Tax Account 1320-30-113-023
Owners
JOHN LIVING TRUST
1766 SHAMROCK CI
MINDEN, NV 89423
JOHN, NORMAN A & MARGARET TTEE
JOHN, NORMAN ARTHUR TTEE
JOHN, MARGARET KATHRYN TTEE
Account Summary
| Account ID | 1320-30-113-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1766 SHAMROCK CI TOWN OF MINDEN |
| Balance | $1,095.86 |
| Currently Due | $547.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,192.07 |
| Total | $2,192.07 |
| Paid | $1,096.21 |
| Balance | $1,095.86 |
| Due | $547.93 |
| 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 | $2,128.24 | $0.00 | $2,128.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,066.26 | $0.00 | $2,066.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,006.10 | $0.00 | $2,006.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,947.67 | $0.00 | $1,947.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,890.94 | $0.00 | $1,890.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,835.85 | $0.00 | $1,835.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,782.39 | $0.00 | $1,782.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,737.21 | $0.00 | $1,737.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,733.73 | $0.00 | $1,733.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,683.22 | $0.00 | $1,683.22 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | JOHN, NORMAN A CHECK 2516 | $-547.93 | $1,095.86 |
| 08/20/2024 | PAYMENT | JOHN, N CHECK 2511 | $-548.28 | $1,643.79 |
| 07/15/2024 | BILL | JOHN LIVING TRUST | $2,192.07 | $2,192.07 |
| 03/05/2024 | PAYMENT | JOHN, NORMAN & M. CHECK 2492 | $-531.99 | $0.00 |
| 01/03/2024 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK 2485 | $-531.99 | $531.99 |
| 10/03/2023 | PAYMENT | JOHN, N & M CHECK 2475 | $-531.99 | $1,063.98 |
| 08/21/2023 | PAYMENT | JOHN, NORMAN & MARGARET CHECK 2470 | $-532.27 | $1,595.97 |
| 07/14/2023 | BILL | JOHN LIVING TRUST | $2,128.24 | $2,128.24 |
| 03/02/2023 | PAYMENT | JOHN, NORMAN A & MARGARET CHECK 2453 | $-516.56 | $0.00 |
| 01/05/2023 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK 2443 | $-516.56 | $516.56 |
| 10/05/2022 | PAYMENT | JOHN, NORMAN A & MARGARET CHECK 2431 | $-516.56 | $1,033.12 |
| 08/12/2022 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK 2427 | $-516.58 | $1,549.68 |
| 07/19/2022 | BILL | JOHN, NORMAN A & MARGARET TTEE | $2,066.26 | $2,066.26 |
| 03/03/2022 | PAYMENT | JOHN, NORMAN A & MARGARET CHECK | $-501.52 | $0.00 |
| 01/03/2022 | PAYMENT | JOHN, NORMAN A & MARGARET CHECK | $-501.52 | $501.52 |
| 10/07/2021 | PAYMENT | JOHN, NORMAN A & MARGARET CHECK | $-501.52 | $1,003.04 |
| 08/25/2021 | PAYMENT | JOHN, NORMAN A & MARGARET CHECK | $-501.54 | $1,504.56 |
| 07/14/2021 | BILL | JOHN, NORMAN A & MARGARET TTEE | $2,006.10 | $2,006.10 |
| 03/04/2021 | PAYMENT | JOHN, NORMAN A & MARGARET CHECK | $-486.91 | $0.00 |
| 01/08/2021 | PAYMENT | JOHN, NORMAN A & MARGARET CHECK | $-486.91 | $486.91 |
| 10/05/2020 | PAYMENT | JOHN, NORMAN A & MARGARET CHECK | $-486.91 | $973.82 |
| 08/17/2020 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-486.94 | $1,460.73 |
| 07/13/2020 | BILL | JOHN, NORMAN A & MARGARET TTEE | $1,947.67 | $1,947.67 |
| 03/03/2020 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-472.73 | $0.00 |
| 01/03/2020 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-472.73 | $472.73 |
| 10/01/2019 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-472.73 | $945.46 |
