Tax Account 1320-29-212-057

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Owners

ADAMS, OLIVER & ERICA CHIPP-
1720 MARIGOLD CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-212-057
Account Type	Real Estate
Location	1720 MARIGOLD CT TOWN OF MINDEN
Balance	$1,702.90
Currently Due	$851.45

Account ID

1320-29-212-057

Account Type

Real Estate

Location

1720 MARIGOLD CT
TOWN OF MINDEN

Balance

$1,702.90

Currently Due

$851.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,406.07
Total	$3,406.07
Paid	$1,703.17
Balance	$1,702.90
Due	$851.45
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,406.07

Total

$3,406.07

Paid

$1,703.17

Balance

$1,702.90

Due

$851.45

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$851.72	$0.00	$0.00	$851.72	$851.72	$0.00
2	10/06/2025	10/17/2025	Paid	$851.45	$0.00	$0.00	$851.45	$851.45	$0.00
3	01/05/2026	01/16/2026	Due	$851.45	$0.00	$0.00	$851.45	$0.00	$851.45
4	03/02/2026	03/13/2026	Due	$851.45	$0.00	$0.00	$851.45	$0.00	$1,702.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,436.04	$0.00	$0.00	$3,436.04	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,314.70	$0.00	$0.00	$3,314.70	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,069.15	$70.53	$0.00	$3,139.68	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,841.81	$0.00	$0.00	$2,841.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,748.38	$0.00	$0.00	$2,748.38	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,652.88	$0.00	$0.00	$2,652.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,531.36	$0.00	$0.00	$2,531.36	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,429.32	$0.00	$0.00	$2,429.32	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,367.77	$0.00	$0.00	$2,367.77	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,363.06	$0.00	$0.00	$2,363.06	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,294.22	$0.00	$0.00	$2,294.22	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-851.45	$1,702.90
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-851.72	$2,554.35
07/16/2025	BILL	ADAMS, OLIVER & ERICA CHIPP-	$3,406.07	$3,406.07
03/11/2025	PAYMENT	CHECK ACH - 30015	$-858.94	$0.00
01/08/2025	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90619	$-858.94	$858.94
10/07/2024	PAYMENT	M. SCOTT PROPERTIES CHECK 90058	$-858.94	$1,717.88
08/12/2024	PAYMENT	CHECK ACH - 700032	$-859.22	$2,576.82
07/15/2024	BILL	MARCHAND, DANIEL W & LINDA C	$3,436.04	$3,436.04
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88722	$-828.62	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88391	$-828.62	$828.62
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87821	$-828.62	$1,657.24
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87499	$-828.84	$2,485.86
07/14/2023	BILL	MARCHAND, DANIEL W & LINDA C	$3,314.70	$3,314.70
03/08/2023	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 86509	$-767.28	$0.00
01/15/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 86127	$-767.28	$767.28
12/06/2022	PAYMENT	M. SCOTT PROPERTIES INC CHECK 85934	$-837.84	$1,534.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.84	$2,372.40
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85607	$-767.28	$2,332.56
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.69	$3,099.84
