289.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.10
Total	$1,218.10
Paid	$319.54
Balance	$898.56
Due	$289.66
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,218.10

Total

$1,218.10

Paid

$319.54

Balance

$898.56

Due

$289.66

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.75	$0.00	$304.75	$304.75	$0.00
2	10/07/2024	10/17/2024	Due	$304.45	$0.00	$304.45	$14.79	$289.66
3	01/06/2025	01/16/2025	Due	$304.45	$0.00	$304.45	$0.00	$594.11
4	03/03/2025	03/13/2025	Due	$304.45	$0.00	$304.45	$0.00	$898.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.64	$11.83	$1,194.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,095.05	$0.00	$1,095.05	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,063.16	$37.21	$1,100.37	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,032.20	$0.00	$1,032.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,002.16	$0.00	$1,002.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$972.99	$0.00	$972.99	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$944.65	$0.00	$944.65	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$920.72	$0.00	$920.72	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$918.89	$0.00	$918.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$892.12	$0.00	$892.12	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	SYS ACH - 300011 ORIG: CHECK	$-319.54	$898.56
08/21/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-59.13	$1,218.10
08/21/2024	ADJUSTMENT	CHECK ACH - 300011 VOIDED PAYMENT: 1352595. REASON: 2024/25 ABATEMENT CORRECTION	$319.54	$1,277.23
07/26/2024	PAYMENT	CHECK ACH - 300011	$-319.54	$957.69
07/15/2024	BILL	TAPPAN, JACQUELINE MARIE & ROALDSON, RYAN GREGORY	$1,277.23	$1,277.23
03/13/2024	PAYMENT	MCKONE, JESSE & TEDDY CHECK 3178	$-283.77	$0.00
01/08/2024	PAYMENT	MCKONE, TEDDY CHECK 3686	$-295.59	$283.77
10/10/2023	PAYMENT	MCKONE, JESSE & TEDDY CHECK 3143	$-307.41	$579.36
09/05/2023	PAYMENT	MCKONE, JESSE & TEDDY CHECK 3142	$-307.70	$886.77
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.83	$1,194.47
07/14/2023	BILL	MCKONE, JESSE & TEDDY	$1,182.64	$1,182.64
08/14/2022	PAYMENT	BRISSENDEN, JOHN E & ELIZABETH CHECK 7809	$-1,095.05	$0.00
07/19/2022	BILL	BRISSENDEN, JOHN E & PATRICIA	$1,095.05	$1,095.05
11/15/2021	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-1,100.37	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.58	$1,100.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.63	$1,073.79
07/14/2021	BILL	BRISSENDEN, JOHN E & PATRICIA	$1,063.16	$1,063.16
07/24/2020	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-1,032.20	$0.00
07/13/2020	BILL	BRISSENDEN, JOHN E & PATRICIA	$1,032.20	$1,032.20
08/16/2019	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-1,002.16	$0.00
07/15/2019	BILL	BRISSENDEN, JOHN E & PATRICIA	$1,002.16	$1,002.16
07/26/2018	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-972.99	$0.00
07/12/2018	BILL	BRISSENDEN, JOHN E & PATRICIA	$972.99	$972.99
07/25/2017	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-944.65	$0.00
07/14/2017	BILL	BRISSENDEN, JOHN E & PATRICIA	$944.65	$944.65
