Tax Account 1320-29-119-013
Owners
FELKINS FAM REV LIV TRUST 2014
1073 CEDAR CREST DR
MINDEN, NV 89423
FELKINS, DONALD R & SALLY L
FELKINS, DONALD R TTEE
FELKINS, SALLY L TTEE
Account Summary
| Account ID | 1320-29-119-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1073 CEDAR CREST DR TOWN OF MINDEN |
| Balance | $682.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,729.31 |
| Total | $2,729.31 |
| Paid | $2,047.08 |
| Balance | $682.23 |
| Due | $0.00 |
| 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 | $2,649.81 | $0.00 | $2,649.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,578.57 | $0.00 | $2,578.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,506.05 | $0.00 | $2,506.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,431.40 | $0.00 | $2,431.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,360.45 | $0.00 | $2,360.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,391.19 | $0.00 | $2,391.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,321.52 | $0.00 | $2,321.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,262.70 | $0.00 | $2,262.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,258.18 | $0.00 | $2,258.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,192.41 | $0.00 | $2,192.41 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | CHECK ACH - 100027 | $-682.23 | $682.23 |
| 09/19/2024 | PAYMENT | CHECK ACH - 100111 | $-682.23 | $1,364.46 |
| 08/01/2024 | PAYMENT | CHECK ACH - 1000160 | $-682.62 | $2,046.69 |
| 07/15/2024 | BILL | FELKINS FAM REV LIV TRUST 2014 | $2,729.31 | $2,729.31 |
| 02/22/2024 | PAYMENT | FELKINS , DONALD R & SALLY L CHECK 3002 | $-662.40 | $0.00 |
| 12/04/2023 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK 2975 | $-662.40 | $662.40 |
| 09/21/2023 | PAYMENT | FELKINS, DONALD & SALLY CHECK 2947 | $-662.40 | $1,324.80 |
| 08/17/2023 | PAYMENT | FELKINS, DONALD & SALLY CHECK 2932 | $-662.61 | $1,987.20 |
| 07/14/2023 | BILL | FELKINS FAM REV LIV TRUST 2014 | $2,649.81 | $2,649.81 |
| 03/04/2023 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK 2871 | $-644.64 | $0.00 |
| 12/19/2022 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK 2846 | $-644.64 | $644.64 |
| 10/11/2022 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK 2819 | $-644.64 | $1,289.28 |
| 08/17/2022 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK 2801 | $-644.65 | $1,933.92 |
| 08/17/2022 | ADJUSTMENT | FELKINS, DONALD R & SALLY L CHECK 2801 VOIDED PAYMENT: 1052549. REASON: WRONG CHECK AMOUNT | $644.65 | $2,578.57 |
| 08/17/2022 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK 2801 | $-644.65 | $1,933.92 |
| 07/19/2022 | BILL | FELKINS, DONALD R & SALLY L | $2,578.57 | $2,578.57 |
| 02/24/2022 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-626.51 | $0.00 |
| 01/03/2022 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-626.51 | $626.51 |
| 09/22/2021 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-626.51 | $1,253.02 |
| 08/14/2021 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-626.52 | $1,879.53 |
| 07/14/2021 | BILL | FELKINS, DONALD R & SALLY L | $2,506.05 | $2,506.05 |
| 02/22/2021 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-607.85 | $0.00 |
| 12/28/2020 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-607.85 | $607.85 |
| 09/25/2020 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-607.85 | $1,215.70 |
| 08/18/2020 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-607.85 | $1,823.55 |
| 07/13/2020 | BILL | FELKINS, DONALD R & SALLY L | $2,431.40 | $2,431.40 |
| 02/28/2020 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-590.11 | $0.00 |
| 01/08/2020 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-590.11 | $590.11 |
| 09/27/2019 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-590.11 | $1,180.22 |
