Tax Account 1420-33-810-061
Owners
BABB, DANIEL A & PAMELA J
1340 JOHNSON LN
MINDEN, NV 89423
BABB, DANIEL A
BABB, PAMELA J
Account Summary
| Account ID | 1420-33-810-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $1,592.58 |
| Currently Due | $530.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,123.71 |
| Total | $2,123.71 |
| Paid | $531.13 |
| Balance | $1,592.58 |
| Due | $530.86 |
| 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 | $2,061.86 | $0.00 | $2,061.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,001.81 | $0.00 | $2,001.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,943.51 | $0.00 | $1,943.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,886.90 | $0.00 | $1,886.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,831.95 | $0.00 | $1,831.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,778.59 | $0.00 | $1,778.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,726.78 | $0.00 | $1,726.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,683.03 | $0.00 | $1,683.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,679.68 | $0.00 | $1,679.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,630.77 | $0.00 | $1,630.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100015 | $-531.13 | $1,592.58 |
| 07/15/2024 | BILL | BABB, DANIEL A & PAMELA J | $2,123.71 | $2,123.71 |
| 02/15/2024 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK 3025 | $-515.37 | $0.00 |
| 12/13/2023 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK 3022 | $-515.37 | $515.37 |
| 10/06/2023 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK 2989 | $-515.37 | $1,030.74 |
| 08/14/2023 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK 2985 | $-515.75 | $1,546.11 |
| 07/14/2023 | BILL | BABB, DANIEL A & PAMELA J | $2,061.86 | $2,061.86 |
| 02/08/2023 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK 2966 | $-500.45 | $0.00 |
| 01/13/2023 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK 2963 | $-500.45 | $500.45 |
| 09/07/2022 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK 2956 | $-500.45 | $1,000.90 |
| 08/13/2022 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK 2953 | $-500.46 | $1,501.35 |
| 07/19/2022 | BILL | BABB, DANIEL A & PAMELA J | $2,001.81 | $2,001.81 |
| 02/08/2022 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-485.87 | $0.00 |
| 12/03/2021 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-485.87 | $485.87 |
| 09/13/2021 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-485.87 | $971.74 |
| 08/08/2021 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-485.90 | $1,457.61 |
| 07/14/2021 | BILL | BABB, DANIEL A & PAMELA J | $1,943.51 | $1,943.51 |
| 02/19/2021 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-471.72 | $0.00 |
| 12/03/2020 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-471.72 | $471.72 |
| 10/12/2020 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-471.72 | $943.44 |
| 08/07/2020 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-471.74 | $1,415.16 |
| 07/13/2020 | BILL | BABB, DANIEL A & PAMELA J | $1,886.90 | $1,886.90 |
| 02/04/2020 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-457.98 | $0.00 |
| 12/09/2019 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-457.98 | $457.98 |
| 09/18/2019 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-457.98 | $915.96 |
| 07/23/2019 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-458.01 | $1,373.94 |
| 07/15/2019 | BILL | BABB, DANIEL A & PAMELA J | $1,831.95 | $1,831.95 |
| 01/30/2019 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-444.64 | $0.00 |
| 12/06/2018 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-444.64 | $444.64 |
