Tax Account 1320-32-212-012
Owners
HETHERTON REVOC FAMILY TRUST
1537 DESERET DR
MINDEN, NV 89423
HETHERTON, WILLIAM B & FRANCIS
HETHERTON, WILLIAM B TRUSTEE
HETHERTON, FRANCIS C TRUSTEE
Account Summary
| Account ID | 1320-32-212-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1537 DESERET DR TOWN OF MINDEN |
| Balance | $1,356.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,427.01 |
| Total | $5,427.01 |
| Paid | $4,070.34 |
| Balance | $1,356.67 |
| 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 | $5,268.93 | $0.00 | $5,268.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,115.46 | $0.00 | $5,115.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,966.48 | $0.00 | $4,966.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,821.84 | $0.00 | $4,821.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,681.41 | $0.00 | $4,681.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,545.06 | $0.00 | $4,545.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,412.69 | $0.00 | $4,412.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,300.85 | $0.00 | $4,300.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,292.26 | $0.00 | $4,292.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,167.25 | $0.00 | $4,167.25 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | HETHERTON , BILL & FRAN CHECK 12542 | $-1,356.67 | $1,356.67 |
| 10/02/2024 | PAYMENT | HETHERTON, BILL CHECK 12539 | $-1,356.67 | $2,713.34 |
| 08/09/2024 | PAYMENT | HETHERTON, BILL CHECK 12525 | $-1,357.00 | $4,070.01 |
| 07/15/2024 | BILL | HETHERTON REVOC FAMILY TRUST | $5,427.01 | $5,427.01 |
| 02/02/2024 | PAYMENT | HETHERTON, BILL & FRAN CHECK 12478 | $-1,317.16 | $0.00 |
| 12/01/2023 | PAYMENT | HETHERTON, BILL & FRAN CHECK 12467 | $-1,317.16 | $1,317.16 |
| 10/02/2023 | PAYMENT | HETHERTON, BILL & FRAN CHECK 12449 | $-1,317.16 | $2,634.32 |
| 08/21/2023 | PAYMENT | HETHERTON CHECK 12433 | $-1,317.45 | $3,951.48 |
| 07/14/2023 | BILL | HETHERTON REVOC FAMILY TRUST | $5,268.93 | $5,268.93 |
| 02/01/2023 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK 12377 | $-1,278.86 | $0.00 |
| 11/09/2022 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK 12356 | $-1,278.86 | $1,278.86 |
| 08/01/2022 | PAYMENT | HETHERTON, WILLIAM B & FRAN CHECK 12328 | $-2,557.74 | $2,557.72 |
| 07/19/2022 | BILL | HETHERTON, WILLIAM B & FRANCIS | $5,115.46 | $5,115.46 |
| 02/23/2022 | PAYMENT | HETHERTON, WILLIAM CHECK | $-1,241.62 | $0.00 |
| 10/25/2021 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,241.62 | $1,241.62 |
| 09/27/2021 | PAYMENT | HETHERTON, WILLIAM B & FRAN CHECK | $-1,241.62 | $2,483.24 |
| 08/02/2021 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,241.62 | $3,724.86 |
| 07/14/2021 | BILL | HETHERTON, WILLIAM B & FRANCIS | $4,966.48 | $4,966.48 |
| 01/27/2021 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,205.46 | $0.00 |
| 11/17/2020 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,205.46 | $1,205.46 |
| 10/01/2020 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,205.46 | $2,410.92 |
| 08/06/2020 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,205.46 | $3,616.38 |
| 07/13/2020 | BILL | HETHERTON, WILLIAM B & FRANCIS | $4,821.84 | $4,821.84 |
| 12/27/2019 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,170.35 | $0.00 |
| 11/26/2019 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,170.35 | $1,170.35 |
| 09/24/2019 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,170.35 | $2,340.70 |
| 08/06/2019 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,170.36 | $3,511.05 |
| 07/15/2019 | BILL | HETHERTON, WILLIAM B & FRANCIS | $4,681.41 | $4,681.41 |
| 12/03/2018 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,136.26 | $0.00 |
| 09/25/2018 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,136.26 | $1,136.26 |
| 08/09/2018 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-2,272.54 | $2,272.52 |
| 07/12/2018 | BILL | HETHERTON, WILLIAM B & FRANCIS | $4,545.06 | $4,545.06 |
| 10/12/2017 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,103.17 | $0.00 |
| 09/11/2017 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,103.17 | $1,103.17 |
| 08/04/2017 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-2,206.35 | $2,206.34 |
| 07/14/2017 | BILL | HETHERTON, WILLIAM B & FRANCIS | $4,412.69 | $4,412.69 |
