Tax Account 1320-30-211-055
Owners
GILL, NANCY & RAVIN, ROBERT
PO BOX 354
MINDEN, NV 89423
GILL, NANCY
RAVIN, ROBERT
Account Summary
| Account ID | 1320-30-211-055 |
|---|---|
| Account Type | Real Estate |
| Location | 845 MAHOGANY DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,895.62 |
| Total | $2,895.62 |
| Paid | $2,895.62 |
| 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 | $2,811.29 | $0.00 | $2,811.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,729.41 | $0.00 | $2,729.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,649.90 | $0.00 | $2,649.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,572.73 | $0.00 | $2,572.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,497.79 | $24.98 | $2,522.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,425.03 | $0.00 | $2,425.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,354.41 | $0.00 | $2,354.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,294.75 | $0.00 | $2,294.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,290.19 | $0.00 | $2,290.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,177.75 | $0.00 | $2,177.75 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLER, G & S CHECK 140 | $-2,895.62 | $0.00 |
| 07/15/2024 | BILL | GILL, NANCY & RAVIN, ROBERT | $2,895.62 | $2,895.62 |
| 08/18/2023 | PAYMENT | GEORGE WELLER CHECK 1704 | $-2,811.29 | $0.00 |
| 07/14/2023 | BILL | GILL, NANCY & RAVIN, ROBERT | $2,811.29 | $2,811.29 |
| 08/12/2022 | PAYMENT | GEORGE WELLER CHECK 1593 | $-2,729.41 | $0.00 |
| 07/19/2022 | BILL | GILL, NANCY & RAVIN, ROBERT | $2,729.41 | $2,729.41 |
| 08/11/2021 | PAYMENT | WELLER, GEORGE & SCOTT & JULEE CHECK | $-2,649.90 | $0.00 |
| 07/14/2021 | BILL | GILL, NANCY & RAVIN, ROBERT | $2,649.90 | $2,649.90 |
| 08/13/2020 | PAYMENT | GEORGE, SCOTT & JULEE WELLER CHECK | $-2,572.73 | $0.00 |
| 07/13/2020 | BILL | GILL, NANCY & RAVIN, ROBERT | $2,572.73 | $2,572.73 |
| 03/02/2020 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-649.42 | $0.00 |
| 01/21/2020 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-624.44 | $649.42 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.98 | $1,273.86 |
| 09/18/2019 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-624.44 | $1,248.88 |
| 08/07/2019 | PAYMENT | GILL, NANCY CHECK | $-624.47 | $1,873.32 |
| 07/15/2019 | BILL | GILL, NANCY & RAVIN, ROBERT | $2,497.79 | $2,497.79 |
| 03/04/2019 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-606.25 | $0.00 |
| 12/26/2018 | PAYMENT | GILL, NANCY CHECK | $-606.25 | $606.25 |
| 10/01/2018 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-606.25 | $1,212.50 |
| 08/17/2018 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-606.28 | $1,818.75 |
| 07/12/2018 | BILL | GILL, NANCY & RAVIN, ROBERT | $2,425.03 | $2,425.03 |
| 03/14/2018 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-588.60 | $0.00 |
| 12/13/2017 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-588.60 | $588.60 |
| 09/27/2017 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-588.60 | $1,177.20 |
| 08/21/2017 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-588.61 | $1,765.80 |
| 07/14/2017 | BILL | GILL, NANCY & RAVIN, ROBERT | $2,354.41 | $2,354.41 |
| 11/17/2016 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-573.68 | $0.00 |
| 10/17/2016 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-573.68 | $573.68 |
| 09/20/2016 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-573.68 | $1,147.36 |
