Tax Account 1320-30-311-023

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Owners

MCQUINN, CHRIS A
864 MAHOGANY DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-311-023
Account Type	Real Estate
Location	864 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-311-023

Account Type

Real Estate

Location

864 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,156.80
Total	$3,156.80
Paid	$3,156.80
Balance	$0.00
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

$3,156.80

Total

$3,156.80

Paid

$3,156.80

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.41	$0.00	$789.41	$789.41	$0.00
2	10/07/2024	10/17/2024	Paid	$789.13	$0.00	$789.13	$789.13	$0.00
3	01/06/2025	01/16/2025	Paid	$789.13	$0.00	$789.13	$789.13	$0.00
4	03/03/2025	03/13/2025	Paid	$789.13	$0.00	$789.13	$789.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,064.85	$0.00	$3,064.85	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,975.58	$0.00	$2,975.58	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,888.91	$0.00	$2,888.91	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,804.77	$0.00	$2,804.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,723.07	$0.00	$2,723.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,643.76	$0.00	$2,643.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,566.76	$0.00	$2,566.76	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,501.73	$0.00	$2,501.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,496.74	$0.00	$2,496.74	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,424.02	$0.00	$2,424.02	$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 - 100084	$-3,156.80	$0.00
07/15/2024	BILL	MCQUINN, CHRIS A	$3,156.80	$3,156.80
12/28/2023	PAYMENT	MCQUINN, CHRIS A & TIFFANY E CHECK 1804	$-1,532.30	$0.00
08/29/2023	PAYMENT	MCQUINN, CHRIS A CHECK 1802	$-1,532.55	$1,532.30
07/14/2023	BILL	MCQUINN, CHRIS A	$3,064.85	$3,064.85
08/20/2022	PAYMENT	MCQUINN, CHRIS A & TIFFANY CHECK 1800	$-2,975.58	$0.00
07/19/2022	BILL	MCQUINN, CHRIS A	$2,975.58	$2,975.58
08/26/2021	PAYMENT	MCQUINN, CHRIS A & TIFFANY CHECK	$-2,888.91	$0.00
07/14/2021	BILL	MCQUINN, CHRIS A	$2,888.91	$2,888.91
08/24/2020	PAYMENT	MCQUINN, CHRIS A & TIFFANY CHECK	$-2,804.77	$0.00
07/13/2020	BILL	MCQUINN, CHRIS A	$2,804.77	$2,804.77
03/04/2020	PAYMENT	MCQUINN, CHRIS A CHECK	$-680.76	$0.00
01/14/2020	PAYMENT	MCQUINN, CHRIS A CHECK	$-680.76	$680.76
10/11/2019	PAYMENT	MCQUINN, CHRIS A CHECK	$-680.76	$1,361.52
08/22/2019	PAYMENT	MCQUINN, CHRIS & TIFFANY CHECK	$-680.79	$2,042.28
07/15/2019	BILL	MCQUINN, CHRIS A	$2,723.07	$2,723.07
03/11/2019	PAYMENT	MCQUINN, CHRIS A & TIFFANY E CHECK	$-660.94	$0.00
01/17/2019	PAYMENT	MCQUINN, CHRIS A CHECK	$-660.94	$660.94
10/04/2018	PAYMENT	MCQUINN, CHRIS A CHECK	$-660.94	$1,321.88
08/28/2018	PAYMENT	MCQUINN, CHRIS A CHECK	$-660.94	$1,982.82
07/12/2018	BILL	MCQUINN, CHRIS A	$2,643.76	$2,643.76
08/25/2017	PAYMENT	MCQUINN, CHRIS A CHECK	$-2,566.76	$0.00
07/14/2017	BILL	MCQUINN, CHRIS A	$2,566.76	$2,566.76
08/17/2016	PAYMENT	MCQUINN, CHRIS A CHECK	$-2,501.73	$0.00
07/12/2016	BILL	MCQUINN, CHRIS A	$2,501.73	$2,501.73
08/17/2015	PAYMENT	MCQUINN, CHRIS A CHECK	$-2,496.74	$0.00
07/14/2015	BILL	MCQUINN, CHRIS A	$2,496.74	$2,496.74
08/20/2014	PAYMENT	MCQUINN, CHRIS A CHECK	$-2,424.02	$0.00
07/17/2014	BILL	MCQUINN, CHRIS A	$2,424.02	$2,424.02
08/08/2013	PAYMENT	MCQUINN, CHRIS A CHECK	$-2,353.42	$0.00
07/16/2013	BILL	MCQUINN, CHRIS A	$2,353.42	$2,353.42
02/25/2013	PAYMENT	MCQUINN, CHRIS A CHECK	$-624.45	$0.00
12/19/2012	PAYMENT	MCQUINN, CHRIS A CHECK	$-624.45	$624.45
10/04/2012	PAYMENT	MCQUINN, CHRIS A CHECK	$-624.45	$1,248.90
08/21/2012	PAYMENT	MCQUINN, CHRIS A CHECK	$-624.48	$1,873.35
07/13/2012	BILL	MCQUINN, CHRIS A	$2,497.83	$2,497.83
03/01/2012	PAYMENT	MCQUINN, CHRIS A CHECK	$-606.25	$0.00
12/13/2011	PAYMENT	MCQUINN, CHRIS A CHECK	$-606.25	$606.25
10/10/2011	PAYMENT	MCQUINN, CHRIS A CHECK	$-606.25	$1,212.50
08/11/2011	PAYMENT	MCQUINN, CHRIS A CHECK	$-606.28	$1,818.75
07/15/2011	BILL	MCQUINN, CHRIS A	$2,425.03	$2,425.03
03/09/2011	PAYMENT	MCQUINN, CHRIS A CHECK	$-588.60	$0.00
01/12/2011	PAYMENT	MCQUINN, CHRIS A CHECK	$-588.60	$588.60
10/08/2010	PAYMENT	MCQUINN, CHRIS A CHECK	$-588.60	$1,177.20
08/20/2010	PAYMENT	MCQUINN, CHRIS A CHECK	$-588.62	$1,765.80
07/14/2010	BILL	MCQUINN, CHRIS A	$2,354.42	$2,354.42
03/05/2010	PAYMENT	MCQUINN, CHRIS A CHECK	$-571.46	$0.00
01/08/2010	PAYMENT	MCQUINN, CHRIS A CHECK	$-571.46	$571.46
08/24/2009	PAYMENT	MCQUINN, CHRIS A CHECK	$-1,142.95	$1,142.92
07/13/2009	BILL	MCQUINN, CHRIS A	$2,285.87	$2,285.87
08/08/2008	PAYMENT	MCQUINN, CHRIS A CHECK	$-2,219.29	$0.00
07/18/2008	BILL	MCQUINN, CHRIS A	$2,219.29	$2,219.29
03/05/2008	PAYMENT	MCQUINN, CHRIS A	$-538.64	$0.00
12/19/2007	PAYMENT	MCQUINN, CHRIS A	$-538.63	$538.64
09/04/2007	PAYMENT	MCQUINN, CHRIS A	$-538.63	$1,077.27
08/14/2007	PAYMENT	MCQUINN, CHRIS A	$-538.63	$1,615.90
07/01/2007	BILL	MCQUINN, CHRIS A	$2,154.53	$2,154.53
08/17/2006	PAYMENT	MCQUINN, CHRIS A	$-2,091.88	$0.00
07/01/2006	BILL	MCQUINN, CHRIS A	$2,091.88	$2,091.88
03/01/2006	PAYMENT	MCQUINN, CHRIS A	$-507.76	$0.00
01/12/2006	PAYMENT	MCQUINN, CHRIS A	$-507.73	$507.76
10/07/2005	PAYMENT	MCQUINN, CHRIS A	$-507.73	$1,015.49
08/12/2005	PAYMENT	MCQUINN, CHRIS A	$-507.73	$1,523.22
07/01/2005	BILL	MCQUINN, CHRIS A	$2,030.95	$2,030.95
12/29/2004	PAYMENT	MCQUINN, CHRIS A	$-985.92	$0.00
09/29/2004	PAYMENT	MCQUINN, CHRIS A	$-492.95	$985.92
08/02/2004	PAYMENT	MCQUINN, CHRIS A	$-492.95	$1,478.87
07/01/2004	BILL	MCQUINN, CHRIS A	$1,971.82	$1,971.82
11/12/2003	PAYMENT	MCQUINN, CHRIS A	$-982.29	$0.00
10/07/2003	PAYMENT	MCQUINN, CHRIS A	$-491.14	$982.29
08/06/2003	PAYMENT	MCQUINN, CHRIS A	$-491.14	$1,473.43
07/01/2003	BILL	MCQUINN, CHRIS A	$1,964.57	$1,964.57
03/04/2003	PAYMENT	MCQUINN, CHRIS A	$-442.78	$0.00
01/09/2003	PAYMENT	MCQUINN, CHRIS A	$-442.75	$442.78
10/08/2002	PAYMENT	MCQUINN, CHRIS A	$-442.75	$885.53
07/25/2002	PAYMENT	MCQUINN, CHRIS A	$-442.75	$1,328.28
07/01/2002	BILL	MCQUINN, CHRIS A	$1,771.03	$1,771.03
03/05/2002	PAYMENT	MCQUINN, CHRIS A	$-433.45	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-433.44	$433.45
09/20/2001	PAYMENT	COUNTRYWIDE	$-433.44	$866.89
08/17/2001	PAYMENT	COUNTRYWIDE	$-433.44	$1,300.33
07/01/2001	BILL	MCQUINN, CHRIS A	$1,733.77	$1,733.77
02/13/2001	PAYMENT	COUNTRYWIDE	$-421.68	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-421.66	$421.68
10/10/2000	PAYMENT	COUNTRYWIDE	$-421.66	$843.34
08/17/2000	PAYMENT	COUNTRYWIDE	$-421.66	$1,265.00
07/01/2000	BILL	MCQUINN, CHRIS A	$1,686.66	$1,686.66
02/10/2000	PAYMENT	9997	$-401.80	$0.00
11/24/1999	PAYMENT	9997	$-401.80	$401.80
09/20/1999	PAYMENT	9997	$-401.80	$803.60
08/02/1999	PAYMENT	9997	$-401.80	$1,205.40
07/01/1999	BILL	MCQUINN, CHRIS A	$1,607.20	$1,607.20
02/11/1999	PAYMENT	9997	$-397.84	$0.00
12/14/1998	PAYMENT	9997	$-397.83	$397.84
09/08/1998	PAYMENT	9997	$-397.83	$795.67
08/04/1998	PAYMENT	9997	$-397.83	$1,193.50
07/01/1998	BILL	MCQUINN, CHRIS A	$1,591.33	$1,591.33
02/06/1998	PAYMENT	9997	$-377.48	$0.00
12/18/1997	PAYMENT	9997	$-377.45	$377.48
09/18/1997	PAYMENT	9997	$-377.45	$754.93
08/05/1997	PAYMENT	9997	$-377.45	$1,132.38
07/01/1997	BILL	MCQUINN, CHRIS & PALMER, S J	$1,509.83	$1,509.83
02/07/1997	PAYMENT	9997	$-381.25	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-381.23	$381.25
09/10/1996	PAYMENT	COUNTRYWIDE	$-381.23	$762.48
07/29/1996	PAYMENT	MCQUINN, CHRIS A	$-381.23	$1,143.71
07/01/1996	BILL	MCQUINN, CHRIS A	$1,524.94	$1,524.94
02/15/1996	PAYMENT		$-390.60	$0.00
12/14/1995	PAYMENT		$-390.60	$390.60
09/12/1995	PAYMENT		$-390.60	$781.20
07/31/1995	PAYMENT		$-390.60	$1,171.80
07/01/1995	BILL	MCQUINN, CHRIS A	$1,562.40	$1,562.40
02/07/1995	PAYMENT		$-368.70	$0.00
01/11/1995	PAYMENT		$-368.68	$368.70
09/29/1994	PAYMENT		$-368.68	$737.38
08/02/1994	PAYMENT		$-368.68	$1,106.06
07/01/1994	BILL	MCQUINN, CHRIS A	$1,474.74	$1,474.74
12/28/1993	PAYMENT		$-725.45	$0.00
08/02/1993	PAYMENT		$-725.42	$725.45
07/01/1993	BILL	MCQUINN, CHRIS A	$1,450.87	$1,450.87
12/08/1992	PAYMENT		$-711.47	$0.00
07/29/1992	PAYMENT		$-711.46	$711.47
07/01/1992	BILL	MCQUINN, CHRIS A	$1,422.93	$1,422.93
02/21/1992	PAYMENT		$-605.25	$0.00
02/21/1992	INTEREST	Interest to date	$40.45	$605.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.26	$564.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.25	$553.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.50	$547.29
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$250.17	$544.79
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$27.65	$294.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.12	$266.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.18	$255.85
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.47	$249.67
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$247.20	$247.20