| 08/05/2019 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-472.75 | $1,418.19 |
| 07/15/2019 | BILL | JOHN, NORMAN A & MARGARET TTEE | $1,890.94 | $1,890.94 |
| 03/04/2019 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-458.96 | $0.00 |
| 01/04/2019 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-458.96 | $458.96 |
| 10/03/2018 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-458.96 | $917.92 |
| 08/13/2018 | PAYMENT | JOHN, NORMAN A & MARGARET CHECK | $-458.97 | $1,376.88 |
| 07/12/2018 | BILL | JOHN, NORMAN A & MARGARET TTEE | $1,835.85 | $1,835.85 |
| 03/07/2018 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-445.59 | $0.00 |
| 01/02/2018 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-445.59 | $445.59 |
| 10/02/2017 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-445.59 | $891.18 |
| 08/21/2017 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-445.62 | $1,336.77 |
| 07/14/2017 | BILL | JOHN, NORMAN A & MARGARET TTEE | $1,782.39 | $1,782.39 |
| 03/01/2017 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-434.30 | $0.00 |
| 01/04/2017 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-434.30 | $434.30 |
| 10/03/2016 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-434.30 | $868.60 |
| 08/08/2016 | PAYMENT | JOHN, NORMAN A & MARGARET TTEE CHECK | $-434.31 | $1,302.90 |
| 07/12/2016 | BILL | JOHN, NORMAN A & MARGARET TTEE | $1,737.21 | $1,737.21 |
| 03/03/2016 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-433.43 | $0.00 |
| 01/06/2016 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-433.43 | $433.43 |
| 10/01/2015 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-433.43 | $866.86 |
| 08/06/2015 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-433.44 | $1,300.29 |
| 07/14/2015 | BILL | JOHN, NORMAN A & MARGARET K | $1,733.73 | $1,733.73 |
| 03/10/2015 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-420.80 | $0.00 |
| 01/07/2015 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-420.80 | $420.80 |
| 10/03/2014 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-420.80 | $841.60 |
| 08/14/2014 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-420.82 | $1,262.40 |
| 07/17/2014 | BILL | JOHN, NORMAN A & MARGARET K | $1,683.22 | $1,683.22 |
| 03/10/2014 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-408.54 | $0.00 |
| 01/09/2014 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-408.54 | $408.54 |
| 09/19/2013 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-408.54 | $817.08 |
| 08/12/2013 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-408.57 | $1,225.62 |
| 07/16/2013 | BILL | JOHN, NORMAN A & MARGARET K | $1,634.19 | $1,634.19 |
| 03/04/2013 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-423.91 | $0.00 |
| 01/03/2013 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-423.91 | $423.91 |
| 10/04/2012 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-423.91 | $847.82 |
| 08/16/2012 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-423.93 | $1,271.73 |
| 07/13/2012 | BILL | JOHN, NORMAN A & MARGARET K | $1,695.66 | $1,695.66 |
| 03/02/2012 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-411.55 | $0.00 |
| 01/11/2012 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-411.55 | $411.55 |
| 10/05/2011 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-411.55 | $823.10 |
| 08/09/2011 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-411.58 | $1,234.65 |
| 07/15/2011 | BILL | JOHN, NORMAN A & MARGARET K | $1,646.23 | $1,646.23 |
