Tax Account 1320-32-117-019
Owners
CANTON TRUST
PO BOX 2497
MINDEN, NV 89423
CANTON, RICHARD W & WANDA TTEE
CANTON, WANDA D TTEE
Account Summary
| Account ID | 1320-32-117-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1582 WILDROSE DR TOWN OF MINDEN |
| Balance | $2,462.07 |
| Currently Due | $820.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,283.04 |
| Total | $3,283.04 |
| Paid | $820.97 |
| Balance | $2,462.07 |
| Due | $820.69 |
| 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 | $3,187.44 | $0.00 | $3,187.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,094.62 | $0.00 | $3,094.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,004.49 | $0.00 | $3,004.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,916.99 | $0.00 | $2,916.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,832.03 | $0.00 | $2,832.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,749.54 | $0.00 | $2,749.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,669.47 | $0.00 | $2,669.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,601.81 | $0.00 | $2,601.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,596.64 | $0.00 | $2,596.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,521.02 | $0.00 | $2,521.02 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100315 | $-820.97 | $2,462.07 |
| 07/15/2024 | BILL | CANTON TRUST | $3,283.04 | $3,283.04 |
| 02/12/2024 | PAYMENT | CANTON, RICHARD W CHECK 5295 | $-796.79 | $0.00 |
| 12/06/2023 | PAYMENT | CANTON , RICHARD W CHECK 5290 | $-796.79 | $796.79 |
| 10/06/2023 | PAYMENT | CANTON, RICHARD W CHECK 5278 | $-796.79 | $1,593.58 |
| 08/22/2023 | PAYMENT | CANTON, R CHECK 5272 | $-797.07 | $2,390.37 |
| 07/14/2023 | BILL | CANTON TRUST | $3,187.44 | $3,187.44 |
| 02/23/2023 | PAYMENT | CANTON, RICHARD CHECK 5250 | $-773.65 | $0.00 |
| 12/07/2022 | PAYMENT | CANTON, RICHARD W CHECK 5247 | $-773.65 | $773.65 |
| 10/03/2022 | PAYMENT | CANTON, RICHARD CHECK 5238 | $-773.65 | $1,547.30 |
| 08/20/2022 | PAYMENT | CANTON, RICHARD W CHECK 5235 | $-773.67 | $2,320.95 |
| 07/19/2022 | BILL | CANTON, RICHARD W & WANDA TTEE | $3,094.62 | $3,094.62 |
| 03/09/2022 | PAYMENT | CANTON, RICHARD W CHECK | $-751.12 | $0.00 |
| 12/06/2021 | PAYMENT | CANTON, RICHARD W & WANDA CHECK | $-751.12 | $751.12 |
| 09/21/2021 | PAYMENT | CANTON, RICHARD W & WANDA CHECK | $-751.12 | $1,502.24 |
| 08/15/2021 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-751.13 | $2,253.36 |
| 07/14/2021 | BILL | CANTON, RICHARD W & WANDA TTEE | $3,004.49 | $3,004.49 |
| 02/10/2021 | PAYMENT | CANTON, RICHARD W & WANDA CHECK | $-729.24 | $0.00 |
| 12/04/2020 | PAYMENT | CANTON, RICHARD W & WANDA CHECK | $-729.24 | $729.24 |
| 09/08/2020 | PAYMENT | CANTON, RICHARD W & WANDA CHECK | $-729.24 | $1,458.48 |
| 08/17/2020 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-729.27 | $2,187.72 |
| 07/13/2020 | BILL | CANTON, RICHARD W & WANDA TTEE | $2,916.99 | $2,916.99 |
| 02/07/2020 | PAYMENT | CANTON, RICHARD W & WANDA CHECK | $-708.00 | $0.00 |
| 11/18/2019 | PAYMENT | CANTON, RICHARD W & WANDA CHECK | $-708.00 | $708.00 |
| 09/23/2019 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-708.00 | $1,416.00 |
