Tax Account 1320-32-114-013
Owners
VANEGAS FAMILY TRUST 1999
1576 SIXTH ST
MINDEN, NV 89423
VANEGAS, BENJAMIN & RENEE TTEE
VANEGAS, BENJAMIN A TTEE
VANEGAS, RENEE TTEE
Account Summary
| Account ID | 1320-32-114-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1576 SIXTH ST TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,013.98 |
| Total | $2,013.98 |
| Paid | $2,013.98 |
| Balance | $0.00 |
| 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 | $1,955.32 | $0.00 | $1,955.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,898.36 | $0.00 | $1,898.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,843.05 | $0.00 | $1,843.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,789.38 | $0.00 | $1,789.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,737.24 | $0.00 | $1,737.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,686.65 | $0.00 | $1,686.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,637.52 | $0.00 | $1,637.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,596.02 | $0.00 | $1,596.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,592.83 | $0.00 | $1,592.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,580.02 | $0.00 | $1,580.02 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | VANEGAS, BEN CHECK 6939 | $-2,013.98 | $0.00 |
| 07/15/2024 | BILL | VANEGAS FAMILY TRUST 1999 | $2,013.98 | $2,013.98 |
| 08/07/2023 | PAYMENT | VANEGAS FAMILY TRUST 1999 CHECK 6925 | $-1,955.32 | $0.00 |
| 07/14/2023 | BILL | VANEGAS FAMILY TRUST 1999 | $1,955.32 | $1,955.32 |
| 07/27/2022 | PAYMENT | VANEGAS, BENJAMIN & RENEE TTEE CHECK 6900 | $-1,898.36 | $0.00 |
| 07/19/2022 | BILL | VANEGAS, BENJAMIN & RENEE TTEE | $1,898.36 | $1,898.36 |
| 07/26/2021 | PAYMENT | VANEGAS, BENJAMIN & RENEE TTEE CHECK | $-1,843.05 | $0.00 |
| 07/14/2021 | BILL | VANEGAS, BENJAMIN & RENEE TTEE | $1,843.05 | $1,843.05 |
| 08/13/2020 | PAYMENT | VANEGAS, BENJAMIN & RENEE TTEE CHECK | $-1,789.38 | $0.00 |
| 07/13/2020 | BILL | VANEGAS, BENJAMIN & RENEE TTEE | $1,789.38 | $1,789.38 |
| 08/08/2019 | PAYMENT | VANEGAS, BENJAMIN & RENEE TTEE CHECK | $-1,737.24 | $0.00 |
| 07/15/2019 | BILL | VANEGAS, BENJAMIN & RENEE TTEE | $1,737.24 | $1,737.24 |
| 08/09/2018 | PAYMENT | VANEGAS, BENJAMIN & RENEE TTEE CHECK | $-1,686.65 | $0.00 |
| 07/12/2018 | BILL | VANEGAS, BENJAMIN & RENEE TTEE | $1,686.65 | $1,686.65 |
| 08/15/2017 | PAYMENT | VANEGAS, BENJAMIN & RENEE TTEE CHECK | $-1,637.52 | $0.00 |
| 07/14/2017 | BILL | VANEGAS, BENJAMIN & RENEE TTEE | $1,637.52 | $1,637.52 |
| 08/15/2016 | PAYMENT | VANEGAS, BENJAMIN & RENEE TTEE CHECK | $-1,596.02 | $0.00 |
| 07/12/2016 | BILL | VANEGAS, BENJAMIN & RENEE TTEE | $1,596.02 | $1,596.02 |
| 09/17/2015 | PAYMENT | VANEGAS, BENJAMIN & RENEE TTEE CHECK | $-1,194.60 | $0.00 |
| 08/06/2015 | PAYMENT | VANEGAS, BENJAMIN & RENEE TTEE CHECK | $-398.23 | $1,194.60 |
