Tax Account 1320-30-213-003

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Owners

COLLINS, DOUGLAS & PAGOTO, A M
1974 SHEEP CAMP RD
GARDNERVILLE, NV 89410

COLLINS, DOUGLAS WENDEL

PAGOTA, ANNA MARIE

Account Summary

Account ID	1320-30-213-003
Account Type	Real Estate
Location	1750 PINEWOOD DR TOWN OF MINDEN
Balance	$582.48
Currently Due	$0.00

Account ID

1320-30-213-003

Account Type

Real Estate

Location

1750 PINEWOOD DR
TOWN OF MINDEN

Balance

$582.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.25
Total	$1,165.25
Paid	$582.77
Balance	$582.48
Due	$0.00
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

$1,165.25

Total

$1,165.25

Paid

$582.77

Balance

$582.48

Due

$0.00

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	$291.53	$0.00	$291.53	$291.53	$0.00
2	10/07/2024	10/17/2024	Paid	$291.24	$0.00	$291.24	$291.24	$0.00
3	01/06/2025	01/16/2025	Due	$291.24	$0.00	$291.24	$0.00	$291.24
4	03/03/2025	03/13/2025	Due	$291.24	$0.00	$291.24	$0.00	$582.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.32	$0.00	$1,131.32	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,098.37	$0.00	$1,098.37	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,066.36	$0.00	$1,066.36	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,035.30	$0.00	$1,035.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,005.15	$0.00	$1,005.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$975.87	$0.00	$975.87	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$955.39	$0.00	$955.39	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$931.17	$0.00	$931.17	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$929.30	$0.00	$929.30	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$902.23	$0.00	$902.23	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CASH	$-582.77	$582.48
07/15/2024	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$1,165.25	$1,165.25
11/28/2023	PAYMENT	COLLINS, DOUGLAS CASH	$-565.54	$0.00
08/17/2023	PAYMENT	COLLINS, D & PAGOTO, ANNA MARIE CHECK 5068	$-565.78	$565.54
07/14/2023	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$1,131.32	$1,131.32
12/07/2022	PAYMENT	COLLINS, D & PAGOTO, ANNA PAGOTO CHECK 5062	$-549.18	$0.00
08/15/2022	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CASH	$-549.19	$549.18
07/19/2022	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$1,098.37	$1,098.37
12/23/2021	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-533.18	$0.00
08/12/2021	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CASH	$-533.18	$533.18
07/14/2021	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$1,066.36	$1,066.36
12/28/2020	PAYMENT	COLLINS, DOUGLAS & PAGOTO, ANN CHECK	$-517.64	$0.00
08/15/2020	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-517.66	$517.64
07/13/2020	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$1,035.30	$1,035.30
08/09/2019	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-1,005.15	$0.00
07/15/2019	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$1,005.15	$1,005.15
08/23/2018	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-975.87	$0.00
07/12/2018	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$975.87	$975.87
08/08/2017	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-955.39	$0.00
07/14/2017	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$955.39	$955.39
07/29/2016	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-931.17	$0.00
07/12/2016	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$931.17	$931.17
08/06/2015	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-929.30	$0.00
07/14/2015	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$929.30	$929.30
07/29/2014	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-902.23	$0.00
07/17/2014	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$902.23	$902.23
08/06/2013	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-875.95	$0.00
07/16/2013	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$875.95	$875.95
09/10/2012	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-499.12	$0.00
08/02/2012	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-499.15	$499.12
07/13/2012	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$998.27	$998.27
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-742.41	$0.00
07/27/2011	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-247.50	$742.41
07/15/2011	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$989.91	$989.91
08/10/2010	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-961.08	$0.00
07/14/2010	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$961.08	$961.08
07/28/2009	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-933.10	$0.00
07/13/2009	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$933.10	$933.10
08/25/2008	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CHECK	$-905.93	$0.00
07/18/2008	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$905.93	$905.93
07/31/2007	PAYMENT	COLLINS, DOUGLAS & P	$-879.42	$0.00
07/01/2007	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$879.42	$879.42
08/02/2006	PAYMENT	COLLINS, DOUGLAS & P	$-853.92	$0.00
07/01/2006	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$853.92	$853.92
08/15/2005	PAYMENT	COLLINS, DOUGLAS & P	$-829.05	$0.00
07/01/2005	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$829.05	$829.05
08/02/2004	PAYMENT	COLLINS, DOUGLAS & P	$-804.93	$0.00
07/01/2004	BILL	COLLINS, DOUGLAS & PAGOTO, A M	$804.93	$804.93
08/14/2003	PAYMENT	33	$-801.86	$0.00
07/01/2003	BILL	KESTELOOT, WINNIFRED V	$801.86	$801.86
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-172.44	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-172.41	$172.44
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-172.41	$344.85
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-172.41	$517.26
07/01/2002	BILL	KESTELOOT, WINNIFRED V	$689.67	$689.67
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-168.76	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-168.73	$168.76
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-168.73	$337.49
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-168.73	$506.22
07/01/2001	BILL	KESTELOOT, WINNIFRED V	$674.95	$674.95
02/27/2001	PAYMENT	BANK OF AMERICA	$-164.16	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-164.15	$164.16
09/29/2000	PAYMENT	BANK OF AMERICA	$-164.15	$328.31
08/18/2000	PAYMENT	BANK OF AMERICA	$-164.15	$492.46
07/01/2000	BILL	KESTELOOT, WINNIFRED V	$656.61	$656.61
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-155.48	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-155.48	$155.48
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-155.48	$310.96
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-155.48	$466.44
07/01/1999	BILL	KESTELOOT, WINNIFRED V	$621.92	$621.92
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-153.79	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-153.79	$153.79
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-153.79	$307.58
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-153.79	$461.37
07/01/1998	BILL	KESTELOOT, WINNIFRED V	$615.16	$615.16
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-145.76	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-145.75	$145.76
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-145.75	$291.51
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-145.75	$437.26
07/01/1997	BILL	KESTELOOT, WINNIFRED V	$583.01	$583.01
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-147.22	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-147.21	$147.22
10/07/1996	PAYMENT	TRANSAMERICA	$-147.21	$294.43
08/13/1996	PAYMENT	TRANSAMERICA	$-147.21	$441.64
07/01/1996	BILL	KESTELOOT, WINNIFRED V	$588.85	$588.85
03/04/1996	PAYMENT		$-150.69	$0.00
01/02/1996	PAYMENT		$-150.68	$150.69
10/02/1995	PAYMENT		$-150.68	$301.37
08/21/1995	PAYMENT		$-150.68	$452.05
07/01/1995	BILL	KESTELOOT, WINNIFRED V	$602.73	$602.73
01/02/1995	PAYMENT		$-297.09	$0.00
08/15/1994	PAYMENT		$-297.06	$297.09
07/01/1994	BILL	KESTELOOT, WINNIFRED V	$594.15	$594.15
01/03/1994	PAYMENT		$-291.72	$0.00
07/22/1993	PAYMENT		$-291.72	$291.72
07/01/1993	BILL	KESTELOOT, WINNIFRED V	$583.44	$583.44
01/04/1993	PAYMENT		$-286.13	$0.00
08/17/1992	PAYMENT		$-286.10	$286.13
07/01/1992	BILL	KESTELOOT, WINNIFRED V	$572.23	$572.23
01/06/1992	PAYMENT		$-262.78	$0.00
08/20/1991	PAYMENT		$-262.76	$262.78
07/01/1991	BILL	KESTELOOT, WINNIFRED V	$525.54	$525.54
01/07/1991	PAYMENT		$-256.45	$0.00
08/06/1990	PAYMENT		$-256.42	$256.45
07/01/1990	BILL	KESTELOOT, WINNIFRED V	$512.87	$512.87
01/02/1990	PAYMENT		$-250.12	$0.00
08/21/1989	PAYMENT		$-250.10	$250.12
07/01/1989	BILL	KESTELOOT, WINNIFRED V	$500.22	$500.22
03/14/1989	PAYMENT		$-120.02	$0.00
01/03/1989	PAYMENT		$-119.99	$120.02
10/03/1988	PAYMENT		$-119.99	$240.01
08/01/1988	PAYMENT		$-119.99	$360.00
07/01/1988	BILL	ACHTTIAN, J W & I M	$479.99	$479.99
04/07/1988	PAYMENT		$-130.57	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.83	$130.57
01/04/1988	PAYMENT		$-120.72	$120.74
10/14/1987	PAYMENT		$-120.72	$241.46
08/17/1987	PAYMENT		$-120.72	$362.18
07/01/1987	BILL	ACHTTIAN, J W & I M	$482.90	$482.90
03/04/1987	PAYMENT		$-101.56	$0.00
01/06/1987	PAYMENT		$-101.54	$101.56
10/03/1986	PAYMENT		$-101.54	$203.10
07/08/1986	PAYMENT		$-101.54	$304.64
07/01/1986	BILL	ACHTTIAN,J W & I M	$406.18	$406.18