Tax Account 1320-30-211-004
Owners
AVEY FAMILY SURVIVOR'S TRUST 2002
PO BOX 2470
MINDEN, NV 89423
AVEY, SHARON ELIZABETH OWENS- TTEE
Account Summary
| Account ID | 1320-30-211-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1726 CEDARWOOD DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,550.63 |
| Total | $9,550.63 |
| Paid | $9,550.63 |
| 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 | $9,272.46 | $324.55 | $9,597.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $9,002.40 | $0.00 | $9,002.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $8,740.19 | $0.00 | $8,740.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $8,731.44 | $0.00 | $8,731.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $8,544.48 | $0.00 | $8,544.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $8,295.61 | $0.00 | $8,295.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $8,216.97 | $0.00 | $8,216.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $8,008.73 | $0.00 | $8,008.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $7,992.73 | $0.00 | $7,992.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $7,759.95 | $0.00 | $7,759.95 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | AVEY-OWENS CHECK 102 | $-9,550.63 | $0.00 |
| 07/15/2024 | BILL | AVEY FAMILY SURVIVOR'S TRUST 2002 | $9,550.63 | $9,550.63 |
| 10/25/2023 | PAYMENT | AVEY FAMILY TRUST 2002 CHECK 163 | $-9,597.01 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $231.82 | $9,597.01 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $92.73 | $9,365.19 |
| 07/14/2023 | BILL | AVEY FAMILY TRUST 2002 | $9,272.46 | $9,272.46 |
| 08/11/2022 | PAYMENT | HALLCO INC CHECK 1017 | $-9,002.40 | $0.00 |
| 07/19/2022 | BILL | HALLCO INC | $9,002.40 | $9,002.40 |
| 08/14/2021 | PAYMENT | HALLCO INC CHECK | $-8,740.19 | $0.00 |
| 07/14/2021 | BILL | HALLCO INC | $8,740.19 | $8,740.19 |
| 07/30/2020 | PAYMENT | HALLCO INC CHECK | $-8,731.44 | $0.00 |
| 07/13/2020 | BILL | HALLCO INC | $8,731.44 | $8,731.44 |
| 08/14/2019 | PAYMENT | HALLCO INC CHECK | $-8,544.48 | $0.00 |
| 07/15/2019 | BILL | HALLCO INC | $8,544.48 | $8,544.48 |
| 08/02/2018 | PAYMENT | HALLCO INC CHECK | $-8,295.61 | $0.00 |
| 07/12/2018 | BILL | HALLCO INC | $8,295.61 | $8,295.61 |
| 08/18/2017 | PAYMENT | HALLCO INC CHECK | $-8,216.97 | $0.00 |
| 07/14/2017 | BILL | HALLCO INC | $8,216.97 | $8,216.97 |
| 08/02/2016 | PAYMENT | HALLCO INC CHECK | $-8,008.73 | $0.00 |
| 07/12/2016 | BILL | HALLCO INC | $8,008.73 | $8,008.73 |
| 08/25/2015 | PAYMENT | HALLCO INC CHECK | $-7,992.73 | $0.00 |
| 07/14/2015 | BILL | HALLCO INC | $7,992.73 | $7,992.73 |
| 07/28/2014 | PAYMENT | HALLCO INC CHECK | $-7,759.95 | $0.00 |
| 07/17/2014 | BILL | HALLCO INC | $7,759.95 | $7,759.95 |