| 03/02/2011 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-399.57 | $0.00 |
| 01/07/2011 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-399.57 | $399.57 |
| 10/05/2010 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-399.57 | $799.14 |
| 08/17/2010 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-399.59 | $1,198.71 |
| 07/14/2010 | BILL | JOHN, NORMAN A & MARGARET K | $1,598.30 | $1,598.30 |
| 03/02/2010 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-387.94 | $0.00 |
| 01/08/2010 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-387.94 | $387.94 |
| 10/05/2009 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-387.94 | $775.88 |
| 08/18/2009 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-387.94 | $1,163.82 |
| 07/13/2009 | BILL | JOHN, NORMAN A & MARGARET K | $1,551.76 | $1,551.76 |
| 03/11/2009 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-376.64 | $0.00 |
| 01/07/2009 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-376.64 | $376.64 |
| 10/01/2008 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-376.64 | $753.28 |
| 08/21/2008 | PAYMENT | JOHN, NORMAN A & MARGARET K CHECK | $-376.64 | $1,129.92 |
| 07/18/2008 | BILL | JOHN, NORMAN A & MARGARET K | $1,506.56 | $1,506.56 |
| 03/04/2008 | PAYMENT | JOHN, NORMAN A & MAR | $-365.67 | $0.00 |
| 01/08/2008 | PAYMENT | JOHN, NORMAN A & MAR | $-365.65 | $365.67 |
| 10/05/2007 | PAYMENT | JOHN, NORMAN A & MAR | $-365.65 | $731.32 |
| 08/07/2007 | PAYMENT | JOHN, NORMAN A & MAR | $-365.65 | $1,096.97 |
| 07/01/2007 | BILL | JOHN, NORMAN A & MARGARET K | $1,462.62 | $1,462.62 |
| 03/06/2007 | PAYMENT | JOHN, NORMAN A & MAR | $-355.02 | $0.00 |
| 01/03/2007 | PAYMENT | JOHN, NORMAN A & MAR | $-355.02 | $355.02 |
| 09/28/2006 | PAYMENT | JOHN, NORMAN A & MAR | $-355.02 | $710.04 |
| 08/21/2006 | PAYMENT | JOHN, NORMAN A & MAR | $-355.02 | $1,065.06 |
| 07/01/2006 | BILL | JOHN, NORMAN A & MARGARET K | $1,420.08 | $1,420.08 |
| 03/01/2006 | PAYMENT | JOHN, NORMAN A & MAR | $-344.68 | $0.00 |
| 12/27/2005 | PAYMENT | JOHN, NORMAN A & MAR | $-344.68 | $344.68 |
| 09/20/2005 | PAYMENT | JOHN, NORMAN A & MAR | $-344.68 | $689.36 |
| 08/04/2005 | PAYMENT | JOHN, NORMAN A & MAR | $-344.68 | $1,034.04 |
| 07/01/2005 | BILL | JOHN, NORMAN A & MARGARET K | $1,378.72 | $1,378.72 |
| 03/02/2005 | PAYMENT | JOHN, NORMAN A & MAR | $-334.64 | $0.00 |
| 01/05/2005 | PAYMENT | JOHN, NORMAN A & MAR | $-334.64 | $334.64 |
| 10/04/2004 | PAYMENT | JOHN, NORMAN A & MAR | $-334.64 | $669.28 |
| 08/06/2004 | PAYMENT | JOHN, NORMAN A & MAR | $-334.64 | $1,003.92 |
| 07/01/2004 | BILL | JOHN, NORMAN A & MARGARET K | $1,338.56 | $1,338.56 |
| 03/02/2004 | PAYMENT | JOHN, NORMAN A & MAR | $-333.19 | $0.00 |
| 01/02/2004 | PAYMENT | JOHN, NORMAN A & MAR | $-679.71 | $333.19 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.33 | $1,012.90 |
| 08/12/2003 | PAYMENT | JOHN, NORMAN A & MAR | $-333.19 | $999.57 |
| 07/01/2003 | BILL | JOHN, NORMAN A & MARGARET K | $1,332.76 | $1,332.76 |
| 03/03/2003 | PAYMENT | NORMAN JOHN | $-306.50 | $0.00 |
| 12/11/2002 | PAYMENT | NORMAN JOHN | $-306.47 | $306.50 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-306.47 | $612.97 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-306.47 | $919.44 |
| 07/01/2002 | BILL | HENDERLONG, WAYNE J | $1,225.91 | $1,225.91 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-299.94 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-299.92 | $299.94 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-299.92 | $599.86 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-299.92 | $899.78 |