| 08/09/2019 | PAYMENT | CANTON, RICHARD W & WANDA CHECK | $-708.03 | $2,124.00 |
| 07/15/2019 | BILL | CANTON, RICHARD W & WANDA TTEE | $2,832.03 | $2,832.03 |
| 02/07/2019 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-687.38 | $0.00 |
| 12/06/2018 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-687.38 | $687.38 |
| 09/20/2018 | PAYMENT | CANTON, RICHARD W & WANDA CHECK | $-687.38 | $1,374.76 |
| 08/03/2018 | PAYMENT | CANTON, RICHARD W & WANDA CHECK | $-687.40 | $2,062.14 |
| 07/12/2018 | BILL | CANTON, RICHARD W & WANDA TTEE | $2,749.54 | $2,749.54 |
| 02/06/2018 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-667.36 | $0.00 |
| 12/07/2017 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-667.36 | $667.36 |
| 09/11/2017 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-667.36 | $1,334.72 |
| 08/02/2017 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-667.39 | $2,002.08 |
| 07/14/2017 | BILL | CANTON, RICHARD W & WANDA TTEE | $2,669.47 | $2,669.47 |
| 02/03/2017 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-650.45 | $0.00 |
| 12/05/2016 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-650.45 | $650.45 |
| 09/22/2016 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-650.45 | $1,300.90 |
| 08/04/2016 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-650.46 | $1,951.35 |
| 07/12/2016 | BILL | CANTON, RICHARD W & WANDA TTEE | $2,601.81 | $2,601.81 |
| 02/10/2016 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-649.16 | $0.00 |
| 11/25/2015 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-649.16 | $649.16 |
| 09/29/2015 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-649.16 | $1,298.32 |
| 08/03/2015 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-649.16 | $1,947.48 |
| 07/14/2015 | BILL | CANTON, RICHARD W & WANDA TTEE | $2,596.64 | $2,596.64 |
| 02/05/2015 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-630.25 | $0.00 |
| 12/04/2014 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-630.25 | $630.25 |
| 09/26/2014 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-630.25 | $1,260.50 |
| 08/01/2014 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-630.27 | $1,890.75 |
| 07/17/2014 | BILL | CANTON, RICHARD W & WANDA TTEE | $2,521.02 | $2,521.02 |
| 02/06/2014 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-611.89 | $0.00 |
| 01/02/2014 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-611.89 | $611.89 |
| 09/06/2013 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-611.89 | $1,223.78 |
| 07/25/2013 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-611.91 | $1,835.67 |
| 07/16/2013 | BILL | CANTON, RICHARD W & WANDA TTEE | $2,447.58 | $2,447.58 |
| 02/04/2013 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-594.07 | $0.00 |
| 12/05/2012 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-594.07 | $594.07 |
| 09/10/2012 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-594.07 | $1,188.14 |
| 07/26/2012 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-594.08 | $1,782.21 |
| 07/13/2012 | BILL | CANTON, RICHARD W & WANDA TTEE | $2,376.29 | $2,376.29 |
| 02/03/2012 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-576.77 | $0.00 |
