Tax Account 1320-29-213-043
Owners
DIVIRD TRUST
3549 LONG DR
MINDEN, NV 89423
DIVIRD, DWIGHT THOMAS TTEE ETAL
DIVIRD, DWIGHT THOMAS TTEE
DIVIRD, SUSAN BECK TTEE
Account Summary
| Account ID | 1320-29-213-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1636 LANTANA DR TOWN OF MINDEN |
| Balance | $1,821.18 |
| Currently Due | $910.59 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,642.65 |
| Total | $3,642.65 |
| Paid | $1,821.47 |
| Balance | $1,821.18 |
| Due | $910.59 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,536.57 | $0.00 | $0.00 | $3,536.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,433.57 | $0.00 | $0.00 | $3,433.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,333.55 | $0.00 | $0.00 | $3,333.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,236.45 | $0.00 | $0.00 | $3,236.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,142.17 | $0.00 | $0.00 | $3,142.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,050.63 | $0.00 | $0.00 | $3,050.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,910.89 | $0.00 | $0.00 | $2,910.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,826.10 | $0.00 | $0.00 | $2,826.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,754.49 | $0.00 | $0.00 | $2,754.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,748.99 | $0.00 | $0.00 | $2,748.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,663.74 | $0.00 | $0.00 | $2,663.74 | $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 | DIVIRD TRUST CHECK 1166 | $-910.59 | $1,821.18 |
| 08/19/2025 | PAYMENT | DIVIRD TRUST CHECK ACH - 100645 | $-910.88 | $2,731.77 |
| 07/16/2025 | BILL | DIVIRD TRUST | $3,642.65 | $3,642.65 |
| 02/28/2025 | PAYMENT | CHECK ACH - 100061 | $-884.05 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100119 | $-884.05 | $884.05 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100136 | $-884.05 | $1,768.10 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1000113 | $-884.42 | $2,652.15 |
| 07/15/2024 | BILL | DIVIRD TRUST | $3,536.57 | $3,536.57 |
| 03/06/2024 | PAYMENT | DIVIRD, SUSAN & D. CHECK 1126 | $-858.33 | $0.00 |
| 01/10/2024 | PAYMENT | DIVIRD, S & D CHECK 1120 | $-858.33 | $858.33 |
| 10/08/2023 | PAYMENT | DIVIRD, SUSAN B & DWIGHT THOMAS CHECK 1110 | $-858.33 | $1,716.66 |
| 08/23/2023 | PAYMENT | DIVIRD, SUSAN B & DWIGHT THOMAS CHECK 1104 | $-858.58 | $2,574.99 |
| 07/14/2023 | BILL | DIVIRD TRUST | $3,433.57 | $3,433.57 |
| 03/15/2023 | PAYMENT | DIVIRD, DWIGHT THOMAS & SUSAN CHECK 1096 | $-833.38 | $0.00 |
| 01/13/2023 | PAYMENT | DIVIRD, SUSAN & DWIGHT THOMAS CHECK 1089 | $-833.38 | $833.38 |
| 10/14/2022 | PAYMENT | DIVIRD, DWIGHT THOMAS & SUSAN CHECK 1084 | $-833.38 | $1,666.76 |
| 08/23/2022 | PAYMENT | DIVIRD, DWIGHT THOMAS & SUSAN B CHECK 1077 | $-833.41 | $2,500.14 |
| 07/19/2022 | BILL | DIVIRD, DWIGHT THOMAS TTEE ETA | $3,333.55 | $3,333.55 |
| 03/11/2022 | PAYMENT | DIVIRD, D THOMAS & SUSAN CHECK | $-809.11 | $0.00 |
| 01/08/2022 | PAYMENT | DIVIRD, DWIGHT THOMAS CHECK | $-809.11 | $809.11 |
| 09/21/2021 | PAYMENT | DIVIRD, DWIGHT & SUSAN CHECK | $-809.11 | $1,618.22 |
| 08/24/2021 | PAYMENT | DIVIRD, DWIGHT & SUSAN CHECK | $-809.12 | $2,427.33 |
| 07/14/2021 | BILL | DIVIRD, DWIGHT THOMAS TTEE ETA | $3,236.45 | $3,236.45 |
| 03/05/2021 | PAYMENT | DIVIRD, THOMAS & SUSAN CHECK | $-785.54 | $0.00 |
| 01/13/2021 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-785.54 | $785.54 |
| 10/05/2020 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-785.54 | $1,571.08 |
| 08/24/2020 | PAYMENT | DIVIRD, THOMAS & SUSAN CHECK | $-785.55 | $2,356.62 |
| 07/13/2020 | BILL | DIVIRD, DWIGHT THOMAS TTEE ETA | $3,142.17 | $3,142.17 |
| 03/05/2020 | PAYMENT | DIVIRD, DWIGHT THOMAS CHECK | $-762.65 | $0.00 |
| 01/13/2020 | PAYMENT | DIVIRD, DWIGHT & SUSAN CHECK | $-762.65 | $762.65 |
| 10/10/2019 | PAYMENT | DIVIRD, DWIGHT & SUSAN CHECK | $-762.65 | $1,525.30 |
| 08/09/2019 | PAYMENT | DIVIRD, SUSAN & D THOMAS CHECK | $-762.68 | $2,287.95 |
