Tax Account 1320-30-110-017
Owners
BALVIN FAMILY TRUST AGREEMENT
1787 MAHOGANY CI
MINDEN, NV 89423
BALVIN, GREGORY D & KATHRYN S
BALVIN, GREGORY D
BALVIN, KATHRYN S
Account Summary
| Account ID | 1320-30-110-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1787 MAHOGANY CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,926.72 |
| Total | $2,926.72 |
| Paid | $2,926.72 |
| 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 | $2,841.49 | $0.00 | $2,841.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,758.72 | $96.58 | $2,855.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,653.33 | $0.00 | $2,653.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,576.05 | $0.00 | $2,576.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,501.04 | $0.00 | $2,501.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,428.20 | $0.00 | $2,428.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,357.48 | $0.00 | $2,357.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,288.81 | $0.00 | $2,288.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,230.79 | $0.00 | $2,230.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,226.33 | $0.00 | $2,226.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,161.49 | $0.00 | $2,161.49 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | BALVIN FAMILY TRUST AGREEMENT CHECK ACH - 100635 | $-2,926.72 | $0.00 |
| 07/16/2025 | BILL | BALVIN FAMILY TRUST AGREEMENT | $2,926.72 | $2,926.72 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100043 | $-2,841.49 | $0.00 |
| 07/15/2024 | BILL | BALVIN FAMILY TRUST AGREEMENT | $2,841.49 | $2,841.49 |
| 11/20/2023 | PAYMENT | BALVIN, G & K CHECK 2572 | $-2,855.30 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $68.98 | $2,855.30 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.60 | $2,786.32 |
| 07/14/2023 | BILL | BALVIN FAMILY TRUST AGREEMENT | $2,758.72 | $2,758.72 |
| 08/19/2022 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK 3231 | $-2,653.33 | $0.00 |
| 07/19/2022 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,653.33 | $2,653.33 |
| 08/12/2021 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-2,576.05 | $0.00 |
| 07/14/2021 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,576.05 | $2,576.05 |
| 08/06/2020 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-2,501.04 | $0.00 |
| 07/13/2020 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,501.04 | $2,501.04 |
| 07/30/2019 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-2,428.20 | $0.00 |
| 07/15/2019 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,428.20 | $2,428.20 |
| 07/26/2018 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-2,357.48 | $0.00 |
| 07/12/2018 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,357.48 | $2,357.48 |
| 08/11/2017 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-2,288.81 | $0.00 |
| 07/14/2017 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,288.81 | $2,288.81 |
| 08/21/2016 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-2,230.79 | $0.00 |
| 07/12/2016 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,230.79 | $2,230.79 |
| 08/04/2015 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-2,226.33 | $0.00 |
| 07/14/2015 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,226.33 | $2,226.33 |
| 07/29/2014 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-2,161.49 | $0.00 |
| 07/17/2014 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,161.49 | $2,161.49 |
| 04/02/2014 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-2,413.31 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $146.90 | $2,413.31 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $94.43 | $2,266.41 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $52.46 | $2,171.98 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $20.99 | $2,119.52 |
| 07/16/2013 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,098.53 | $2,098.53 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,079.19 | $0.00 |
| 07/13/2012 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,079.19 | $2,079.19 |
| 08/04/2011 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-2,018.64 | $0.00 |
| 07/15/2011 | BILL | BALVIN, GREGORY D & KATHRYN S | $2,018.64 | $2,018.64 |
| 07/29/2010 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-1,959.86 | $0.00 |
| 07/14/2010 | BILL | BALVIN, GREGORY D & KATHRYN S | $1,959.86 | $1,959.86 |
| 01/14/2010 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-951.38 | $0.00 |
| 08/03/2009 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-951.39 | $951.38 |
| 07/13/2009 | BILL | BALVIN, GREGORY D & KATHRYN S | $1,902.77 | $1,902.77 |
| 03/04/2009 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-461.83 | $0.00 |
| 01/07/2009 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-461.83 | $461.83 |
| 08/22/2008 | PAYMENT | BALVIN, GREGORY D & KATHRYN S CHECK | $-923.68 | $923.66 |
| 07/18/2008 | BILL | BALVIN, GREGORY D & KATHRYN S | $1,847.34 | $1,847.34 |
| 03/11/2008 | PAYMENT | BALVIN, GREGORY D & | $-1,937.02 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $80.71 | $1,937.02 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $44.84 | $1,856.31 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.94 | $1,811.47 |
| 07/01/2007 | BILL | BALVIN, GREGORY D & KATHRYN S | $1,793.53 | $1,793.53 |
| 08/22/2006 | PAYMENT | BALVIN, GREGORY D & | $-1,741.32 | $0.00 |
| 07/01/2006 | BILL | BALVIN, GREGORY D & KATHRYN S | $1,741.32 | $1,741.32 |
| 08/02/2005 | PAYMENT | BALVIN, GREGORY D & | $-1,690.60 | $0.00 |
| 07/01/2005 | BILL | BALVIN, GREGORY D & KATHRYN S | $1,690.60 | $1,690.60 |
| 08/04/2004 | PAYMENT | BALVIN, GREGORY D & | $-1,641.37 | $0.00 |
| 07/01/2004 | BILL | BALVIN, GREGORY D & KATHRYN S | $1,641.37 | $1,641.37 |
| 08/01/2003 | PAYMENT | BALVIN, GREGORY D & | $-1,633.32 | $0.00 |
| 07/01/2003 | BILL | BALVIN, GREGORY D & KATHRYN S | $1,633.32 | $1,633.32 |
| 08/19/2002 | PAYMENT | BALVIN, GREGORY D & | $-1,477.67 | $0.00 |
| 07/01/2002 | BILL | BALVIN, GREGORY D & KATHRYN S | $1,477.67 | $1,477.67 |
| 08/15/2001 | PAYMENT | BALVIN, GREGORY D & | $-1,445.00 | $0.00 |
| 07/01/2001 | BILL | BALVIN, GREGORY D & KATHRYN S | $1,445.00 | $1,445.00 |
| 03/13/2001 | PAYMENT | GREGORY BALVIN | $-716.95 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.06 | $716.95 |
| 09/20/2000 | PAYMENT | NETS | $-351.43 | $702.89 |
| 08/15/2000 | PAYMENT | NETS | $-351.43 | $1,054.32 |
| 07/01/2000 | BILL | LOPEZ, PAUL O | $1,405.75 | $1,405.75 |
| 02/04/2000 | PAYMENT | NETS | $-329.35 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-329.35 | $329.35 |
| 09/13/1999 | PAYMENT | NETS | $-329.35 | $658.70 |
| 07/28/1999 | PAYMENT | NETS | $-329.35 | $988.05 |
| 07/01/1999 | BILL | LOPEZ, PAUL O | $1,317.40 | $1,317.40 |
| 02/01/1999 | PAYMENT | NETS | $-318.74 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-318.74 | $318.74 |
| 09/28/1998 | PAYMENT | 5400 | $-318.74 | $637.48 |
| 08/05/1998 | PAYMENT | 22 | $-318.74 | $956.22 |
| 07/01/1998 | BILL | SANBORN, PAULINE D | $1,274.96 | $1,274.96 |
| 08/04/1997 | PAYMENT | SANBORN, PAULINE D | $-1,207.85 | $0.00 |
| 07/01/1997 | BILL | SANBORN, PAULINE D | $1,207.85 | $1,207.85 |
| 12/02/1996 | PAYMENT | SANBORN, PAULINE D | $-623.47 | $0.00 |
| 09/26/1996 | PAYMENT | SANBORN, PAULINE D | $-311.72 | $623.47 |
| 07/22/1996 | PAYMENT | SANBORN, PAULINE D | $-311.72 | $935.19 |
| 07/01/1996 | BILL | SANBORN, PAULINE D | $1,246.91 | $1,246.91 |
| 03/04/1996 | PAYMENT | $-319.01 | $0.00 | |
| 12/26/1995 | PAYMENT | $-318.99 | $319.01 | |
| 09/21/1995 | PAYMENT | $-318.99 | $638.00 | |
| 08/03/1995 | PAYMENT | $-318.99 | $956.99 | |
| 07/01/1995 | BILL | SANBORN, LEWIS M & PAULINE D | $1,275.98 | $1,275.98 |
| 03/01/1995 | PAYMENT | $-174.97 | $0.00 | |
| 12/19/1994 | PAYMENT | $-174.95 | $174.97 | |
| 08/12/1994 | PAYMENT | $-349.90 | $349.92 | |
| 07/01/1994 | BILL | LYNN, GREGORY C | $699.82 | $699.82 |