Tax Account 1320-29-111-027

Print Page · · Payments Cart · New Search

Owners

ARMORED MAN LLC
2739 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-027
Account Type	Real Estate
Location	1129 WHITE OAK LP TOWN OF MINDEN
Balance	$3,177.47
Currently Due	$794.60

Account ID

1320-29-111-027

Account Type

Real Estate

Location

1129 WHITE OAK LP
TOWN OF MINDEN

Balance

$3,177.47

Currently Due

$794.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,177.47
Total	$3,177.47
Paid	$0.00
Balance	$3,177.47
Due	$794.60
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,177.47

Total

$3,177.47

Paid

$0.00

Balance

$3,177.47

Due

$794.60

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$794.60	$0.00	$794.60	$0.00	$794.60
2	10/06/2025	10/17/2025	Due	$794.29	$0.00	$794.29	$0.00	$1,588.89
3	01/05/2026	01/16/2026	Due	$794.29	$0.00	$794.29	$0.00	$2,383.18
4	03/02/2026	03/13/2026	Due	$794.29	$0.00	$794.29	$0.00	$3,177.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,180.62	$63.62	$3,244.24	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,945.03	$0.00	$2,945.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,726.88	$27.27	$2,754.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,524.90	$25.25	$2,550.15	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,441.89	$73.26	$2,515.15	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,357.03	$0.00	$2,357.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,249.06	$101.21	$2,350.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,158.43	$0.00	$2,158.43	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,103.72	$168.30	$2,272.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,099.51	$0.00	$2,099.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,034.41	$0.00	$2,034.41	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	ARMORED MAN LLC	$3,177.47	$3,177.47
03/03/2025	PAYMENT	MAN LLC ARMORED GOV GOVOLUTION - 332347033	$-795.08	$0.00
01/27/2025	PAYMENT	MAN LLC ARMORED GOV GOVOLUTION - 330643558	$-826.88	$795.08
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.80	$1,621.96
09/27/2024	PAYMENT	LUANA OLSEN GOV GOVOLUTION - 326152456	$-1,622.28	$1,590.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.82	$3,212.44
07/15/2024	BILL	ARMORED MAN LLC	$3,180.62	$3,180.62
03/04/2024	PAYMENT	MAN LLC ARMORED GOV GOVOLUTION - 317645660	$-736.17	$0.00
01/02/2024	PAYMENT	LUANA OLSEN GOV GOVOLUTION - 314947226	$-736.17	$736.17
10/03/2023	PAYMENT	MAN LLC ARMORED GOV GOVOLUTION - 311470278	$-736.17	$1,472.34
08/04/2023	PAYMENT	LUANA OLSEN GOV GOVOLUTION - 308964371	$-736.52	$2,208.51
07/14/2023	BILL	ARMORED MAN LLC	$2,945.03	$2,945.03
02/28/2023	PAYMENT	MAN LLC ARMORED GOV GOVOLUTION - 301574946	$-681.72	$0.00
01/06/2023	PAYMENT	LUANA OLSEN GOV GOVOLUTION - 299452105	$-681.72	$681.72
11/08/2022	PAYMENT	LUANA OLSEN GOV GOVOLUTION - 297225618	$-27.27	$1,363.44
10/21/2022	PAYMENT	LUANA OLSEN GOV GOVOLUTION - 296356842	$-681.72	$1,390.71
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.27	$2,072.43
08/08/2022	PAYMENT	ARMORED MAN LLC GOV GOVOLUTION - 293487590	$-681.72	$2,045.16
07/19/2022	BILL	ARMORED MAN LLC	$2,726.88	$2,726.88
04/14/2022	PAYMENT	LUANA OLSEN CREDIT: D	$-656.47	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.25	$656.47
12/30/2021	PAYMENT	LUANA OLSEN CREDIT: D	$-631.22	$631.22
09/27/2021	PAYMENT	LUANA OLSEN CREDIT: D	$-631.22	$1,262.44
08/26/2021	PAYMENT	LUANA OLSEN CREDIT: D	$-631.24	$1,893.66
07/14/2021	BILL	ARMORED MAN LLC	$2,524.90	$2,524.90
04/02/2021	PAYMENT	OLSEN, LUANA N CREDIT: D	$-634.89	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.42	$634.89
01/05/2021	PAYMENT	OLSEN, LUANA N CREDIT: D	$-610.47	$610.47
