Tax Account 1320-29-613-011
Owners
HALLETT, A & VICKERS, M
1140 MONTEVIDEO CI
MINDEN, NV 89423
HALLETT, ASHLEY
VICKERS, MATTHEW
Account Summary
| Account ID | 1320-29-613-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,654.69 |
| Total | $3,782.63 |
| Paid | $3,782.63 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,651.63 | $0.00 | $0.00 | $3,651.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,381.14 | $0.00 | $0.00 | $3,381.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,181.89 | $0.00 | $0.00 | $3,181.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,997.36 | $29.97 | $0.00 | $3,027.33 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/01/2025 | PAYMENT | HALLETT, A & VICKERS, M CREDIT 343933810 | $-3,782.63 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $91.38 | $3,782.63 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $36.56 | $3,691.25 |
| 07/16/2025 | BILL | HALLETT, A & VICKERS, M | $3,654.69 | $3,654.69 |
| 07/30/2024 | PAYMENT | ASHLEY D HALLETT GOV GOVOLUTION - 323904066 | $-3,651.63 | $0.00 |
| 07/15/2024 | BILL | HALLETT, A & VICKERS, M | $3,651.63 | $3,651.63 |
| 08/09/2023 | PAYMENT | ASHLEY HALLETT GOV GOVOLUTION - 309159200 | $-3,381.14 | $0.00 |
| 07/14/2023 | BILL | HALLETT, A & VICKERS, M | $3,381.14 | $3,381.14 |
| 08/10/2022 | PAYMENT | ASHLEY HALLETT GOV GOVOLUTION - 293561584 | $-3,181.89 | $0.00 |
| 07/19/2022 | BILL | HALLETT, A & VICKERS, M | $3,181.89 | $3,181.89 |
| 11/17/2021 | PAYMENT | HALLETT, ASHLEY CREDIT: D | $-2,277.99 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $29.97 | $2,277.99 |
| 08/11/2021 | PAYMENT | HALLETT, ASHLEY CREDIT: D | $-749.34 | $2,248.02 |
| 07/14/2021 | BILL | HALLETT, A & VICKERS, M | $2,997.36 | $2,997.36 |