Tax Account 1320-29-110-012
Owners
GARVIN REVOCABLE TRUST
1800 LANTANA DR
MINDEN, NV 89423
GARVIN, JOHN H & SHARON L
GARVIN, JOHN H
GARVIN, SHARON L
Account Summary
| Account ID | 1320-29-110-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1800 LANTANA DR TOWN OF MINDEN |
| Balance | $2,948.40 |
| Currently Due | $982.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,931.49 |
| Total | $3,931.49 |
| Paid | $983.09 |
| Balance | $2,948.40 |
| Due | $982.80 |
| 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 | $3,816.99 | $0.00 | $3,816.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,705.83 | $0.00 | $3,705.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,597.89 | $0.00 | $3,597.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,493.10 | $34.93 | $3,528.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,391.35 | $33.91 | $3,425.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,292.58 | $0.00 | $3,292.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,196.69 | $0.00 | $3,196.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,115.68 | $0.00 | $3,115.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,109.48 | $0.00 | $3,109.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,018.93 | $0.00 | $3,018.93 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | GARVIN , SHARON CHECK 913 | $-983.09 | $2,948.40 |
| 07/15/2024 | BILL | GARVIN REVOCABLE TRUST | $3,931.49 | $3,931.49 |
| 02/21/2024 | PAYMENT | GARVIN, SHARON L & JOHN H CHECK 876 | $-954.17 | $0.00 |
| 12/22/2023 | PAYMENT | GARVIN REVOCABLE TRUST CHECK 1346 | $-954.17 | $954.17 |
| 09/20/2023 | PAYMENT | GARVIN REVOCABLE TRUST CHECK 1336 | $-954.17 | $1,908.34 |
| 08/21/2023 | PAYMENT | GARVIN REVOCABLE TRUST CHECK 1332 | $-954.48 | $2,862.51 |
| 07/14/2023 | BILL | GARVIN REVOCABLE TRUST | $3,816.99 | $3,816.99 |
| 02/27/2023 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK 1310 | $-926.45 | $0.00 |
| 01/09/2023 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK 1304 | $-926.45 | $926.45 |
| 09/21/2022 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK 1288 | $-926.45 | $1,852.90 |
| 08/13/2022 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK 835 | $-926.48 | $2,779.35 |
| 07/19/2022 | BILL | GARVIN, JOHN H & SHARON L | $3,705.83 | $3,705.83 |
| 07/22/2021 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-3,597.89 | $0.00 |
| 07/14/2021 | BILL | GARVIN, JOHN H & SHARON L | $3,597.89 | $3,597.89 |
| 02/26/2021 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-873.27 | $0.00 |
| 12/29/2020 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-873.27 | $873.27 |
| 11/17/2020 | PAYMENT | GARVIN, JOHN H CHECK | $-34.93 | $1,746.54 |
| 11/09/2020 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-873.27 | $1,781.47 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $34.93 | $2,654.74 |
| 08/15/2020 | PAYMENT | GARVIN, JOHN H & SHARON L TRTE CHECK | $-873.29 | $2,619.81 |
| 07/13/2020 | BILL | GARVIN, JOHN H & SHARON L | $3,493.10 | $3,493.10 |
| 04/11/2020 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-33.91 | $0.00 |
| 04/03/2020 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-847.83 | $33.91 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $33.91 | $881.74 |
| 12/31/2019 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-847.83 | $847.83 |
| 09/24/2019 | PAYMENT | GARVIN, JOHN H TTEE CHECK | $-847.83 | $1,695.66 |
| 07/30/2019 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-847.86 | $2,543.49 |
| 07/15/2019 | BILL | GARVIN, JOHN H & SHARON L | $3,391.35 | $3,391.35 |
| 03/04/2019 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-823.14 | $0.00 |
| 01/04/2019 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-823.14 | $823.14 |
| 09/25/2018 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-823.14 | $1,646.28 |
| 08/13/2018 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-823.16 | $2,469.42 |
