Tax Account 1420-28-710-004
Owners
HALL, HEATHER & LOPEZ, NOEL
1340 SARATOGA ST
MINDEN, NV 89423
HALL, HEATHER
LOPEZ, NOEL
Account Summary
| Account ID | 1420-28-710-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $1,215.42 |
| Currently Due | $405.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,620.83 |
| Total | $1,620.83 |
| Paid | $405.41 |
| Balance | $1,215.42 |
| Due | $405.14 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,573.62 | $0.00 | $1,573.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,527.81 | $0.00 | $1,527.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,483.32 | $0.00 | $1,483.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,440.13 | $0.00 | $1,440.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,390.09 | $0.00 | $1,390.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,349.59 | $0.00 | $1,349.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,295.20 | $0.00 | $1,295.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,262.38 | $0.00 | $1,262.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,275.27 | $0.00 | $1,275.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,426.80 | $0.00 | $1,426.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | HEATHER LOPEZ GOV GOVOLUTION - 324518013 | $-405.41 | $1,215.42 |
| 07/15/2024 | BILL | HALL, HEATHER & LOPEZ, NOEL | $1,620.83 | $1,620.83 |
| 08/29/2023 | PAYMENT | LOPEZ, HEATHER & NOEL CHECK 500 | $-1,573.62 | $0.00 |
| 07/14/2023 | BILL | HALL, HEATHER & LOPEZ, NOEL | $1,573.62 | $1,573.62 |
| 03/20/2023 | PAYMENT | HEATHER LOPEZ CHECK 0659 | $-381.95 | $0.00 |
| 01/09/2023 | PAYMENT | LOPEZ, HEATHER CHECK 0657 | $-381.95 | $381.95 |
| 10/08/2022 | PAYMENT | LOPEZ, HEATHER CHECK 0649 | $-381.95 | $763.90 |
| 08/19/2022 | PAYMENT | HALL, HEATHER CHECK 0642 | $-381.96 | $1,145.85 |
| 07/19/2022 | BILL | HALL, HEATHER & LOPEZ, NOEL | $1,527.81 | $1,527.81 |
| 08/11/2021 | PAYMENT | HALL, HEATHER CHECK | $-1,483.32 | $0.00 |
| 07/14/2021 | BILL | HALL, HEATHER & LOPEZ, NOEL | $1,483.32 | $1,483.32 |
| 07/31/2020 | PAYMENT | LONGBINE, STEVEN R & BRENDA D CHECK | $-1,440.13 | $0.00 |
| 07/13/2020 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,440.13 | $1,440.13 |
| 07/25/2019 | PAYMENT | LONGBINE, BRENDA D CHECK | $-1,390.09 | $0.00 |
| 07/15/2019 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,390.09 | $1,390.09 |
| 08/14/2018 | PAYMENT | LONGBINE, BRENDA D CHECK | $-1,349.59 | $0.00 |
| 07/12/2018 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,349.59 | $1,349.59 |
| 08/08/2017 | PAYMENT | LONGBINE, STEVEN R & BRENDA D CHECK | $-1,295.20 | $0.00 |
| 07/14/2017 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,295.20 | $1,295.20 |
| 08/09/2016 | PAYMENT | LONGBINE, STEVEN R & BRENDA D CHECK | $-1,262.38 | $0.00 |
| 07/12/2016 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,262.38 | $1,262.38 |
| 08/21/2015 | PAYMENT | LONGBINE, STEVEN R & BRENDA D CHECK | $-1,275.27 | $0.00 |
| 07/14/2015 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,275.27 | $1,275.27 |
| 08/12/2014 | PAYMENT | LONGBINE, STEVEN R & BRENDA D CHECK | $-1,426.80 | $0.00 |
| 07/17/2014 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,426.80 | $1,426.80 |
| 08/21/2013 | PAYMENT | LONGBINE, STEVEN R & BRENDA D CHECK | $-1,385.24 | $0.00 |
| 07/16/2013 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,385.24 | $1,385.24 |
| 08/16/2012 | PAYMENT | LONGBINE, STEVEN R & BRENDA D CHECK | $-1,462.16 | $0.00 |
| 07/13/2012 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,462.16 | $1,462.16 |
| 08/18/2011 | PAYMENT | LONGBINE, STEVEN R & BRENDA D CHECK | $-1,419.55 | $0.00 |
| 07/15/2011 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,419.55 | $1,419.55 |
| 08/23/2010 | PAYMENT | LONGBINE, STEVEN R & BRENDA D CHECK | $-1,378.20 | $0.00 |
| 07/14/2010 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,378.20 | $1,378.20 |
| 08/24/2009 | PAYMENT | LONGBINE, STEVEN R & BRENDA D CHECK | $-1,282.06 | $0.00 |
| 07/13/2009 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,282.06 | $1,282.06 |
| 08/18/2008 | PAYMENT | LONGBINE, STEVEN R & BRENDA D CHECK | $-1,187.08 | $0.00 |
| 07/18/2008 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,187.08 | $1,187.08 |
| 08/16/2007 | PAYMENT | LONGBINE, STEVEN R & | $-1,099.08 | $0.00 |
| 07/01/2007 | BILL | LONGBINE, STEVEN R & BRENDA D | $1,099.08 | $1,099.08 |
| 08/16/2006 | PAYMENT | LONGBINE, STEVEN R & | $-1,067.14 | $0.00 |
| 07/01/2006 | BILL | LONGBINE, STEVEN R & BRENDA FO | $1,067.14 | $1,067.14 |
| 08/23/2005 | PAYMENT | LONGBINE, STEVEN R & | $-1,036.06 | $0.00 |
| 07/01/2005 | BILL | LONGBINE, STEVEN R & BRENDA FO | $1,036.06 | $1,036.06 |
| 08/03/2004 | PAYMENT | LONGBINE, STEVEN R & | $-965.55 | $0.00 |
| 07/01/2004 | BILL | LONGBINE, STEVEN R & BRENDA FO | $965.55 | $965.55 |
| 08/18/2003 | PAYMENT | LONGBINE, STEVEN R & | $-964.83 | $0.00 |
| 07/01/2003 | BILL | LONGBINE, STEVEN R & BRENDA FO | $964.83 | $964.83 |
| 08/01/2002 | PAYMENT | LONGBINE, STEVEN R & | $-928.51 | $0.00 |
| 07/01/2002 | BILL | LONGBINE, STEVEN R & BRENDA FO | $928.51 | $928.51 |
| 08/01/2001 | PAYMENT | LONGBINE, STEVEN R & | $-894.21 | $0.00 |
| 07/01/2001 | BILL | LONGBINE, STEVEN R & BRENDA FO | $894.21 | $894.21 |
| 08/01/2000 | PAYMENT | LONGBINE, STEVEN R & | $-885.50 | $0.00 |
| 07/01/2000 | BILL | LONGBINE, STEVEN R & BRENDA FO | $885.50 | $885.50 |
| 08/11/1999 | PAYMENT | LONGBINE, STEVEN R & | $-910.16 | $0.00 |
| 07/01/1999 | BILL | LONGBINE, STEVEN R & BRENDA FO | $910.16 | $910.16 |
| 08/12/1998 | PAYMENT | LONGBINE, STEVEN R & | $-915.04 | $0.00 |
| 07/01/1998 | BILL | LONGBINE, STEVEN R & BRENDA FO | $915.04 | $915.04 |
| 08/04/1997 | PAYMENT | LONGBINE, STEVEN R & | $-912.30 | $0.00 |
| 07/01/1997 | BILL | LONGBINE, STEVEN R & BRENDA FO | $912.30 | $912.30 |
| 08/05/1996 | PAYMENT | LONGBINE, STEVEN R & | $-931.89 | $0.00 |
| 07/01/1996 | BILL | LONGBINE, STEVEN R & BRENDA FO | $931.89 | $931.89 |
| 08/18/1995 | PAYMENT | $-962.20 | $0.00 | |
| 07/01/1995 | BILL | LONGBINE, STEVEN R & BRENDA FO | $962.20 | $962.20 |
| 08/04/1994 | PAYMENT | $-874.06 | $0.00 | |
| 07/01/1994 | BILL | LONGBINE, STEVEN R & BRENDA-FO | $874.06 | $874.06 |
| 10/07/1993 | PAYMENT | $-613.77 | $0.00 | |
| 07/21/1993 | PAYMENT | $-204.58 | $613.77 | |
| 07/01/1993 | BILL | LONGBINE, STEVEN R & BRENDA-FO | $818.35 | $818.35 |
| 08/20/1992 | PAYMENT | $-761.25 | $0.00 | |
| 07/01/1992 | BILL | LONGBINE, STEVEN R & BRENDA-FO | $761.25 | $761.25 |
| 08/07/1991 | PAYMENT | $-663.84 | $0.00 | |
| 07/01/1991 | BILL | LONGBINE, STEVEN R & BRENDA-FO | $663.84 | $663.84 |
| 03/04/1991 | PAYMENT | $-161.41 | $0.00 | |
| 02/05/1991 | PAYMENT | $-535.85 | $161.41 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $29.05 | $697.26 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $16.14 | $668.21 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.46 | $652.07 |
| 07/01/1990 | BILL | LONGBINE, STEVEN R & BRENDA-FO | $645.61 | $645.61 |
| 01/02/1990 | PAYMENT | $-235.84 | $0.00 | |
| 09/05/1989 | PAYMENT | $-235.82 | $235.84 | |
| 07/01/1989 | BILL | ANDERSON, JANET C | $471.66 | $471.66 |
| 12/22/1988 | PAYMENT | $-225.72 | $0.00 | |
| 07/19/1988 | PAYMENT | $-225.72 | $225.72 | |
| 07/01/1988 | BILL | HEMKER, JOSEPH F & L C | $451.44 | $451.44 |
| 01/04/1988 | PAYMENT | $-223.83 | $0.00 | |
| 08/25/1987 | PAYMENT | $-223.82 | $223.83 | |
| 07/01/1987 | BILL | HEMKER, JOSEPH F & L C | $447.65 | $447.65 |
| 01/05/1987 | PAYMENT | $-177.51 | $0.00 | |
| 07/15/1986 | PAYMENT | $-177.48 | $177.51 | |
| 07/01/1986 | BILL | HEMKER,JOSEPH F & L C | $354.99 | $354.99 |