07/19/2022	BILL	MARCHAND, DANIEL W & LINDA C	$3,069.15	$3,069.15
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-710.45	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-710.45	$710.45
10/15/2021	PAYMENT	M SCOT PROPERTIES INC CHECK	$-710.45	$1,420.90
08/21/2021	PAYMENT	M SCOTT PROPERITES INC CHECK	$-710.46	$2,131.35
07/14/2021	BILL	MARCHAND, DANIEL W & LINDA C	$2,841.81	$2,841.81
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-687.09	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-687.09	$687.09
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-687.09	$1,374.18
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-687.11	$2,061.27
07/13/2020	BILL	MARCHAND, DANIEL W & LINDA C	$2,748.38	$2,748.38
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-663.22	$0.00
01/14/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-663.22	$663.22
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-663.22	$1,326.44
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-663.22	$1,989.66
07/15/2019	BILL	MARCHAND, DANIEL W & LINDA C	$2,652.88	$2,652.88
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-632.84	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-632.84	$632.84
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-632.84	$1,265.68
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-632.84	$1,898.52
07/12/2018	BILL	MARCHAND, DANIEL W & LINDA C	$2,531.36	$2,531.36
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-607.33	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-607.33	$607.33
10/06/2017	PAYMENT	M. SCOTT PROPERTIES CHECK	$-607.33	$1,214.66
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-607.33	$1,821.99
07/14/2017	BILL	MARCHAND, DANIEL W & LINDA C	$2,429.32	$2,429.32
03/10/2017	PAYMENT	M SCOTT CHECK	$-591.94	$0.00
01/13/2017	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-591.94	$591.94
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-591.94	$1,183.88
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-591.95	$1,775.82
07/12/2016	BILL	MARCHAND, DANIEL W & LINDA C	$2,367.77	$2,367.77
03/08/2016	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-590.76	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-590.76	$590.76
10/09/2015	PAYMENT	M. SCOTT PROPERTIES CHECK	$-590.76	$1,181.52
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-590.78	$1,772.28
07/14/2015	BILL	MARCHAND, DANIEL W & LINDA C	$2,363.06	$2,363.06
03/10/2015	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-573.55	$0.00
01/06/2015	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-573.55	$573.55
10/09/2014	PAYMENT	M SCOTT PROP CHECK	$-573.55	$1,147.10
08/11/2014	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-573.57	$1,720.65
07/17/2014	BILL	MARCHAND, DANIEL W & LINDA C	$2,294.22	$2,294.22
03/11/2014	PAYMENT	M SCOTT PROPERTIES CHECK	$-556.85	$0.00
01/10/2014	PAYMENT	M SCOTT PROP CHECK	$-556.85	$556.85
10/07/2013	PAYMENT	M SCOTT PROP CHECK	$-556.85	$1,113.70
08/13/2013	PAYMENT	M SCOTT PROP CHECK	$-556.85	$1,670.55
07/16/2013	BILL	MARCHAND, DANIEL W & LINDA C	$2,227.40	$2,227.40
03/05/2013	PAYMENT	M SCOTT PROP CHECK	$-604.46	$0.00
01/07/2013	PAYMENT	M SCOTT PROP CHECK	$-604.46	$604.46
