Tax Account 1320-32-610-002
Owners
THEW FAMILY LIVING TRUST
1525 WILDROSE DR
MINDEN, NV 89423
THEW, C HOWARD JR & MARJORIE A
THEW, MARJORIE A TRUSTEE
Account Summary
| Account ID | 1320-32-610-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 WILDROSE DR TOWN OF MINDEN |
| Balance | $1,589.04 |
| Currently Due | $529.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,118.93 |
| Total | $2,118.93 |
| Paid | $529.89 |
| Balance | $1,589.04 |
| Due | $529.68 |
| 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 | $2,057.22 | $0.00 | $2,057.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,997.31 | $0.00 | $1,997.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,939.15 | $0.00 | $1,939.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,882.68 | $0.00 | $1,882.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,827.83 | $0.00 | $1,827.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,774.60 | $0.00 | $1,774.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,722.90 | $17.23 | $1,740.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,679.26 | $0.00 | $1,679.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,675.90 | $0.00 | $1,675.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,627.06 | $0.00 | $1,627.06 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2024 | PAYMENT | ACH ACH - 60007 | $-529.89 | $1,589.04 |
| 07/15/2024 | BILL | THEW FAMILY LIVING TRUST | $2,118.93 | $2,118.93 |
| 03/08/2024 | PAYMENT | THEW, CARL H & MARJORIE A CHECK 0021323971 | $-514.22 | $0.00 |
| 01/08/2024 | PAYMENT | THEW, CARL HOWARD & MARJORIE A CHECK 0010999663 | $-514.22 | $514.22 |
| 10/11/2023 | PAYMENT | THEW, CARL H & MARJORIE A CHECK 0095580347 | $-514.22 | $1,028.44 |
| 08/29/2023 | PAYMENT | THEW, CARL H & MARJORIE A CHECK 0087820126 | $-514.56 | $1,542.66 |
| 07/14/2023 | BILL | THEW FAMILY LIVING TRUST | $2,057.22 | $2,057.22 |
| 03/21/2023 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK 57008912 | $-499.32 | $0.00 |
| 01/15/2023 | PAYMENT | THEW, CARL HOWARD & MARJORIE A CHECK 0045442332 | $-499.32 | $499.32 |
| 10/12/2022 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK 0022279661 | $-499.32 | $998.64 |
| 08/22/2022 | PAYMENT | THEW, CARL HOWARD & MARJORIE A CHECK 0012566066 | $-499.35 | $1,497.96 |
| 07/19/2022 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,997.31 | $1,997.31 |
| 03/15/2022 | PAYMENT | THEW, CARL HOWARD & MARJORIE A CHECK | $-484.78 | $0.00 |
| 01/13/2022 | PAYMENT | THEW, CARL HOWARD JR & MARJORI CHECK | $-484.78 | $484.78 |
| 10/11/2021 | PAYMENT | THEW, CARL HOWARD & MARJORIE A CHECK | $-484.78 | $969.56 |
| 08/27/2021 | PAYMENT | THEW, CARL HOWARD & MARJORIE A CHECK | $-484.81 | $1,454.34 |
| 07/14/2021 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,939.15 | $1,939.15 |
| 03/09/2021 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-470.67 | $0.00 |
| 01/05/2021 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-470.67 | $470.67 |
| 10/05/2020 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-470.67 | $941.34 |
| 08/15/2020 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-470.67 | $1,412.01 |
| 07/13/2020 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,882.68 | $1,882.68 |
| 03/06/2020 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-456.95 | $0.00 |
| 01/08/2020 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-456.95 | $456.95 |
| 10/08/2019 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-456.95 | $913.90 |
| 08/27/2019 | PAYMENT | THEW, CARL H CHECK | $-456.98 | $1,370.85 |
| 07/15/2019 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,827.83 | $1,827.83 |
| 03/11/2019 | PAYMENT | THEW, CARL CHECK | $-443.65 | $0.00 |
| 01/16/2019 | PAYMENT | THEW, CARL H CHECK | $-443.65 | $443.65 |
| 10/10/2018 | PAYMENT | THEW, CARL CHECK | $-443.65 | $887.30 |
| 08/28/2018 | PAYMENT | THEW, CARL CHECK | $-443.65 | $1,330.95 |
| 07/12/2018 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,774.60 | $1,774.60 |
| 03/12/2018 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-878.67 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.23 | $878.67 |
| 10/10/2017 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-430.72 | $861.44 |
| 08/29/2017 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-430.74 | $1,292.16 |
| 07/14/2017 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,722.90 | $1,722.90 |
| 03/13/2017 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-419.81 | $0.00 |
| 01/12/2017 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-419.81 | $419.81 |
| 10/10/2016 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-419.81 | $839.62 |
