Tax Account 1320-32-111-053
Owners
WESTON, CAROL M & EDWARD P
1602 MONO AV
MINDEN, NV 89423
WESTON, CAROL M
WESTON, EDWARD P
Account Summary
| Account ID | 1320-32-111-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1602 MONO AV TOWN OF MINDEN |
| Balance | $911.76 |
| Currently Due | $303.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,215.99 |
| Total | $1,215.99 |
| Paid | $304.23 |
| Balance | $911.76 |
| Due | $303.92 |
| 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 | $1,180.59 | $0.00 | $1,180.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,146.20 | $0.00 | $1,146.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,112.84 | $0.00 | $1,112.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,080.43 | $0.00 | $1,080.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,048.95 | $0.00 | $1,048.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,018.41 | $0.00 | $1,018.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $988.74 | $0.00 | $988.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $963.66 | $0.00 | $963.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $961.75 | $0.00 | $961.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $933.75 | $74.70 | $1,008.45 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-304.23 | $911.76 |
| 07/15/2024 | BILL | WESTON, CAROL M & EDWARD P | $1,215.99 | $1,215.99 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.08 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.08 | $295.08 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.08 | $590.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-295.35 | $885.24 |
| 07/14/2023 | BILL | WESTON, CAROL M & EDWARD P | $1,180.59 | $1,180.59 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-286.55 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-286.55 | $286.55 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-286.55 | $573.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-286.55 | $859.65 |
| 07/19/2022 | BILL | WESTON, CAROL M & EDWARD P | $1,146.20 | $1,146.20 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.21 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.21 | $278.21 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.21 | $556.42 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-278.21 | $834.63 |
| 07/14/2021 | BILL | WESTON, CAROL M & EDWARD P | $1,112.84 | $1,112.84 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.10 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.10 | $270.10 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.10 | $540.20 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-270.13 | $810.30 |
| 07/13/2020 | BILL | WESTON, CAROL M & EDWARD P | $1,080.43 | $1,080.43 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.23 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.23 | $262.23 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.23 | $524.46 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-262.26 | $786.69 |
| 07/15/2019 | BILL | WESTON, CAROL M & EDWARD P | $1,048.95 | $1,048.95 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.60 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.60 | $254.60 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.60 | $509.20 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-254.61 | $763.80 |
| 07/12/2018 | BILL | WESTON, CAROL M & EDWARD P | $1,018.41 | $1,018.41 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.18 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.18 | $247.18 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.18 | $494.36 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-247.20 | $741.54 |
| 07/14/2017 | BILL | WESTON, CAROL M & EDWARD P | $988.74 | $988.74 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-240.91 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-240.91 | $240.91 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-240.91 | $481.82 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-240.93 | $722.73 |