10/09/2012	PAYMENT	M SCOTT PROP CHECK	$-604.46	$1,208.92
08/13/2012	PAYMENT	M SCOTT PROP CHECK	$-604.49	$1,813.38
07/13/2012	BILL	MARCHAND, DANIEL W & LINDA C	$2,417.87	$2,417.87
03/06/2012	PAYMENT	MARCHAND, DANIEL W & LINDA C CHECK	$-615.08	$0.00
01/06/2012	PAYMENT	M SCOTT PORP CHECK	$-615.08	$615.08
10/06/2011	PAYMENT	M SCOTT PROPERTIES CHECK	$-615.08	$1,230.16
08/09/2011	PAYMENT	M SCOTT PROP CHECK	$-615.09	$1,845.24
07/15/2011	BILL	MARCHAND, DANIEL W & LINDA C	$2,460.33	$2,460.33
04/21/2011	PAYMENT	DANIEL MARCHAND CHECK	$-643.13	$0.00
04/18/2011	AMENDMENT	New homeowner in NV. mw	$-25.73	$643.13
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.73	$668.86
12/09/2010	PAYMENT	NO NV TITLE CHECK	$-643.13	$643.13
09/27/2010	PAYMENT	BIHLER, BRETON R & BEVERLY E CHECK	$-643.13	$1,286.26
08/12/2010	PAYMENT	BIHLER, BRETON R & BEVERLY E CHECK	$-643.15	$1,929.39
07/14/2010	BILL	BIHLER, BRETON R & BEVERLY E	$2,572.54	$2,572.54
03/01/2010	PAYMENT	BIHLER, BRETON R & BEVERLY E CHECK	$-661.44	$0.00
01/05/2010	PAYMENT	BIHLER, BRETON R & BEVERLY E CHECK	$-661.44	$661.44
10/02/2009	PAYMENT	BIHLER, BRETON R & BEVERLY E CHECK	$-661.44	$1,322.88
08/06/2009	PAYMENT	BIHLER, BRETON R & BEVERLY E CHECK	$-661.47	$1,984.32
07/13/2009	BILL	BIHLER, BRETON R & BEVERLY E	$2,645.79	$2,645.79
02/20/2009	PAYMENT	BIHLER, BRETON R & BEVERLY E CHECK	$-612.45	$0.00
01/07/2009	PAYMENT	BIHLER, BRETON R & BEVERLY E CHECK	$-612.45	$612.45
10/03/2008	PAYMENT	BIHLER, BRETON R & BEVERLY E CHECK	$-612.45	$1,224.90
08/20/2008	PAYMENT	BIHLER, BRETON R & BEVERLY E CHECK	$-612.45	$1,837.35
07/18/2008	BILL	BIHLER, BRETON R & BEVERLY E	$2,449.80	$2,449.80
03/03/2008	PAYMENT	BIHLER, BRETON R & B	$-567.09	$0.00
01/09/2008	PAYMENT	BIHLER, BRETON R & B	$-567.08	$567.09
10/04/2007	PAYMENT	BIHLER, BRETON R & B	$-567.08	$1,134.17
08/07/2007	PAYMENT	BIHLER, BRETON R & B	$-567.08	$1,701.25
07/01/2007	BILL	BIHLER, BRETON R & BEVERLY E	$2,268.33	$2,268.33
03/08/2007	PAYMENT	BIHLER, BRETON R & B	$-525.08	$0.00
01/03/2007	PAYMENT	BIHLER, BRETON R & B	$-525.08	$525.08
10/03/2006	PAYMENT	BIHLER, BRETON R & B	$-525.08	$1,050.16
08/25/2006	PAYMENT	BIHLER, BRETON R & B	$-525.08	$1,575.24
07/01/2006	BILL	BIHLER, BRETON R & BEVERLY E	$2,100.32	$2,100.32
01/12/2006	PAYMENT	BIHLER, BRETON R & B	$-972.38	$0.00
09/30/2005	PAYMENT	BIHLER, BRETON R & B	$-486.18	$972.38
08/17/2005	PAYMENT	BIHLER, BRETON R & B	$-486.18	$1,458.56
07/01/2005	BILL	BIHLER, BRETON R & BEVERLY E	$1,944.74	$1,944.74
03/10/2005	PAYMENT	BIHLER, BRETON R & B	$-456.51	$0.00
12/29/2004	PAYMENT	BIHLER, BRETON R & B	$-456.51	$456.51
10/08/2004	PAYMENT	BIHLER, BRETON R & B	$-456.51	$913.02
08/18/2004	PAYMENT	BIHLER, BRETON R & B	$-456.51	$1,369.53
07/01/2004	BILL	BIHLER, BRETON R & BEVERLY E	$1,826.04	$1,826.04
02/26/2004	PAYMENT	BIHLER, BRETON R & B	$-454.72	$0.00
01/08/2004	PAYMENT	BIHLER, BRETON R & B	$-454.72	$454.72
10/03/2003	PAYMENT	BIHLER, BRETON R & B	$-454.72	$909.44
08/20/2003	PAYMENT	BIHLER, BRETON R & B	$-454.72	$1,364.16
07/01/2003	BILL	BIHLER, BRETON R & BEVERLY E	$1,818.88	$1,818.88
03/06/2003	PAYMENT	BIHLER, BRETON R & B	$-415.84	$0.00
01/13/2003	PAYMENT	BIHLER, BRETON R & B	$-415.83	$415.84
10/07/2002	PAYMENT	BIHLER, BRETON R & B	$-415.83	$831.67
08/14/2002	PAYMENT	BIHLER, BRETON R & B	$-415.83	$1,247.50
