Tax Account 1320-30-211-069
Owners
BAHR, JASON JAMES & MAYRA
860 IRONWOOD CT
MINDEN, NV 89423
BAHR, JASON JAMES
BAHR, MAYRA
Account Summary
| Account ID | 1320-30-211-069 |
|---|---|
| Account Type | Real Estate |
| Location | 860 IRONWOOD CT TOWN OF MINDEN |
| Balance | $672.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,691.71 |
| Total | $2,691.71 |
| Paid | $2,018.87 |
| Balance | $672.84 |
| 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 | $2,613.31 | $0.00 | $2,613.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,537.19 | $0.00 | $2,537.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,463.30 | $0.00 | $2,463.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,391.56 | $0.00 | $2,391.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,321.90 | $0.00 | $2,321.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,254.27 | $0.00 | $2,254.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,188.62 | $0.00 | $2,188.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,133.17 | $0.00 | $2,133.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,128.92 | $0.00 | $2,128.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,066.90 | $0.00 | $2,066.90 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-672.84 | $672.84 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-672.84 | $1,345.68 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-673.19 | $2,018.52 |
| 07/15/2024 | BILL | BAHR, JASON JAMES & MAYRA | $2,691.71 | $2,691.71 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-653.24 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-653.24 | $653.24 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-653.24 | $1,306.48 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-653.59 | $1,959.72 |
| 07/14/2023 | BILL | BAHR, JASON JAMES & MAYRA | $2,613.31 | $2,613.31 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.29 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.29 | $634.29 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.29 | $1,268.58 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-634.32 | $1,902.87 |
| 07/19/2022 | BILL | BAHR, JASON JAMES & MAYRA | $2,537.19 | $2,537.19 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.82 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.82 | $615.82 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.82 | $1,231.64 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.84 | $1,847.46 |
| 07/14/2021 | BILL | BAHR, JASON JAMES & MAYRA | $2,463.30 | $2,463.30 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.89 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.89 | $597.89 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.89 | $1,195.78 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.89 | $1,793.67 |
| 07/13/2020 | BILL | BAHR, JASON JAMES & MAYRA | $2,391.56 | $2,391.56 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.47 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.47 | $580.47 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.47 | $1,160.94 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.49 | $1,741.41 |
| 07/15/2019 | BILL | BAHR, JASON JAMES & MAYRA | $2,321.90 | $2,321.90 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.56 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.56 | $563.56 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.56 | $1,127.12 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.59 | $1,690.68 |