| 07/23/2013 | PAYMENT | HALLCO INC CHECK | $-7,533.93 | $0.00 |
| 07/16/2013 | BILL | HALLCO INC | $7,533.93 | $7,533.93 |
| 07/30/2012 | PAYMENT | HALLCO INC CHECK | $-7,471.60 | $0.00 |
| 07/13/2012 | BILL | HALLCO INC | $7,471.60 | $7,471.60 |
| 07/20/2011 | PAYMENT | HALLCO INC CHECK | $-7,254.03 | $0.00 |
| 07/15/2011 | BILL | HALLCO INC | $7,254.03 | $7,254.03 |
| 07/21/2010 | PAYMENT | HALLCO INC CHECK | $-7,042.63 | $0.00 |
| 07/14/2010 | BILL | HALLCO INC | $7,042.63 | $7,042.63 |
| 08/04/2009 | PAYMENT | HALLCO INC CHECK | $-6,837.62 | $0.00 |
| 07/13/2009 | BILL | HALLCO INC | $6,837.62 | $6,837.62 |
| 07/30/2008 | PAYMENT | HALLCO INC CHECK | $-6,638.47 | $0.00 |
| 07/18/2008 | BILL | HALLCO INC | $6,638.47 | $6,638.47 |
| 07/30/2007 | PAYMENT | HALLCO INC | $-6,444.87 | $0.00 |
| 07/01/2007 | BILL | HALLCO INC | $6,444.87 | $6,444.87 |
| 08/01/2006 | PAYMENT | HALLCO INC | $-6,257.43 | $0.00 |
| 07/01/2006 | BILL | HALLCO INC | $6,257.43 | $6,257.43 |
| 08/22/2005 | PAYMENT | HALLCO INC | $-6,075.17 | $0.00 |
| 07/01/2005 | BILL | HALLCO INC | $6,075.17 | $6,075.17 |
| 12/28/2004 | PAYMENT | HALLCO INC | $-1,474.56 | $0.00 |
| 12/20/2004 | PAYMENT | HALLCO INC | $-1,474.55 | $1,474.56 |
| 09/28/2004 | PAYMENT | HALLCO INC | $-1,474.55 | $2,949.11 |
| 08/03/2004 | PAYMENT | HALLCO INC | $-1,474.55 | $4,423.66 |
| 07/01/2004 | BILL | HALLCO INC | $5,898.21 | $5,898.21 |
| 12/15/2003 | PAYMENT | HALLCO INC | $-2,935.85 | $0.00 |
| 09/29/2003 | PAYMENT | HALLCO INC | $-1,467.91 | $2,935.85 |
| 08/06/2003 | PAYMENT | HALLCO INC | $-1,467.91 | $4,403.76 |
| 07/01/2003 | BILL | HALLCO INC | $5,871.67 | $5,871.67 |
| 12/24/2002 | PAYMENT | HALLCO INC | $-2,895.78 | $0.00 |
| 09/30/2002 | PAYMENT | HALLCO INC | $-1,447.88 | $2,895.78 |
| 08/06/2002 | PAYMENT | HALLCO INC | $-1,447.88 | $4,343.66 |
| 07/01/2002 | BILL | HALLCO INC | $5,791.54 | $5,791.54 |
| 12/18/2001 | PAYMENT | HALLCO INC | $-2,720.36 | $0.00 |
| 09/19/2001 | PAYMENT | HALLCO INC | $-1,360.17 | $2,720.36 |
| 08/07/2001 | PAYMENT | HALLCO INC | $-1,360.17 | $4,080.53 |
| 07/01/2001 | BILL | HALLCO INC | $5,440.70 | $5,440.70 |
| 12/19/2000 | PAYMENT | HALLCO INC | $-2,646.46 | $0.00 |
| 09/27/2000 | PAYMENT | HALLCO INC | $-1,323.23 | $2,646.46 |
| 08/09/2000 | PAYMENT | HALLCO INC | $-1,323.23 | $3,969.69 |
| 07/01/2000 | BILL | HALLCO INC | $5,292.92 | $5,292.92 |
| 12/10/1999 | PAYMENT | HALLCO INC | $-2,637.77 | $0.00 |
| 09/07/1999 | PAYMENT | HALLCO INC | $-1,318.87 | $2,637.77 |
| 07/26/1999 | PAYMENT | HALLCO INC | $-1,318.87 | $3,956.64 |
| 07/01/1999 | BILL | HALLCO INC | $5,275.51 | $5,275.51 |
| 12/30/1998 | PAYMENT | HALLCO INC | $-2,610.55 | $0.00 |
| 09/28/1998 | PAYMENT | HALLCO INC | $-1,305.27 | $2,610.55 |
