Tax Account 1320-32-210-015

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Owners

PEDROARENA, JESUS M & FRANCES C
PO BOX 761
MINDEN, NV 89423

PEDROARENA, JESUS M

PEDROARENA, FRANCES C

Account Summary

Account ID	1320-32-210-015
Account Type	Real Estate
Location	1534 WILDROSE DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-210-015

Account Type

Real Estate

Location

1534 WILDROSE DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.41
Total	$1,842.41
Paid	$1,842.41
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

$1,842.41

Total

$1,842.41

Paid

$1,842.41

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	$460.82	$0.00	$460.82	$460.82	$0.00
2	10/07/2024	10/17/2024	Paid	$460.53	$0.00	$460.53	$460.53	$0.00
3	01/06/2025	01/16/2025	Paid	$460.53	$0.00	$460.53	$460.53	$0.00
4	03/03/2025	03/13/2025	Paid	$460.53	$0.00	$460.53	$460.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.77	$0.00	$1,788.77	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,736.67	$0.00	$1,736.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,686.08	$0.00	$1,686.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,636.96	$0.00	$1,636.96	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,589.27	$0.00	$1,589.27	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,542.98	$0.00	$1,542.98	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,498.04	$0.00	$1,498.04	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,460.10	$0.00	$1,460.10	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,457.18	$0.00	$1,457.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,414.73	$0.00	$1,414.73	$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	CHECK ACH - 300024	$-1,842.41	$0.00
07/15/2024	BILL	PEDROARENA, JESUS M & FRANCES C	$1,842.41	$1,842.41
07/27/2023	PAYMENT	PEDROARENA, JESUS M & FRANCES C CHECK 0082033517	$-1,788.77	$0.00
07/14/2023	BILL	PEDROARENA, JESUS M & FRANCES C	$1,788.77	$1,788.77
07/29/2022	PAYMENT	PEDROARENA, JESUS M & FRANCES C CHECK 0008757008	$-1,736.67	$0.00
07/19/2022	BILL	PEDROARENA, JESUS M & FRANCES	$1,736.67	$1,736.67
08/07/2021	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,686.08	$0.00
07/14/2021	BILL	PEDROARENA, JESUS M & FRANCES	$1,686.08	$1,686.08
08/03/2020	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,636.96	$0.00
07/13/2020	BILL	PEDROARENA, JESUS M & FRANCES	$1,636.96	$1,636.96
07/15/2019	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,589.27	$0.00
07/15/2019	BILL	PEDROARENA, JESUS M & FRANCES	$1,589.27	$1,589.27
07/16/2018	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,542.98	$0.00
07/12/2018	BILL	PEDROARENA, JESUS M & FRANCES	$1,542.98	$1,542.98
07/18/2017	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,498.04	$0.00
07/14/2017	BILL	PEDROARENA, JESUS M & FRANCES	$1,498.04	$1,498.04
07/15/2016	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,460.10	$0.00
07/12/2016	BILL	PEDROARENA, JESUS M & FRANCES	$1,460.10	$1,460.10
07/20/2015	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,457.18	$0.00
07/14/2015	BILL	PEDROARENA, JESUS M & FRANCES	$1,457.18	$1,457.18
08/20/2014	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,414.73	$0.00
07/17/2014	BILL	PEDROARENA, JESUS M & FRANCES	$1,414.73	$1,414.73
07/18/2013	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,373.53	$0.00
07/16/2013	BILL	PEDROARENA, JESUS M & FRANCES	$1,373.53	$1,373.53
07/18/2012	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,333.53	$0.00
07/13/2012	BILL	PEDROARENA, JESUS M & FRANCES	$1,333.53	$1,333.53