12/24/2020	PAYMENT	OLSEN, LUANA N CREDIT: D	$-634.89	$1,220.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.42	$1,855.83
09/15/2020	PAYMENT	OLSEN, LUANA N CREDIT: D	$-634.90	$1,831.41
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.42	$2,466.31
07/13/2020	BILL	OLSEN, MARK P & LUANA N	$2,441.89	$2,441.89
03/02/2020	PAYMENT	OLSEN, LUANA N CREDIT: D	$-589.25	$0.00
01/03/2020	PAYMENT	OLSEN, LUANA N CREDIT: D	$-589.25	$589.25
10/03/2019	PAYMENT	OLSEN, LUANA N CHECK	$-589.25	$1,178.50
07/22/2019	PAYMENT	OLSEN, LUANA N CHECK	$-589.28	$1,767.75
07/15/2019	BILL	OLSEN, MARK P & LUANA N	$2,357.03	$2,357.03
04/04/2019	PAYMENT	OLSEN, LUANA N CHECK	$-584.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.49	$584.75
12/05/2018	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-1,765.52	$562.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.23	$2,327.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.49	$2,271.55
07/12/2018	BILL	OLSEN, MARK P & LUANA N	$2,249.06	$2,249.06
02/28/2018	PAYMENT	ARMORED MAN LLC CHECK	$-539.60	$0.00
12/31/2017	PAYMENT	ARMORED MAN LLC CHECK	$-539.60	$539.60
10/05/2017	PAYMENT	ARMORED MAN LLC CHECK	$-539.60	$1,079.20
08/02/2017	PAYMENT	ARMORED MAN LLC CHECK	$-539.63	$1,618.80
07/14/2017	BILL	OLSEN, MARK P & LUANA N	$2,158.43	$2,158.43
04/18/2017	PAYMENT	ARMORED MAN LLC CHECK	$-1,746.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.67	$1,746.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.59	$1,651.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.04	$1,598.83
08/04/2016	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-525.93	$1,577.79
07/12/2016	BILL	OLSEN, MARK P & LUANA N	$2,103.72	$2,103.72
03/04/2016	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-524.87	$0.00
01/04/2016	PAYMENT	ARMOURD MAN CHECK	$-524.87	$524.87
10/02/2015	PAYMENT	ARMORED MAN LLC CHECK	$-524.87	$1,049.74
08/04/2015	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-524.90	$1,574.61
07/14/2015	BILL	OLSEN, MARK P & LUANA N	$2,099.51	$2,099.51
03/02/2015	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-508.60	$0.00
01/05/2015	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-508.60	$508.60
10/01/2014	PAYMENT	ARMORED MAN LLC CHECK	$-508.60	$1,017.20
07/29/2014	PAYMENT	ARMORED MAN, LLC CHECK	$-508.61	$1,525.80
07/17/2014	BILL	OLSEN, MARK P & LUANA N	$2,034.41	$2,034.41
03/19/2014	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-513.54	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.75	$513.54
01/06/2014	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-493.79	$493.79
10/02/2013	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-493.79	$987.58
08/08/2013	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-493.79	$1,481.37
07/16/2013	BILL	OLSEN, MARK P & LUANA N	$1,975.16	$1,975.16
03/04/2013	PAYMENT	ARMORED MAN LLC CHECK	$-525.58	$0.00
12/27/2012	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-525.58	$525.58
10/03/2012	PAYMENT	ARMORED MAN LLC CHECK	$-525.58	$1,051.16
08/06/2012	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-525.60	$1,576.74
07/13/2012	BILL	OLSEN, MARK P & LUANA N	$2,102.34	$2,102.34
02/28/2012	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-534.48	$0.00
01/04/2012	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-534.48	$534.48
10/03/2011	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-534.48	$1,068.96
08/11/2011	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-534.48	$1,603.44
07/15/2011	BILL	OLSEN, MARK P & LUANA N	$2,137.92	$2,137.92
02/23/2011	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-564.94	$0.00
12/28/2010	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-564.94	$564.94