| 08/03/1998 | PAYMENT | HALLCO INC | $-1,305.27 | $3,915.82 |
| 07/01/1998 | BILL | HALLCO INC | $5,221.09 | $5,221.09 |
| 12/01/1997 | PAYMENT | HALLCO INC | $-2,475.92 | $0.00 |
| 10/01/1997 | PAYMENT | HALLCO INC | $-1,237.95 | $2,475.92 |
| 08/05/1997 | PAYMENT | HALLCO INC | $-1,237.95 | $3,713.87 |
| 07/01/1997 | BILL | HALLCO INC | $4,951.82 | $4,951.82 |
| 12/27/1996 | PAYMENT | HALLCO INC | $-2,358.97 | $0.00 |
| 10/01/1996 | PAYMENT | HALLCO INC | $-1,179.47 | $2,358.97 |
| 07/29/1996 | PAYMENT | HALLCO INC | $-1,179.47 | $3,538.44 |
| 07/01/1996 | BILL | HALLCO INC | $4,717.91 | $4,717.91 |
| 12/28/1995 | PAYMENT | $-2,414.44 | $0.00 | |
| 09/15/1995 | PAYMENT | $-1,207.22 | $2,414.44 | |
| 08/15/1995 | PAYMENT | $-1,207.22 | $3,621.66 | |
| 07/01/1995 | BILL | HALLCO INC | $4,828.88 | $4,828.88 |
| 12/19/1994 | PAYMENT | $-2,552.58 | $0.00 | |
| 09/21/1994 | PAYMENT | $-1,276.28 | $2,552.58 | |
| 08/04/1994 | PAYMENT | $-1,276.28 | $3,828.86 | |
| 07/01/1994 | BILL | HALLCO, INC | $5,105.14 | $5,105.14 |
| 12/29/1993 | PAYMENT | $-2,372.48 | $0.00 | |
| 09/28/1993 | PAYMENT | $-1,186.24 | $2,372.48 | |
| 07/29/1993 | PAYMENT | $-1,186.24 | $3,558.72 | |
| 07/01/1993 | BILL | HALLCO, INC | $4,744.96 | $4,744.96 |
| 02/19/1993 | PAYMENT | $-1,163.40 | $0.00 | |
| 01/05/1993 | PAYMENT | $-1,163.39 | $1,163.40 | |
| 09/30/1992 | PAYMENT | $-1,163.39 | $2,326.79 | |
| 07/30/1992 | PAYMENT | $-1,163.39 | $3,490.18 | |
| 07/01/1992 | BILL | HALLCO, INC | $4,653.57 | $4,653.57 |
| 12/24/1991 | PAYMENT | $-2,074.37 | $0.00 | |
| 10/01/1991 | PAYMENT | $-1,037.17 | $2,074.37 | |
| 08/19/1991 | PAYMENT | $-1,037.17 | $3,111.54 | |
| 07/01/1991 | BILL | HALLCO, INC | $4,148.71 | $4,148.71 |
| 12/28/1990 | PAYMENT | $-2,022.94 | $0.00 | |
| 10/01/1990 | PAYMENT | $-1,011.47 | $2,022.94 | |
| 07/30/1990 | PAYMENT | $-1,011.47 | $3,034.41 | |
| 07/01/1990 | BILL | INTEGON CORPORATION | $4,045.88 | $4,045.88 |
| 12/28/1989 | PAYMENT | $-1,841.87 | $0.00 | |
| 09/26/1989 | PAYMENT | $-920.92 | $1,841.87 | |
| 08/29/1989 | PAYMENT | $-920.92 | $2,762.79 | |
| 07/01/1989 | BILL | INTEGON CORPORATION | $3,683.71 | $3,683.71 |
| 12/30/1988 | PAYMENT | $-1,767.32 | $0.00 | |
| 10/04/1988 | PAYMENT | $-883.66 | $1,767.32 | |
| 07/25/1988 | PAYMENT | $-883.66 | $2,650.98 | |
| 07/01/1988 | BILL | INTEGON CORPORATION | $3,534.64 | $3,534.64 |
| 01/07/1988 | PAYMENT | $-1,779.45 | $0.00 | |
| 10/01/1987 | PAYMENT | $-889.72 | $1,779.45 | |
| 08/21/1987 | PAYMENT | $-889.72 | $2,669.17 | |
| 07/01/1987 | BILL | INTEGON CORPORATION | $3,558.89 | $3,558.89 |
| 12/18/1986 | PAYMENT | $-189.66 | $0.00 | |
| 10/06/1986 | PAYMENT | $-94.82 | $189.66 | |
| 08/01/1986 | PAYMENT | $-94.82 | $284.48 | |
| 07/01/1986 | BILL | INTEGON CORPORATION | $379.30 | $379.30 |