| 08/05/2016 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-573.71 | $1,721.04 |
| 07/12/2016 | BILL | GILL, NANCY & RAVIN, ROBERT | $2,294.75 | $2,294.75 |
| 02/17/2016 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-572.54 | $0.00 |
| 10/08/2015 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-572.54 | $572.54 |
| 09/17/2015 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-572.54 | $1,145.08 |
| 08/21/2015 | PAYMENT | GILL, NANCY & RAVIN, ROBERT CHECK | $-572.57 | $1,717.62 |
| 07/14/2015 | BILL | GILL, NANCY & RAVIN, ROBERT | $2,290.19 | $2,290.19 |
| 02/20/2015 | PAYMENT | GILL, NANCY GUARDIAN CHECK | $-544.43 | $0.00 |
| 12/31/2014 | ADJUSTMENT | double pymnt by mistake tt | $544.43 | $544.43 |
| 12/31/2014 | VOID | GILL, NANCY GUARDIAN CHECK | $-544.43 | $0.00 |
| 12/31/2014 | PAYMENT | GILL, NANCY GUARDIAN CHECK | $-544.43 | $544.43 |
| 10/01/2014 | PAYMENT | GILL, NANCY GUARDIAN CHECK | $-544.43 | $1,088.86 |
| 08/06/2014 | PAYMENT | GILL, NANCY GUARDIAN CHECK | $-544.46 | $1,633.29 |
| 07/17/2014 | BILL | GILL, NANCY GUARDIAN | $2,177.75 | $2,177.75 |
| 02/27/2014 | PAYMENT | GILL, NANCY GUARDIAN CHECK | $-528.43 | $0.00 |
| 01/03/2014 | PAYMENT | GILL, NANCY GUARDIAN CHECK | $-528.43 | $528.43 |
| 10/04/2013 | PAYMENT | GILL, NANCY GUARDIAN CHECK | $-528.43 | $1,056.86 |
| 08/21/2013 | PAYMENT | GILL, NANCY GUARDIAN CHECK | $-528.43 | $1,585.29 |
| 07/16/2013 | BILL | GILL, NANCY GUARDIAN | $2,113.72 | $2,113.72 |
| 03/13/2013 | PAYMENT | BEAN, JOYCE & MICHAEL RODNEY CHECK | $-578.55 | $0.00 |
| 01/10/2013 | PAYMENT | BEAN, JOYCE & MICHAEL RODNEY CHECK | $-578.55 | $578.55 |
| 10/12/2012 | PAYMENT | BEAN, JOYCE & MICHAEL RODNEY CHECK | $-578.55 | $1,157.10 |
| 08/21/2012 | PAYMENT | BEAN, JOYCE & MICHAEL RODNEY CHECK | $-578.56 | $1,735.65 |
| 07/13/2012 | BILL | BEAN, JOYCE & MICHAEL RODNEY | $2,314.21 | $2,314.21 |
| 03/06/2012 | PAYMENT | BEAN, JOYCE CHECK | $-590.22 | $0.00 |
| 01/05/2012 | PAYMENT | BEAN, JOYCE CHECK | $-590.22 | $590.22 |
| 10/14/2011 | PAYMENT | BEAN, JOYCE CHECK | $-590.22 | $1,180.44 |
| 08/17/2011 | PAYMENT | BEAN, JOYCE CHECK | $-590.23 | $1,770.66 |
| 07/15/2011 | BILL | BEAN, JOYCE | $2,360.89 | $2,360.89 |
| 05/19/2011 | PAYMENT | BEAN, JOYCE CHECK | $-610.17 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $610.17 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $23.15 | $601.92 |
| 12/06/2010 | PAYMENT | BEAN, JOYCE CHECK | $-578.77 | $578.77 |
| 09/27/2010 | PAYMENT | BEAN, JOYCE CHECK | $-578.77 | $1,157.54 |
| 08/16/2010 | PAYMENT | BEAN, JOYCE CHECK | $-578.79 | $1,736.31 |
| 07/14/2010 | BILL | BEAN, JOYCE | $2,315.10 | $2,315.10 |
| 03/04/2010 | PAYMENT | BEAN, JOYCE CHECK | $-563.18 | $0.00 |
| 01/12/2010 | PAYMENT | BEAN, JOYCE CHECK | $-563.18 | $563.18 |
| 10/07/2009 | PAYMENT | BEAN, JOYCE CHECK | $-563.18 | $1,126.36 |
| 08/25/2009 | PAYMENT | BEAN, JOYCE CHECK | $-563.18 | $1,689.54 |
| 07/13/2009 | BILL | BEAN, JOYCE | $2,252.72 | $2,252.72 |
| 02/26/2009 | PAYMENT | BEAN, JOYCE CHECK | $-546.96 | $0.00 |
| 01/05/2009 | PAYMENT | BEAN, JOYCE CHECK | $-546.96 | $546.96 |
| 10/22/2008 | PAYMENT | BEAN, JOYCE CHECK | $-568.84 | $1,093.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.88 | $1,662.76 |
| 08/21/2008 | PAYMENT | BEAN, JOYCE CHECK | $-546.97 | $1,640.88 |
| 07/18/2008 | BILL | BEAN, JOYCE | $2,187.85 | $2,187.85 |