| 07/14/2015 | BILL | VANEGAS, BENJAMIN & RENEE TTEE | $1,592.83 | $1,592.83 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-395.00 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-395.00 | $395.00 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-395.00 | $790.00 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-395.02 | $1,185.00 |
| 07/17/2014 | BILL | LANG, JOSHUA R & WENDY JO | $1,580.02 | $1,580.02 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-385.87 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-385.87 | $385.87 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-385.87 | $771.74 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-385.90 | $1,157.61 |
| 07/16/2013 | BILL | LANG, JOSHUA R & WENDY JO | $1,543.51 | $1,543.51 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-374.63 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-374.63 | $374.63 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-374.63 | $749.26 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-374.65 | $1,123.89 |
| 07/13/2012 | BILL | LANG, JOSHUA R & WENDY JO | $1,498.54 | $1,498.54 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-363.71 | $0.00 |
| 12/02/2011 | PAYMENT | NATIONAL REAL EST CHECK | $-363.71 | $363.71 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-363.71 | $727.42 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-363.73 | $1,091.13 |
| 07/15/2011 | BILL | LANG, JOSHUA R & WENDY JO | $1,454.86 | $1,454.86 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-353.13 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-353.13 | $353.13 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.13 | $706.26 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.13 | $1,059.39 |
| 07/14/2010 | BILL | LANG, JOSHUA R & WENDY JO | $1,412.52 | $1,412.52 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.84 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.84 | $342.84 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.84 | $685.68 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-342.86 | $1,028.52 |
| 07/13/2009 | BILL | LANG, JOSHUA R & WENDY JO | $1,371.38 | $1,371.38 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.70 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-324.70 | $324.70 |
| 11/10/2008 | PAYMENT | MARQUIS TITLE CHECK | $-337.69 | $649.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.99 | $987.09 |
| 08/26/2008 | PAYMENT | BERG, RAYMOND W & ADA M CHECK | $-324.71 | $974.10 |
| 07/18/2008 | BILL | BERG, RAYMOND W & ADA M | $1,298.81 | $1,298.81 |
| 02/27/2008 | PAYMENT | BERG, RAYMOND W & AD | $-315.22 | $0.00 |
| 01/09/2008 | PAYMENT | BERG, RAYMOND W & AD | $-315.20 | $315.22 |
| 10/03/2007 | PAYMENT | BERG, RAYMOND W & AD | $-315.20 | $630.42 |
| 08/16/2007 | PAYMENT | BERG, RAYMOND W & AD | $-315.20 | $945.62 |