10/05/2010	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-564.94	$1,129.88
08/17/2010	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-564.96	$1,694.82
07/14/2010	BILL	OLSEN, MARK P & LUANA N	$2,259.78	$2,259.78
04/12/2010	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-1,862.32	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.97	$1,862.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.09	$1,761.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.44	$1,705.26
08/24/2009	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-560.95	$1,682.82
07/13/2009	BILL	OLSEN, MARK P & LUANA N	$2,243.77	$2,243.77
04/03/2009	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-540.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.78	$540.18
01/07/2009	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-519.40	$519.40
10/07/2008	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-519.40	$1,038.80
08/25/2008	PAYMENT	OLSEN, MARK P & LUANA N CHECK	$-519.41	$1,558.20
07/18/2008	BILL	OLSEN, MARK P & LUANA N	$2,077.61	$2,077.61
03/05/2008	PAYMENT	OLSEN, MARK P & LUAN	$-480.89	$0.00
01/08/2008	PAYMENT	OLSEN, MARK P & LUAN	$-480.89	$480.89
10/11/2007	PAYMENT	OLSEN, MARK P & LUAN	$-480.89	$961.78
09/20/2007	PAYMENT	OLSEN, MARK P & LUAN	$-500.13	$1,442.67
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.24	$1,942.80
07/01/2007	BILL	OLSEN, MARK P & LUANA N	$1,923.56	$1,923.56
03/06/2007	PAYMENT	OLSEN, MARK P & LUAN	$-445.32	$0.00
01/08/2007	PAYMENT	OLSEN, MARK P & LUAN	$-445.29	$445.32
09/18/2006	PAYMENT	OLSEN, MARK P & LUAN	$-445.29	$890.61
08/07/2006	PAYMENT	OLSEN, MARK P & LUAN	$-445.29	$1,335.90
07/01/2006	BILL	OLSEN, MARK P & LUANA N	$1,781.19	$1,781.19
01/17/2006	PAYMENT	OLSEN, MARK P & LUAN	$-412.32	$0.00
12/21/2005	PAYMENT	OLSEN, MARK P & LUAN	$-412.31	$412.32
10/07/2005	PAYMENT	OLSEN, MARK P & LUAN	$-412.31	$824.63
08/24/2005	PAYMENT	OLSEN, MARK P & LUAN	$-412.31	$1,236.94
07/01/2005	BILL	OLSEN, MARK P & LUANA N	$1,649.25	$1,649.25
08/09/2004	PAYMENT	LAWYER, DONALD M & P	$-1,568.71	$0.00
07/01/2004	BILL	LAWYER, DONALD M & PAULA K	$1,568.71	$1,568.71
07/29/2003	PAYMENT	LAWYER, DONALD M & P	$-1,561.48	$0.00
07/01/2003	BILL	LAWYER, DONALD M & PAULA K	$1,561.48	$1,561.48
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-348.99	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-348.98	$348.99
08/01/2002	PAYMENT	ZIMMERMANN, ROY C &	$-697.96	$697.97
07/01/2002	BILL	ZIMMERMANN, ROY C & JO ANN	$1,395.93	$1,395.93
10/09/2001	PAYMENT	ZIMMERMANN, ROY C &	$-1,024.05	$0.00
08/24/2001	PAYMENT	ZIMMERMANN, ROY C &	$-341.34	$1,024.05
07/01/2001	BILL	ZIMMERMANN, ROY C & JO ANN	$1,365.39	$1,365.39
03/07/2001	PAYMENT	ZIMMERMANN, ROY C &	$-332.10	$0.00
12/22/2000	PAYMENT	ZIMMERMANN, ROY C &	$-332.07	$332.10
10/05/2000	PAYMENT	ZIMMERMANN, ROY C &	$-332.07	$664.17
08/10/2000	PAYMENT	ZIMMERMANN, ROY C &	$-332.07	$996.24
07/01/2000	BILL	ZIMMERMANN, ROY C & JO ANN	$1,328.31	$1,328.31
02/25/2000	PAYMENT	ZIMMERMANN, ROY C &	$-328.68	$0.00
12/21/1999	PAYMENT	ZIMMERMANN, ROY C &	$-328.66	$328.68
10/05/1999	PAYMENT	ZIMMERMANN, ROY C &	$-328.66	$657.34
08/09/1999	PAYMENT	ZIMMERMANN, ROY C &	$-328.66	$986.00
07/01/1999	BILL	ZIMMERMANN, ROY C & JO ANN	$1,314.66	$1,314.66
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-71.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$71.05
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$68.32
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$136.61
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$204.90
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$273.19	$273.19
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48