| 08/20/2019 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-590.12 | $1,770.33 |
| 07/15/2019 | BILL | FELKINS, DONALD R & SALLY L | $2,360.45 | $2,360.45 |
| 03/04/2019 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-597.79 | $0.00 |
| 12/31/2018 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-597.79 | $597.79 |
| 09/28/2018 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-597.79 | $1,195.58 |
| 08/17/2018 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-597.82 | $1,793.37 |
| 07/12/2018 | BILL | FELKINS, DONALD R & SALLY L | $2,391.19 | $2,391.19 |
| 02/22/2018 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-580.38 | $0.00 |
| 12/11/2017 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-580.38 | $580.38 |
| 09/19/2017 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-580.38 | $1,160.76 |
| 08/16/2017 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-580.38 | $1,741.14 |
| 07/14/2017 | BILL | FELKINS, DONALD R & SALLY L | $2,321.52 | $2,321.52 |
| 02/22/2017 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-565.67 | $0.00 |
| 12/16/2016 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-565.67 | $565.67 |
| 10/17/2016 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-565.67 | $1,131.34 |
| 08/03/2016 | PAYMENT | FELKINS, DONALD R & SALLY L CHECK | $-565.69 | $1,697.01 |
| 07/12/2016 | BILL | FELKINS, DONALD R & SALLY L | $2,262.70 | $2,262.70 |
| 03/08/2016 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-564.54 | $0.00 |
| 01/07/2016 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-564.54 | $564.54 |
| 10/06/2015 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-564.54 | $1,129.08 |
| 08/11/2015 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-564.56 | $1,693.62 |
| 07/14/2015 | BILL | ZAROFF, HAROLD & BARBARA J | $2,258.18 | $2,258.18 |
| 03/04/2015 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-548.10 | $0.00 |
| 01/05/2015 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-548.10 | $548.10 |
| 10/08/2014 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-548.10 | $1,096.20 |
| 08/05/2014 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-548.11 | $1,644.30 |
| 07/17/2014 | BILL | ZAROFF, HAROLD & BARBARA J | $2,192.41 | $2,192.41 |
| 03/03/2014 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-532.13 | $0.00 |
| 01/07/2014 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-532.13 | $532.13 |
| 10/04/2013 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-532.13 | $1,064.26 |
| 08/05/2013 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-532.16 | $1,596.39 |
| 07/16/2013 | BILL | ZAROFF, HAROLD & BARBARA J | $2,128.55 | $2,128.55 |
| 02/25/2013 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-533.84 | $0.00 |
| 01/02/2013 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-533.84 | $533.84 |
| 09/05/2012 | PAYMENT | STEWART TITLE CHECK | $-533.84 | $1,067.68 |
| 08/06/2012 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-533.85 | $1,601.52 |
| 07/13/2012 | BILL | ZAROFF, HAROLD & BARBARA J TTE | $2,135.37 | $2,135.37 |
| 03/01/2012 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-518.31 | $0.00 |
| 01/04/2012 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-518.31 | $518.31 |
| 10/06/2011 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-518.31 | $1,036.62 |
| 08/02/2011 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-518.31 | $1,554.93 |
| 07/15/2011 | BILL | ZAROFF, HAROLD & BARBARA J TTE | $2,073.24 | $2,073.24 |
| 03/02/2011 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-503.21 | $0.00 |
| 01/05/2011 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-503.21 | $503.21 |
| 10/04/2010 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-503.21 | $1,006.42 |
