Tax Account 1320-29-410-033
Owners
GARCIA, MICHAEL & KELLY
1643 MONO AVE
MINDEN, NV 89423
GARCIA, MICHAEL
GARCIA, KELLY
Account Summary
| Account ID | 1320-29-410-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1643 MONO AV TOWN OF MINDEN |
| Balance | $1,045.62 |
| Currently Due | $348.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,394.41 |
| Total | $1,394.41 |
| Paid | $348.79 |
| Balance | $1,045.62 |
| Due | $348.54 |
| 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 | $1,353.81 | $0.00 | $1,353.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,314.38 | $0.00 | $1,314.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,276.08 | $0.00 | $1,276.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,238.90 | $0.00 | $1,238.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,202.83 | $0.00 | $1,202.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,167.80 | $0.00 | $1,167.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,120.73 | $0.00 | $1,120.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,092.33 | $0.00 | $1,092.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $697.26 | $0.00 | $697.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $675.63 | $54.05 | $729.68 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | ACH ACH - 600019 | $-348.79 | $1,045.62 |
| 07/15/2024 | BILL | GARCIA, MICHAEL & KELLY | $1,394.41 | $1,394.41 |
| 03/04/2024 | PAYMENT | GARCIA, KELLY R CHECK 0020235764 | $-338.37 | $0.00 |
| 01/02/2024 | PAYMENT | GARCIA, KELLY CHECK 10047520 | $-338.37 | $338.37 |
| 10/04/2023 | PAYMENT | GARCIA, KELLY CHECK 94302911 | $-338.37 | $676.74 |
| 08/04/2023 | PAYMENT | GARCIA, KELLY CHECK 83407048 | $-338.70 | $1,015.11 |
| 07/14/2023 | BILL | GARCIA, MICHAEL & KELLY | $1,353.81 | $1,353.81 |
| 03/09/2023 | PAYMENT | GARCIA, KELLY CHECK 55325269 | $-328.59 | $0.00 |
| 12/30/2022 | PAYMENT | GARCIA, KELLY R CHECK 0043502615 | $-328.59 | $328.59 |
| 10/08/2022 | PAYMENT | GARCIA,KELLY CHECK 20877363 | $-328.59 | $657.18 |
| 08/16/2022 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK 2562 | $-328.61 | $985.77 |
| 07/19/2022 | BILL | GARCIA, MICHAEL & KELLY | $1,314.38 | $1,314.38 |
| 02/28/2022 | PAYMENT | GARCIA, KELLY R CHECK | $-319.02 | $0.00 |
| 01/04/2022 | PAYMENT | GARCIA, KELLY R CHECK | $-319.02 | $319.02 |
| 10/05/2021 | PAYMENT | GARCIA, KELLY R CHECK | $-319.02 | $638.04 |
| 08/24/2021 | PAYMENT | GARCIA, KELLY R CHECK | $-319.02 | $957.06 |
| 07/14/2021 | BILL | GARCIA, MICHAEL & KELLY | $1,276.08 | $1,276.08 |
| 02/17/2021 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-309.72 | $0.00 |
| 01/05/2021 | PAYMENT | GARCIA, KELLY R CHECK | $-309.72 | $309.72 |
| 10/06/2020 | PAYMENT | GARCIA, KELLY R CHECK | $-309.72 | $619.44 |
| 08/03/2020 | PAYMENT | GARCIA, KELLY R CHECK | $-309.74 | $929.16 |
| 07/13/2020 | BILL | GARCIA, MICHAEL & KELLY | $1,238.90 | $1,238.90 |
| 03/02/2020 | PAYMENT | GARCIA, KELLY CHECK | $-300.70 | $0.00 |
| 01/08/2020 | PAYMENT | GARCIA, KELLY R CHECK | $-300.70 | $300.70 |
| 09/13/2019 | PAYMENT | GARCIA, KELLY CHECK | $-300.70 | $601.40 |
| 08/15/2019 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-300.73 | $902.10 |
| 07/15/2019 | BILL | GARCIA, MICHAEL & KELLY | $1,202.83 | $1,202.83 |
| 02/21/2019 | PAYMENT | GARCIA, KELLY CHECK | $-291.95 | $0.00 |
| 12/18/2018 | PAYMENT | GARCIA, KELLY CHECK | $-291.95 | $291.95 |
| 09/06/2018 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-291.95 | $583.90 |
| 08/22/2018 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-291.95 | $875.85 |
| 07/12/2018 | BILL | GARCIA, MICHAEL & KELLY | $1,167.80 | $1,167.80 |
| 02/16/2018 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-280.18 | $0.00 |
| 12/31/2017 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-280.18 | $280.18 |
| 09/21/2017 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-280.18 | $560.36 |
| 08/17/2017 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-280.19 | $840.54 |
| 07/14/2017 | BILL | GARCIA, MICHAEL & KELLY | $1,120.73 | $1,120.73 |
| 03/08/2017 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-273.08 | $0.00 |
| 11/21/2016 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-273.08 | $273.08 |
| 09/19/2016 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-273.08 | $546.16 |
| 08/04/2016 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-273.09 | $819.24 |
| 07/12/2016 | BILL | GARCIA, MICHAEL & KELLY | $1,092.33 | $1,092.33 |
| 03/08/2016 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-174.31 | $0.00 |
| 01/07/2016 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-174.31 | $174.31 |
| 10/02/2015 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-174.31 | $348.62 |
| 08/06/2015 | PAYMENT | GARCIA, MICHAEL & KELLY CHECK | $-174.33 | $522.93 |
| 07/14/2015 | BILL | GARCIA, MICHAEL & KELLY | $697.26 | $697.26 |
| 04/07/2015 | PAYMENT | MICHAEL GARCIA CHECK | $-560.75 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.40 | $560.75 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.89 | $530.35 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.76 | $513.46 |
| 08/07/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-168.93 | $506.70 |
| 07/17/2014 | BILL | CUSTIS, RONALD & KATHRYN TTEE | $675.63 | $675.63 |
| 08/02/2013 | PAYMENT | CUSTIS, RONALD & KATHRYN TRUST CHECK | $-655.95 | $0.00 |
| 07/16/2013 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $655.95 | $655.95 |
| 08/01/2012 | PAYMENT | CUSTIS, RONALD & KATHRYN TRUST CHECK | $-636.83 | $0.00 |
| 07/13/2012 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $636.83 | $636.83 |
| 08/01/2011 | PAYMENT | CUSTIS, RONALD & KATHRYN TRUST CHECK | $-618.27 | $0.00 |
| 07/15/2011 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $618.27 | $618.27 |
| 08/05/2010 | PAYMENT | CUSTIS, RONALD & KATHRYN TRUST CHECK | $-600.26 | $0.00 |
| 07/14/2010 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $600.26 | $600.26 |
| 08/03/2009 | PAYMENT | CUSTIS, RONALD & KATHRYN TRUST CHECK | $-582.79 | $0.00 |
| 07/13/2009 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $582.79 | $582.79 |
| 07/29/2008 | PAYMENT | CUSTIS, RONALD & KATHRYN TRUST CHECK | $-565.84 | $0.00 |
| 07/18/2008 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $565.84 | $565.84 |
| 08/02/2007 | PAYMENT | CUSTIS, RONALD & KAT | $-549.36 | $0.00 |
| 07/01/2007 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $549.36 | $549.36 |
| 08/01/2006 | PAYMENT | CUSTIS, RONALD & KAT | $-533.35 | $0.00 |
| 07/01/2006 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $533.35 | $533.35 |
| 08/05/2005 | PAYMENT | CUSTIS, RONALD & KAT | $-517.82 | $0.00 |
| 07/01/2005 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $517.82 | $517.82 |
| 08/02/2004 | PAYMENT | CUSTIS, RONALD & KAT | $-502.73 | $0.00 |
| 07/01/2004 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $502.73 | $502.73 |
| 08/04/2003 | PAYMENT | CUSTIS, RONALD & KAT | $-500.28 | $0.00 |
| 07/01/2003 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $500.28 | $500.28 |
| 07/25/2002 | PAYMENT | CUSTIS, RONALD & KAT | $-398.84 | $0.00 |
| 07/01/2002 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $398.84 | $398.84 |
| 08/01/2001 | PAYMENT | CUSTIS, RONALD & KAT | $-392.42 | $0.00 |
| 07/01/2001 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $392.42 | $392.42 |
| 08/04/2000 | PAYMENT | CUSTIS, RONALD & KAT | $-381.76 | $0.00 |
| 07/01/2000 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $381.76 | $381.76 |
| 07/23/1999 | PAYMENT | CUSTIS, RONALD & KAT | $-377.85 | $0.00 |
| 07/01/1999 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $377.85 | $377.85 |
| 08/06/1998 | PAYMENT | CUSTIS, RONALD & KAT | $-376.13 | $0.00 |
| 07/01/1998 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $376.13 | $376.13 |
| 07/28/1997 | PAYMENT | CUSTIS, RONALD & KAT | $-331.63 | $0.00 |
| 07/01/1997 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $331.63 | $331.63 |
| 07/29/1996 | PAYMENT | CUSTIS, RONALD & KAT | $-304.60 | $0.00 |
| 07/01/1996 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $304.60 | $304.60 |
| 07/27/1995 | PAYMENT | $-313.78 | $0.00 | |
| 07/01/1995 | BILL | CUSTIS, RONALD & KATHRYN TRUST | $313.78 | $313.78 |
| 07/20/1994 | PAYMENT | $-313.76 | $0.00 | |
| 07/01/1994 | BILL | CUSTIS, RONALD & KATHRYN M | $313.76 | $313.76 |
| 08/03/1993 | PAYMENT | $-309.92 | $0.00 | |
| 07/01/1993 | BILL | CUSTIS, RONALD & KATHRYN M | $309.92 | $309.92 |
| 07/20/1992 | PAYMENT | $-291.11 | $0.00 | |
| 07/01/1992 | BILL | CUSTIS, RONALD & KATHRYN M | $291.11 | $291.11 |
| 07/30/1991 | PAYMENT | $-270.03 | $0.00 | |
| 07/01/1991 | BILL | CUSTIS, RONALD E & KATHRYN M | $270.03 | $270.03 |
| 07/17/1990 | PAYMENT | $-265.52 | $0.00 | |
| 07/01/1990 | BILL | CUSTIS, RONALD E & KATHRYN M | $265.52 | $265.52 |
| 08/11/1989 | PAYMENT | $-233.58 | $0.00 | |
| 07/01/1989 | BILL | CUSTIS, RONALD E & KATHRYN M | $233.58 | $233.58 |
| 07/19/1988 | PAYMENT | $-224.16 | $0.00 | |
| 07/01/1988 | BILL | CUSTIS, RONALD E & KATHRYN M | $224.16 | $224.16 |
| 08/06/1987 | PAYMENT | $-206.61 | $0.00 | |
| 07/01/1987 | BILL | CUSTIS, RONALD E & KATHRYN M | $206.61 | $206.61 |
| 04/15/1987 | PAYMENT | $-98.65 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.38 | $98.65 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.75 | $89.27 |
| 09/12/1986 | PAYMENT | $-89.27 | $87.52 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.75 | $176.79 |
| 07/01/1986 | BILL | CUSTIS,RONALD E & KATHRYN M | $175.04 | $175.04 |