| 12/12/2011 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-576.77 | $576.77 |
| 09/20/2011 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-576.77 | $1,153.54 |
| 08/10/2011 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-576.77 | $1,730.31 |
| 07/15/2011 | BILL | CANTON, RICHARD W & WANDA TTEE | $2,307.08 | $2,307.08 |
| 02/04/2011 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-559.97 | $0.00 |
| 10/26/2010 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-559.97 | $559.97 |
| 09/28/2010 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-559.97 | $1,119.94 |
| 08/06/2010 | PAYMENT | CANTON, RICHARD W & WANDA TTEE CHECK | $-559.97 | $1,679.91 |
| 07/14/2010 | BILL | CANTON, RICHARD W & WANDA TTEE | $2,239.88 | $2,239.88 |
| 02/05/2010 | PAYMENT | CANTON, RICHARD W & WANDA D CHECK | $-543.66 | $0.00 |
| 10/26/2009 | PAYMENT | CANTON, RICHARD W & WANDA D CHECK | $-543.66 | $543.66 |
| 09/18/2009 | PAYMENT | CANTON, RICHARD W & WANDA D CHECK | $-543.66 | $1,087.32 |
| 08/11/2009 | PAYMENT | CANTON, RICHARD W & WANDA D CHECK | $-543.67 | $1,630.98 |
| 07/13/2009 | BILL | CANTON, RICHARD W & WANDA D | $2,174.65 | $2,174.65 |
| 02/13/2009 | PAYMENT | CANTON, RICHARD W & WANDA D CHECK | $-527.82 | $0.00 |
| 11/19/2008 | PAYMENT | CANTON, RICHARD W & WANDA D CHECK | $-527.82 | $527.82 |
| 09/23/2008 | PAYMENT | CANTON, RICHARD W & WANDA D CHECK | $-527.82 | $1,055.64 |
| 08/14/2008 | PAYMENT | CANTON, RICHARD W & WANDA D CHECK | $-527.85 | $1,583.46 |
| 07/18/2008 | BILL | CANTON, RICHARD W & WANDA D | $2,111.31 | $2,111.31 |
| 02/07/2008 | PAYMENT | CANTON, RICHARD W & | $-512.43 | $0.00 |
| 11/09/2007 | PAYMENT | CANTON, RICHARD W & | $-512.42 | $512.43 |
| 09/12/2007 | PAYMENT | CANTON, RICHARD W & | $-512.42 | $1,024.85 |
| 08/09/2007 | PAYMENT | CANTON, RICHARD W & | $-512.42 | $1,537.27 |
| 07/01/2007 | BILL | CANTON, RICHARD W & WANDA D | $2,049.69 | $2,049.69 |
| 02/06/2007 | PAYMENT | CANTON, RICHARD W & | $-497.55 | $0.00 |
| 11/20/2006 | PAYMENT | CANTON, RICHARD W & | $-497.52 | $497.55 |
| 09/14/2006 | PAYMENT | CANTON, RICHARD W & | $-497.52 | $995.07 |
| 08/09/2006 | PAYMENT | CANTON, RICHARD W & | $-497.52 | $1,492.59 |
| 07/01/2006 | BILL | CANTON, RICHARD W & WANDA D | $1,990.11 | $1,990.11 |
| 02/03/2006 | PAYMENT | CANTON, RICHARD W & | $-487.89 | $0.00 |
| 11/03/2005 | PAYMENT | CANTON, RICHARD W & | $-487.87 | $487.89 |
| 09/12/2005 | PAYMENT | CANTON, RICHARD W & | $-487.87 | $975.76 |
| 08/08/2005 | PAYMENT | CANTON, RICHARD W & | $-487.87 | $1,463.63 |
| 07/01/2005 | BILL | CANTON, RICHARD W & WANDA D | $1,951.50 | $1,951.50 |
| 02/02/2005 | PAYMENT | CANTON, RICHARD W & | $-473.67 | $0.00 |
| 11/03/2004 | PAYMENT | CANTON, RICHARD W & | $-473.67 | $473.67 |
| 09/07/2004 | PAYMENT | CANTON, RICHARD W & | $-473.67 | $947.34 |
| 07/23/2004 | PAYMENT | CANTON, RICHARD W & | $-473.67 | $1,421.01 |
| 07/01/2004 | BILL | CANTON, RICHARD W & WANDA D | $1,894.68 | $1,894.68 |
| 01/27/2004 | PAYMENT | CANTON, RICHARD W & | $-471.91 | $0.00 |
| 10/07/2003 | PAYMENT | CANTON, RICHARD W & | $-943.78 | $471.91 |
| 08/01/2003 | PAYMENT | CANTON, RICHARD W & | $-471.89 | $1,415.69 |