| 11/21/2016 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,075.21 | $0.00 |
| 10/27/2016 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,075.21 | $1,075.21 |
| 09/20/2016 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,075.21 | $2,150.42 |
| 08/17/2016 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,075.22 | $3,225.63 |
| 07/12/2016 | BILL | HETHERTON, WILLIAM B & FRANCIS | $4,300.85 | $4,300.85 |
| 12/08/2015 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,073.06 | $0.00 |
| 11/05/2015 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,073.06 | $1,073.06 |
| 08/07/2015 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-2,146.14 | $2,146.12 |
| 07/14/2015 | BILL | HETHERTON, WILLIAM B & FRANCIS | $4,292.26 | $4,292.26 |
| 12/30/2014 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-2,083.62 | $0.00 |
| 09/30/2014 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,041.81 | $2,083.62 |
| 08/12/2014 | PAYMENT | HETHERTON, WILLIAM B & FRANCIS CHECK | $-1,041.82 | $3,125.43 |
| 07/17/2014 | BILL | HETHERTON, WILLIAM B & FRANCIS | $4,167.25 | $4,167.25 |
| 11/18/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,022.92 | $0.00 |
| 08/21/2013 | PAYMENT | NIELSEN, DELORES R TRUSTEE CHECK | $-2,022.95 | $2,022.92 |
| 07/16/2013 | BILL | NIELSEN, DELORES R TRUSTEE | $4,045.87 | $4,045.87 |
| 01/07/2013 | PAYMENT | NIELSEN, DELORES R TRUSTEE CHECK | $-2,030.34 | $0.00 |
| 08/22/2012 | PAYMENT | NIELSEN, DELORES R TRUSTEE CHECK | $-2,030.36 | $2,030.34 |
| 07/13/2012 | BILL | NIELSEN, DELORES R TRUSTEE | $4,060.70 | $4,060.70 |
| 03/02/2012 | PAYMENT | NIELSEN, DELORES R TRUSTEE CHECK | $-1,064.88 | $0.00 |
| 01/09/2012 | PAYMENT | NIELSEN, DELORES R TRUSTEE CHECK | $-1,064.88 | $1,064.88 |
| 09/27/2011 | PAYMENT | NIELSEN, DELORES R TRUSTEE CHECK | $-1,064.88 | $2,129.76 |
| 08/11/2011 | PAYMENT | NIELSEN, DELORES R TRUSTEE CHECK | $-1,064.90 | $3,194.64 |
| 07/15/2011 | BILL | NIELSEN, DELORES R TRUSTEE | $4,259.54 | $4,259.54 |
| 08/05/2010 | PAYMENT | NIELSEN, DELORES R TRUSTEE CHECK | $-4,326.02 | $0.00 |
| 07/14/2010 | BILL | NIELSEN, DELORES R TRUSTEE | $4,326.02 | $4,326.02 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,265.33 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,265.33 | $1,265.33 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,265.33 | $2,530.66 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,265.33 | $3,795.99 |
| 07/13/2009 | BILL | NIELSEN, DELORES R TRUSTEE | $5,061.32 | $5,061.32 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,309.16 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,309.16 | $1,309.16 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,309.16 | $2,618.32 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,309.16 | $3,927.48 |
| 07/18/2008 | BILL | NIELSEN, DELORES R TRUSTEE | $5,236.64 | $5,236.64 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,271.04 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,271.03 | $1,271.04 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,271.03 | $2,542.07 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,271.03 | $3,813.10 |
| 07/01/2007 | BILL | NIELSEN, DELORES R TRUSTEE | $5,084.13 | $5,084.13 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,234.03 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,234.00 | $1,234.03 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,234.00 | $2,468.03 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-1,234.00 | $3,702.03 |
| 07/01/2006 | BILL | NIELSEN, DELORES R TRUSTEE | $4,936.03 | $4,936.03 |
| 03/06/2006 | PAYMENT | B OF A C/O HOME | $-605.00 | $0.00 |
| 11/09/2005 | PAYMENT | 33 | $-604.97 | $605.00 |
| 10/05/2005 | PAYMENT | HICKEY, MIKE CONSTRU | $-604.97 | $1,209.97 |
| 08/22/2005 | PAYMENT | HICKEY, MIKE CONSTRU | $-604.97 | $1,814.94 |
| 07/01/2005 | BILL | HICKEY, MIKE CONSTRUCTION INC | $2,419.91 | $2,419.91 |
| 03/07/2005 | PAYMENT | HICKEY, MIKE CONSTRU | $-382.99 | $0.00 |
| 01/10/2005 | PAYMENT | HICKEY, MIKE CONSTRU | $-382.96 | $382.99 |
| 10/13/2004 | PAYMENT | MIKE HICKEY CONST | $-382.96 | $765.95 |
| 08/20/2004 | PAYMENT | HICKEY, MIKE CONSTRU | $-382.96 | $1,148.91 |
| 07/01/2004 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,531.87 | $1,531.87 |