07/22/2016	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-920.72	$0.00
07/12/2016	BILL	BRISSENDEN, JOHN E & PATRICIA	$920.72	$920.72
07/27/2015	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-918.89	$0.00
07/14/2015	BILL	BRISSENDEN, JOHN E & PATRICIA	$918.89	$918.89
07/22/2014	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-892.12	$0.00
07/17/2014	BILL	BRISSENDEN, JOHN E & PATRICIA	$892.12	$892.12
08/01/2013	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-866.15	$0.00
07/16/2013	BILL	BRISSENDEN, JOHN E & PATRICIA	$866.15	$866.15
07/30/2012	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-840.93	$0.00
07/13/2012	BILL	BRISSENDEN, JOHN E & PATRICIA	$840.93	$840.93
08/08/2011	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-816.42	$0.00
07/15/2011	BILL	BRISSENDEN, JOHN E & PATRICIA	$816.42	$816.42
07/29/2010	PAYMENT	BRISSENDEN, JOHN E & PATRICIA CHECK	$-792.64	$0.00
07/14/2010	BILL	BRISSENDEN, JOHN E & PATRICIA	$792.64	$792.64
11/19/2009	PAYMENT	WELLS FARGO CHECK	$-584.87	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.70	$584.87
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-192.39	$577.17
07/13/2009	BILL	BRISSENDEN, JOHN E & PATRICIA	$769.56	$769.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-186.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-186.78	$186.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-186.78	$373.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-186.81	$560.34
07/18/2008	BILL	BRISSENDEN, JOHN E & PATRICIA	$747.15	$747.15
02/29/2008	PAYMENT	WELLS FARGO	$-181.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-181.33	$181.34
09/26/2007	PAYMENT	WELLS FARGO	$-181.33	$362.67
07/30/2007	PAYMENT	WELLS FARGO	$-181.33	$544.00
07/01/2007	BILL	BRISSENDEN, JOHN E & PATRICIA	$725.33	$725.33
03/06/2007	PAYMENT	WELLS FARGO	$-176.08	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-176.06	$176.08
09/29/2006	PAYMENT	WELLS FARGO	$-176.06	$352.14
08/03/2006	PAYMENT	WELLS FARGO	$-176.06	$528.20
07/01/2006	BILL	BRISSENDEN, JOHN E & PATRICIA	$704.26	$704.26
02/28/2006	PAYMENT	WELLS FARGO	$-170.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-170.93	$170.96
09/30/2005	PAYMENT	WELLS FARGO	$-170.93	$341.89
08/12/2005	PAYMENT	WELLS FARGO	$-170.93	$512.82
07/01/2005	BILL	BRISSENDEN, JOHN E & PATRICIA	$683.75	$683.75
02/28/2005	PAYMENT	WELLS FARGO	$-165.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-165.96	$165.97
09/30/2004	PAYMENT	NETS	$-165.96	$331.93
08/20/2004	PAYMENT	NETS	$-165.96	$497.89
07/01/2004	BILL	BRISSENDEN, JOHN E & PATRICIA	$663.85	$663.85
02/29/2004	PAYMENT	NETS	$-164.96	$0.00
01/05/2004	PAYMENT	NETS	$-164.94	$164.96
11/24/2003	PAYMENT	WELLS FARGO	$-171.54	$329.90
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.60	$501.44
08/19/2003	PAYMENT	22	$-164.94	$494.84
07/01/2003	BILL	ROSS, SHARON M & FARRELL, KEVI	$659.78	$659.78
02/26/2003	PAYMENT	ROSS, SHARON M & FAR	$-128.79	$0.00
01/03/2003	PAYMENT	ROSS, SHARON M & FAR	$-128.77	$128.79
10/04/2002	PAYMENT	ROSS, SHARON M & FAR	$-128.77	$257.56
07/22/2002	PAYMENT	ROSS, SHARON M & FAR	$-128.77	$386.33
07/01/2002	BILL	ROSS, SHARON M & FARRELL, KEVI	$515.10	$515.10