| 09/25/2018 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-444.64 | $889.28 |
| 08/10/2018 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-444.67 | $1,333.92 |
| 07/12/2018 | BILL | BABB, DANIEL A & PAMELA J | $1,778.59 | $1,778.59 |
| 02/12/2018 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-431.69 | $0.00 |
| 12/12/2017 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-431.69 | $431.69 |
| 09/11/2017 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-431.69 | $863.38 |
| 07/25/2017 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-431.71 | $1,295.07 |
| 07/14/2017 | BILL | BABB, DANIEL A & PAMELA J | $1,726.78 | $1,726.78 |
| 02/17/2017 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-420.75 | $0.00 |
| 12/07/2016 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-420.75 | $420.75 |
| 09/28/2016 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-420.75 | $841.50 |
| 07/21/2016 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-420.78 | $1,262.25 |
| 07/12/2016 | BILL | BABB, DANIEL A & PAMELA J | $1,683.03 | $1,683.03 |
| 02/18/2016 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-419.92 | $0.00 |
| 12/23/2015 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-419.92 | $419.92 |
| 09/24/2015 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-419.92 | $839.84 |
| 07/30/2015 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-419.92 | $1,259.76 |
| 07/14/2015 | BILL | BABB, DANIEL A & PAMELA J | $1,679.68 | $1,679.68 |
| 02/11/2015 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-407.69 | $0.00 |
| 12/18/2014 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-407.69 | $407.69 |
| 10/02/2014 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-407.69 | $815.38 |
| 07/23/2014 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-407.70 | $1,223.07 |
| 07/17/2014 | BILL | BABB, DANIEL A & PAMELA J | $1,630.77 | $1,630.77 |
| 02/18/2014 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-395.81 | $0.00 |
| 12/19/2013 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-395.81 | $395.81 |
| 09/17/2013 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-395.81 | $791.62 |
| 07/23/2013 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-395.83 | $1,187.43 |
| 07/16/2013 | BILL | BABB, DANIEL A & PAMELA J | $1,583.26 | $1,583.26 |
| 02/25/2013 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-384.27 | $0.00 |
| 12/21/2012 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-384.27 | $384.27 |
| 09/19/2012 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-384.27 | $768.54 |
| 07/23/2012 | PAYMENT | BABB, DANIEL A & PAMELA J CHECK | $-384.27 | $1,152.81 |
| 07/13/2012 | BILL | BABB, DANIEL A & PAMELA J | $1,537.08 | $1,537.08 |
| 02/13/2012 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-373.09 | $0.00 |
| 12/15/2011 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-373.09 | $373.09 |
| 11/10/2011 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-388.01 | $746.18 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.92 | $1,134.19 |
| 07/19/2011 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-373.12 | $1,119.27 |
| 07/15/2011 | BILL | BABB, DANIEL A & PAMELA & NORA | $1,492.39 | $1,492.39 |
| 02/23/2011 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-362.23 | $0.00 |
| 12/09/2010 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-362.23 | $362.23 |
| 09/29/2010 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-362.23 | $724.46 |
| 07/21/2010 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-362.23 | $1,086.69 |
| 07/14/2010 | BILL | BABB, DANIEL A & PAMELA & NORA | $1,448.92 | $1,448.92 |