| 07/15/2019 | BILL | DIVIRD, DWIGHT THOMAS TTEE ETA | $3,050.63 | $3,050.63 |
| 03/01/2019 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-727.72 | $0.00 |
| 11/26/2018 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-727.72 | $727.72 |
| 09/25/2018 | PAYMENT | DIVIRD, DWIGHT THOMAS CHECK | $-727.72 | $1,455.44 |
| 08/10/2018 | PAYMENT | DIVIRD, DWIGHT THOMAS CHECK | $-727.73 | $2,183.16 |
| 07/12/2018 | BILL | DIVIRD, DWIGHT THOMAS TTEE ETA | $2,910.89 | $2,910.89 |
| 03/05/2018 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-706.52 | $0.00 |
| 12/18/2017 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-706.52 | $706.52 |
| 09/21/2017 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-706.52 | $1,413.04 |
| 08/17/2017 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-706.54 | $2,119.56 |
| 07/14/2017 | BILL | DIVIRD, DWIGHT THOMAS TTEE ETA | $2,826.10 | $2,826.10 |
| 03/14/2017 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-688.62 | $0.00 |
| 12/21/2016 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-688.62 | $688.62 |
| 09/20/2016 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-688.62 | $1,377.24 |
| 08/12/2016 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-688.63 | $2,065.86 |
| 07/12/2016 | BILL | DIVIRD, DWIGHT THOMAS TTEE ETA | $2,754.49 | $2,754.49 |
| 03/08/2016 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-687.24 | $0.00 |
| 01/06/2016 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-687.24 | $687.24 |
| 09/22/2015 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-687.24 | $1,374.48 |
| 08/20/2015 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE ETA CHECK | $-687.27 | $2,061.72 |
| 07/14/2015 | BILL | DIVIRD, DWIGHT THOMAS TTEE ETA | $2,748.99 | $2,748.99 |
| 03/10/2015 | PAYMENT | DIVIRD, DWIGHT THOMAS TTEE CHECK | $-665.93 | $0.00 |
| 01/02/2015 | PAYMENT | DIVIRD, DWIGHT THOMAS CHECK | $-665.93 | $665.93 |
| 08/21/2014 | PAYMENT | DAVID, D T AND SUSAN CHECK | $-665.93 | $1,331.86 |
| 08/08/2014 | PAYMENT | 11 CHECK | $-665.95 | $1,997.79 |
| 07/17/2014 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,663.74 | $2,663.74 |
| 02/18/2014 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-646.54 | $0.00 |
| 12/13/2013 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-646.54 | $646.54 |
| 09/26/2013 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-646.54 | $1,293.08 |
| 08/07/2013 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-646.54 | $1,939.62 |
| 07/16/2013 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,586.16 | $2,586.16 |
| 02/19/2013 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-653.72 | $0.00 |
| 12/05/2012 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-653.72 | $653.72 |
| 09/26/2012 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-653.72 | $1,307.44 |
| 08/14/2012 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-653.72 | $1,961.16 |
| 07/13/2012 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,614.88 | $2,614.88 |
| 08/17/2011 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-2,538.69 | $0.00 |
| 07/15/2011 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,538.69 | $2,538.69 |
| 03/02/2011 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-616.21 | $0.00 |
| 12/23/2010 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-616.21 | $616.21 |
| 10/01/2010 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-616.21 | $1,232.42 |
| 08/18/2010 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-616.21 | $1,848.63 |
| 07/14/2010 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,464.84 | $2,464.84 |
| 12/21/2009 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-1,196.52 | $0.00 |
| 09/23/2009 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-598.26 | $1,196.52 |
| 07/28/2009 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-598.28 | $1,794.78 |