| 08/18/2010 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-503.24 | $1,509.63 |
| 07/14/2010 | BILL | ZAROFF, HAROLD & BARBARA J TTE | $2,012.87 | $2,012.87 |
| 03/01/2010 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-488.56 | $0.00 |
| 01/06/2010 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-488.56 | $488.56 |
| 10/08/2009 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-488.56 | $977.12 |
| 08/04/2009 | PAYMENT | ZAROFF, HAROLD & BARBARA J TTE CHECK | $-488.57 | $1,465.68 |
| 07/13/2009 | BILL | ZAROFF, HAROLD & BARBARA J TTE | $1,954.25 | $1,954.25 |
| 02/26/2009 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-474.33 | $0.00 |
| 01/02/2009 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-474.33 | $474.33 |
| 09/29/2008 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-474.33 | $948.66 |
| 08/04/2008 | PAYMENT | ZAROFF, HAROLD & BARBARA J CHECK | $-474.34 | $1,422.99 |
| 07/18/2008 | BILL | ZAROFF, HAROLD & BARBARA J | $1,897.33 | $1,897.33 |
| 03/03/2008 | PAYMENT | ZAROFF, HAROLD & BAR | $-460.53 | $0.00 |
| 12/27/2007 | PAYMENT | ZAROFF, HAROLD & BAR | $-460.51 | $460.53 |
| 09/24/2007 | PAYMENT | ZAROFF, HAROLD & BAR | $-460.51 | $921.04 |
| 08/09/2007 | PAYMENT | ZAROFF, HAROLD & BAR | $-460.51 | $1,381.55 |
| 07/01/2007 | BILL | ZAROFF, HAROLD & BARBARA J | $1,842.06 | $1,842.06 |
| 03/06/2007 | PAYMENT | ZAROFF, HAROLD & BAR | $-447.12 | $0.00 |
| 01/03/2007 | PAYMENT | ZAROFF, HAROLD & BAR | $-447.11 | $447.12 |
| 09/12/2006 | PAYMENT | ZAROFF, HAROLD & BAR | $-447.11 | $894.23 |
| 08/02/2006 | PAYMENT | ZAROFF, HAROLD & BAR | $-447.11 | $1,341.34 |
| 07/01/2006 | BILL | ZAROFF, HAROLD & BARBARA J | $1,788.45 | $1,788.45 |
| 03/01/2006 | PAYMENT | ZAROFF, HAROLD & BAR | $-434.09 | $0.00 |
| 12/30/2005 | PAYMENT | ZAROFF, HAROLD & BAR | $-434.09 | $434.09 |
| 09/27/2005 | PAYMENT | ZAROFF, HAROLD & BAR | $-434.09 | $868.18 |
| 08/05/2005 | PAYMENT | ZAROFF, HAROLD & BAR | $-434.09 | $1,302.27 |
| 07/01/2005 | BILL | ZAROFF, HAROLD & BARBARA J | $1,736.36 | $1,736.36 |
| 03/02/2005 | PAYMENT | ZAROFF, HAROLD & BAR | $-421.46 | $0.00 |
| 01/04/2005 | PAYMENT | ZAROFF, HAROLD & BAR | $-421.45 | $421.46 |
| 10/05/2004 | PAYMENT | ZAROFF, HAROLD & BAR | $-421.45 | $842.91 |
| 08/02/2004 | PAYMENT | ZAROFF, HAROLD & BAR | $-421.45 | $1,264.36 |
| 07/01/2004 | BILL | ZAROFF, HAROLD & BARBARA J | $1,685.81 | $1,685.81 |
| 03/02/2004 | PAYMENT | ZAROFF, HAROLD & BAR | $-419.45 | $0.00 |
| 01/06/2004 | PAYMENT | ZAROFF, HAROLD & BAR | $-419.42 | $419.45 |
| 10/02/2003 | PAYMENT | ZAROFF, HAROLD & BAR | $-419.42 | $838.87 |
| 08/04/2003 | PAYMENT | ZAROFF, HAROLD & BAR | $-419.42 | $1,258.29 |
| 07/01/2003 | BILL | ZAROFF, HAROLD & BARBARA J | $1,677.71 | $1,677.71 |
| 03/03/2003 | PAYMENT | ZAROFF, HAROLD & BAR | $-371.35 | $0.00 |
| 01/02/2003 | PAYMENT | ZAROFF, HAROLD & BAR | $-371.33 | $371.35 |
| 09/23/2002 | PAYMENT | ZAROFF, HAROLD & BAR | $-371.33 | $742.68 |
| 08/02/2002 | PAYMENT | ZAROFF, HAROLD & BAR | $-371.33 | $1,114.01 |
| 07/01/2002 | BILL | ZAROFF, HAROLD & BARBARA J | $1,485.34 | $1,485.34 |
| 03/04/2002 | PAYMENT | ZAROFF, HAROLD & BAR | $-363.13 | $0.00 |
| 01/03/2002 | PAYMENT | ZAROFF, HAROLD & BAR | $-363.12 | $363.13 |
| 10/02/2001 | PAYMENT | 22 | $-363.12 | $726.25 |
| 08/03/2001 | PAYMENT | ZAROFF, HAROLD & BAR | $-363.12 | $1,089.37 |
| 07/01/2001 | BILL | ZAROFF, HAROLD & BARBARA J | $1,452.49 | $1,452.49 |
| 03/02/2001 | PAYMENT | HAROLD ZAROFF | $-353.26 | $0.00 |
| 01/05/2001 | PAYMENT | HAROLD ZAROFF | $-353.26 | $353.26 |
| 10/04/2000 | PAYMENT | HAROLD ZAROFF | $-353.26 | $706.52 |
| 08/03/2000 | PAYMENT | 22 | $-353.26 | $1,059.78 |
| 07/01/2000 | BILL | WESTERN NEVADA PROPERTIES INC | $1,413.04 | $1,413.04 |