| 02/09/2010 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-351.68 | $0.00 |
| 12/22/2009 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-351.68 | $351.68 |
| 09/22/2009 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-351.68 | $703.36 |
| 07/28/2009 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-351.68 | $1,055.04 |
| 07/13/2009 | BILL | BABB, DANIEL A & PAMELA & NORA | $1,406.72 | $1,406.72 |
| 02/17/2009 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-341.43 | $0.00 |
| 12/29/2008 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-341.43 | $341.43 |
| 09/23/2008 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-341.43 | $682.86 |
| 07/25/2008 | PAYMENT | BABB, DANIEL A & PAMELA & NORA CHECK | $-341.46 | $1,024.29 |
| 07/18/2008 | BILL | BABB, DANIEL A & PAMELA & NORA | $1,365.75 | $1,365.75 |
| 02/07/2008 | PAYMENT | BABB, DANIEL A & PAM | $-331.52 | $0.00 |
| 01/07/2008 | PAYMENT | BABB, DANIEL A & PAM | $-331.50 | $331.52 |
| 09/18/2007 | PAYMENT | BABB, DANIEL A & PAM | $-331.50 | $663.02 |
| 07/24/2007 | PAYMENT | BABB, DANIEL A & PAM | $-331.50 | $994.52 |
| 07/01/2007 | BILL | BABB, DANIEL A & PAMELA & NORA | $1,326.02 | $1,326.02 |
| 04/02/2007 | PAYMENT | CLEMENTS, RICHARD D | $-334.71 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.87 | $334.71 |
| 11/17/2006 | PAYMENT | 11 | $-321.84 | $321.84 |
| 09/12/2006 | PAYMENT | CLEMENTS, RICHARD D | $-321.84 | $643.68 |
| 08/09/2006 | PAYMENT | CLEMENTS, RICHARD D | $-321.84 | $965.52 |
| 07/01/2006 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,287.36 | $1,287.36 |
| 12/14/2005 | PAYMENT | CLEMENTS, RICHARD D | $-624.94 | $0.00 |
| 10/05/2005 | PAYMENT | CLEMENTS, RICHARD D | $-312.46 | $624.94 |
| 08/24/2005 | PAYMENT | CLEMENTS, RICHARD D | $-312.46 | $937.40 |
| 07/01/2005 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,249.86 | $1,249.86 |
| 12/28/2004 | PAYMENT | CLEMENTS, RICHARD D | $-606.74 | $0.00 |
| 09/15/2004 | PAYMENT | CLEMENTS, RICHARD D | $-303.36 | $606.74 |
| 08/02/2004 | PAYMENT | CLEMENTS, RICHARD D | $-303.36 | $910.10 |
| 07/01/2004 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,213.46 | $1,213.46 |
| 01/02/2004 | PAYMENT | CLEMENTS, RICHARD D | $-605.48 | $0.00 |
| 10/06/2003 | PAYMENT | CLEMENTS, RICHARD D | $-302.73 | $605.48 |
| 08/20/2003 | PAYMENT | CLEMENTS, RICHARD D | $-302.73 | $908.21 |
| 07/01/2003 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,210.94 | $1,210.94 |
| 01/03/2003 | PAYMENT | CLEMENTS, RICHARD D | $-595.87 | $0.00 |
| 10/02/2002 | PAYMENT | CLEMENTS, RICHARD D | $-297.92 | $595.87 |
| 08/06/2002 | PAYMENT | CLEMENTS, RICHARD D | $-297.92 | $893.79 |
| 07/01/2002 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,191.71 | $1,191.71 |
| 12/28/2001 | PAYMENT | CLEMENTS, RICHARD D | $-578.56 | $0.00 |
| 11/16/2001 | PAYMENT | CLEMENTS, RICHARD D | $-619.06 | $578.56 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $28.93 | $1,197.62 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.57 | $1,168.69 |
| 07/01/2001 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,157.12 | $1,157.12 |
| 12/18/2000 | PAYMENT | CLEMENTS, RICHARD D | $-572.92 | $0.00 |
| 09/28/2000 | PAYMENT | CLEMENTS, RICHARD D | $-286.46 | $572.92 |
| 08/03/2000 | PAYMENT | CLEMENTS, RICHARD D | $-286.46 | $859.38 |
| 07/01/2000 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,145.84 | $1,145.84 |
| 02/18/2000 | PAYMENT | CLEMENTS, RICHARD D | $-251.73 | $0.00 |
| 01/06/2000 | PAYMENT | CLEMENTS, RICHARD D | $-251.71 | $251.73 |
| 10/07/1999 | PAYMENT | CLEMENTS, RICHARD D | $-251.71 | $503.44 |
| 07/29/1999 | PAYMENT | CLEMENTS, RICHARD D | $-251.71 | $755.15 |
| 07/01/1999 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,006.86 | $1,006.86 |
| 01/28/1999 | PAYMENT | CLEMENTS, RICHARD D | $-252.53 | $0.00 |
| 12/30/1998 | PAYMENT | CLEMENTS, RICHARD D | $-252.50 | $252.53 |
| 10/01/1998 | PAYMENT | CLEMENTS, RICHARD D | $-252.50 | $505.03 |
| 07/29/1998 | PAYMENT | CLEMENTS, RICHARD D | $-252.50 | $757.53 |
| 07/01/1998 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,010.03 | $1,010.03 |
| 02/23/1998 | PAYMENT | CLEMENTS, RICHARD D | $-251.20 | $0.00 |
| 01/05/1998 | PAYMENT | CLEMENTS, RICHARD D | $-251.17 | $251.20 |
| 10/02/1997 | PAYMENT | CLEMENTS, RICHARD D | $-251.17 | $502.37 |
| 07/28/1997 | PAYMENT | CLEMENTS, RICHARD D | $-251.17 | $753.54 |
| 07/01/1997 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,004.71 | $1,004.71 |
| 02/19/1997 | PAYMENT | CLEMENTS, RICHARD D | $-256.59 | $0.00 |
| 12/19/1996 | PAYMENT | CLEMENTS, RICHARD D | $-256.56 | $256.59 |
| 09/26/1996 | PAYMENT | CLEMENTS, RICHARD D | $-256.56 | $513.15 |
| 08/08/1996 | PAYMENT | CLEMENTS, RICHARD D | $-256.56 | $769.71 |
| 07/01/1996 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,026.27 | $1,026.27 |
| 11/29/1995 | PAYMENT | $-528.76 | $0.00 | |
| 10/05/1995 | PAYMENT | $-264.37 | $528.76 | |
| 08/07/1995 | PAYMENT | $-264.37 | $793.13 | |
| 07/01/1995 | BILL | CLEMENTS, RICHARD D & GERALDIN | $1,057.50 | $1,057.50 |
| 03/01/1995 | PAYMENT | $-199.53 | $0.00 | |
| 12/19/1994 | PAYMENT | $-199.53 | $199.53 | |
| 09/26/1994 | PAYMENT | $-199.53 | $399.06 | |
| 08/09/1994 | PAYMENT | $-199.53 | $598.59 | |
| 07/01/1994 | BILL | CLEMENTS, RICHARD D & GERALDIN | $798.12 | $798.12 |
| 12/27/1993 | PAYMENT | $-392.15 | $0.00 | |
| 09/28/1993 | PAYMENT | $-196.06 | $392.15 | |
| 08/06/1993 | PAYMENT | $-196.06 | $588.21 | |
| 07/01/1993 | BILL | MICHALEK, RICHARD E & ELSIE M | $784.27 | $784.27 |
| 03/03/1993 | PAYMENT | $-196.10 | $0.00 | |
| 12/29/1992 | PAYMENT | $-196.07 | $196.10 | |
| 09/29/1992 | PAYMENT | $-196.07 | $392.17 | |
| 08/18/1992 | PAYMENT | $-196.07 | $588.24 | |
| 07/01/1992 | BILL | MICHALEK, RICHARD E & ELSIE M | $784.31 | $784.31 |
| 02/20/1992 | PAYMENT | $-171.22 | $0.00 | |
| 12/31/1991 | PAYMENT | $-171.19 | $171.22 | |
| 10/08/1991 | PAYMENT | $-171.19 | $342.41 | |
| 08/01/1991 | PAYMENT | $-171.19 | $513.60 | |
| 07/01/1991 | BILL | MICHALEK, RICHARD E & ELSIE M | $684.79 | $684.79 |
| 02/22/1991 | PAYMENT | $-166.56 | $0.00 | |
| 11/14/1990 | PAYMENT | $-166.53 | $166.56 | |
| 09/25/1990 | PAYMENT | $-166.53 | $333.09 | |
| 08/02/1990 | PAYMENT | $-166.53 | $499.62 | |
| 07/01/1990 | BILL | MICHALEK, RICHARD E & ELSIE M | $666.15 | $666.15 |
| 11/08/1989 | PAYMENT | $-140.24 | $0.00 | |
| 10/20/1989 | PAYMENT | $-140.22 | $140.24 | |
| 09/14/1989 | PAYMENT | $-140.22 | $280.46 | |
| 08/11/1989 | PAYMENT | $-140.22 | $420.68 | |
| 07/01/1989 | BILL | MICHALEK, RICHARD E & ELSIE M | $560.90 | $560.90 |
| 03/07/1989 | PAYMENT | $-134.23 | $0.00 | |
| 12/29/1988 | PAYMENT | $-134.22 | $134.23 | |
| 10/04/1988 | PAYMENT | $-134.22 | $268.45 | |
| 07/29/1988 | PAYMENT | $-134.22 | $402.67 | |
| 07/01/1988 | BILL | MICHALEK, RICHARD E & ELSIE M | $536.89 | $536.89 |
| 03/01/1988 | PAYMENT | $-132.98 | $0.00 | |
| 01/04/1988 | PAYMENT | $-132.96 | $132.98 | |
| 09/29/1987 | PAYMENT | $-271.24 | $265.94 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.32 | $537.18 |
| 07/01/1987 | BILL | MICHALEK, RICHARD E & ELSIE M | $531.86 | $531.86 |
| 03/04/1987 | PAYMENT | $-105.70 | $0.00 | |
| 12/30/1986 | PAYMENT | $-105.67 | $105.70 | |
| 09/30/1986 | PAYMENT | $-105.67 | $211.37 | |
| 07/31/1986 | PAYMENT | $-105.67 | $317.04 | |
| 07/01/1986 | BILL | MICHALEK,RICHARD E & ELSIE M | $422.71 | $422.71 |