| 03/04/2008 | PAYMENT | BEAN, JOYCE | $-504.86 | $0.00 |
| 01/03/2008 | PAYMENT | BEAN, JOYCE | $-504.85 | $504.86 |
| 11/19/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,009.71 |
| 09/27/2007 | PAYMENT | BEAN, JOYCE | $-557.16 | $1,009.71 |
| 08/17/2007 | PAYMENT | BEAN, JOYCE | $-557.16 | $1,566.87 |
| 07/01/2007 | BILL | BEAN, JOYCE | $2,124.03 | $2,124.03 |
| 05/25/2007 | PAYMENT | MICHAEL BEAN | $-12,119.88 | $0.00 |
| 05/25/2007 | INTEREST | Interest to date | $2,105.16 | $12,119.88 |
| 05/02/2007 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $10,014.72 |
| 04/18/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $10,014.72 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $146.52 | $10,014.72 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $94.19 | $9,868.20 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $52.33 | $9,774.01 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.93 | $9,721.68 |
| 07/01/2006 | BILL | BEAN, JOYCE | $2,093.12 | $9,700.75 |
| 06/30/2006 | PENALTY | Miscellaneous Cost for 2005-06 | $5.00 | $7,607.63 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $133.58 | $7,602.63 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $85.87 | $7,469.05 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $47.71 | $7,383.18 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $19.08 | $7,335.47 |
| 07/01/2005 | BILL | BEAN, JOYCE | $1,908.29 | $7,316.39 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $124.39 | $5,408.10 |
| 01/19/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $5,283.71 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $79.97 | $5,283.71 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $44.43 | $5,203.74 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.77 | $5,159.31 |
| 07/01/2004 | BILL | BEAN, JOYCE | $1,777.04 | $5,141.54 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $123.97 | $3,364.50 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $79.69 | $3,240.53 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $44.27 | $3,160.84 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.71 | $3,116.57 |
| 07/01/2003 | BILL | BEAN, JOYCE | $1,770.93 | $3,098.86 |
| 05/29/2003 | PAYMENT | BEAN, JOYCE | $-382.82 | $1,327.93 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $120.53 | $1,710.75 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $66.26 | $1,590.22 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $36.81 | $1,523.96 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.72 | $1,487.15 |
| 07/01/2002 | BILL | BEAN, JOYCE | $1,472.43 | $1,472.43 |
| 03/05/2002 | PAYMENT | BEAN, JOYCE | $-367.83 | $0.00 |
| 01/04/2002 | PAYMENT | BEAN, JOYCE | $-367.83 | $367.83 |
| 10/03/2001 | PAYMENT | BEAN, JOYCE | $-367.83 | $735.66 |
| 08/17/2001 | PAYMENT | BEAN, JOYCE | $-367.83 | $1,103.49 |
| 07/01/2001 | BILL | BEAN, JOYCE | $1,471.32 | $1,471.32 |
| 02/27/2001 | PAYMENT | BEAN, JOYCE | $-350.80 | $0.00 |
| 12/22/2000 | PAYMENT | BEAN, JOYCE | $-350.80 | $350.80 |
| 09/28/2000 | PAYMENT | BEAN, JOYCE | $-350.80 | $701.60 |
| 08/14/2000 | PAYMENT | BEAN, JOYCE | $-350.80 | $1,052.40 |
| 07/01/2000 | BILL | BEAN, JOYCE | $1,403.20 | $1,403.20 |
| 02/22/2000 | PAYMENT | BEAN, JOYCE | $-352.37 | $0.00 |
| 01/03/2000 | PAYMENT | BEAN, JOYCE | $-352.34 | $352.37 |
| 10/01/1999 | PAYMENT | BEAN, JOYCE | $-352.34 | $704.71 |
| 08/13/1999 | PAYMENT | BEAN, JOYCE | $-352.34 | $1,057.05 |