| 07/12/2018 | BILL | GARVIN, JOHN H & SHARON L | $3,292.58 | $3,292.58 |
| 03/05/2018 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-799.17 | $0.00 |
| 01/02/2018 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-799.17 | $799.17 |
| 09/12/2017 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-799.17 | $1,598.34 |
| 08/03/2017 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-799.18 | $2,397.51 |
| 07/14/2017 | BILL | GARVIN, JOHN H & SHARON L | $3,196.69 | $3,196.69 |
| 03/10/2017 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-778.92 | $0.00 |
| 01/04/2017 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-778.92 | $778.92 |
| 10/06/2016 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-778.92 | $1,557.84 |
| 08/05/2016 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-778.92 | $2,336.76 |
| 07/12/2016 | BILL | GARVIN, JOHN H & SHARON L | $3,115.68 | $3,115.68 |
| 03/08/2016 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-777.37 | $0.00 |
| 01/07/2016 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-777.37 | $777.37 |
| 09/22/2015 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-777.37 | $1,554.74 |
| 08/18/2015 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-777.37 | $2,332.11 |
| 07/14/2015 | BILL | GARVIN, JOHN H & SHARON L | $3,109.48 | $3,109.48 |
| 03/11/2015 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-754.73 | $0.00 |
| 01/09/2015 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-754.73 | $754.73 |
| 10/13/2014 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-754.73 | $1,509.46 |
| 08/13/2014 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-754.74 | $2,264.19 |
| 07/17/2014 | BILL | GARVIN, JOHN H & SHARON L | $3,018.93 | $3,018.93 |
| 03/06/2014 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-732.75 | $0.00 |
| 01/15/2014 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-732.75 | $732.75 |
| 11/04/2013 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-762.06 | $1,465.50 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.31 | $2,227.56 |
| 08/21/2013 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-732.75 | $2,198.25 |
| 07/16/2013 | BILL | GARVIN, JOHN H & SHARON L | $2,931.00 | $2,931.00 |
| 03/05/2013 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-725.43 | $0.00 |
| 01/04/2013 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-725.43 | $725.43 |
| 10/02/2012 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-725.43 | $1,450.86 |
| 08/21/2012 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-725.44 | $2,176.29 |
| 07/13/2012 | BILL | GARVIN, JOHN H & SHARON L | $2,901.73 | $2,901.73 |
| 03/05/2012 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-704.31 | $0.00 |
| 01/03/2012 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-704.31 | $704.31 |
| 10/05/2011 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-704.31 | $1,408.62 |
| 08/15/2011 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-704.31 | $2,112.93 |
| 07/15/2011 | BILL | GARVIN, JOHN H & SHARON L | $2,817.24 | $2,817.24 |
| 03/07/2011 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-683.80 | $0.00 |
| 01/04/2011 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-683.80 | $683.80 |
| 09/27/2010 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-683.80 | $1,367.60 |
| 08/10/2010 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-683.83 | $2,051.40 |
| 07/14/2010 | BILL | GARVIN, JOHN H & SHARON L | $2,735.23 | $2,735.23 |
| 03/08/2010 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-663.89 | $0.00 |
| 01/06/2010 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-663.89 | $663.89 |
| 09/29/2009 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-663.89 | $1,327.78 |
| 08/13/2009 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-663.89 | $1,991.67 |
| 07/13/2009 | BILL | GARVIN, JOHN H & SHARON L | $2,655.56 | $2,655.56 |