| 07/01/2007 | BILL | BERG, RAYMOND W & ADA M | $1,260.82 | $1,260.82 |
| 02/27/2007 | PAYMENT | BERG, RAYMOND W & AD | $-306.10 | $0.00 |
| 12/28/2006 | PAYMENT | BERG, RAYMOND W & AD | $-306.08 | $306.10 |
| 09/26/2006 | PAYMENT | BERG, RAYMOND W & AD | $-306.08 | $612.18 |
| 08/21/2006 | PAYMENT | BERG, RAYMOND W & AD | $-306.08 | $918.26 |
| 07/01/2006 | BILL | BERG, RAYMOND W & ADA M | $1,224.34 | $1,224.34 |
| 01/09/2006 | PAYMENT | BERG, RAYMOND W & AD | $-594.34 | $0.00 |
| 08/19/2005 | PAYMENT | BERG, RAYMOND W & AD | $-594.34 | $594.34 |
| 07/01/2005 | BILL | BERG, RAYMOND W & ADA M | $1,188.68 | $1,188.68 |
| 03/02/2005 | PAYMENT | BERG, RAYMOND W & AD | $-288.46 | $0.00 |
| 01/06/2005 | PAYMENT | BERG, RAYMOND W & AD | $-288.45 | $288.46 |
| 08/02/2004 | PAYMENT | BERG, RAYMOND W & AD | $-576.90 | $576.91 |
| 07/01/2004 | BILL | BERG, RAYMOND W & ADA M | $1,153.81 | $1,153.81 |
| 01/08/2004 | PAYMENT | BERG, RAYMOND W & AD | $-575.47 | $0.00 |
| 08/20/2003 | PAYMENT | BERG, RAYMOND W & AD | $-575.46 | $575.47 |
| 07/01/2003 | BILL | BERG, RAYMOND W & ADA M | $1,150.93 | $1,150.93 |
| 01/09/2003 | PAYMENT | BERG, RAYMOND W & AD | $-522.82 | $0.00 |
| 10/08/2002 | PAYMENT | BERG, RAYMOND W & AD | $-261.41 | $522.82 |
| 08/16/2002 | PAYMENT | BERG, RAYMOND W & AD | $-261.41 | $784.23 |
| 07/01/2002 | BILL | BERG, RAYMOND W & ADA M | $1,045.64 | $1,045.64 |
| 03/05/2002 | PAYMENT | BERG, RAYMOND W & AD | $-256.26 | $0.00 |
| 10/02/2001 | PAYMENT | BERG, RAYMOND W & AD | $-512.50 | $256.26 |
| 07/23/2001 | PAYMENT | BERG, RAYMOND W & AD | $-256.25 | $768.76 |
| 07/01/2001 | BILL | BERG, RAYMOND W & ADA M | $1,025.01 | $1,025.01 |
| 01/05/2001 | PAYMENT | BERG, RAYMOND W & AD | $-498.59 | $0.00 |
| 10/05/2000 | PAYMENT | BERG, RAYMOND W & AD | $-249.29 | $498.59 |
| 08/23/2000 | PAYMENT | BERG, RAYMOND W & AD | $-249.29 | $747.88 |
| 07/01/2000 | BILL | BERG, RAYMOND W & ADA M | $997.17 | $997.17 |
| 12/29/1999 | PAYMENT | BERG, RAYMOND W & AD | $-507.41 | $0.00 |
| 08/18/1999 | PAYMENT | BERG, RAYMOND W & AD | $-507.40 | $507.41 |
| 07/01/1999 | BILL | BERG, RAYMOND W & ADA M | $1,014.81 | $1,014.81 |
| 01/06/1999 | PAYMENT | BERG, RAYMOND W & AD | $-503.32 | $0.00 |
| 10/06/1998 | PAYMENT | BERG, RAYMOND W & AD | $-251.65 | $503.32 |
| 08/18/1998 | PAYMENT | BERG, RAYMOND W & AD | $-251.65 | $754.97 |
| 07/01/1998 | BILL | BERG, RAYMOND W & ADA M | $1,006.62 | $1,006.62 |
| 03/02/1998 | PAYMENT | BERG, RAYMOND W & AD | $-256.83 | $0.00 |
| 01/05/1998 | PAYMENT | BERG, RAYMOND W & AD | $-256.83 | $256.83 |
| 10/07/1997 | PAYMENT | BERG, RAYMOND W & AD | $-256.83 | $513.66 |
| 08/20/1997 | PAYMENT | BERG, RAYMOND W & AD | $-256.83 | $770.49 |
| 07/01/1997 | BILL | BERG, RAYMOND W & ADA M | $1,027.32 | $1,027.32 |
| 03/03/1997 | PAYMENT | BERG, RAYMOND W & AD | $-245.28 | $0.00 |
| 01/07/1997 | PAYMENT | BERG, RAYMOND W & AD | $-245.28 | $245.28 |
| 10/07/1996 | PAYMENT | BERG, RAYMOND W & AD | $-245.28 | $490.56 |
| 08/19/1996 | PAYMENT | BERG, RAYMOND W & AD | $-245.28 | $735.84 |
| 07/01/1996 | BILL | BERG, RAYMOND W & ADA M | $981.12 | $981.12 |
| 03/04/1996 | PAYMENT | $-251.60 | $0.00 | |
| 01/02/1996 | PAYMENT | $-251.57 | $251.60 | |
| 10/03/1995 | PAYMENT | $-251.57 | $503.17 | |
| 08/22/1995 | PAYMENT | $-251.57 | $754.74 | |
| 07/01/1995 | BILL | BERG, RAYMOND W & ADA M | $1,006.31 | $1,006.31 |
| 03/07/1995 | PAYMENT | $-249.85 | $0.00 | |
| 01/09/1995 | PAYMENT | $-249.83 | $249.85 | |
| 10/05/1994 | PAYMENT | $-249.83 | $499.68 | |
| 08/02/1994 | PAYMENT | $-249.83 | $749.51 | |
| 07/01/1994 | BILL | BERG, RAYMOND W & ADA M | $999.34 | $999.34 |
| 03/04/1994 | PAYMENT | $-245.96 | $0.00 | |
| 01/06/1994 | PAYMENT | $-245.94 | $245.96 | |
| 10/04/1993 | PAYMENT | $-245.94 | $491.90 | |
| 08/03/1993 | PAYMENT | $-245.94 | $737.84 | |
| 07/01/1993 | BILL | BERG, RAYMOND W & ADA M | $983.78 | $983.78 |
| 03/01/1993 | PAYMENT | $-231.50 | $0.00 | |
| 01/04/1993 | PAYMENT | $-231.47 | $231.50 | |
| 10/06/1992 | PAYMENT | $-231.47 | $462.97 | |
| 08/18/1992 | PAYMENT | $-231.47 | $694.44 | |
| 07/01/1992 | BILL | BERG, RAYMOND W & ADA M | $925.91 | $925.91 |
| 03/02/1992 | PAYMENT | $-213.33 | $0.00 | |
| 01/06/1992 | PAYMENT | $-213.30 | $213.33 | |
| 10/01/1991 | PAYMENT | $-213.30 | $426.63 | |
| 08/19/1991 | PAYMENT | $-213.30 | $639.93 | |
| 07/01/1991 | BILL | BERG, RAYMOND W & ADA M | $853.23 | $853.23 |
| 03/05/1991 | PAYMENT | $-208.74 | $0.00 | |
| 01/08/1991 | PAYMENT | $-208.72 | $208.74 | |
| 10/01/1990 | PAYMENT | $-208.72 | $417.46 | |
| 08/07/1990 | PAYMENT | $-208.72 | $626.18 | |
| 07/01/1990 | BILL | BERG, RAYMOND W & ADA M | $834.90 | $834.90 |
| 03/05/1990 | PAYMENT | $-189.65 | $0.00 | |
| 01/03/1990 | PAYMENT | $-189.64 | $189.65 | |
| 09/28/1989 | PAYMENT | $-189.64 | $379.29 | |
| 08/28/1989 | PAYMENT | $-189.64 | $568.93 | |
| 07/01/1989 | BILL | BERG, RAYMOND W & ADA M | $758.57 | $758.57 |
| 03/03/1989 | PAYMENT | $-181.97 | $0.00 | |
| 01/03/1989 | PAYMENT | $-181.96 | $181.97 | |
| 10/03/1988 | PAYMENT | $-181.96 | $363.93 | |
| 07/26/1988 | PAYMENT | $-181.96 | $545.89 | |
| 07/01/1988 | BILL | BERG, RAYMOND W & ADA M | $727.85 | $727.85 |
| 03/08/1988 | PAYMENT | $-151.70 | $0.00 | |
| 01/06/1988 | PAYMENT | $-151.69 | $151.70 | |
| 08/14/1987 | PAYMENT | $-303.38 | $303.39 | |
| 07/01/1987 | BILL | BERG, RAYMOND W & ADA M | $606.77 | $606.77 |
| 03/03/1987 | PAYMENT | $-127.92 | $0.00 | |
| 01/06/1987 | PAYMENT | $-127.92 | $127.92 | |
| 10/07/1986 | PAYMENT | $-127.92 | $255.84 | |
| 07/18/1986 | PAYMENT | $-127.92 | $383.76 | |
| 07/01/1986 | BILL | BERG,RAYMOND W & ADA M | $511.68 | $511.68 |