| 08/23/2016 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-419.83 | $1,259.43 |
| 07/12/2016 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,679.26 | $1,679.26 |
| 03/15/2016 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-418.97 | $0.00 |
| 01/12/2016 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-418.97 | $418.97 |
| 10/13/2015 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-418.97 | $837.94 |
| 08/26/2015 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-418.99 | $1,256.91 |
| 07/14/2015 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,675.90 | $1,675.90 |
| 03/11/2015 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-406.76 | $0.00 |
| 01/14/2015 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-406.76 | $406.76 |
| 10/20/2014 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-406.76 | $813.52 |
| 08/25/2014 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-406.78 | $1,220.28 |
| 07/17/2014 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,627.06 | $1,627.06 |
| 03/11/2014 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-394.91 | $0.00 |
| 01/15/2014 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-394.91 | $394.91 |
| 10/15/2013 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-394.91 | $789.82 |
| 08/27/2013 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-394.93 | $1,184.73 |
| 07/16/2013 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,579.66 | $1,579.66 |
| 03/12/2013 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-383.41 | $0.00 |
| 01/04/2013 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-383.41 | $383.41 |
| 10/11/2012 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-383.41 | $766.82 |
| 08/27/2012 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-383.44 | $1,150.23 |
| 07/13/2012 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,533.67 | $1,533.67 |
| 03/12/2012 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-360.35 | $0.00 |
| 01/17/2012 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-360.35 | $360.35 |
| 10/10/2011 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-360.35 | $720.70 |
| 08/24/2011 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-360.35 | $1,081.05 |
| 07/15/2011 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,441.40 | $1,441.40 |
| 03/15/2011 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-349.85 | $0.00 |
| 01/11/2011 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-349.85 | $349.85 |
| 10/11/2010 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-349.85 | $699.70 |
| 08/24/2010 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-349.85 | $1,049.55 |
| 07/14/2010 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,399.40 | $1,399.40 |
| 03/10/2010 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-339.66 | $0.00 |
| 01/13/2010 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-339.66 | $339.66 |
| 10/12/2009 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-339.66 | $679.32 |
| 08/25/2009 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-339.69 | $1,018.98 |
| 07/13/2009 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,358.67 | $1,358.67 |
| 03/11/2009 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-329.77 | $0.00 |
| 01/13/2009 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-329.77 | $329.77 |
| 10/16/2008 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-329.77 | $659.54 |
| 08/25/2008 | PAYMENT | THEW, C HOWARD JR & MARJORIE A CHECK | $-329.78 | $989.31 |
| 07/18/2008 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,319.09 | $1,319.09 |
| 03/07/2008 | PAYMENT | THEW, C HOWARD JR & | $-320.18 | $0.00 |
| 01/11/2008 | PAYMENT | THEW, C HOWARD JR & | $-320.15 | $320.18 |
| 10/05/2007 | PAYMENT | THEW, C HOWARD JR & | $-320.15 | $640.33 |
| 08/27/2007 | PAYMENT | THEW, C HOWARD JR & | $-320.15 | $960.48 |
| 07/01/2007 | BILL | THEW, C HOWARD JR & MARJORIE A | $1,280.63 | $1,280.63 |
| 03/08/2007 | PAYMENT | HOOPER, JULIE | $-296.47 | $0.00 |
| 01/10/2007 | PAYMENT | HOOPER, JULIE | $-296.44 | $296.47 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-296.44 | $592.91 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-296.44 | $889.35 |
| 07/01/2006 | BILL | HOOPER, JULIE | $1,185.79 | $1,185.79 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-287.82 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-287.81 | $287.82 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-287.81 | $575.63 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-287.81 | $863.44 |