| 03/11/2009 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-644.55 | $0.00 |
| 01/27/2009 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-670.33 | $644.55 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.78 | $1,314.88 |
| 09/16/2008 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-644.55 | $1,289.10 |
| 08/21/2008 | PAYMENT | GARVIN, JOHN H & SHARON L CHECK | $-644.57 | $1,933.65 |
| 07/18/2008 | BILL | GARVIN, JOHN H & SHARON L | $2,578.22 | $2,578.22 |
| 03/10/2008 | PAYMENT | GARVIN, JOHN H & SHA | $-625.78 | $0.00 |
| 01/09/2008 | PAYMENT | GARVIN, JOHN H & SHA | $-625.76 | $625.78 |
| 10/02/2007 | PAYMENT | GARVIN, JOHN H & SHA | $-625.76 | $1,251.54 |
| 08/17/2007 | PAYMENT | GARVIN, JOHN H & SHA | $-625.76 | $1,877.30 |
| 07/01/2007 | BILL | GARVIN, JOHN H & SHARON L | $2,503.06 | $2,503.06 |
| 03/07/2007 | PAYMENT | GARVIN, JOHN H & SHA | $-607.58 | $0.00 |
| 01/04/2007 | PAYMENT | GARVIN, JOHN H & SHA | $-607.56 | $607.58 |
| 10/02/2006 | PAYMENT | GARVIN, JOHN H & SHA | $-607.56 | $1,215.14 |
| 08/21/2006 | PAYMENT | GARVIN, JOHN H & SHA | $-607.56 | $1,822.70 |
| 07/01/2006 | BILL | GARVIN, JOHN H & SHARON L | $2,430.26 | $2,430.26 |
| 03/06/2006 | PAYMENT | GARVIN, JOHN H & SHA | $-589.87 | $0.00 |
| 01/12/2006 | PAYMENT | GARVIN, JOHN H & SHA | $-589.87 | $589.87 |
| 09/19/2005 | PAYMENT | GARVIN, JOHN H & SHA | $-589.87 | $1,179.74 |
| 08/29/2005 | PAYMENT | GARVIN, JOHN H & SHA | $-589.87 | $1,769.61 |
| 08/29/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $2,359.48 |
| 07/01/2005 | BILL | GARVIN, JOHN H & SHARON L | $2,359.48 | $2,359.48 |
| 03/07/2005 | PAYMENT | GARVIN, JOHN H & SHA | $-572.70 | $0.00 |
| 01/06/2005 | PAYMENT | GARVIN, JOHN H & SHA | $-572.70 | $572.70 |
| 09/28/2004 | PAYMENT | GARVIN, JOHN H & SHA | $-572.70 | $1,145.40 |
| 08/17/2004 | PAYMENT | GARVIN, JOHN H & SHA | $-572.70 | $1,718.10 |
| 07/01/2004 | BILL | GARVIN, JOHN H & SHARON L | $2,290.80 | $2,290.80 |
| 03/02/2004 | PAYMENT | GARVIN, JOHN H & SHA | $-570.06 | $0.00 |
| 12/26/2003 | PAYMENT | GARVIN, JOHN H & SHA | $-570.04 | $570.06 |
| 09/29/2003 | PAYMENT | GARVIN, JOHN H & SHA | $-570.04 | $1,140.10 |
| 08/01/2003 | PAYMENT | GARVIN, JOHN H & SHA | $-570.04 | $1,710.14 |
| 07/01/2003 | BILL | GARVIN, JOHN H & SHARON L | $2,280.18 | $2,280.18 |
| 02/27/2003 | PAYMENT | GARVIN, JOHN H & SHA | $-545.86 | $0.00 |
| 01/03/2003 | PAYMENT | GARVIN, JOHN H & SHA | $-545.84 | $545.86 |
| 10/08/2002 | PAYMENT | GARVIN, JOHN H & SHA | $-545.84 | $1,091.70 |
| 08/08/2002 | PAYMENT | GARVIN, JOHN H & SHA | $-545.84 | $1,637.54 |
| 07/01/2002 | BILL | GARVIN, JOHN H & SHARON L | $2,183.38 | $2,183.38 |
| 03/05/2002 | PAYMENT | GARVIN, JOHN H & SHA | $-533.73 | $0.00 |
| 12/31/2001 | PAYMENT | GARVIN, JOHN H & SHA | $-533.70 | $533.73 |
| 10/01/2001 | PAYMENT | GARVIN, JOHN H & SHA | $-533.70 | $1,067.43 |
| 08/20/2001 | PAYMENT | GARVIN, JOHN H & SHA | $-533.70 | $1,601.13 |
| 07/01/2001 | BILL | GARVIN, JOHN H & SHARON L | $2,134.83 | $2,134.83 |
| 03/06/2001 | PAYMENT | GARVIN, JOHN H & SHA | $-519.22 | $0.00 |
| 12/18/2000 | PAYMENT | GARVIN, JOHN H & SHA | $-519.21 | $519.22 |
| 10/06/2000 | PAYMENT | GARVIN, JOHN H & SHA | $-519.21 | $1,038.43 |
| 08/10/2000 | PAYMENT | GARVIN, JOHN H & SHA | $-519.21 | $1,557.64 |
| 07/01/2000 | BILL | GARVIN, JOHN H & SHARON L | $2,076.85 | $2,076.85 |
| 03/02/2000 | PAYMENT | SHARON GARVIN | $-97.53 | $0.00 |
| 01/10/2000 | PAYMENT | SHARON GARVIN | $-97.52 | $97.53 |
| 10/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.52 | $195.05 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-97.52 | $292.57 |
| 07/01/1999 | BILL | WESTERN NEVADA PROPERTIES INC | $390.09 | $390.09 |
| 03/22/1999 | PAYMENT | WESTERN NEVADA PROPE | $-101.48 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.90 | $101.48 |
| 01/14/1999 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $97.58 |
| 10/15/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |