Tax Account 1320-30-113-019
Owners
VINING TRUST ET AL
1774 SHAMROCK CI
MINDEN, NV 89423
VINING, WENDELL M TTEE ET AL
VINING, WENDELL M TTEE 1/2
HOLLIER, KEVIN J &
HOLLIER, JEAN M 1/2
Account Summary
| Account ID | 1320-30-113-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1774 SHAMROCK CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,362.92 |
| Total | $2,362.92 |
| Paid | $2,362.92 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,294.09 | $0.00 | $2,294.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,233.22 | $0.00 | $2,233.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,170.73 | $0.00 | $2,170.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,105.85 | $0.00 | $2,105.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,044.38 | $0.00 | $2,044.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,985.50 | $0.00 | $1,985.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,927.00 | $0.00 | $1,927.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,877.16 | $0.00 | $1,877.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,874.70 | $0.00 | $1,874.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,819.56 | $0.00 | $1,819.56 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | CHECK ACH - 100016 | $-1,181.32 | $0.00 |
| 08/01/2024 | PAYMENT | VINING/ KINNAMAN CHECK 433 | $-1,181.60 | $1,181.32 |
| 07/15/2024 | BILL | VINING TRUST ET AL | $2,362.92 | $2,362.92 |
| 02/23/2024 | PAYMENT | HOLLIER, KEVIN J & JEAN CHECK 2737 | $-573.45 | $0.00 |
| 12/28/2023 | PAYMENT | HOLLIER, J & K CHECK 2723 | $-573.45 | $573.45 |
| 07/24/2023 | PAYMENT | VINING, WENDELL & KINNAMAN VICKI CHECK 175 | $-1,147.19 | $1,146.90 |
| 07/14/2023 | BILL | VINING TRUST ET AL | $2,294.09 | $2,294.09 |
| 08/12/2022 | PAYMENT | HOLLIER, KEVIN J & JEAN CHECK 2614 | $-1,116.60 | $0.00 |
| 08/01/2022 | PAYMENT | VINING, WENDELL & KINNAMAN, VICKI CHECK 6534 | $-1,116.62 | $1,116.60 |
| 07/19/2022 | BILL | VINING, WENDELL M TTEE ET AL | $2,233.22 | $2,233.22 |
| 08/26/2021 | PAYMENT | HOLLIER, KEVIN & JEAN CHECK | $-1,085.36 | $0.00 |
| 08/03/2021 | PAYMENT | VINING, WENDELL & KINNAMAN, VI CHECK | $-1,085.37 | $1,085.36 |
| 07/14/2021 | BILL | VINING, WENDELL M TTEE ET AL | $2,170.73 | $2,170.73 |
| 08/26/2020 | PAYMENT | HOLLIER, KEVIN & JEAN CHECK | $-1,052.92 | $0.00 |
| 08/03/2020 | PAYMENT | VINING, WENDELL M CHECK | $-1,052.93 | $1,052.92 |
| 07/13/2020 | BILL | VINING, WENDELL M TTEE ET AL | $2,105.85 | $2,105.85 |
| 08/28/2019 | PAYMENT | KEVIN & JEAN HOLLIER CHECK | $-1,022.18 | $0.00 |
| 08/01/2019 | PAYMENT | VINING, WENDELL M TTEE ET AL CHECK | $-1,022.20 | $1,022.18 |
| 07/15/2019 | BILL | VINING, WENDELL M TTEE ET AL | $2,044.38 | $2,044.38 |
| 08/29/2018 | PAYMENT | KEVIN & JEAN HOLLIER CHECK | $-992.74 | $0.00 |
| 08/03/2018 | PAYMENT | VINING, WENDELL M CHECK | $-992.76 | $992.74 |
| 07/12/2018 | BILL | VINING, WENDELL M TTEE ET AL | $1,985.50 | $1,985.50 |
| 08/16/2017 | PAYMENT | HOLLIER, KEVIN & JEAN CHECK | $-963.50 | $0.00 |
| 07/31/2017 | PAYMENT | VINING, WENDELL M TTEE ET AL CHECK | $-963.50 | $963.50 |
| 07/14/2017 | BILL | VINING, WENDELL M TTEE ET AL | $1,927.00 | $1,927.00 |
| 08/11/2016 | PAYMENT | KEVIN & JEAN HOLLIER CHECK | $-938.58 | $0.00 |
| 07/22/2016 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-938.58 | $938.58 |
| 07/12/2016 | BILL | VINING, WENDELL M & MARY ET AL | $1,877.16 | $1,877.16 |
| 08/27/2015 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-937.34 | $0.00 |
| 07/30/2015 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-937.36 | $937.34 |
| 07/14/2015 | BILL | VINING, WENDELL M & MARY ET AL | $1,874.70 | $1,874.70 |
| 09/10/2014 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-909.78 | $0.00 |
| 08/05/2014 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-909.78 | $909.78 |
| 07/17/2014 | BILL | VINING, WENDELL M & MARY ET AL | $1,819.56 | $1,819.56 |
| 09/17/2013 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-882.68 | $0.00 |
| 08/02/2013 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-882.68 | $882.68 |
| 07/16/2013 | BILL | VINING, WENDELL M & MARY ET AL | $1,765.36 | $1,765.36 |
| 10/01/2012 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-916.60 | $0.00 |
| 08/06/2012 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-916.62 | $916.60 |
| 07/13/2012 | BILL | VINING, WENDELL M & MARY ET AL | $1,833.22 | $1,833.22 |
| 09/20/2011 | PAYMENT | KEVIN HOLLIER CHECK | $-906.10 | $0.00 |
| 08/15/2011 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-906.11 | $906.10 |
| 07/15/2011 | BILL | VINING, WENDELL M & MARY ET AL | $1,812.21 | $1,812.21 |
| 11/10/2010 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-860.50 | $0.00 |
| 08/02/2010 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-860.52 | $860.50 |
| 07/14/2010 | BILL | VINING, WENDELL M & MARY ET AL | $1,721.02 | $1,721.02 |
| 12/10/2009 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-835.50 | $0.00 |
| 08/04/2009 | PAYMENT | VINING, WENDELL M & MARY ET AL CHECK | $-835.50 | $835.50 |
| 07/13/2009 | BILL | VINING, WENDELL M & MARY ET AL | $1,671.00 | $1,671.00 |
| 12/04/2008 | PAYMENT | KEVIN & JEAN HOLLIER CHECK | $-811.88 | $0.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE CHECK | $-811.91 | $811.88 |
| 07/18/2008 | BILL | VINING, WENDELL M & MARY ET AL | $1,623.79 | $1,623.79 |
| 01/02/2008 | PAYMENT | VINING, WENDELL M & | $-788.14 | $0.00 |
| 08/06/2007 | PAYMENT | VINING, WENDELL M & | $-788.12 | $788.14 |
| 07/01/2007 | BILL | VINING, WENDELL M & MARY ET AL | $1,576.26 | $1,576.26 |
| 03/12/2007 | PAYMENT | VINING, WENDELL M & | $-382.71 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-382.68 | $382.71 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-382.68 | $765.39 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-382.68 | $1,148.07 |
| 07/01/2006 | BILL | VINING, WENDELL M & MARY ET AL | $1,530.75 | $1,530.75 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-371.56 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-371.53 | $371.56 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-371.53 | $743.09 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-371.53 | $1,114.62 |
| 07/01/2005 | BILL | VINING, WENDELL M & MARY ET AL | $1,486.15 | $1,486.15 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-360.61 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-360.60 | $360.61 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-360.60 | $721.21 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-360.60 | $1,081.81 |
| 07/01/2004 | BILL | VINING, WENDELL M & MARY ET AL | $1,442.41 | $1,442.41 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-373.45 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-373.43 | $373.45 |
| 09/12/2003 | PAYMENT | 33 | $-373.43 | $746.88 |
| 08/14/2003 | PAYMENT | ALDER, ROY JOHN | $-373.43 | $1,120.31 |
| 07/01/2003 | BILL | ALDER, ROY JOHN | $1,493.74 | $1,493.74 |
| 12/26/2002 | PAYMENT | ALDER, ROY JOHN | $-686.91 | $0.00 |
| 10/07/2002 | PAYMENT | ALDER, ROY JOHN | $-343.44 | $686.91 |
| 08/16/2002 | PAYMENT | ALDER, ROY JOHN | $-343.44 | $1,030.35 |
| 07/01/2002 | BILL | ALDER, ROY JOHN | $1,373.79 | $1,373.79 |
| 12/28/2001 | PAYMENT | ALDER, ROY JOHN | $-671.89 | $0.00 |
| 10/01/2001 | PAYMENT | ALDER, ROY JOHN | $-335.94 | $671.89 |
| 08/16/2001 | PAYMENT | ALDER, ROY JOHN | $-335.94 | $1,007.83 |
| 07/01/2001 | BILL | ALDER, ROY JOHN | $1,343.77 | $1,343.77 |
| 12/28/2000 | PAYMENT | ALDER, ROY JOHN | $-653.65 | $0.00 |
| 10/02/2000 | PAYMENT | ALDER, ROY JOHN | $-326.82 | $653.65 |
| 08/22/2000 | PAYMENT | ALDER, ROY JOHN | $-326.82 | $980.47 |
| 07/01/2000 | BILL | ALDER, ROY JOHN | $1,307.29 | $1,307.29 |
| 12/29/1999 | PAYMENT | ALDER, ROY JOHN | $-648.39 | $0.00 |
| 09/28/1999 | PAYMENT | ALDER, ROY JOHN | $-324.19 | $648.39 |
| 08/13/1999 | PAYMENT | ALDER, ROY JOHN | $-324.19 | $972.58 |
| 07/01/1999 | BILL | ALDER, ROY JOHN | $1,296.77 | $1,296.77 |
| 12/30/1998 | PAYMENT | ALDER, ROY JOHN | $-320.63 | $0.00 |
| 12/29/1998 | PAYMENT | ALDER, ROY JOHN | $-320.62 | $320.63 |
| 10/02/1998 | PAYMENT | ALDER, ROY JOHN | $-320.62 | $641.25 |
| 08/14/1998 | PAYMENT | ALDER, ROY JOHN | $-320.62 | $961.87 |
| 07/01/1998 | BILL | ALDER, ROY JOHN | $1,282.49 | $1,282.49 |
| 12/26/1997 | PAYMENT | ALDER, ROY JOHN | $-607.72 | $0.00 |
| 09/26/1997 | PAYMENT | ALDER, ROY JOHN | $-303.85 | $607.72 |
| 08/15/1997 | PAYMENT | ALDER, ROY JOHN | $-303.85 | $911.57 |
| 07/01/1997 | BILL | ALDER, ROY JOHN | $1,215.42 | $1,215.42 |
| 12/24/1996 | PAYMENT | ALDER, ROY JOHN | $-613.79 | $0.00 |
| 10/07/1996 | PAYMENT | ALDER, ROY JOHN | $-306.89 | $613.79 |
| 08/16/1996 | PAYMENT | ALDER, ROY JOHN | $-306.89 | $920.68 |
| 07/01/1996 | BILL | ALDER, ROY JOHN | $1,227.57 | $1,227.57 |
| 01/03/1996 | PAYMENT | $-628.13 | $0.00 | |
| 10/03/1995 | PAYMENT | $-314.05 | $628.13 | |
| 08/18/1995 | PAYMENT | $-314.05 | $942.18 | |
| 07/01/1995 | BILL | ALDER, ROY JOHN | $1,256.23 | $1,256.23 |
| 03/01/1995 | PAYMENT | $-285.03 | $0.00 | |
| 01/04/1995 | PAYMENT | $-285.00 | $285.03 | |
| 09/27/1994 | PAYMENT | $-285.00 | $570.03 | |
| 08/15/1994 | PAYMENT | $-285.00 | $855.03 | |
| 07/01/1994 | BILL | ALDER, ROY JOHN | $1,140.03 | $1,140.03 |
| 03/15/1994 | PAYMENT | $-280.04 | $0.00 | |
| 12/28/1993 | PAYMENT | $-280.03 | $280.04 | |
| 10/05/1993 | PAYMENT | $-280.03 | $560.07 | |
| 08/19/1993 | PAYMENT | $-280.03 | $840.10 | |
| 07/01/1993 | BILL | ALDER, ROY JOHN | $1,120.13 | $1,120.13 |
| 12/16/1992 | PAYMENT | $-549.28 | $0.00 | |
| 10/05/1992 | PAYMENT | $-274.64 | $549.28 | |
| 08/18/1992 | PAYMENT | $-274.64 | $823.92 | |
| 07/01/1992 | BILL | ALDER, ROY JOHN | $1,098.56 | $1,098.56 |
| 03/02/1992 | PAYMENT | $-252.50 | $0.00 | |
| 02/03/1992 | PAYMENT | $-262.57 | $252.50 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.10 | $515.07 |
| 10/04/1991 | PAYMENT | $-252.47 | $504.97 | |
| 08/21/1991 | PAYMENT | $-252.47 | $757.44 | |
| 07/01/1991 | BILL | ALDER, ROY JOHN | $1,009.91 | $1,009.91 |
| 08/06/1990 | PAYMENT | $-220.76 | $0.00 | |
| 07/01/1990 | BILL | ALDER, ROY JOHN | $220.76 | $220.76 |
| 11/02/1989 | PAYMENT | $-106.20 | $0.00 | |
| 10/05/1989 | PAYMENT | $-53.10 | $106.20 | |
| 09/07/1989 | PAYMENT | $-53.10 | $159.30 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $212.40 | $212.40 |