03/06/2002	PAYMENT	ROSS, SHARON M & FAR	$-126.63	$0.00
01/10/2002	PAYMENT	ROSS, SHARON M & FAR	$-126.61	$126.63
10/03/2001	PAYMENT	ROSS, SHARON M & FAR	$-126.61	$253.24
08/22/2001	PAYMENT	ROSS, SHARON M & FAR	$-126.61	$379.85
07/01/2001	BILL	ROSS, SHARON M & FARRELL, KEVI	$506.46	$506.46
02/02/2001	PAYMENT	ROSS, SHARON M & FAR	$-123.20	$0.00
01/08/2001	PAYMENT	ROSS, SHARON M & FAR	$-123.17	$123.20
10/09/2000	PAYMENT	ROSS, SHARON M & FAR	$-123.17	$246.37
08/15/2000	PAYMENT	ROSS, SHARON M & FAR	$-123.17	$369.54
07/01/2000	BILL	ROSS, SHARON M & FARRELL, KEVI	$492.71	$492.71
03/02/2000	PAYMENT	ROSS, SHARON M & FAR	$-121.91	$0.00
01/06/2000	PAYMENT	ROSS, SHARON M & FAR	$-121.91	$121.91
10/07/1999	PAYMENT	ROSS, SHARON M & FAR	$-121.91	$243.82
08/11/1999	PAYMENT	ROSS, SHARON M & FAR	$-121.91	$365.73
07/01/1999	BILL	ROSS, SHARON M & FARRELL, KEVI	$487.64	$487.64
02/16/1999	PAYMENT	ROSS, SHARON M & FAR	$-121.30	$0.00
12/30/1998	PAYMENT	ROSS, SHARON M & FAR	$-121.27	$121.30
09/29/1998	PAYMENT	ROSS, SHARON M & FAR	$-121.27	$242.57
08/07/1998	PAYMENT	ROSS, SHARON M & FAR	$-121.27	$363.84
07/01/1998	BILL	ROSS, SHARON M & FARRELL, KEVI	$485.11	$485.11
02/26/1998	PAYMENT	ROSS, SHARON M & FAR	$-102.46	$0.00
01/02/1998	PAYMENT	ROSS, SHARON M & FAR	$-102.46	$102.46
10/01/1997	PAYMENT	ROSS, SHARON M & FAR	$-102.46	$204.92
08/06/1997	PAYMENT	ROSS, SHARON M & FAR	$-102.46	$307.38
07/01/1997	BILL	ROSS, SHARON M & FARRELL, KEVI	$409.84	$409.84
03/03/1997	PAYMENT	ROSS, SHARON M & FAR	$-94.33	$0.00
01/08/1997	PAYMENT	ROSS, SHARON M & FAR	$-94.31	$94.33
10/09/1996	PAYMENT	ROSS, SHARON M & FAR	$-94.31	$188.64
08/22/1996	PAYMENT	ROSS, SHARON M & FAR	$-94.31	$282.95
07/01/1996	BILL	ROSS, SHARON M & FARRELL, KEVI	$377.26	$377.26
01/24/1996	PAYMENT		$-97.12	$0.00
01/03/1996	PAYMENT		$-97.12	$97.12
10/03/1995	PAYMENT		$-97.12	$194.24
08/22/1995	PAYMENT		$-97.12	$291.36
07/01/1995	BILL	FRENSDORFF, DONALD K & CAROLIN	$388.48	$388.48
02/17/1995	PAYMENT		$-97.09	$0.00
01/05/1995	PAYMENT		$-97.08	$97.09
10/04/1994	PAYMENT		$-97.08	$194.17
08/01/1994	PAYMENT		$-97.08	$291.25
07/01/1994	BILL	FRENSDORFF, DONALD K & CAROLIN	$388.33	$388.33
01/03/1994	PAYMENT		$-191.73	$0.00
08/16/1993	PAYMENT		$-191.70	$191.73
07/01/1993	BILL	FRENSDORFF, DONALD K & CAROLIN	$383.43	$383.43
01/04/1993	PAYMENT		$-183.42	$0.00
08/17/1992	PAYMENT		$-183.42	$183.42
07/01/1992	BILL	FRENSDORFF, DONALD K	$366.84	$366.84
01/06/1992	PAYMENT		$-170.10	$0.00
08/20/1991	PAYMENT		$-170.08	$170.10
07/01/1991	BILL	FRENSDORFF, DONALD K	$340.18	$340.18
01/07/1991	PAYMENT		$-167.21	$0.00
08/06/1990	PAYMENT		$-167.18	$167.21
07/01/1990	BILL	FRENSDORFF, DONALD K	$334.39	$334.39
01/02/1990	PAYMENT		$-147.39	$0.00
09/05/1989	PAYMENT		$-147.36	$147.39
07/01/1989	BILL	FRENSDORFF, DONALD K	$294.75	$294.75
01/02/1989	PAYMENT		$-141.42	$0.00
08/01/1988	PAYMENT		$-141.42	$141.42
07/01/1988	BILL	FRENSDORFF, DONALD K	$282.84	$282.84
01/04/1988	PAYMENT		$-109.24	$0.00
08/21/1987	PAYMENT		$-109.24	$109.24
07/01/1987	BILL	FRENSDORFF, DONALD K	$218.48	$218.48
07/24/1986	PAYMENT		$-183.85	$0.00
07/01/1986	BILL	STEIN,JOEL & JANICE	$183.85	$183.85