| 07/01/2003 | BILL | CANTON, RICHARD W & WANDA D | $1,887.58 | $1,887.58 |
| 02/05/2003 | PAYMENT | CANTON, RICHARD W & | $-424.46 | $0.00 |
| 11/05/2002 | PAYMENT | CANTON, RICHARD W & | $-424.45 | $424.46 |
| 09/04/2002 | PAYMENT | CANTON, RICHARD W & | $-424.45 | $848.91 |
| 07/26/2002 | PAYMENT | CANTON, RICHARD W & | $-424.45 | $1,273.36 |
| 07/01/2002 | BILL | CANTON, RICHARD W & WANDA D | $1,697.81 | $1,697.81 |
| 02/11/2002 | PAYMENT | CANTON, RICHARD W & | $-415.50 | $0.00 |
| 11/13/2001 | PAYMENT | CANTON, RICHARD W & | $-415.49 | $415.50 |
| 08/08/2001 | PAYMENT | CANTON, RICHARD W & | $-830.98 | $830.99 |
| 07/01/2001 | BILL | CANTON, RICHARD W & WANDA D | $1,661.97 | $1,661.97 |
| 02/12/2001 | PAYMENT | CANTON, RICHARD W & | $-404.23 | $0.00 |
| 12/15/2000 | PAYMENT | CANTON, RICHARD W & | $-404.20 | $404.23 |
| 09/22/2000 | PAYMENT | CANTON, RICHARD W & | $-404.20 | $808.43 |
| 08/08/2000 | PAYMENT | CANTON, RICHARD W & | $-404.20 | $1,212.63 |
| 07/01/2000 | BILL | CANTON, RICHARD W & WANDA D | $1,616.83 | $1,616.83 |
| 07/27/1999 | PAYMENT | VANFLEET, H A JR & R | $-1,600.24 | $0.00 |
| 07/01/1999 | BILL | VANFLEET, H A JR & R N | $1,600.24 | $1,600.24 |
| 08/07/1998 | PAYMENT | VANFLEET, H A JR & R | $-1,584.52 | $0.00 |
| 07/01/1998 | BILL | VANFLEET, H A JR & R N | $1,584.52 | $1,584.52 |
| 08/04/1997 | PAYMENT | VANFLEET, H A JR & R | $-1,495.31 | $0.00 |
| 07/01/1997 | BILL | VANFLEET, H A JR & R N | $1,495.31 | $1,495.31 |
| 08/07/1996 | PAYMENT | VANFLEET, H A JR & R | $-1,453.73 | $0.00 |
| 07/01/1996 | BILL | VANFLEET, H A JR & R N | $1,453.73 | $1,453.73 |
| 08/10/1995 | PAYMENT | $-1,488.30 | $0.00 | |
| 07/01/1995 | BILL | VANFLEET, H A JR & R N | $1,488.30 | $1,488.30 |
| 08/08/1994 | PAYMENT | $-1,473.34 | $0.00 | |
| 07/01/1994 | BILL | VANFLEET, H A JR & R N | $1,473.34 | $1,473.34 |
| 08/11/1993 | PAYMENT | $-1,448.44 | $0.00 | |
| 07/01/1993 | BILL | VANFLEET, H A JR & R N | $1,448.44 | $1,448.44 |
| 03/01/1993 | PAYMENT | $-335.84 | $0.00 | |
| 01/05/1993 | PAYMENT | $-335.83 | $335.84 | |
| 10/05/1992 | PAYMENT | $-335.83 | $671.67 | |
| 07/20/1992 | PAYMENT | $-335.83 | $1,007.50 | |
| 07/01/1992 | BILL | VANFLEET, H A JR & R N | $1,343.33 | $1,343.33 |
| 01/06/1992 | PAYMENT | $-617.66 | $0.00 | |
| 08/20/1991 | PAYMENT | $-617.64 | $617.66 | |
| 07/01/1991 | BILL | VANFLEET, H A JR & R N | $1,235.30 | $1,235.30 |
| 01/07/1991 | PAYMENT | $-603.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-603.40 | $603.42 | |
| 07/01/1990 | BILL | VANFLEET, H A JR & R N | $1,206.82 | $1,206.82 |
| 01/02/1990 | PAYMENT | $-553.85 | $0.00 | |
| 08/28/1989 | PAYMENT | $-553.84 | $553.85 | |
| 07/01/1989 | BILL | VANFLEET, H A JR & R N | $1,107.69 | $1,107.69 |
| 01/03/1989 | PAYMENT | $-531.44 | $0.00 | |
| 08/10/1988 | PAYMENT | $-531.42 | $531.44 | |
| 07/01/1988 | BILL | VANFLEET, H A JR & R N | $1,062.86 | $1,062.86 |
| 01/04/1988 | PAYMENT | $-426.92 | $0.00 | |
| 08/17/1987 | PAYMENT | $-426.90 | $426.92 | |
| 07/01/1987 | BILL | VANFLEET, H A JR & R N | $853.82 | $853.82 |
| 01/05/1987 | PAYMENT | $-359.50 | $0.00 | |
| 07/15/1986 | PAYMENT | $-359.48 | $359.50 | |
| 07/01/1986 | BILL | VANFLEET,H A JR & R N | $718.98 | $718.98 |