| 07/12/2016 | BILL | WESTON, CAROL M & EDWARD P | $963.66 | $963.66 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-240.43 | $0.00 |
| 01/05/2016 | PAYMENT | VINGER, SANDRA L TTEE CHECK | $-240.43 | $240.43 |
| 09/10/2015 | PAYMENT | SHAREEN EDWARDS CHECK | $-240.43 | $480.86 |
| 08/17/2015 | PAYMENT | VINGER, SANDRA L TTEE CHECK | $-240.46 | $721.29 |
| 07/14/2015 | BILL | VINGER, SANDRA L TTEE | $961.75 | $961.75 |
| 04/07/2015 | PAYMENT | VINGER, SANDRA L TTEE CHECK | $-774.99 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $42.02 | $774.99 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.34 | $732.97 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.34 | $709.63 |
| 08/28/2014 | PAYMENT | VINGER, SANDRA L TTEE CHECK | $-233.46 | $700.29 |
| 07/17/2014 | BILL | VINGER, SANDRA L TTEE | $933.75 | $933.75 |
| 03/17/2014 | PAYMENT | VINGER, SANDRA L TTEE CHECK | $-979.09 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $40.80 | $979.09 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.66 | $938.29 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.07 | $915.63 |
| 07/16/2013 | BILL | VINGER, SANDRA L TTEE | $906.56 | $906.56 |
| 02/11/2013 | PAYMENT | VINGER, SANDRA L TTEE CHECK | $-950.55 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $39.61 | $950.55 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.00 | $910.94 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.80 | $888.94 |
| 07/13/2012 | BILL | VINGER, SANDRA L TTEE | $880.14 | $880.14 |
| 03/19/2012 | PAYMENT | VINGER, SANDRA L TTEE CHECK | $-435.78 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.54 | $435.78 |
| 10/14/2011 | PAYMENT | VINGER, SANDRA L TTEE CHECK | $-435.80 | $427.24 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.55 | $863.04 |
| 07/15/2011 | BILL | VINGER, SANDRA L TTEE | $854.49 | $854.49 |
| 02/25/2011 | PAYMENT | VINGER, SANDRA CHECK | $-423.10 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.30 | $423.10 |
| 08/17/2010 | PAYMENT | VINGER, SANDRA CHECK | $-414.80 | $414.80 |
| 07/14/2010 | BILL | VINGER, SANDRA | $829.60 | $829.60 |
| 12/22/2009 | PAYMENT | VINGER, SANDRA CHECK | $-402.70 | $0.00 |
| 09/29/2009 | PAYMENT | VINGER, SANDRA CHECK | $-410.79 | $402.70 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.06 | $813.49 |
| 07/13/2009 | BILL | VINGER, SANDRA | $805.43 | $805.43 |
| 02/03/2009 | PAYMENT | VINGER, SANDRA CHECK | $-398.80 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.82 | $398.80 |
| 08/13/2008 | PAYMENT | VINGER, SANDRA CHECK | $-391.00 | $390.98 |
| 07/18/2008 | BILL | VINGER, SANDRA | $781.98 | $781.98 |
| 05/09/2008 | PAYMENT | VINGER, SANDRA | $-412.21 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.98 | $412.21 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.59 | $387.23 |
| 09/13/2007 | PAYMENT | VINGER, SANDRA | $-387.23 | $379.64 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.59 | $766.87 |
| 07/01/2007 | BILL | VINGER, SANDRA | $759.28 | $759.28 |
| 11/27/2006 | PAYMENT | VINGER, SANDRA | $-560.18 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.37 | $560.18 |
| 08/07/2006 | PAYMENT | VINGER, SANDRA | $-184.27 | $552.81 |
| 07/01/2006 | BILL | VINGER, SANDRA | $737.08 | $737.08 |
| 03/13/2006 | PAYMENT | VINGER, NINA & SANDR | $-178.91 | $0.00 |
| 12/30/2005 | PAYMENT | VINGER, NINA & SANDR | $-178.90 | $178.91 |
| 09/23/2005 | PAYMENT | VINGER, NINA & SANDR | $-178.90 | $357.81 |
| 08/10/2005 | PAYMENT | VINGER, NINA & SANDR | $-178.90 | $536.71 |
| 07/01/2005 | BILL | VINGER, NINA & SANDRA | $715.61 | $715.61 |
| 03/09/2005 | PAYMENT | VINGER, NINA & SANDR | $-166.76 | $0.00 |
| 01/11/2005 | PAYMENT | VINGER, NINA & SANDR | $-166.74 | $166.76 |
| 10/07/2004 | PAYMENT | VINGER, NINA & SANDR | $-166.74 | $333.50 |
| 08/17/2004 | PAYMENT | VINGER, NINA & SANDR | $-166.74 | $500.24 |