| 07/01/2005 | BILL | HOOPER, JULIE | $1,151.25 | $1,151.25 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-279.44 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-279.42 | $279.44 |
| 09/30/2004 | PAYMENT | NETS | $-279.42 | $558.86 |
| 07/23/2004 | PAYMENT | 22 | $-279.42 | $838.28 |
| 07/01/2004 | BILL | HOOPER, JULIE | $1,117.70 | $1,117.70 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.70 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.67 | $278.70 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.67 | $557.37 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.67 | $836.04 |
| 07/01/2003 | BILL | MAKLEY, DANIEL D & GAIL A | $1,114.71 | $1,114.71 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-246.21 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-246.19 | $246.21 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-246.19 | $492.40 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-246.19 | $738.59 |
| 07/01/2002 | BILL | MAKLEY, DANIEL D & GAIL A | $984.78 | $984.78 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-241.37 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-241.35 | $241.37 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-241.35 | $482.72 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-241.35 | $724.07 |
| 07/01/2001 | BILL | MAKLEY, DANIEL D & GAIL A | $965.42 | $965.42 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-234.81 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-234.80 | $234.81 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-234.80 | $469.61 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-234.80 | $704.41 |
| 07/01/2000 | BILL | MAKLEY, DANIEL D & GAIL A | $939.21 | $939.21 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-232.41 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-232.38 | $232.41 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-232.38 | $464.79 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-232.38 | $697.17 |
| 07/01/1999 | BILL | MAKLEY, DANIEL D & GAIL A | $929.55 | $929.55 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-230.50 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-230.50 | $230.50 |
| 08/12/1998 | PAYMENT | 22 | $-461.00 | $461.00 |
| 07/01/1998 | BILL | MAKLEY, DANIEL D & GAIL A | $922.00 | $922.00 |
| 03/04/1998 | PAYMENT | MARENCO, GREGORY P & | $-220.64 | $0.00 |
| 01/09/1998 | PAYMENT | MARENCO, GREGORY P & | $-220.61 | $220.64 |
| 10/09/1997 | PAYMENT | MARENCO, GREGORY P & | $-220.61 | $441.25 |
| 08/19/1997 | PAYMENT | MARENCO, GREGORY P & | $-220.61 | $661.86 |
| 07/01/1997 | BILL | MARENCO, GREGORY P & MAUREEN T | $882.47 | $882.47 |
| 03/11/1997 | PAYMENT | MARENCO, GREGORY P & | $-212.23 | $0.00 |
| 01/09/1997 | PAYMENT | MARENCO, GREGORY P & | $-212.23 | $212.23 |
| 10/15/1996 | PAYMENT | MARENCO, GREGORY P & | $-212.23 | $424.46 |
| 08/08/1996 | PAYMENT | MARENCO, GREGORY P & | $-212.23 | $636.69 |
| 07/01/1996 | BILL | MARENCO, GREGORY P & MAUREEN T | $848.92 | $848.92 |
| 03/11/1996 | PAYMENT | $-230.23 | $0.00 | |
| 01/04/1996 | PAYMENT | $-230.21 | $230.23 | |
| 10/09/1995 | PAYMENT | $-230.21 | $460.44 | |
| 07/27/1995 | PAYMENT | $-230.21 | $690.65 | |
| 07/01/1995 | BILL | BLACKLEDGE, SUE A | $920.86 | $920.86 |
| 01/02/1995 | PAYMENT | $-456.43 | $0.00 | |
| 08/15/1994 | PAYMENT | $-456.42 | $456.43 | |
| 07/01/1994 | BILL | BLACKLEDGE, SUE A | $912.85 | $912.85 |
| 11/02/1993 | PAYMENT | $-448.98 | $0.00 | |
| 08/16/1993 | PAYMENT | $-448.98 | $448.98 | |
| 07/01/1993 | BILL | BLACKLEDGE, SUE A | $897.96 | $897.96 |
| 01/04/1993 | PAYMENT | $-466.76 | $0.00 | |
| 08/17/1992 | PAYMENT | $-466.76 | $466.76 | |
| 07/01/1992 | BILL | BLACKLEDGE, SUE A | $933.52 | $933.52 |
| 01/06/1992 | PAYMENT | $-429.78 | $0.00 | |
| 08/20/1991 | PAYMENT | $-429.78 | $429.78 | |
| 07/01/1991 | BILL | BLACKLEDGE, SUE A | $859.56 | $859.56 |
| 01/07/1991 | PAYMENT | $-420.28 | $0.00 | |
| 08/06/1990 | PAYMENT | $-420.28 | $420.28 | |
| 07/01/1990 | BILL | BLACKLEDGE, SUE A | $840.56 | $840.56 |
| 01/02/1990 | PAYMENT | $-397.55 | $0.00 | |
| 09/05/1989 | PAYMENT | $-397.54 | $397.55 | |
| 07/01/1989 | BILL | BLACKLEDGE, SUE A | $795.09 | $795.09 |
| 08/01/1988 | PAYMENT | $-762.92 | $0.00 | |
| 07/01/1988 | BILL | BLACKLEDGE, SUE A | $762.92 | $762.92 |
| 01/04/1988 | PAYMENT | $-325.65 | $0.00 | |
| 08/19/1987 | PAYMENT | $-325.62 | $325.65 | |
| 07/01/1987 | BILL | BLACKLEDGE, SUE A | $651.27 | $651.27 |
| 01/12/1987 | PAYMENT | $-274.51 | $0.00 | |
| 07/29/1986 | PAYMENT | $-274.50 | $274.51 | |
| 07/01/1986 | BILL | BLACKLEDGE,SUE A | $549.01 | $549.01 |