10/03/2011	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-647.32	$0.00
07/28/2011	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-647.35	$647.32
07/15/2011	BILL	PEDROARENA, JESUS M & FRANCES	$1,294.67	$1,294.67
07/15/2010	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,256.98	$0.00
07/14/2010	BILL	PEDROARENA, JESUS M & FRANCES	$1,256.98	$1,256.98
07/22/2009	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-610.18	$0.00
07/16/2009	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-610.18	$610.18
07/13/2009	BILL	PEDROARENA, JESUS M & FRANCES	$1,220.36	$1,220.36
04/09/2009	PAYMENT	PEDROARENA, JESUS M & FRANCES CHECK	$-1,184.82	$0.00
04/07/2009	AMENDMENT	web error waive pen lmt	$-177.73	$1,184.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.94	$1,362.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.32	$1,279.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.62	$1,226.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.85	$1,196.67
07/18/2008	BILL	PEDROARENA, JESUS M & FRANCES	$1,184.82	$1,184.82
11/21/2007	PAYMENT	PEDROARENA, JESUS M	$-575.15	$0.00
07/31/2007	PAYMENT	PEDROARENA, JESUS M	$-575.12	$575.15
07/01/2007	BILL	PEDROARENA, JESUS M & FRANCES	$1,150.27	$1,150.27
12/26/2006	PAYMENT	PEDROARENA, JESUS M	$-558.41	$0.00
08/25/2006	PAYMENT	PEDROARENA, JESUS M	$-558.40	$558.41
07/01/2006	BILL	PEDROARENA, JESUS M & FRANCES	$1,116.81	$1,116.81
01/03/2006	PAYMENT	PEDROARENA, JESUS M	$-542.14	$0.00
07/28/2005	PAYMENT	PEDROARENA, JESUS M	$-542.14	$542.14
07/01/2005	BILL	PEDROARENA, JESUS M & FRANCES	$1,084.28	$1,084.28
12/23/2004	PAYMENT	PEDROARENA, JESUS M	$-526.36	$0.00
07/23/2004	PAYMENT	PEDROARENA, JESUS M	$-526.36	$526.36
07/01/2004	BILL	PEDROARENA, JESUS M & FRANCES	$1,052.72	$1,052.72
01/06/2004	PAYMENT	PEDROARENA, JESUS M	$-525.24	$0.00
07/24/2003	PAYMENT	PEDROARENA, JESUS M	$-525.24	$525.24
07/01/2003	BILL	PEDROARENA, JESUS M & FRANCES	$1,050.48	$1,050.48
07/24/2002	PAYMENT	PEDROARENA, JESUS M	$-895.23	$0.00
07/01/2002	BILL	PEDROARENA, JESUS M & FRANCES	$895.23	$895.23
07/24/2001	PAYMENT	PEDROARENA, JESUS M	$-878.33	$0.00
07/01/2001	BILL	PEDROARENA, JESUS M & FRANCES	$878.33	$878.33
07/27/2000	PAYMENT	PEDROARENA, JESUS M	$-854.48	$0.00
07/01/2000	BILL	PEDROARENA, JESUS M & FRANCES	$854.48	$854.48
07/29/1999	PAYMENT	PEDROARENA, JESUS M	$-845.70	$0.00
07/01/1999	BILL	PEDROARENA, JESUS M & FRANCES	$845.70	$845.70
07/23/1998	PAYMENT	PEDROARENA, JESUS M	$-839.40	$0.00
07/01/1998	BILL	PEDROARENA, JESUS M & FRANCES	$839.40	$839.40
08/06/1997	PAYMENT	PEDROARENA, JESUS M	$-772.62	$0.00
07/01/1997	BILL	PEDROARENA, JESUS M & FRANCES	$772.62	$772.62
07/25/1996	PAYMENT	PEDROARENA, JESUS M	$-737.89	$0.00
07/01/1996	BILL	PEDROARENA, JESUS M	$737.89	$737.89
08/11/1995	PAYMENT		$-756.90	$0.00
07/01/1995	BILL	PEDROARENA, JESUS M	$756.90	$756.90
08/01/1994	PAYMENT		$-751.59	$0.00
07/01/1994	BILL	PEDROARENA, JESUS M	$751.59	$751.59
08/02/1993	PAYMENT		$-739.89	$0.00
07/01/1993	BILL	PEDROARENA, JESUS M	$739.89	$739.89
08/17/1992	PAYMENT		$-728.37	$0.00
07/01/1992	BILL	PEDROARENA, JESUS M	$728.37	$728.37
08/20/1991	PAYMENT		$-671.77	$0.00
07/01/1991	BILL	PEDROARENA, JESUS M	$671.77	$671.77
08/06/1990	PAYMENT		$-657.77	$0.00
07/01/1990	BILL	PEDROARENA, JESUS M	$657.77	$657.77
08/28/1989	PAYMENT		$-623.51	$0.00
07/01/1989	BILL	PEDROARENA, JESUS M	$623.51	$623.51
08/10/1988	PAYMENT		$-598.29	$0.00
07/01/1988	BILL	PEDROARENA, JESUS M	$598.29	$598.29
08/21/1987	PAYMENT		$-515.71	$0.00
07/01/1987	BILL	PEDROARENA, JESUS M	$515.71	$515.71
07/15/1986	PAYMENT		$-435.27	$0.00
07/01/1986	BILL	PEDROARENA,JESUS M	$435.27	$435.27