| 07/01/2001 | BILL | HENDERLONG, WAYNE J | $1,199.70 | $1,199.70 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-291.78 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-291.78 | $291.78 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-291.78 | $583.56 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-291.78 | $875.34 |
| 07/01/2000 | BILL | HENDERLONG, WAYNE J | $1,167.12 | $1,167.12 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-287.57 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-287.55 | $287.57 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-287.55 | $575.12 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-287.55 | $862.67 |
| 07/01/1999 | BILL | HENDERLONG, WAYNE J | $1,150.22 | $1,150.22 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-284.47 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-284.45 | $284.47 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-284.45 | $568.92 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-284.45 | $853.37 |
| 07/01/1998 | BILL | HENDERLONG, WAYNE J | $1,137.82 | $1,137.82 |
| 02/26/1998 | PAYMENT | NATIONSBANC | $-269.71 | $0.00 |
| 12/02/1997 | PAYMENT | 33 | $-269.71 | $269.71 |
| 09/15/1997 | PAYMENT | NETS | $-269.71 | $539.42 |
| 08/25/1997 | PAYMENT | 5400 | $-269.71 | $809.13 |
| 07/01/1997 | BILL | EVERSON, LINDA S | $1,078.84 | $1,078.84 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-272.43 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-272.40 | $272.43 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-272.40 | $544.83 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-272.40 | $817.23 |
| 07/01/1996 | BILL | EVERSON, LINDA S | $1,089.63 | $1,089.63 |
| 03/04/1996 | PAYMENT | $-278.90 | $0.00 | |
| 01/02/1996 | PAYMENT | $-278.89 | $278.90 | |
| 10/02/1995 | PAYMENT | $-278.89 | $557.79 | |
| 08/21/1995 | PAYMENT | $-278.89 | $836.68 | |
| 07/01/1995 | BILL | EVERSON, LINDA S | $1,115.57 | $1,115.57 |
| 01/02/1995 | PAYMENT | $-498.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-498.94 | $498.95 | |
| 07/01/1994 | BILL | EVERSON, LINDA S | $997.89 | $997.89 |
| 01/03/1994 | PAYMENT | $-490.41 | $0.00 | |
| 08/20/1993 | PAYMENT | $-490.40 | $490.41 | |
| 07/01/1993 | BILL | EVERSON, LINDA S | $980.81 | $980.81 |
| 02/03/1993 | PAYMENT | $-490.58 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.62 | $490.58 |
| 11/17/1992 | PAYMENT | $-250.10 | $480.96 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.62 | $731.06 |
| 08/21/1992 | PAYMENT | $-240.48 | $721.44 | |
| 07/01/1992 | BILL | THOMAS, JACQUELINE B | $961.92 | $961.92 |
| 03/06/1992 | PAYMENT | $-221.21 | $0.00 | |
| 01/10/1992 | PAYMENT | $-221.21 | $221.21 | |
| 10/11/1991 | PAYMENT | $-221.21 | $442.42 | |
| 08/23/1991 | PAYMENT | $-221.21 | $663.63 | |
| 07/01/1991 | BILL | THOMAS, JACQUELINE B | $884.84 | $884.84 |
| 03/07/1991 | PAYMENT | $-110.38 | $0.00 | |
| 10/05/1990 | PAYMENT | $-55.19 | $110.38 | |
| 08/13/1990 | PAYMENT | $-55.19 | $165.57 | |
| 07/01/1990 | BILL | THOMAS, JACQUELINE B | $220.76 | $220.76 |
| 04/23/1990 | PAYMENT | $-118.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.31 | $118.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.12 | $108.32 |
| 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 |