Tax Account 1320-29-613-016
Owners
SPEAR FAMILY TRUST 2005
231 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460
SPEAR, RAY WALKER & JEANELL TTE
SPEAR, RAY WALKER TTEE
SPEAR, JEANELL TTEE
Account Summary
| Account ID | 1320-29-613-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1150 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $4,423.29 |
| Currently Due | $1,106.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,423.29 |
| Total | $4,423.29 |
| Paid | $0.00 |
| Balance | $4,423.29 |
| Due | $1,106.04 |
| 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 | $4,294.48 | $0.00 | $4,294.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,169.40 | $0.00 | $4,169.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,947.71 | $0.00 | $3,947.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,726.03 | $0.00 | $3,726.03 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | SPEAR FAMILY TRUST 2005 | $4,423.29 | $4,423.29 |
| 08/08/2024 | PAYMENT | SPEAR, RAY CHECK 1313 | $-4,294.48 | $0.00 |
| 07/15/2024 | BILL | SPEAR FAMILY TRUST 2005 | $4,294.48 | $4,294.48 |
| 08/22/2023 | PAYMENT | SPEAR FAMILY TRUST 2005 CHECK 1273 | $-4,169.40 | $0.00 |
| 07/14/2023 | BILL | SPEAR FAMILY TRUST 2005 | $4,169.40 | $4,169.40 |
| 08/02/2022 | PAYMENT | SPEAR FAMILY TRUST, CHECK 1245 | $-3,947.71 | $0.00 |
| 07/19/2022 | BILL | SPEAR, RAY WALKER & JEANELL TT | $3,947.71 | $3,947.71 |
| 08/17/2021 | PAYMENT | THE SPEAR FAMILY TRUST CHECK | $-3,726.03 | $0.00 |
| 07/14/2021 | BILL | SPEAR, RAY WALKER & JEANELL TT | $3,726.03 | $3,726.03 |