| 07/01/2004 | BILL | VINGER, NINA & SANDRA | $666.98 | $666.98 |
| 03/03/2004 | PAYMENT | VINGER, NINA & SANDR | $-165.73 | $0.00 |
| 01/13/2004 | PAYMENT | VINGER, NINA & SANDR | $-165.71 | $165.73 |
| 10/08/2003 | PAYMENT | VINGER, NINA & SANDR | $-165.71 | $331.44 |
| 08/19/2003 | PAYMENT | VINGER, NINA & SANDR | $-165.71 | $497.15 |
| 07/01/2003 | BILL | VINGER, NINA & SANDRA | $662.86 | $662.86 |
| 03/06/2003 | PAYMENT | VINGER, NINA & SANDR | $-129.89 | $0.00 |
| 01/06/2003 | PAYMENT | VINGER, NINA & SANDR | $-129.88 | $129.89 |
| 10/10/2002 | PAYMENT | VINGER, NINA & SANDR | $-129.88 | $259.77 |
| 08/20/2002 | PAYMENT | VINGER, NINA & SANDR | $-129.88 | $389.65 |
| 07/01/2002 | BILL | VINGER, NINA & SANDRA | $519.53 | $519.53 |
| 03/05/2002 | PAYMENT | VINGER, NINA & SANDR | $-127.70 | $0.00 |
| 01/08/2002 | PAYMENT | VINGER, NINA & SANDR | $-127.70 | $127.70 |
| 10/16/2001 | PAYMENT | VINGER, NINA & SANDR | $-132.81 | $255.40 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.11 | $388.21 |
| 08/16/2001 | PAYMENT | VINGER, NINA & SANDR | $-127.70 | $383.10 |
| 07/01/2001 | BILL | VINGER, NINA & SANDRA | $510.80 | $510.80 |
| 03/15/2001 | PAYMENT | VINGER, NINA & SANDR | $-124.24 | $0.00 |
| 01/04/2001 | PAYMENT | VINGER, NINA & SANDR | $-124.23 | $124.24 |
| 10/03/2000 | PAYMENT | VINGER, NINA & SANDR | $-124.23 | $248.47 |
| 08/08/2000 | PAYMENT | VINGER, NINA & SANDR | $-124.23 | $372.70 |
| 07/01/2000 | BILL | VINGER, NINA & SANDRA | $496.93 | $496.93 |
| 02/29/2000 | PAYMENT | VINGER, NINA & SANDR | $-122.96 | $0.00 |
| 01/13/2000 | PAYMENT | VINGER, NINA & SANDR | $-122.95 | $122.96 |
| 10/05/1999 | PAYMENT | VINGER, NINA & SANDR | $-122.95 | $245.91 |
| 08/20/1999 | PAYMENT | VINGER, NINA & SANDR | $-122.95 | $368.86 |
| 07/01/1999 | BILL | VINGER, NINA & SANDRA | $491.81 | $491.81 |
| 08/19/1998 | PAYMENT | VINGER, NINA & SANDR | $-489.25 | $0.00 |
| 07/01/1998 | BILL | VINGER, NINA & SANDRA | $489.25 | $489.25 |
| 12/08/1997 | PAYMENT | VINGER, NINA & SANDR | $-205.18 | $0.00 |
| 08/14/1997 | PAYMENT | VINGER, NINA & SANDR | $-205.18 | $205.18 |
| 07/01/1997 | BILL | VINGER, NINA & SANDRA | $410.36 | $410.36 |
| 08/15/1996 | PAYMENT | VINGER, NINA & SANDR | $-377.77 | $0.00 |
| 07/01/1996 | BILL | VINGER, NINA & SANDRA | $377.77 | $377.77 |
| 08/09/1995 | PAYMENT | $-388.99 | $0.00 | |
| 07/01/1995 | BILL | VINGER, NINA & SANDRA | $388.99 | $388.99 |
| 08/22/1994 | PAYMENT | $-388.84 | $0.00 | |
| 07/01/1994 | BILL | VINGER, NINA & SANDRA | $388.84 | $388.84 |
| 07/29/1993 | PAYMENT | $-383.99 | $0.00 | |
| 07/01/1993 | BILL | VINGER, NINA & SANDRA | $383.99 | $383.99 |
| 10/14/1992 | PAYMENT | $-275.13 | $0.00 | |
| 08/20/1992 | PAYMENT | $-91.71 | $275.13 | |
| 07/01/1992 | BILL | VINGER, NINA & SANDRA | $366.84 | $366.84 |
| 02/24/1992 | PAYMENT | $-85.06 | $0.00 | |
| 11/25/1991 | PAYMENT | $-85.04 | $85.06 | |
| 10/03/1991 | PAYMENT | $-85.04 | $170.10 | |
| 08/13/1991 | PAYMENT | $-85.04 | $255.14 | |
| 07/01/1991 | BILL | VINGER, NINA & SANDRA | $340.18 | $340.18 |
| 07/25/1990 | PAYMENT | $-334.39 | $0.00 | |
| 07/01/1990 | BILL | VINGER, NINA & SANDRA | $334.39 | $334.39 |
| 02/20/1990 | PAYMENT | $-73.71 | $0.00 | |
| 01/11/1990 | PAYMENT | $-73.68 | $73.71 | |
| 10/09/1989 | PAYMENT | $-73.68 | $147.39 | |
| 08/17/1989 | PAYMENT | $-73.68 | $221.07 | |
| 07/01/1989 | BILL | VINGER, NINA & SANDRA | $294.75 | $294.75 |
| 02/27/1989 | PAYMENT | $-70.71 | $0.00 | |
| 01/05/1989 | PAYMENT | $-70.71 | $70.71 | |
| 10/06/1988 | PAYMENT | $-70.71 | $141.42 | |
| 08/02/1988 | PAYMENT | $-70.71 | $212.13 | |
| 07/01/1988 | BILL | VINGER, NINA & SANDRA | $282.84 | $282.84 |
| 08/14/1987 | PAYMENT | $-208.70 | $0.00 | |
| 07/01/1987 | BILL | VINGER, NINA & SANDRA | $208.70 | $208.70 |
| 07/09/1986 | PAYMENT | $-175.76 | $0.00 | |
| 07/01/1986 | BILL | VINGER,NINA & SANDRA | $175.76 | $175.76 |