07/01/2002	BILL	BIHLER, BRETON R & BEVERLY E	$1,663.33	$1,663.33
03/07/2002	PAYMENT	BIHLER, BRETON R & B	$-407.04	$0.00
01/08/2002	PAYMENT	BIHLER, BRETON R & B	$-407.02	$407.04
10/16/2001	PAYMENT	BIHLER, BRETON R & B	$-407.02	$814.06
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,221.08
08/21/2001	PAYMENT	BIHLER, BRETON R & B	$-407.02	$1,221.08
07/01/2001	BILL	BIHLER, BRETON R & BEVERLY E	$1,628.10	$1,628.10
03/09/2001	PAYMENT	BIHLER, BRETON R & B	$-395.98	$0.00
01/03/2001	PAYMENT	BIHLER, BRETON R & B	$-395.97	$395.98
10/09/2000	PAYMENT	BIHLER, BRETON R & B	$-395.97	$791.95
08/16/2000	PAYMENT	BIHLER, BRETON R & B	$-395.97	$1,187.92
07/01/2000	BILL	BIHLER, BRETON R & BEVERLY E	$1,583.89	$1,583.89
03/02/2000	PAYMENT	BIHLER, BRETON R & B	$-391.92	$0.00
01/05/2000	PAYMENT	BIHLER, BRETON R & B	$-391.91	$391.92
10/06/1999	PAYMENT	BIHLER, BRETON R & B	$-391.91	$783.83
08/09/1999	PAYMENT	BIHLER, BRETON R & B	$-391.91	$1,175.74
07/01/1999	BILL	BIHLER, BRETON R & BEVERLY E	$1,567.65	$1,567.65
03/04/1999	PAYMENT	BIHLER, BRETON R & B	$-388.11	$0.00
01/12/1999	PAYMENT	BIHLER, BRETON R & B	$-388.08	$388.11
10/07/1998	PAYMENT	BIHLER, BRETON R & B	$-388.08	$776.19
08/25/1998	PAYMENT	BIHLER, BRETON R & B	$-388.08	$1,164.27
07/01/1998	BILL	BIHLER, BRETON R & BEVERLY E	$1,552.35	$1,552.35
03/05/1998	PAYMENT	BIHLER, BRETON R & B	$-373.64	$0.00
01/06/1998	PAYMENT	BIHLER, BRETON R & B	$-373.64	$373.64
10/09/1997	PAYMENT	BIHLER, BRETON R & B	$-373.64	$747.28
08/18/1997	PAYMENT	BIHLER, BRETON R & B	$-373.64	$1,120.92
07/01/1997	BILL	BIHLER, BRETON R & BEVERLY E	$1,494.56	$1,494.56
03/06/1997	PAYMENT	BIHLER, BRETON R & B	$-377.38	$0.00
12/30/1996	PAYMENT	BIHLER, BRETON R & B	$-377.37	$377.38
10/10/1996	PAYMENT	BIHLER, BRETON R & B	$-377.37	$754.75
09/03/1996	PAYMENT	BIHLER, BRETON R & B	$-377.37	$1,132.12
07/01/1996	BILL	BIHLER, BRETON R & BEVERLY E	$1,509.49	$1,509.49
03/08/1996	PAYMENT		$-386.67	$0.00
01/05/1996	PAYMENT		$-386.66	$386.67
10/03/1995	PAYMENT		$-386.66	$773.33
09/01/1995	PAYMENT		$-386.66	$1,159.99
07/01/1995	BILL	BIHLER, BRETON R & BEVERLY E	$1,546.65	$1,546.65
03/16/1995	PAYMENT		$-383.30	$0.00
01/13/1995	PAYMENT		$-383.27	$383.30
10/17/1994	PAYMENT		$-383.27	$766.57
08/29/1994	PAYMENT		$-383.27	$1,149.84
07/01/1994	BILL	BIHLER, BRETON R & BEVERLY E	$1,533.11	$1,533.11
03/10/1994	PAYMENT		$-377.02	$0.00
01/14/1994	PAYMENT		$-377.02	$377.02
10/15/1993	PAYMENT		$-377.02	$754.04
08/17/1993	PAYMENT		$-377.02	$1,131.06
07/01/1993	BILL	BIHLER, BRETON R & BEVERLY E	$1,508.08	$1,508.08
03/12/1993	PAYMENT		$-325.96	$0.00
01/15/1993	PAYMENT		$-325.94	$325.96
10/16/1992	PAYMENT		$-325.94	$651.90
08/20/1992	PAYMENT		$-325.94	$977.84
07/01/1992	BILL	BIHLER, BRETON R & BEVERLY E	$1,303.78	$1,303.78
03/12/1992	PAYMENT		$-299.89	$0.00
01/16/1992	PAYMENT		$-299.86	$299.89
11/26/1991	PAYMENT		$-311.85	$599.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.99	$911.60
08/28/1991	PAYMENT		$-299.86	$899.61
07/01/1991	BILL	WESTERN NEVADA PROPERTIES INC	$1,199.47	$1,199.47
03/13/1991	PAYMENT		$-172.42	$0.00
01/18/1991	PAYMENT		$-172.41	$172.42
10/09/1990	PAYMENT		$-172.41	$344.83
08/15/1990	PAYMENT		$-172.41	$517.24
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$689.65	$689.65