| 07/12/2018 | BILL | BAHR, JASON JAMES & MAYRA | $2,254.27 | $2,254.27 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.15 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.15 | $547.15 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.15 | $1,094.30 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-547.17 | $1,641.45 |
| 07/14/2017 | BILL | BAHR, JASON JAMES & MAYRA | $2,188.62 | $2,188.62 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.29 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.29 | $533.29 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.29 | $1,066.58 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.30 | $1,599.87 |
| 07/12/2016 | BILL | BAHR, JASON JAMES & MAYRA | $2,133.17 | $2,133.17 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.23 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.23 | $532.23 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.23 | $1,064.46 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-532.23 | $1,596.69 |
| 07/14/2015 | BILL | BAHR, JASON JAMES & MAYRA | $2,128.92 | $2,128.92 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.72 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.72 | $516.72 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.72 | $1,033.44 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-516.74 | $1,550.16 |
| 07/17/2014 | BILL | BAHR, JASON JAMES & MAYRA | $2,066.90 | $2,066.90 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-501.67 | $0.00 |
| 11/14/2013 | PAYMENT | 11 CHECK | $-501.67 | $501.67 |
| 09/24/2013 | PAYMENT | ORR, ALLENE M CHECK | $-501.67 | $1,003.34 |
| 08/20/2013 | PAYMENT | ORR, ALLENE M CHECK | $-501.69 | $1,505.01 |
| 07/16/2013 | BILL | ORR, ALLENE M | $2,006.70 | $2,006.70 |
| 02/20/2013 | PAYMENT | ORR, ALLENE M CHECK | $-552.90 | $0.00 |
| 01/02/2013 | PAYMENT | ORR, ALLENE M CHECK | $-552.90 | $552.90 |
| 09/26/2012 | PAYMENT | ORR, ALLENE M CHECK | $-552.90 | $1,105.80 |
| 08/15/2012 | PAYMENT | ORR, ALLENE M CHECK | $-552.92 | $1,658.70 |
| 07/13/2012 | BILL | ORR, ALLENE M | $2,211.62 | $2,211.62 |
| 03/02/2012 | PAYMENT | ORR, ALLENE M CHECK | $-536.80 | $0.00 |
| 01/11/2012 | PAYMENT | ORR, ALLENE M CHECK | $-1,095.07 | $536.80 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.47 | $1,631.87 |
| 08/22/2011 | PAYMENT | ORR, ALLENE M CHECK | $-536.81 | $1,610.40 |
| 07/15/2011 | BILL | ORR, ALLENE M | $2,147.21 | $2,147.21 |
| 03/10/2011 | PAYMENT | ORR, ALLENE M CHECK | $-521.16 | $0.00 |
| 01/13/2011 | PAYMENT | ORR, ALLENE M CHECK | $-521.16 | $521.16 |
| 10/15/2010 | PAYMENT | ORR, ALLENE M CHECK | $-521.16 | $1,042.32 |
| 08/27/2010 | PAYMENT | ORR, ALLENE M CHECK | $-521.19 | $1,563.48 |
| 07/14/2010 | BILL | ORR, ALLENE M | $2,084.67 | $2,084.67 |
| 03/09/2010 | PAYMENT | ORR, ALLENE M CHECK | $-505.99 | $0.00 |
| 01/15/2010 | PAYMENT | ORR, ALLENE M CHECK | $-505.99 | $505.99 |
| 10/14/2009 | PAYMENT | ORR, ALLENE M CHECK | $-505.99 | $1,011.98 |
| 08/26/2009 | PAYMENT | ORR, ALLENE M CHECK | $-506.00 | $1,517.97 |
| 07/13/2009 | BILL | ORR, ALLENE M | $2,023.97 | $2,023.97 |
| 03/12/2009 | PAYMENT | ORR, ALLENE M CHECK | $-491.25 | $0.00 |
| 01/13/2009 | PAYMENT | ORR, ALLENE M CHECK | $-491.25 | $491.25 |
| 10/16/2008 | PAYMENT | ORR, ALLENE M CHECK | $-491.25 | $982.50 |
| 08/27/2008 | PAYMENT | ORR, ALLENE M CHECK | $-491.26 | $1,473.75 |
| 07/18/2008 | BILL | ORR, ALLENE M | $1,965.01 | $1,965.01 |
| 03/13/2008 | PAYMENT | ORR, ALLENE M | $-476.93 | $0.00 |
| 12/26/2007 | PAYMENT | ORR, ALLENE M | $-476.93 | $476.93 |
| 10/10/2007 | PAYMENT | ORR, ALLENE M | $-476.93 | $953.86 |
| 08/20/2007 | PAYMENT | ORR, ALLENE M | $-476.93 | $1,430.79 |
| 07/01/2007 | BILL | ORR, ALLENE M | $1,907.72 | $1,907.72 |
| 03/13/2007 | PAYMENT | ORR, THOMAS L & ALLE | $-463.07 | $0.00 |
| 12/20/2006 | PAYMENT | ORR, THOMAS L & ALLE | $-463.05 | $463.07 |
| 10/10/2006 | PAYMENT | ORR, THOMAS L & ALLE | $-463.05 | $926.12 |
| 08/23/2006 | PAYMENT | ORR, THOMAS L & ALLE | $-463.05 | $1,389.17 |
| 07/01/2006 | BILL | ORR, THOMAS L & ALLENE M | $1,852.22 | $1,852.22 |
| 03/14/2006 | PAYMENT | ORR, THOMAS | $-449.59 | $0.00 |
| 12/13/2005 | PAYMENT | ORR, THOMAS | $-449.56 | $449.59 |
| 10/11/2005 | PAYMENT | ORR, THOMAS | $-449.56 | $899.15 |
| 08/24/2005 | PAYMENT | ORR, THOMAS | $-449.56 | $1,348.71 |
| 07/01/2005 | BILL | ORR, THOMAS | $1,798.27 | $1,798.27 |
| 03/15/2005 | PAYMENT | ORR, THOMAS & ALLENE | $-436.49 | $0.00 |
| 12/22/2004 | PAYMENT | ORR, THOMAS & ALLENE | $-436.47 | $436.49 |
| 10/07/2004 | PAYMENT | ORR, THOMAS & ALLENE | $-436.47 | $872.96 |
| 08/19/2004 | PAYMENT | ORR, THOMAS & ALLENE | $-436.47 | $1,309.43 |
| 07/01/2004 | BILL | ORR, THOMAS & ALLENE M | $1,745.90 | $1,745.90 |
| 03/09/2004 | PAYMENT | ORR, THOMAS & ALLENE | $-435.10 | $0.00 |
| 12/22/2003 | PAYMENT | ORR, THOMAS & ALLENE | $-435.07 | $435.10 |
| 10/16/2003 | PAYMENT | ORR, THOMAS & ALLENE | $-435.07 | $870.17 |
| 08/21/2003 | PAYMENT | ORR, THOMAS & ALLENE | $-435.07 | $1,305.24 |
| 07/01/2003 | BILL | ORR, THOMAS & ALLENE M | $1,740.31 | $1,740.31 |
| 03/10/2003 | PAYMENT | ORR, THOMAS & ALLENE | $-375.40 | $0.00 |
| 01/10/2003 | PAYMENT | ORR, THOMAS & ALLENE | $-375.39 | $375.40 |
| 10/14/2002 | PAYMENT | ORR, THOMAS & ALLENE | $-375.39 | $750.79 |
| 08/27/2002 | PAYMENT | ORR, THOMAS & ALLENE | $-375.39 | $1,126.18 |
| 07/01/2002 | BILL | ORR, THOMAS & ALLENE M | $1,501.57 | $1,501.57 |
| 03/13/2002 | PAYMENT | ORR, THOMAS & ALLENE | $-367.80 | $0.00 |
| 01/16/2002 | PAYMENT | ORR, THOMAS & ALLENE | $-367.79 | $367.80 |
| 10/11/2001 | PAYMENT | ORR, THOMAS & ALLENE | $-367.79 | $735.59 |
| 08/29/2001 | PAYMENT | ORR, THOMAS & ALLENE | $-367.79 | $1,103.38 |
| 07/01/2001 | BILL | ORR, THOMAS & ALLENE M | $1,471.17 | $1,471.17 |
| 03/13/2001 | PAYMENT | ORR, THOMAS & ALLENE | $-357.82 | $0.00 |
| 01/09/2001 | PAYMENT | ORR, THOMAS & ALLENE | $-357.80 | $357.82 |
| 10/10/2000 | PAYMENT | ORR, THOMAS & ALLENE | $-357.80 | $715.62 |
| 08/29/2000 | PAYMENT | ORR, THOMAS & ALLENE | $-357.80 | $1,073.42 |
| 07/01/2000 | BILL | ORR, THOMAS & ALLENE M | $1,431.22 | $1,431.22 |
| 03/14/2000 | PAYMENT | ORR, THOMAS & ALLENE | $-354.58 | $0.00 |
| 12/28/1999 | PAYMENT | ORR, THOMAS & ALLENE | $-354.57 | $354.58 |
| 10/14/1999 | PAYMENT | ORR, THOMAS & ALLENE | $-354.57 | $709.15 |
| 08/26/1999 | PAYMENT | ORR, THOMAS & ALLENE | $-354.57 | $1,063.72 |
| 07/01/1999 | BILL | ORR, THOMAS & ALLENE M | $1,418.29 | $1,418.29 |
| 03/09/1999 | PAYMENT | ORR, THOMAS & ALLENE | $-351.29 | $0.00 |
| 01/14/1999 | PAYMENT | ORR, THOMAS & ALLENE | $-351.28 | $351.29 |
| 10/15/1998 | PAYMENT | ORR, THOMAS & ALLENE | $-351.28 | $702.57 |
| 08/27/1998 | PAYMENT | ORR, THOMAS & ALLENE | $-351.28 | $1,053.85 |
| 07/01/1998 | BILL | ORR, THOMAS & ALLENE M | $1,405.13 | $1,405.13 |
| 03/12/1998 | PAYMENT | ORR, THOMAS & ALLENE | $-333.50 | $0.00 |
| 01/15/1998 | PAYMENT | ORR, THOMAS & ALLENE | $-333.48 | $333.50 |
| 10/16/1997 | PAYMENT | ORR, THOMAS & ALLENE | $-333.48 | $666.98 |
| 08/28/1997 | PAYMENT | ORR, THOMAS & ALLENE | $-333.48 | $1,000.46 |
| 07/01/1997 | BILL | ORR, THOMAS & ALLENE M | $1,333.94 | $1,333.94 |
| 03/13/1997 | PAYMENT | ORR, THOMAS & ALLENE | $-336.83 | $0.00 |
| 01/16/1997 | PAYMENT | ORR, THOMAS & ALLENE | $-336.82 | $336.83 |
| 10/18/1996 | PAYMENT | ORR, THOMAS & ALLENE | $-336.82 | $673.65 |
| 08/27/1996 | PAYMENT | ORR, THOMAS & ALLENE | $-336.82 | $1,010.47 |
| 07/01/1996 | BILL | ORR, THOMAS & ALLENE M | $1,347.29 | $1,347.29 |
| 03/14/1996 | PAYMENT | $-345.31 | $0.00 | |
| 01/17/1996 | PAYMENT | $-359.11 | $345.31 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.81 | $704.42 |
| 10/16/1995 | PAYMENT | $-345.30 | $690.61 | |
| 09/01/1995 | PAYMENT | $-345.30 | $1,035.91 | |
| 07/01/1995 | BILL | ORR, THOMAS & ALLENE M | $1,381.21 | $1,381.21 |
| 03/20/1995 | PAYMENT | $-338.21 | $0.00 | |
| 01/13/1995 | PAYMENT | $-338.20 | $338.21 | |
| 07/19/1994 | PAYMENT | $-676.40 | $676.41 | |
| 07/01/1994 | BILL | ORR, THOMAS & BETTY | $1,352.81 | $1,352.81 |
| 03/01/1994 | PAYMENT | $-332.72 | $0.00 | |
| 12/29/1993 | PAYMENT | $-332.70 | $332.72 | |
| 10/04/1993 | PAYMENT | $-332.70 | $665.42 | |
| 07/19/1993 | PAYMENT | $-332.70 | $998.12 | |
| 07/01/1993 | BILL | ORR, THOMAS & BETTY | $1,330.82 | $1,330.82 |
| 02/26/1993 | PAYMENT | $-326.32 | $0.00 | |
| 01/04/1993 | PAYMENT | $-326.29 | $326.32 | |
| 10/20/1992 | PAYMENT | $-339.34 | $652.61 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.05 | $991.95 |
| 08/18/1992 | PAYMENT | $-326.29 | $978.90 | |
| 07/01/1992 | BILL | ORR, THOMAS & BETTY | $1,305.19 | $1,305.19 |
| 03/02/1992 | PAYMENT | $-267.27 | $0.00 | |
| 01/02/1992 | PAYMENT | $-267.24 | $267.27 | |
| 09/16/1991 | PAYMENT | $-267.24 | $534.51 | |
| 08/07/1991 | PAYMENT | $-267.24 | $801.75 | |
| 07/01/1991 | BILL | ORR, THOMAS & BETTY | $1,068.99 | $1,068.99 |
| 03/04/1991 | PAYMENT | $-261.33 | $0.00 | |
| 01/08/1991 | PAYMENT | $-261.30 | $261.33 | |
| 09/25/1990 | PAYMENT | $-261.30 | $522.63 | |
| 08/03/1990 | PAYMENT | $-261.30 | $783.93 | |
| 07/01/1990 | BILL | ORR, THOMAS & BETTY | $1,045.23 | $1,045.23 |
| 12/15/1989 | PAYMENT | $-423.80 | $0.00 | |
| 08/15/1989 | PAYMENT | $-423.80 | $423.80 | |
| 07/01/1989 | BILL | ORR, THOMAS & BETTY | $847.60 | $847.60 |
| 03/09/1989 | PAYMENT | $-203.33 | $0.00 | |
| 01/05/1989 | PAYMENT | $-203.32 | $203.33 | |
| 10/04/1988 | PAYMENT | $-203.32 | $406.65 | |
| 07/20/1988 | PAYMENT | $-203.32 | $609.97 | |
| 07/01/1988 | BILL | ORR, THOMAS & BETTY | $813.29 | $813.29 |
| 08/11/1987 | PAYMENT | $-816.59 | $0.00 | |
| 07/01/1987 | BILL | ORR, THOMAS & BETTY | $816.59 | $816.59 |
| 01/05/1987 | PAYMENT | $-344.13 | $0.00 | |
| 07/15/1986 | PAYMENT | $-344.12 | $344.13 | |
| 07/01/1986 | BILL | SCANLON,E T MIKE & NANCY L | $688.25 | $688.25 |