| 07/13/2009 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,393.06 | $2,393.06 |
| 07/31/2008 | PAYMENT | MCCORMACK, JOHN H & MAXINE D CHECK | $-2,323.37 | $0.00 |
| 07/18/2008 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,323.37 | $2,323.37 |
| 08/07/2007 | PAYMENT | MCCORMACK, JOHN H & | $-2,255.60 | $0.00 |
| 07/01/2007 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,255.60 | $2,255.60 |
| 08/11/2006 | PAYMENT | MCCORMACK, JOHN H & | $-2,190.00 | $0.00 |
| 07/01/2006 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,190.00 | $2,190.00 |
| 08/15/2005 | PAYMENT | MCCORMACK, JOHN H & | $-2,126.21 | $0.00 |
| 07/01/2005 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,126.21 | $2,126.21 |
| 08/17/2004 | PAYMENT | MCCORMACK, JOHN H & | $-2,064.29 | $0.00 |
| 07/01/2004 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,064.29 | $2,064.29 |
| 08/14/2003 | PAYMENT | MCCORMACK, JOHN H & | $-2,055.38 | $0.00 |
| 07/01/2003 | BILL | MCCORMACK, JOHN H & MAXINE D | $2,055.38 | $2,055.38 |
| 08/09/2002 | PAYMENT | MCCORMACK, JOHN H & | $-1,896.49 | $0.00 |
| 07/01/2002 | BILL | MCCORMACK, JOHN H & MAXINE D | $1,896.49 | $1,896.49 |
| 08/23/2001 | PAYMENT | MCCORMACK, JOHN H & | $-1,855.28 | $0.00 |
| 07/01/2001 | BILL | MCCORMACK, JOHN H & MAXINE D | $1,855.28 | $1,855.28 |
| 02/06/2001 | PAYMENT | MCCORMACK, JOHN H & | $-920.52 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.05 | $920.52 |
| 10/05/2000 | PAYMENT | MCCORMACK, JOHN H & | $-451.22 | $902.47 |
| 07/27/2000 | PAYMENT | MCCORMACK, JOHN H & | $-451.22 | $1,353.69 |
| 07/01/2000 | BILL | MCCORMACK, JOHN H & MAXINE D | $1,804.91 | $1,804.91 |
| 02/29/2000 | PAYMENT | MCCORMACK, JOHN H & | $-446.61 | $0.00 |
| 01/03/2000 | PAYMENT | MCCORMACK, JOHN H & | $-446.59 | $446.61 |
| 10/08/1999 | PAYMENT | MCCORMACK, JOHN H & | $-446.59 | $893.20 |
| 08/19/1999 | PAYMENT | MCCORMACK, JOHN H & | $-446.59 | $1,339.79 |
| 07/01/1999 | BILL | MCCORMACK, JOHN H & MAXINE D | $1,786.38 | $1,786.38 |
| 03/04/1999 | PAYMENT | MCCORMACK, JOHN H & | $-441.97 | $0.00 |
| 01/08/1999 | PAYMENT | MCCORMACK, JOHN H & | $-441.95 | $441.97 |
| 10/06/1998 | PAYMENT | MCCORMACK, JOHN H & | $-441.95 | $883.92 |
| 08/19/1998 | PAYMENT | MCCORMACK, JOHN H & | $-441.95 | $1,325.87 |
| 07/01/1998 | BILL | MCCORMACK, JOHN H & MAXINE D | $1,767.82 | $1,767.82 |
| 03/02/1998 | PAYMENT | MCCORMACK, JOHN H & | $-409.88 | $0.00 |
| 01/08/1998 | PAYMENT | MCCORMACK, JOHN H & | $-409.87 | $409.88 |
| 10/07/1997 | PAYMENT | MCCORMACK, JOHN H & | $-409.87 | $819.75 |
| 08/20/1997 | PAYMENT | MCCORMACK, JOHN H & | $-409.87 | $1,229.62 |
| 07/01/1997 | BILL | MCCORMACK, JOHN H & MAXINE D | $1,639.49 | $1,639.49 |
| 03/04/1997 | PAYMENT | MCCORMACK, JOHN H & | $-413.99 | $0.00 |
| 01/07/1997 | PAYMENT | MCCORMACK, JOHN H & | $-413.96 | $413.99 |
| 10/08/1996 | PAYMENT | MCCORMACK, JOHN H & | $-413.96 | $827.95 |
| 08/19/1996 | PAYMENT | MCCORMACK, JOHN H & | $-413.96 | $1,241.91 |
| 07/01/1996 | BILL | MCCORMACK, JOHN H & MAXINE D | $1,655.87 | $1,655.87 |
| 03/04/1996 | PAYMENT | $-424.00 | $0.00 | |
| 01/02/1996 | PAYMENT | $-423.98 | $424.00 | |
| 10/02/1995 | PAYMENT | $-423.98 | $847.98 | |
| 08/23/1995 | PAYMENT | $-423.98 | $1,271.96 | |
| 07/01/1995 | BILL | MCCORMACK, JOHN H & MAXINE D | $1,695.94 | $1,695.94 |
| 03/08/1995 | PAYMENT | $-420.00 | $0.00 | |
| 01/05/1995 | PAYMENT | $-419.98 | $420.00 | |
| 10/04/1994 | PAYMENT | $-419.98 | $839.98 | |
| 08/11/1994 | PAYMENT | $-419.98 | $1,259.96 | |
| 07/01/1994 | BILL | MCCORMACK, JOHN H & MAXINE D | $1,679.94 | $1,679.94 |
| 08/13/1993 | PAYMENT | $-1,651.97 | $0.00 | |
| 07/01/1993 | BILL | MCCORMACK, JOHN H & MAXINE D | $1,651.97 | $1,651.97 |
| 12/28/1992 | PAYMENT | $-133.98 | $0.00 | |
| 10/16/1992 | PAYMENT | $-66.99 | $133.98 | |
| 08/24/1992 | PAYMENT | $-66.99 | $200.97 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $267.96 | $267.96 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |