Tax Account 1320-29-117-043

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Owners

MCTEE, RUDY L & SHARON K
1095 DAPHNE CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-043
Account Type	Real Estate
Location	1095 DAPHNE CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-043

Account Type

Real Estate

Location

1095 DAPHNE CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.50
Total	$2,749.50
Paid	$2,749.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,749.50

Total

$2,749.50

Paid

$2,749.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$687.60	$0.00	$687.60	$687.60	$0.00
2	10/07/2024	10/17/2024	Paid	$687.30	$0.00	$687.30	$687.30	$0.00
3	01/06/2025	01/16/2025	Paid	$687.30	$0.00	$687.30	$687.30	$0.00
4	03/03/2025	03/13/2025	Paid	$687.30	$0.00	$687.30	$687.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,669.43	$0.00	$2,669.43	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,591.67	$0.00	$2,591.67	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,516.19	$0.00	$2,516.19	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,442.90	$0.00	$2,442.90	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,371.77	$0.00	$2,371.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,273.37	$0.00	$2,273.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,207.17	$0.00	$2,207.17	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,151.25	$0.00	$2,151.25	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,146.97	$0.00	$2,146.97	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,084.43	$0.00	$2,084.43	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MCTEE, RUDY L & SHARON K CHECK 1658	$-2,749.50	$0.00
07/15/2024	BILL	MCTEE, RUDY L & SHARON K	$2,749.50	$2,749.50
08/08/2023	PAYMENT	MCTEE, RUDY L & SHARON K CHECK 1646	$-2,669.43	$0.00
07/14/2023	BILL	MCTEE, RUDY L & SHARON K	$2,669.43	$2,669.43
08/04/2022	PAYMENT	MCTEE, RUDY L & SHARON K CHECK 1628	$-2,591.67	$0.00
07/19/2022	BILL	MCTEE, RUDY L & SHARON K	$2,591.67	$2,591.67
07/29/2021	PAYMENT	MCTEE, RUDY L & SHARON K CHECK	$-2,516.19	$0.00
07/14/2021	BILL	MCTEE, RUDY L & SHARON K	$2,516.19	$2,516.19
08/19/2020	PAYMENT	MCTEE, RUDY L CHECK	$-2,442.90	$0.00
07/13/2020	BILL	MCTEE, RUDY L & SHARON K	$2,442.90	$2,442.90
08/05/2019	PAYMENT	MCTEE, RUDY L & SHARON K CHECK	$-2,371.77	$0.00
07/15/2019	BILL	MCTEE, RUDY L & SHARON K	$2,371.77	$2,371.77
08/06/2018	PAYMENT	MCTEE, RUDY L & SHARON K CHECK	$-2,273.37	$0.00
07/12/2018	BILL	MCTEE, RUDY L & SHARON K	$2,273.37	$2,273.37
08/15/2017	PAYMENT	MCTEE, RUDY L & SHARON K CHECK	$-2,207.17	$0.00
07/14/2017	BILL	MCTEE, RUDY L & SHARON K	$2,207.17	$2,207.17
08/01/2016	PAYMENT	MCTEE, RUDY L & SHARON K CHECK	$-2,151.25	$0.00
07/12/2016	BILL	MCTEE, RUDY L & SHARON K	$2,151.25	$2,151.25
02/25/2016	PAYMENT	GILL, BARBARA J TTEE CHECK	$-536.74	$0.00
12/22/2015	PAYMENT	GILL, BARBARA J TTEE CHECK	$-536.74	$536.74
10/08/2015	PAYMENT	GILL, BARBARA J TTEE CHECK	$-536.74	$1,073.48
08/25/2015	PAYMENT	GILL, BARBARA J TTEE CHECK	$-536.75	$1,610.22
07/14/2015	BILL	GILL, BARBARA J TTEE	$2,146.97	$2,146.97
02/24/2015	PAYMENT	GILL, BARBARA J TTEE CHECK	$-521.10	$0.00
01/06/2015	PAYMENT	GILL, BARBARA J TTEE CHECK	$-521.10	$521.10
09/23/2014	PAYMENT	GILL, BARBARA J TTEE CHECK	$-521.10	$1,042.20
08/13/2014	PAYMENT	GILL, BARBARA J TTEE CHECK	$-521.13	$1,563.30
07/17/2014	BILL	GILL, BARBARA J TTEE	$2,084.43	$2,084.43
03/04/2014	PAYMENT	GILL, BARBARA J TTEE CHECK	$-505.93	$0.00
01/02/2014	PAYMENT	GILL, BARBARA J TTEE CHECK	$-505.93	$505.93
10/04/2013	PAYMENT	GILL, BARBARA J TTEE CHECK	$-505.93	$1,011.86
08/21/2013	PAYMENT	GILL, BARBARA J TTEE CHECK	$-505.93	$1,517.79
07/16/2013	BILL	GILL, BARBARA J TTEE	$2,023.72	$2,023.72
02/28/2013	PAYMENT	GILL, BARBARA J TTEE CHECK	$-515.85	$0.00
01/09/2013	PAYMENT	GILL, BARBARA J TTEE CHECK	$-515.85	$515.85
10/02/2012	PAYMENT	GILL, BARBARA J TTEE CHECK	$-515.85	$1,031.70
08/21/2012	PAYMENT	GILL, BARBARA J TTEE CHECK	$-515.85	$1,547.55
07/13/2012	BILL	GILL, BARBARA J TTEE	$2,063.40	$2,063.40
03/01/2012	PAYMENT	GILL, BARBARA J TTEE CHECK	$-500.81	$0.00
01/10/2012	PAYMENT	GILL, BARBARA J TTEE CHECK	$-500.81	$500.81
10/05/2011	PAYMENT	GILL, BARBARA J TTEE CHECK	$-500.81	$1,001.62
08/15/2011	PAYMENT	GILL, BARBARA J TTEE CHECK	$-500.82	$1,502.43
07/15/2011	BILL	GILL, BARBARA J TTEE	$2,003.25	$2,003.25
03/01/2011	PAYMENT	GILL, BARBARA J TTEE CHECK	$-486.23	$0.00
01/07/2011	PAYMENT	GILL, BARBARA J TTEE CHECK	$-486.23	$486.23
10/04/2010	PAYMENT	GILL, BARBARA J TTEE CHECK	$-486.23	$972.46
08/16/2010	PAYMENT	GILL, BARBARA J TTEE CHECK	$-486.24	$1,458.69
07/14/2010	BILL	GILL, BARBARA J TTEE	$1,944.93	$1,944.93
02/25/2010	PAYMENT	GILL, BARBARA J TTEE CHECK	$-472.06	$0.00
12/22/2009	PAYMENT	GILL, BARBARA J TTEE CHECK	$-472.06	$472.06
10/07/2009	PAYMENT	GILL, BARBARA J TTEE CHECK	$-472.06	$944.12
08/04/2009	PAYMENT	GILL, BARBARA J TTEE CHECK	$-472.09	$1,416.18
07/13/2009	BILL	GILL, BARBARA J TTEE	$1,888.27	$1,888.27
03/04/2009	PAYMENT	GILL, BARBARA J TRUSTEE CHECK	$-458.31	$0.00
01/15/2009	PAYMENT	GILL, BARBARA J TRUSTEE CHECK	$-458.31	$458.31
10/07/2008	PAYMENT	GILL, BARBARA J TRUSTEE CHECK	$-458.31	$916.62
08/14/2008	PAYMENT	GILL, BARBARA J TRUSTEE CHECK	$-458.34	$1,374.93
07/18/2008	BILL	GILL, BARBARA J TRUSTEE	$1,833.27	$1,833.27
02/27/2008	PAYMENT	GILL, BARBARA J TRUS	$-444.96	$0.00
01/07/2008	PAYMENT	GILL, BARBARA J TRUS	$-444.93	$444.96
09/26/2007	PAYMENT	GILL, BARBARA J TRUS	$-444.93	$889.89
08/14/2007	PAYMENT	GILL, BARBARA J TRUS	$-444.93	$1,334.82
07/01/2007	BILL	GILL, BARBARA J TRUSTEE	$1,779.75	$1,779.75
02/28/2007	PAYMENT	GILL, BARBARA J TRUS	$-432.01	$0.00
01/09/2007	PAYMENT	GILL, BARBARA J TRUS	$-432.01	$432.01
09/25/2006	PAYMENT	GILL, BARBARA J TRUS	$-432.01	$864.02
08/10/2006	PAYMENT	GILL, BARBARA J TRUS	$-432.01	$1,296.03
07/01/2006	BILL	GILL, BARBARA J TRUSTEE	$1,728.04	$1,728.04
03/06/2006	PAYMENT	GILL, BARBARA J TRUS	$-419.45	$0.00
01/09/2006	PAYMENT	GILL, BARBARA J TRUS	$-419.42	$419.45
09/28/2005	PAYMENT	GILL, BARBARA J TRUS	$-419.42	$838.87
08/10/2005	PAYMENT	GILL, BARBARA J TRUS	$-419.42	$1,258.29
07/01/2005	BILL	GILL, BARBARA J TRUSTEE	$1,677.71	$1,677.71
03/03/2005	PAYMENT	GILL, BARBARA J TRUS	$-407.22	$0.00
12/15/2004	PAYMENT	GILL, BARBARA J TRUS	$-407.20	$407.22
10/05/2004	PAYMENT	GILL, BARBARA J TRUS	$-407.20	$814.42
08/09/2004	PAYMENT	GILL, BARBARA J TRUS	$-407.20	$1,221.62
07/01/2004	BILL	GILL, BARBARA J TRUSTEE	$1,628.82	$1,628.82
02/25/2004	PAYMENT	GILL, BARBARA J TRUS	$-405.31	$0.00
01/05/2004	PAYMENT	GILL, BARBARA J TRUS	$-405.28	$405.31
10/02/2003	PAYMENT	GILL, BARBARA J TRUS	$-405.28	$810.59
08/05/2003	PAYMENT	GILL, BARBARA J TRUS	$-405.28	$1,215.87
07/01/2003	BILL	GILL, BARBARA J TRUSTEE	$1,621.15	$1,621.15
03/03/2003	PAYMENT	GILL, BARBARA J TRUS	$-360.94	$0.00
01/02/2003	PAYMENT	GILL, BARBARA J TRUS	$-360.94	$360.94
09/25/2002	PAYMENT	GILL, BARBARA J TRUS	$-360.94	$721.88
08/13/2002	PAYMENT	GILL, BARBARA J TRUS	$-360.94	$1,082.82
07/01/2002	BILL	GILL, BARBARA J TRUSTEE	$1,443.76	$1,443.76
02/27/2002	PAYMENT	GILL, BARBARA J TRUS	$-353.00	$0.00
12/26/2001	PAYMENT	GILL, BARBARA J TRUS	$-352.99	$353.00
09/21/2001	PAYMENT	GILL, BARBARA J TRUS	$-352.99	$705.99
08/15/2001	PAYMENT	GILL, BARBARA J TRUS	$-352.99	$1,058.98
07/01/2001	BILL	GILL, BARBARA J TRUSTEE	$1,411.97	$1,411.97
02/26/2001	PAYMENT	NAVY FEDERAL	$-343.42	$0.00
12/22/2000	PAYMENT	NAVY FEDERAL	$-343.40	$343.42
09/22/2000	PAYMENT	NAVY FEDERAL	$-343.40	$686.82
07/19/2000	PAYMENT	33	$-343.40	$1,030.22
07/01/2000	BILL	MARTELLO, JOHN E & DOLORES	$1,373.62	$1,373.62
03/03/2000	PAYMENT	COOKE, ROBERT JOSEPH	$-339.90	$0.00
01/04/2000	PAYMENT	COOKE, ROBERT JOSEPH	$-339.87	$339.90
10/06/1999	PAYMENT	COOKE, ROBERT JOSEPH	$-339.87	$679.77
08/03/1999	PAYMENT	COOKE, ROBERT JOSEPH	$-339.87	$1,019.64
07/01/1999	BILL	COOKE, ROBERT JOSEPH	$1,359.51	$1,359.51
08/14/1998	PAYMENT	COOKE, ROBERT JOSEPH	$-1,344.97	$0.00
07/01/1998	BILL	COOKE, ROBERT JOSEPH	$1,344.97	$1,344.97
01/07/1998	PAYMENT	ROBERT COOKE	$-673.90	$0.00
10/09/1997	PAYMENT	MCGINLEY, ELMA J & C	$-336.94	$673.90
08/20/1997	PAYMENT	MCGINLEY, ELMA J & C	$-336.94	$1,010.84
07/01/1997	BILL	MCGINLEY, ELMA J & COOKE, JEAN	$1,347.78	$1,347.78
04/17/1997	PAYMENT	CAROLINE COOKE CARNE	$-728.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.03	$728.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.61	$694.25
10/09/1996	PAYMENT	MCGINLEY, ELMA J & C	$-340.31	$680.64
08/05/1996	PAYMENT	MCGINLEY, ELMA J & C	$-340.31	$1,020.95
07/01/1996	BILL	MCGINLEY, ELMA J & COOKE, JEAN	$1,361.26	$1,361.26
02/29/1996	PAYMENT		$-348.33	$0.00
12/13/1995	PAYMENT		$-348.33	$348.33
10/04/1995	PAYMENT		$-348.33	$696.66
07/31/1995	PAYMENT		$-348.33	$1,044.99
07/01/1995	BILL	MCGINLEY, ELMA J & COOKE, JEAN	$1,393.32	$1,393.32
03/01/1995	PAYMENT		$-111.38	$0.00
01/05/1995	PAYMENT		$-111.37	$111.38
12/29/1994	PAYMENT		$-115.82	$222.75
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.45	$338.57
08/10/1994	PAYMENT		$-111.37	$334.12
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$445.49	$445.49