| 07/01/1999 | BILL | BEAN, JOYCE | $1,409.39 | $1,409.39 |
| 02/22/1999 | PAYMENT | BEAN, JOYCE | $-349.06 | $0.00 |
| 01/05/1999 | PAYMENT | BEAN, JOYCE | $-349.05 | $349.06 |
| 10/06/1998 | PAYMENT | BEAN, JOYCE | $-349.05 | $698.11 |
| 08/12/1998 | PAYMENT | BEAN, JOYCE | $-349.05 | $1,047.16 |
| 07/01/1998 | BILL | BEAN, JOYCE | $1,396.21 | $1,396.21 |
| 02/05/1998 | PAYMENT | BEAN, JOYCE | $-331.42 | $0.00 |
| 12/30/1997 | PAYMENT | BEAN, JOYCE | $-331.41 | $331.42 |
| 09/23/1997 | PAYMENT | BEAN, JOYCE | $-331.41 | $662.83 |
| 08/06/1997 | PAYMENT | BEAN, JOYCE | $-331.41 | $994.24 |
| 07/01/1997 | BILL | BEAN, JOYCE | $1,325.65 | $1,325.65 |
| 03/04/1997 | PAYMENT | BEAN, CLEO P & JOYCE | $-334.73 | $0.00 |
| 12/24/1996 | PAYMENT | BEAN, CLEO P & JOYCE | $-334.72 | $334.73 |
| 10/01/1996 | PAYMENT | BEAN, CLEO P & JOYCE | $-334.72 | $669.45 |
| 08/02/1996 | PAYMENT | BEAN, CLEO P & JOYCE | $-334.72 | $1,004.17 |
| 07/01/1996 | BILL | BEAN, CLEO P & JOYCE | $1,338.89 | $1,338.89 |
| 03/01/1996 | PAYMENT | $-343.19 | $0.00 | |
| 01/03/1996 | PAYMENT | $-343.16 | $343.19 | |
| 09/19/1995 | PAYMENT | $-343.16 | $686.35 | |
| 07/24/1995 | PAYMENT | $-343.16 | $1,029.51 | |
| 07/01/1995 | BILL | BEAN, CLEO P & JOYCE | $1,372.67 | $1,372.67 |
| 03/07/1995 | PAYMENT | $-338.47 | $0.00 | |
| 12/07/1994 | PAYMENT | $-338.45 | $338.47 | |
| 09/28/1994 | PAYMENT | $-338.45 | $676.92 | |
| 08/02/1994 | PAYMENT | $-338.45 | $1,015.37 | |
| 07/01/1994 | BILL | BEAN, CLEO P & JOYCE | $1,353.82 | $1,353.82 |
| 03/02/1994 | PAYMENT | $-326.02 | $0.00 | |
| 12/29/1993 | PAYMENT | $-325.99 | $326.02 | |
| 10/05/1993 | PAYMENT | $-325.99 | $652.01 | |
| 08/09/1993 | PAYMENT | $-325.99 | $978.00 | |
| 07/01/1993 | BILL | BEAN, CLEO P & JOYCE | $1,303.99 | $1,303.99 |
| 02/10/1993 | PAYMENT | $-326.56 | $0.00 | |
| 12/11/1992 | PAYMENT | $-326.56 | $326.56 | |
| 10/07/1992 | PAYMENT | $-326.56 | $653.12 | |
| 07/24/1992 | PAYMENT | $-326.56 | $979.68 | |
| 07/01/1992 | BILL | BEAN, CLEO P & JOYCE | $1,306.24 | $1,306.24 |
| 02/26/1992 | PAYMENT | $-267.48 | $0.00 | |
| 01/07/1992 | PAYMENT | $-267.47 | $267.48 | |
| 09/25/1991 | PAYMENT | $-267.47 | $534.95 | |
| 08/20/1991 | PAYMENT | $-267.47 | $802.42 | |
| 07/01/1991 | BILL | BEAN, CLEO P & JOYCE | $1,069.89 | $1,069.89 |
| 03/05/1991 | PAYMENT | $-261.54 | $0.00 | |
| 12/06/1990 | PAYMENT | $-261.53 | $261.54 | |
| 09/06/1990 | PAYMENT | $-261.53 | $523.07 | |
| 07/12/1990 | PAYMENT | $-261.53 | $784.60 | |
| 07/01/1990 | BILL | BEAN, CLEO P & JOYCE | $1,046.13 | $1,046.13 |
| 02/20/1990 | PAYMENT | $-238.24 | $0.00 | |
| 12/08/1989 | PAYMENT | $-238.24 | $238.24 | |
| 09/28/1989 | PAYMENT | $-238.24 | $476.48 | |
| 08/16/1989 | PAYMENT | $-238.24 | $714.72 | |
| 07/01/1989 | BILL | BEAN, CLEO P & JOYCE | $952.96 | $952.96 |
| 02/07/1989 | PAYMENT | $-228.61 | $0.00 | |
| 12/06/1988 | PAYMENT | $-228.59 | $228.61 | |
| 09/14/1988 | PAYMENT | $-228.59 | $457.20 | |
| 07/26/1988 | PAYMENT | $-228.59 | $685.79 | |
| 07/01/1988 | BILL | BEAN, CLEO P & JOYCE | $914.38 | $914.38 |
| 01/07/1988 | PAYMENT | $-121.48 | $0.00 | |
| 08/06/1987 | PAYMENT | $-121.46 | $121.48 | |
| 07/01/1987 | BILL | BEAN, CLEO P & JOYCE | $242.94 | $242.94 |
| 01/20/1987 | PAYMENT | $-51.75 | $0.00 | |
| 01/12/1987 | PAYMENT | $-51.72 | $51.75 | |
| 10/06/1986 | PAYMENT | $-51.72 | $103.47 | |
| 07/25/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $206.91 | $206.91 |