Tax Account 1320-30-111-004
Owners
TUCKER, PERRY & BONAR
7121 W CRAIG RD STE 113-15
LAS VEGAS, NV 89129
TUCKER, PERRY
TUCKER, BONAR
Account Summary
| Account ID | 1320-30-111-004 |
|---|---|
| Account Type | Real Estate |
| Location | 816 MAHOGANY DR TOWN OF MINDEN |
| Balance | $2,296.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,061.99 |
| Total | $3,061.99 |
| Paid | $765.76 |
| Balance | $2,296.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,021.81 | $32.22 | $3,054.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,907.80 | $0.00 | $2,907.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,742.00 | $0.00 | $2,742.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,548.75 | $0.00 | $2,548.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,464.94 | $0.00 | $2,464.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,379.31 | $0.00 | $2,379.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,270.34 | $23.61 | $2,293.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,178.82 | $0.00 | $2,178.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,123.60 | $0.00 | $2,123.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,119.35 | $0.00 | $2,119.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,057.63 | $0.00 | $2,057.63 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2025 | PAYMENT | GUARANTEED PT LLC CHECK 21163311 | $-765.76 | $2,296.23 |
| 07/16/2025 | BILL | TUCKER, PERRY & BONAR | $3,061.99 | $3,061.99 |
| 04/25/2025 | PAYMENT | CHECK ACH - 300025 | $-32.22 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $32.22 |
| 03/21/2025 | PAYMENT | GUARANTEED PT LLC CHECK 92500993 | $-755.38 | $30.22 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.22 | $785.60 |
| 12/24/2024 | PAYMENT | CHECK ACH - 300015 | $-755.38 | $755.38 |
| 10/15/2024 | PAYMENT | CHECK ACH - 30007 | $-755.38 | $1,510.76 |
| 08/22/2024 | PAYMENT | CHECK ACH - 300121 | $-755.67 | $2,266.14 |
| 07/15/2024 | BILL | TUCKER, PERRY & BONAR | $3,021.81 | $3,021.81 |
| 08/25/2023 | PAYMENT | GUARANTEED PT LLC CHECK 0087352291 | $-2,907.80 | $0.00 |
| 07/14/2023 | BILL | TUCKER, PERRY & BONAR | $2,907.80 | $2,907.80 |
| 08/10/2022 | PAYMENT | GUARANTEED PT LLC CHECK 0009266027 | $-2,742.00 | $0.00 |
| 07/19/2022 | BILL | TUCKER, PERRY & BONAR | $2,742.00 | $2,742.00 |
| 08/07/2021 | PAYMENT | GUARANTEED PT LLC CHECK | $-2,548.75 | $0.00 |
| 07/14/2021 | BILL | TUCKER, PERRY & BONAR | $2,548.75 | $2,548.75 |
| 08/28/2020 | PAYMENT | GUARANTEED PT LLC CHECK | $-2,464.94 | $0.00 |
| 07/13/2020 | BILL | TUCKER, PERRY & BONAR | $2,464.94 | $2,464.94 |
| 08/06/2019 | PAYMENT | GUARANTEED PT LLC CHECK | $-2,379.31 | $0.00 |
| 07/15/2019 | BILL | TUCKER, PERRY & BONAR | $2,379.31 | $2,379.31 |
| 04/19/2019 | PAYMENT | GUARANTEED PT LLC CHECK | $-23.61 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.91 | $23.61 |
| 09/11/2018 | PAYMENT | GUARANTEED PT LLC CHECK | $-2,270.34 | $22.70 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.70 | $2,293.04 |
| 07/12/2018 | BILL | TUCKER, PERRY & BONAR | $2,270.34 | $2,270.34 |
| 03/05/2018 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-544.70 | $0.00 |
| 01/02/2018 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-544.70 | $544.70 |
| 09/29/2017 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-544.70 | $1,089.40 |
| 08/10/2017 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-544.72 | $1,634.10 |
| 07/14/2017 | BILL | SIDEBOTTOM, ROSS A | $2,178.82 | $2,178.82 |
| 03/07/2017 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-530.90 | $0.00 |
| 01/11/2017 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-530.90 | $530.90 |
| 10/03/2016 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-530.90 | $1,061.80 |
| 08/17/2016 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-530.90 | $1,592.70 |
| 07/12/2016 | BILL | SIDEBOTTOM, ROSS A | $2,123.60 | $2,123.60 |
| 03/08/2016 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-529.83 | $0.00 |
| 01/04/2016 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-529.83 | $529.83 |
| 10/05/2015 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-529.83 | $1,059.66 |
| 08/05/2015 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-529.86 | $1,589.49 |
| 07/14/2015 | BILL | SIDEBOTTOM, ROSS A | $2,119.35 | $2,119.35 |
| 03/04/2015 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-514.40 | $0.00 |
| 01/06/2015 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-514.40 | $514.40 |
| 10/07/2014 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-514.40 | $1,028.80 |
| 08/20/2014 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-514.43 | $1,543.20 |
| 07/17/2014 | BILL | SIDEBOTTOM, ROSS A | $2,057.63 | $2,057.63 |
| 02/26/2014 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-499.42 | $0.00 |
| 01/10/2014 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-499.42 | $499.42 |
| 10/08/2013 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-499.42 | $998.84 |
| 08/20/2013 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-499.44 | $1,498.26 |
| 07/16/2013 | BILL | SIDEBOTTOM, ROSS A | $1,997.70 | $1,997.70 |
| 03/07/2013 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-500.24 | $0.00 |
| 01/08/2013 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-500.24 | $500.24 |
| 10/01/2012 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-500.24 | $1,000.48 |
| 08/23/2012 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-500.25 | $1,500.72 |
| 07/13/2012 | BILL | SIDEBOTTOM, ROSS A | $2,000.97 | $2,000.97 |
| 03/01/2012 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-485.68 | $0.00 |
| 01/04/2012 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-485.68 | $485.68 |
| 10/03/2011 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-990.80 | $971.36 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.43 | $1,962.16 |
| 07/15/2011 | BILL | SIDEBOTTOM, ROSS A | $1,942.73 | $1,942.73 |
| 03/15/2011 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-471.52 | $0.00 |
| 01/04/2011 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-471.52 | $471.52 |
| 10/01/2010 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-471.52 | $943.04 |
| 08/13/2010 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-471.55 | $1,414.56 |
| 07/14/2010 | BILL | SIDEBOTTOM, ROSS A | $1,886.11 | $1,886.11 |
| 03/03/2010 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-457.80 | $0.00 |
| 01/06/2010 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-457.80 | $457.80 |
| 10/02/2009 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-457.80 | $915.60 |
| 08/05/2009 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-457.82 | $1,373.40 |
| 07/13/2009 | BILL | SIDEBOTTOM, ROSS A | $1,831.22 | $1,831.22 |
| 03/03/2009 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-444.46 | $0.00 |
| 01/07/2009 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-444.46 | $444.46 |
| 09/29/2008 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-444.46 | $888.92 |
| 08/20/2008 | PAYMENT | SIDEBOTTOM, ROSS A CHECK | $-444.49 | $1,333.38 |
| 07/18/2008 | BILL | SIDEBOTTOM, ROSS A | $1,777.87 | $1,777.87 |
| 03/06/2008 | PAYMENT | SIDEBOTTOM, ROSS A | $-431.52 | $0.00 |
| 01/03/2008 | PAYMENT | SIDEBOTTOM, ROSS A | $-431.50 | $431.52 |
| 10/02/2007 | PAYMENT | SIDEBOTTOM, ROSS A | $-431.50 | $863.02 |
| 08/14/2007 | PAYMENT | SIDEBOTTOM, ROSS A | $-431.50 | $1,294.52 |
| 07/01/2007 | BILL | SIDEBOTTOM, ROSS A | $1,726.02 | $1,726.02 |
| 03/01/2007 | PAYMENT | SIDEBOTTOM, ROSS A | $-403.63 | $0.00 |
| 01/03/2007 | PAYMENT | SIDEBOTTOM, ROSS A | $-403.60 | $403.63 |
| 10/04/2006 | PAYMENT | SIDEBOTTOM, ROSS A | $-403.60 | $807.23 |
| 08/11/2006 | PAYMENT | SIDEBOTTOM, ROSS A | $-403.60 | $1,210.83 |
| 07/01/2006 | BILL | SIDEBOTTOM, ROSS A | $1,614.43 | $1,614.43 |
| 03/02/2006 | PAYMENT | ROSS SIDEBOTTOM | $-406.75 | $0.00 |
| 01/04/2006 | PAYMENT | ROSS SIDEBOTTOM | $-406.75 | $406.75 |
| 09/21/2005 | PAYMENT | HINDS, BARBARA A & S | $-406.75 | $813.50 |
| 08/04/2005 | PAYMENT | HINDS, BARBARA A & S | $-406.75 | $1,220.25 |
| 07/01/2005 | BILL | HINDS, BARBARA A & SIGLER, GRA | $1,627.00 | $1,627.00 |
| 02/22/2005 | PAYMENT | HINDS, BARBARA A | $-394.89 | $0.00 |
| 12/20/2004 | PAYMENT | HINDS, BARBARA A | $-394.89 | $394.89 |
| 09/24/2004 | PAYMENT | HINDS, BARBARA A | $-394.89 | $789.78 |
| 08/09/2004 | PAYMENT | HINDS, BARBARA A | $-394.89 | $1,184.67 |
| 07/01/2004 | BILL | HINDS, BARBARA A | $1,579.56 | $1,579.56 |
| 03/11/2004 | PAYMENT | BARBARA HINDS | $-393.02 | $0.00 |
| 01/09/2004 | PAYMENT | MURPHY, TIMOTHY F & | $-393.00 | $393.02 |
| 09/22/2003 | PAYMENT | 44 | $-801.72 | $786.02 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $15.72 | $1,587.74 |
| 07/01/2003 | BILL | MURPHY, TIMOTHY F & SANDRA L | $1,572.02 | $1,572.02 |
| 02/26/2003 | PAYMENT | MURPHY, TIMOTHY F & | $-353.82 | $0.00 |
| 01/03/2003 | PAYMENT | MURPHY, TIMOTHY F & | $-353.80 | $353.82 |
| 09/26/2002 | PAYMENT | MURPHY, TIMOTHY F & | $-353.80 | $707.62 |
| 08/08/2002 | PAYMENT | MURPHY, TIMOTHY F & | $-353.80 | $1,061.42 |
| 07/01/2002 | BILL | MURPHY, TIMOTHY F & SANDRA L | $1,415.22 | $1,415.22 |
| 02/25/2002 | PAYMENT | MURPHY, TIMOTHY F & | $-346.05 | $0.00 |
| 12/12/2001 | PAYMENT | MURPHY, TIMOTHY F & | $-346.03 | $346.05 |
| 09/19/2001 | PAYMENT | MURPHY, TIMOTHY F & | $-346.03 | $692.08 |
| 08/24/2001 | PAYMENT | MURPHY, TIMOTHY F & | $-346.03 | $1,038.11 |
| 07/01/2001 | BILL | MURPHY, TIMOTHY F & SANDRA L | $1,384.14 | $1,384.14 |
| 03/07/2001 | PAYMENT | MURPHY, TIMOTHY F | $-336.65 | $0.00 |
| 01/11/2001 | PAYMENT | MURPHY, TIMOTHY F | $-336.63 | $336.65 |
| 10/04/2000 | PAYMENT | MURPHY, TIMOTHY F | $-336.63 | $673.28 |
| 08/22/2000 | PAYMENT | MURPHY, TIMOTHY F | $-336.63 | $1,009.91 |
| 07/01/2000 | BILL | MURPHY, TIMOTHY F | $1,346.54 | $1,346.54 |
| 02/28/2000 | PAYMENT | MURPHY, TIMOTHY F | $-318.79 | $0.00 |
| 01/05/2000 | PAYMENT | MURPHY, TIMOTHY F | $-318.76 | $318.79 |
| 09/08/1999 | PAYMENT | MURPHY, TIMOTHY F | $-318.76 | $637.55 |
| 08/13/1999 | PAYMENT | MURPHY, TIMOTHY F | $-318.76 | $956.31 |
| 07/01/1999 | BILL | MURPHY, TIMOTHY F | $1,275.07 | $1,275.07 |
| 02/23/1999 | PAYMENT | KRUSE, MARVIS & MURP | $-315.27 | $0.00 |
| 12/22/1998 | PAYMENT | KRUSE, MARVIS & MURP | $-315.24 | $315.27 |
| 10/06/1998 | PAYMENT | KRUSE, MARVIS & MURP | $-315.24 | $630.51 |
| 08/06/1998 | PAYMENT | KRUSE, MARVIS & MURP | $-315.24 | $945.75 |
| 07/01/1998 | BILL | KRUSE, MARVIS & MURPHY, TIMOTH | $1,260.99 | $1,260.99 |
| 03/04/1998 | PAYMENT | KRUSE, MARVIS & MURP | $-298.79 | $0.00 |
| 01/05/1998 | PAYMENT | KRUSE, MARVIS & MURP | $-298.76 | $298.79 |
| 10/01/1997 | PAYMENT | KRUSE, MARVIS & MURP | $-298.76 | $597.55 |
| 08/07/1997 | PAYMENT | KRUSE, MARVIS & MURP | $-298.76 | $896.31 |
| 07/01/1997 | BILL | KRUSE, MARVIS & MURPHY, TIMOTH | $1,195.07 | $1,195.07 |
| 03/04/1997 | PAYMENT | KRUSE, MARVIS S | $-301.77 | $0.00 |
| 01/09/1997 | PAYMENT | KRUSE, MARVIS S | $-301.75 | $301.77 |
| 09/10/1996 | PAYMENT | KRUSE, MARVIS S | $-301.75 | $603.52 |
| 08/08/1996 | PAYMENT | KRUSE, MARVIS S | $-301.75 | $905.27 |
| 07/01/1996 | BILL | KRUSE, MARVIS S | $1,207.02 | $1,207.02 |
| 03/05/1996 | PAYMENT | $-308.82 | $0.00 | |
| 12/19/1995 | PAYMENT | $-308.82 | $308.82 | |
| 10/02/1995 | PAYMENT | $-308.82 | $617.64 | |
| 08/16/1995 | PAYMENT | $-308.82 | $926.46 | |
| 07/01/1995 | BILL | KRUSE, MARVIS S | $1,235.28 | $1,235.28 |
| 03/06/1995 | PAYMENT | $-285.28 | $0.00 | |
| 01/05/1995 | PAYMENT | $-285.26 | $285.28 | |
| 10/04/1994 | PAYMENT | $-285.26 | $570.54 | |
| 07/27/1994 | PAYMENT | $-285.26 | $855.80 | |
| 07/01/1994 | BILL | KRUSE, MARVIS S | $1,141.06 | $1,141.06 |
| 10/18/1993 | PAYMENT | $-560.58 | $0.00 | |
| 09/29/1993 | PAYMENT | $-280.28 | $560.58 | |
| 08/18/1993 | PAYMENT | $-280.28 | $840.86 | |
| 07/01/1993 | BILL | LYNN, GREGORY C | $1,121.14 | $1,121.14 |