Tax Account 1320-30-211-078

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Owners

COLBURN, LOIS G
PO BOX 303
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-078
Account Type	Real Estate
Location	1754 OAKWOOD DR TOWN OF MINDEN
Balance	$1,946.40
Currently Due	$648.80

Account ID

1320-30-211-078

Account Type

Real Estate

Location

1754 OAKWOOD DR
TOWN OF MINDEN

Balance

$1,946.40

Currently Due

$648.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,595.47
Total	$2,595.47
Paid	$649.07
Balance	$1,946.40
Due	$648.80
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,595.47

Total

$2,595.47

Paid

$649.07

Balance

$1,946.40

Due

$648.80

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$649.07	$0.00	$649.07	$649.07	$0.00
2	10/07/2024	10/17/2024	Due	$648.80	$0.00	$648.80	$0.00	$648.80
3	01/06/2025	01/16/2025	Due	$648.80	$0.00	$648.80	$0.00	$1,297.60
4	03/03/2025	03/13/2025	Due	$648.80	$0.00	$648.80	$0.00	$1,946.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,519.88	$0.00	$2,519.88	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,446.49	$0.00	$2,446.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,375.24	$0.00	$2,375.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,306.07	$0.00	$2,306.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,238.88	$0.00	$2,238.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,173.67	$0.00	$2,173.67	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,110.36	$0.00	$2,110.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,056.89	$0.00	$2,056.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,052.77	$0.00	$2,052.77	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,992.98	$0.00	$1,992.98	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 100064	$-649.07	$1,946.40
07/15/2024	BILL	COLBURN, LOIS G	$2,595.47	$2,595.47
03/05/2024	PAYMENT	COLBURN, LOIS G CHECK 4053	$-629.89	$0.00
01/03/2024	PAYMENT	COLBURN, LOIS G CHECK 4047	$-629.89	$629.89
10/04/2023	PAYMENT	COLBURN, LOIS G CHECK 4037	$-629.89	$1,259.78
08/23/2023	PAYMENT	COLBURN, LOIS G CHECK 4031	$-630.21	$1,889.67
07/14/2023	BILL	COLBURN, LOIS G	$2,519.88	$2,519.88
03/09/2023	PAYMENT	COLBURN, LOIS G CHECK 4023	$-611.62	$0.00
01/15/2023	PAYMENT	COLBURN, LOIS G CHECK 4015	$-611.62	$611.62
10/03/2022	PAYMENT	COLBURN, LOIS G CHECK 4004	$-611.62	$1,223.24
08/19/2022	PAYMENT	COLBURN, LOIS G CHECK 105	$-611.63	$1,834.86
07/19/2022	BILL	COLBURN, LOIS G	$2,446.49	$2,446.49
03/09/2022	PAYMENT	COLBURN, LOIS G CHECK	$-593.81	$0.00
01/06/2022	PAYMENT	COLBURN, LOIS G CHECK	$-593.81	$593.81
10/06/2021	PAYMENT	COLBURN, LOIS G CHECK	$-593.81	$1,187.62
08/17/2021	PAYMENT	COLBURN, LOIS G CHECK	$-593.81	$1,781.43
07/14/2021	BILL	COLBURN, LOIS G	$2,375.24	$2,375.24
03/01/2021	PAYMENT	COLBURN, LOIS G CHECK	$-576.51	$0.00
01/05/2021	PAYMENT	COLBURN, LOIS G CHECK	$-576.51	$576.51
10/07/2020	PAYMENT	COLBURN, LOIS G CHECK	$-576.51	$1,153.02
08/19/2020	PAYMENT	COLBURN, LOIS G CHECK	$-576.54	$1,729.53
07/13/2020	BILL	COLBURN, LOIS G	$2,306.07	$2,306.07
03/04/2020	PAYMENT	COLBURN, LOIS G CHECK	$-559.72	$0.00
01/07/2020	PAYMENT	COLBURN, LOIS G CHECK	$-559.72	$559.72
10/07/2019	PAYMENT	COLBURN, LOIS G CHECK	$-559.72	$1,119.44
08/16/2019	PAYMENT	COLBURN, LOIS G CHECK	$-559.72	$1,679.16
07/15/2019	BILL	COLBURN, LOIS G	$2,238.88	$2,238.88
03/05/2019	PAYMENT	COLBURN, LOIS G CHECK	$-543.41	$0.00
01/04/2019	PAYMENT	COLBURN, LOIS G CHECK	$-543.41	$543.41
10/01/2018	PAYMENT	COLBURN, LOIS G CHECK	$-543.41	$1,086.82
08/17/2018	PAYMENT	COLBURN, LOIS G CHECK	$-543.44	$1,630.23
07/12/2018	BILL	COLBURN, LOIS G	$2,173.67	$2,173.67
12/28/2017	PAYMENT	COLBURN, LOIS G CHECK	$-1,055.18	$0.00
10/03/2017	PAYMENT	COLBURN, LOIS G CHECK	$-527.59	$1,055.18
08/24/2017	PAYMENT	COLBURN, LOIS G CHECK	$-527.59	$1,582.77
07/14/2017	BILL	COLBURN, LOIS G	$2,110.36	$2,110.36
03/06/2017	PAYMENT	COLBURN, LOIS G CHECK	$-514.22	$0.00
01/11/2017	PAYMENT	COLBURN, LOIS G CHECK	$-514.22	$514.22
10/05/2016	PAYMENT	COLBURN, LOIS G CHECK	$-514.22	$1,028.44
08/22/2016	PAYMENT	COLBURN, LOIS G CHECK	$-514.23	$1,542.66
07/12/2016	BILL	COLBURN, LOIS G	$2,056.89	$2,056.89
03/08/2016	PAYMENT	COLBURN, LOIS G CHECK	$-513.19	$0.00
01/06/2016	PAYMENT	COLBURN, LOIS G CHECK	$-513.19	$513.19
10/02/2015	PAYMENT	COLBURN, LOIS G CHECK	$-513.19	$1,026.38
08/18/2015	PAYMENT	COLBURN, LOIS G CHECK	$-513.20	$1,539.57
07/14/2015	BILL	COLBURN, LOIS G	$2,052.77	$2,052.77
12/30/2014	PAYMENT	COLBURN, LOIS G CHECK	$-996.48	$0.00
10/09/2014	PAYMENT	COLBURN, LOIS G CHECK	$-498.24	$996.48
08/19/2014	PAYMENT	COLBURN, LOIS G CHECK	$-498.26	$1,494.72
07/17/2014	BILL	COLBURN, LOIS G	$1,992.98	$1,992.98
03/21/2014	PAYMENT	COLBURN, LOIS G CHECK	$-503.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.35	$503.08
01/07/2014	PAYMENT	COLBURN, LOIS G CHECK	$-483.73	$483.73
10/04/2013	PAYMENT	COLBURN, LOIS G CHECK	$-483.73	$967.46
08/20/2013	PAYMENT	COLBURN, LOIS G CHECK	$-483.74	$1,451.19
07/16/2013	BILL	COLBURN, LOIS G	$1,934.93	$1,934.93
03/05/2013	PAYMENT	COLBURN, LOIS G CHECK	$-535.19	$0.00
01/07/2013	PAYMENT	COLBURN, LOIS G CHECK	$-535.19	$535.19
10/01/2012	PAYMENT	COLBURN, LOIS G CHECK	$-535.19	$1,070.38
08/21/2012	PAYMENT	COLBURN, LOIS G CHECK	$-535.20	$1,605.57
07/13/2012	BILL	COLBURN, LOIS G	$2,140.77	$2,140.77
12/29/2011	PAYMENT	COLBURN, LOIS G CHECK	$-1,045.80	$0.00
10/03/2011	PAYMENT	COLBURN, LOIS G CHECK	$-522.90	$1,045.80
08/16/2011	PAYMENT	COLBURN, LOIS G CHECK	$-522.93	$1,568.70
07/15/2011	BILL	COLBURN, LOIS G	$2,091.63	$2,091.63
03/07/2011	PAYMENT	COLBURN, LOIS G CHECK	$-507.68	$0.00
01/05/2011	PAYMENT	COLBURN, LOIS G CHECK	$-507.68	$507.68
10/04/2010	PAYMENT	COLBURN, LOIS G CHECK	$-507.68	$1,015.36
08/17/2010	PAYMENT	COLBURN, LOIS G CHECK	$-507.70	$1,523.04
07/14/2010	BILL	COLBURN, LOIS G	$2,030.74	$2,030.74
02/25/2010	PAYMENT	COLBURN, LOIS G CHECK	$-492.89	$0.00
01/05/2010	PAYMENT	COLBURN, LOIS G CHECK	$-492.89	$492.89
10/02/2009	PAYMENT	COLBURN, LOIS G CHECK	$-492.89	$985.78
08/14/2009	PAYMENT	COLBURN, LOIS G CHECK	$-492.91	$1,478.67
07/13/2009	BILL	COLBURN, LOIS G	$1,971.58	$1,971.58
12/29/2008	PAYMENT	COLBURN, LOIS G CHECK	$-957.08	$0.00
10/03/2008	PAYMENT	COLBURN, LOIS G CHECK	$-478.54	$957.08
08/19/2008	PAYMENT	COLBURN, LOIS G CHECK	$-478.56	$1,435.62
07/18/2008	BILL	COLBURN, LOIS G	$1,914.18	$1,914.18
02/28/2008	PAYMENT	COLBURN, LOIS G	$-464.60	$0.00
01/07/2008	PAYMENT	COLBURN, LOIS G	$-464.58	$464.60
09/27/2007	PAYMENT	COLBURN, LOIS G	$-464.58	$929.18
08/20/2007	PAYMENT	COLBURN, LOIS G	$-464.58	$1,393.76
07/01/2007	BILL	COLBURN, LOIS G	$1,858.34	$1,858.34
03/02/2007	PAYMENT	COLBURN, LOIS G	$-451.09	$0.00
01/02/2007	PAYMENT	COLBURN, LOIS G	$-451.07	$451.09
10/03/2006	PAYMENT	COLBURN, LOIS G	$-451.07	$902.16
08/17/2006	PAYMENT	COLBURN, LOIS G	$-451.07	$1,353.23
07/01/2006	BILL	COLBURN, LOIS G	$1,804.30	$1,804.30
03/03/2006	PAYMENT	COLBURN, LOIS G	$-437.96	$0.00
12/30/2005	PAYMENT	COLBURN, LOIS G	$-437.93	$437.96
09/29/2005	PAYMENT	COLBURN, LOIS G	$-437.93	$875.89
08/12/2005	PAYMENT	COLBURN, LOIS G	$-437.93	$1,313.82
07/01/2005	BILL	COLBURN, LOIS G	$1,751.75	$1,751.75
12/30/2004	PAYMENT	COLBURN, LOIS G	$-850.37	$0.00
10/01/2004	PAYMENT	COLBURN, LOIS G	$-425.17	$850.37
08/16/2004	PAYMENT	COLBURN, LOIS G	$-425.17	$1,275.54
07/01/2004	BILL	COLBURN, LOIS G	$1,700.71	$1,700.71
01/02/2004	PAYMENT	COLBURN, LOIS G	$-847.74	$0.00
10/02/2003	PAYMENT	COLBURN, LOIS G	$-423.87	$847.74
08/15/2003	PAYMENT	COLBURN, LOIS G	$-423.87	$1,271.61
07/01/2003	BILL	COLBURN, LOIS G	$1,695.48	$1,695.48
12/26/2002	PAYMENT	COLBURN, LOIS G	$-733.49	$0.00
10/04/2002	PAYMENT	COLBURN, LOIS G	$-366.73	$733.49
08/19/2002	PAYMENT	COLBURN, LOIS G	$-366.73	$1,100.22
07/01/2002	BILL	COLBURN, LOIS G	$1,466.95	$1,466.95
12/27/2001	PAYMENT	COLBURN, LOIS G	$-718.73	$0.00
10/01/2001	PAYMENT	COLBURN, LOIS G	$-359.36	$718.73
08/20/2001	PAYMENT	COLBURN, LOIS G	$-359.36	$1,078.09
07/01/2001	BILL	COLBURN, LOIS G	$1,437.45	$1,437.45
12/26/2000	PAYMENT	COLBURN, LOIS G	$-699.20	$0.00
09/26/2000	PAYMENT	COLBURN, LOIS G	$-349.59	$699.20
08/21/2000	PAYMENT	COLBURN, LOIS G	$-349.59	$1,048.79
07/01/2000	BILL	COLBURN, LOIS G	$1,398.38	$1,398.38
12/27/1999	PAYMENT	COLBURN, LOIS G	$-692.03	$0.00
10/04/1999	PAYMENT	COLBURN, LOIS G	$-346.00	$692.03
08/16/1999	PAYMENT	COLBURN, LOIS G	$-346.00	$1,038.03
07/01/1999	BILL	COLBURN, LOIS G	$1,384.03	$1,384.03
12/29/1998	PAYMENT	COLBURN, LOIS G	$-685.56	$0.00
10/01/1998	PAYMENT	COLBURN, LOIS G	$-342.78	$685.56
08/14/1998	PAYMENT	COLBURN, LOIS G	$-342.78	$1,028.34
07/01/1998	BILL	COLBURN, LOIS G	$1,371.12	$1,371.12
12/30/1997	PAYMENT	COLBURN, LOIS G	$-650.96	$0.00
10/06/1997	PAYMENT	COLBURN, LOIS G	$-325.48	$650.96
08/19/1997	PAYMENT	COLBURN, LOIS G	$-325.48	$976.44
07/01/1997	BILL	COLBURN, LOIS G	$1,301.92	$1,301.92
12/27/1996	PAYMENT	COLBURN, LOIS G	$-657.47	$0.00
10/07/1996	PAYMENT	COLBURN, LOIS G	$-328.73	$657.47
08/21/1996	PAYMENT	COLBURN, LOIS G	$-328.73	$986.20
07/01/1996	BILL	COLBURN, LOIS G	$1,314.93	$1,314.93
12/12/1995	PAYMENT		$-674.14	$0.00
09/28/1995	PAYMENT		$-337.06	$674.14
08/18/1995	PAYMENT		$-337.06	$1,011.20
07/01/1995	BILL	COLBURN, LOIS G	$1,348.26	$1,348.26
12/28/1994	PAYMENT		$-663.53	$0.00
10/05/1994	PAYMENT		$-331.75	$663.53
08/15/1994	PAYMENT		$-331.75	$995.28
07/01/1994	BILL	COLBURN, LOIS G	$1,327.03	$1,327.03
12/27/1993	PAYMENT		$-652.80	$0.00
10/04/1993	PAYMENT		$-326.39	$652.80
08/16/1993	PAYMENT		$-326.39	$979.19
07/01/1993	BILL	COLBURN, LOIS G	$1,305.58	$1,305.58
12/30/1992	PAYMENT		$-640.21	$0.00
10/02/1992	PAYMENT		$-320.10	$640.21
08/18/1992	PAYMENT		$-320.10	$960.31
07/01/1992	BILL	COLBURN, LOIS G	$1,280.41	$1,280.41
12/10/1991	PAYMENT		$-523.17	$0.00
10/07/1991	PAYMENT		$-261.58	$523.17
08/19/1991	PAYMENT		$-261.58	$784.75
07/01/1991	BILL	COLBURN, LOIS G	$1,046.33	$1,046.33
12/31/1990	PAYMENT		$-511.61	$0.00
09/26/1990	PAYMENT		$-255.79	$511.61
08/06/1990	PAYMENT		$-255.79	$767.40
07/01/1990	BILL	COLBURN, LOIS G	$1,023.19	$1,023.19
03/07/1990	PAYMENT		$-212.77	$0.00
01/02/1990	PAYMENT		$-212.74	$212.77
10/05/1989	PAYMENT		$-212.74	$425.51
08/29/1989	PAYMENT		$-212.74	$638.25
07/01/1989	BILL	COLBURN, LOIS G	$850.99	$850.99
03/06/1989	PAYMENT		$-204.14	$0.00
01/03/1989	PAYMENT		$-204.13	$204.14
10/03/1988	PAYMENT		$-204.13	$408.27
08/02/1988	PAYMENT		$-204.13	$612.40
07/01/1988	BILL	COLBURN, LOIS G	$816.53	$816.53
12/23/1987	PAYMENT		$-409.96	$0.00
09/28/1987	PAYMENT		$-204.98	$409.96
08/10/1987	PAYMENT		$-204.98	$614.94
07/01/1987	BILL	WILSON, DENNIS G & AUDREY L.	$819.92	$819.92
11/13/1986	PAYMENT		$-345.52	$0.00
10/06/1986	PAYMENT		$-172.76	$345.52
07/21/1986	PAYMENT		$-172.76	$518.28
07/01/1986	BILL	WILSON,DENNIS G & AUDREY L.	$691.04	$691.04