Tax Account 1320-29-611-008
Owners
SPEAR FAMILY TRUST 2005
231 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460
SPEAR, RAY W & SHERRI J TTEE
SPEAR, RAY WALKER TTEE
SPEAR, SHERRI JEANELL TTEE
Account Summary
| Account ID | 1320-29-611-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,289.68 |
| Total | $3,289.68 |
| Paid | $3,289.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,193.89 | $0.00 | $3,193.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,100.89 | $0.00 | $3,100.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,010.57 | $0.00 | $3,010.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,922.88 | $0.00 | $2,922.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,893.30 | $0.00 | $2,893.30 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | SPEAR FAMILY TRUST 2005 CHECK 1355 | $-3,289.68 | $0.00 |
| 07/16/2025 | BILL | SPEAR FAMILY TRUST 2005 | $3,289.68 | $3,289.68 |
| 08/08/2024 | PAYMENT | SPEAR, RAY CHECK 1313 | $-3,193.89 | $0.00 |
| 07/15/2024 | BILL | SPEAR FAMILY TRUST 2005 | $3,193.89 | $3,193.89 |
| 08/22/2023 | PAYMENT | SPEAR FAMILY TRUST 2005 CHECK 1273 | $-3,100.89 | $0.00 |
| 07/14/2023 | BILL | SPEAR FAMILY TRUST 2005 | $3,100.89 | $3,100.89 |
| 08/02/2022 | PAYMENT | SPEAR FAMILY TRUST, CHECK 1245 | $-3,010.57 | $0.00 |
| 07/19/2022 | BILL | SPEAR, RAY W & SHERRI J TTEE | $3,010.57 | $3,010.57 |
| 08/17/2021 | PAYMENT | THE SPEAR FAMILY TRUST CHECK | $-2,922.88 | $0.00 |
| 07/14/2021 | BILL | SPEAR, RAY W & SHERRI J TTEE | $2,922.88 | $2,922.88 |
| 07/23/2020 | PAYMENT | SPEAR, RAY W & SHERRI J CHECK | $-2,893.30 | $0.00 |
| 07/13/2020 | BILL | SPEAR, RAY W & SHERRI J TTEE | $2,893.30 | $2,893.30 |