Tax Account 1320-32-116-011

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Owners

JOHNSON, BONNIE J
1220 LAWRENCE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-32-116-011
Account Type	Real Estate
Location	1608 WILDROSE DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-116-011

Account Type

Real Estate

Location

1608 WILDROSE DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.34
Total	$2,423.34
Paid	$2,423.34
Balance	$0.00
Due	$0.00
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

$2,423.34

Total

$2,423.34

Paid

$2,423.34

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$606.09	$0.00	$606.09	$606.09	$0.00
2	10/07/2024	10/17/2024	Paid	$605.75	$0.00	$605.75	$605.75	$0.00
3	01/06/2025	01/16/2025	Paid	$605.75	$0.00	$605.75	$605.75	$0.00
4	03/03/2025	03/13/2025	Paid	$605.75	$0.00	$605.75	$605.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.77	$0.00	$2,352.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,227.88	$0.00	$2,227.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,164.12	$0.00	$2,164.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,100.35	$0.00	$2,100.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,039.11	$0.00	$2,039.11	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,980.00	$0.00	$1,980.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,922.10	$0.00	$1,922.10	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,872.97	$43.04	$1,916.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,869.80	$0.00	$1,869.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,815.65	$0.00	$1,815.65	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	JOHNSON, BONNIE J CHECK 2523	$-2,423.34	$0.00
07/15/2024	BILL	JOHNSON, BONNIE J	$2,423.34	$2,423.34
07/28/2023	PAYMENT	JOHNSON, BONNIE J CHECK 2465	$-2,352.77	$0.00
07/14/2023	BILL	JOHNSON, BONNIE J	$2,352.77	$2,352.77
08/08/2022	PAYMENT	BONNIE JOHNSON CHECK 1412	$-2,227.88	$0.00
07/19/2022	BILL	SNYDER, BETTY A	$2,227.88	$2,227.88
08/09/2021	PAYMENT	BONNIE JOHNSON CHECK	$-1,264.12	$0.00
08/09/2021	PAYMENT	DONNA JOHNSON CHECK	$-900.00	$1,264.12
07/14/2021	BILL	SNYDER, BETTY A	$2,164.12	$2,164.12
08/05/2020	PAYMENT	BONNIE & DONNA JOHNSON CHECK	$-2,100.35	$0.00
07/13/2020	BILL	SNYDER, BETTY A	$2,100.35	$2,100.35
08/01/2019	PAYMENT	DONNA & BONNIE JOHNSON CHECK	$-2,039.11	$0.00
07/15/2019	BILL	SNYDER, BETTY A	$2,039.11	$2,039.11
07/20/2018	PAYMENT	SNYDER, BETTY A CHECK	$-1,980.00	$0.00
07/12/2018	BILL	SNYDER, BETTY A	$1,980.00	$1,980.00
08/04/2017	PAYMENT	SNYDER, BETTY A CHECK	$-1,922.10	$0.00
07/14/2017	BILL	SNYDER, BETTY A	$1,922.10	$1,922.10
03/03/2017	PAYMENT	SNYDER, BETTY A CHECK	$-468.24	$0.00
01/27/2017	PAYMENT	SNYDER, BETTY A CHECK	$-486.97	$468.24
01/27/2017	PAYMENT	JOHNSON BONNIE CHECK	$-24.31	$955.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.31	$979.52
01/06/2017	PAYMENT	SNYDER, BETTY A CHECK	$-468.24	$955.21
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.73	$1,423.45
07/25/2016	PAYMENT	SNYDER, BETTY A CHECK	$-468.25	$1,404.72
07/12/2016	BILL	SNYDER, BETTY A	$1,872.97	$1,872.97
02/25/2016	PAYMENT	SNYDER, BETTY A CHECK	$-467.45	$0.00
01/08/2016	PAYMENT	SNYDER, BETTY A CHECK	$-467.45	$467.45
10/06/2015	PAYMENT	SNYDER, BETTY A CHECK	$-467.45	$934.90
08/05/2015	PAYMENT	SNYDER, BETTY A CHECK	$-467.45	$1,402.35
07/14/2015	BILL	SNYDER, BETTY A	$1,869.80	$1,869.80
03/03/2015	PAYMENT	SNYDER, BETTY A CHECK	$-453.91	$0.00
12/08/2014	PAYMENT	SNYDER, BETTY A CHECK	$-453.91	$453.91
10/01/2014	PAYMENT	SNYDER, BETTY A CHECK	$-453.91	$907.82
08/07/2014	PAYMENT	SNYDER, BETTY A CHECK	$-453.92	$1,361.73
07/17/2014	BILL	SNYDER, BETTY A	$1,815.65	$1,815.65
12/06/2013	PAYMENT	SNYDER, BETTY A CHECK	$-881.26	$0.00
09/26/2013	PAYMENT	SNYDER, BETTY A CHECK	$-440.63	$881.26
08/13/2013	PAYMENT	SNYDER, BETTY A CHECK	$-440.64	$1,321.89
07/16/2013	BILL	SNYDER, BETTY A	$1,762.53	$1,762.53
03/01/2013	PAYMENT	SNYDER, BETTY A CHECK	$-428.01	$0.00
12/20/2012	PAYMENT	SNYDER, BETTY A CHECK	$-428.01	$428.01
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-856.02	$856.02
07/13/2012	BILL	SNYDER, BETTY A	$1,712.04	$1,712.04
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-415.97	$0.00
10/04/2011	PAYMENT	SNYDER, BETTY A CHECK	$-831.94	$415.97
08/15/2011	PAYMENT	SNYDER, BETTY A CHECK	$-416.00	$1,247.91
07/15/2011	BILL	SNYDER, BETTY A	$1,663.91	$1,663.91
03/07/2011	PAYMENT	SNYDER, BETTY A CHECK	$-403.78	$0.00
12/08/2010	PAYMENT	SNYDER, BETTY A CHECK	$-403.78	$403.78
08/04/2010	PAYMENT	SNYDER, BETTY A CHECK	$-807.59	$807.56
07/14/2010	BILL	SNYDER, BETTY A	$1,615.15	$1,615.15
02/17/2010	PAYMENT	SNYDER, BETTY A CHECK	$-391.56	$0.00
01/04/2010	PAYMENT	SNYDER, BETTY A CHECK	$-391.56	$391.56
09/24/2009	PAYMENT	SNYDER, BETTY A CHECK	$-391.56	$783.12
08/10/2009	PAYMENT	SNYDER, BETTY A CHECK	$-391.57	$1,174.68
07/13/2009	BILL	SNYDER, BETTY A	$1,566.25	$1,566.25
01/05/2009	PAYMENT	SNYDER, BETTY A CHECK	$-760.68	$0.00
10/08/2008	PAYMENT	SNYDER, BETTY A CHECK	$-380.34	$760.68
08/19/2008	PAYMENT	SNYDER, BETTY A CHECK	$-380.34	$1,141.02
07/18/2008	BILL	SNYDER, BETTY A	$1,521.36	$1,521.36
02/26/2008	PAYMENT	SNYDER, BETTY A	$-361.28	$0.00
01/02/2008	PAYMENT	SNYDER, BETTY A	$-361.27	$361.28
08/20/2007	PAYMENT	SNYDER, BETTY A	$-722.54	$722.55
07/01/2007	BILL	SNYDER, BETTY A	$1,445.09	$1,445.09
08/18/2006	PAYMENT	SNYDER/ JOHNSON	$-1,403.43	$0.00
07/01/2006	BILL	SNYDER, BETTY A GUARDIAN	$1,403.43	$1,403.43
08/11/2005	PAYMENT	SNYDER, BETTY A GUAR	$-1,376.79	$0.00
07/01/2005	BILL	SNYDER, BETTY A GUARDIAN	$1,376.79	$1,376.79
08/12/2004	PAYMENT	SNYDER, THOMAS M & B	$-1,394.60	$0.00
07/01/2004	BILL	SNYDER, THOMAS M & BETTY A	$1,394.60	$1,394.60
08/15/2003	PAYMENT	SNYDER, THOMAS M & B	$-1,391.14	$0.00
07/01/2003	BILL	SNYDER, THOMAS M & BETTY A	$1,391.14	$1,391.14
03/05/2003	PAYMENT	SNYDER, THOMAS M & B	$-301.76	$0.00
01/09/2003	PAYMENT	SNYDER, THOMAS M & B	$-301.73	$301.76
10/09/2002	PAYMENT	SNYDER, THOMAS M & B	$-301.73	$603.49
08/20/2002	PAYMENT	SNYDER, THOMAS M & B	$-301.73	$905.22
07/01/2002	BILL	SNYDER, THOMAS M & BETTY A	$1,206.95	$1,206.95
03/05/2002	PAYMENT	SNYDER, THOMAS M & B	$-297.58	$0.00
01/08/2002	PAYMENT	SNYDER, THOMAS M & B	$-297.56	$297.58
10/04/2001	PAYMENT	SNYDER, THOMAS M & B	$-297.56	$595.14
08/20/2001	PAYMENT	SNYDER, THOMAS M & B	$-297.56	$892.70
07/01/2001	BILL	SNYDER, THOMAS M & BETTY A	$1,190.26	$1,190.26
03/06/2001	PAYMENT	SNYDER, THOMAS M & B	$-291.24	$0.00
01/05/2001	PAYMENT	SNYDER, THOMAS M & B	$-291.24	$291.24
10/04/2000	PAYMENT	SNYDER, THOMAS M & B	$-291.24	$582.48
08/22/2000	PAYMENT	SNYDER, THOMAS M & B	$-291.24	$873.72
07/01/2000	BILL	SNYDER, THOMAS M & BETTY A	$1,164.96	$1,164.96
03/07/2000	PAYMENT	SNYDER, THOMAS M & B	$-288.28	$0.00
01/06/2000	PAYMENT	SNYDER, THOMAS M & B	$-288.25	$288.28
10/06/1999	PAYMENT	SNYDER, THOMAS M & B	$-288.25	$576.53
08/18/1999	PAYMENT	SNYDER, THOMAS M & B	$-288.25	$864.78
07/01/1999	BILL	SNYDER, THOMAS M & BETTY A	$1,153.03	$1,153.03
03/01/1999	PAYMENT	SNYDER, THOMAS M & B	$-285.86	$0.00
01/07/1999	PAYMENT	SNYDER, THOMAS M & B	$-583.11	$285.86
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.43	$868.97
08/18/1998	PAYMENT	SNYDER, THOMAS M & B	$-285.84	$857.54
07/01/1998	BILL	SNYDER, THOMAS M & BETTY A	$1,143.38	$1,143.38
03/02/1998	PAYMENT	SNYDER, THOMAS M & B	$-271.12	$0.00
01/05/1998	PAYMENT	SNYDER, THOMAS M & B	$-271.11	$271.12
10/09/1997	PAYMENT	SNYDER, THOMAS M & B	$-271.11	$542.23
08/20/1997	PAYMENT	SNYDER, THOMAS M & B	$-271.11	$813.34
07/01/1997	BILL	SNYDER, THOMAS M & BETTY A	$1,084.45	$1,084.45
03/05/1997	PAYMENT	SNYDER, THOMAS M & B	$-259.72	$0.00
01/07/1997	PAYMENT	SNYDER, THOMAS M & B	$-259.69	$259.72
10/07/1996	PAYMENT	SNYDER, THOMAS M & B	$-259.69	$519.41
08/19/1996	PAYMENT	SNYDER, THOMAS M & B	$-259.69	$779.10
07/01/1996	BILL	SNYDER, THOMAS M & BETTY A	$1,038.79	$1,038.79
03/01/1996	PAYMENT		$-266.19	$0.00
01/08/1996	PAYMENT		$-266.19	$266.19
10/05/1995	PAYMENT		$-266.19	$532.38
08/18/1995	PAYMENT		$-266.19	$798.57
07/01/1995	BILL	SNYDER, THOMAS M & BETTY A	$1,064.76	$1,064.76
03/08/1995	PAYMENT		$-264.04	$0.00
01/05/1995	PAYMENT		$-264.02	$264.04
10/11/1994	PAYMENT		$-264.02	$528.06
08/19/1994	PAYMENT		$-264.02	$792.08
07/01/1994	BILL	SNYDER, THOMAS M & BETTY A	$1,056.10	$1,056.10
03/11/1994	PAYMENT		$-259.79	$0.00
01/06/1994	PAYMENT		$-259.79	$259.79
10/05/1993	PAYMENT		$-259.79	$519.58
08/11/1993	PAYMENT		$-259.79	$779.37
07/01/1993	BILL	SNYDER, THOMAS M & BETTY A	$1,039.16	$1,039.16
03/02/1993	PAYMENT		$-267.31	$0.00
12/28/1992	PAYMENT		$-267.30	$267.31
10/06/1992	PAYMENT		$-267.30	$534.61
08/19/1992	PAYMENT		$-267.30	$801.91
07/01/1992	BILL	SNYDER, THOMAS M & BETTY A	$1,069.21	$1,069.21
03/04/1992	PAYMENT		$-245.96	$0.00
12/31/1991	PAYMENT		$-245.96	$245.96
10/11/1991	PAYMENT		$-245.96	$491.92
08/27/1991	PAYMENT		$-245.96	$737.88
07/01/1991	BILL	SNYDER, THOMAS M & BETTY A	$983.84	$983.84
03/06/1991	PAYMENT		$-240.43	$0.00
01/10/1991	PAYMENT		$-240.43	$240.43
10/03/1990	PAYMENT		$-240.43	$480.86
08/07/1990	PAYMENT		$-240.43	$721.29
07/01/1990	BILL	SNYDER, THOMAS M & BETTY A	$961.72	$961.72
03/07/1990	PAYMENT		$-219.27	$0.00
01/04/1990	PAYMENT		$-219.25	$219.27
10/09/1989	PAYMENT		$-219.25	$438.52
08/30/1989	PAYMENT		$-219.25	$657.77
07/01/1989	BILL	SNYDER, THOMAS M & BETTY A	$877.02	$877.02
03/08/1989	PAYMENT		$-210.38	$0.00
01/04/1989	PAYMENT		$-210.38	$210.38
10/04/1988	PAYMENT		$-210.38	$420.76
08/02/1988	PAYMENT		$-210.38	$631.14
07/01/1988	BILL	SNYDER, THOMAS M & BETTY A	$841.52	$841.52
03/07/1988	PAYMENT		$-174.28	$0.00
01/05/1988	PAYMENT		$-174.26	$174.28
10/05/1987	PAYMENT		$-174.26	$348.54
08/10/1987	PAYMENT		$-174.26	$522.80
07/01/1987	BILL	SNYDER, THOMAS M & BETTY A	$697.06	$697.06
01/02/1987	PAYMENT		$-293.57	$0.00
10/08/1986	PAYMENT		$-146.78	$293.57
07/17/1986	PAYMENT		$-146.78	$440.35
07/01/1986	BILL	SNYDER,THOMAS M & BETTY A	$587.13	$587.13