Tax Account 1320-30-312-002
Owners
MARQUES LIVING TRUST
1728 WESTWOOD DR
MINDEN, NV 89423
MARQUES, VICTOR & CONNIE D
MARQUES, VICTOR
MARQUES, CONNIE D
Account Summary
| Account ID | 1320-30-312-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1728 WESTWOOD DR TOWN OF MINDEN |
| Balance | $5,147.84 |
| Currently Due | $2,573.92 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,295.89 |
| Total | $10,295.89 |
| Paid | $5,148.05 |
| Balance | $5,147.84 |
| Due | $2,573.92 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,996.01 | $0.00 | $0.00 | $9,996.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $9,704.86 | $0.00 | $0.00 | $9,704.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $9,422.20 | $0.00 | $0.00 | $9,422.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $9,147.76 | $0.00 | $0.00 | $9,147.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $8,881.31 | $0.80 | $0.00 | $8,882.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $8,622.62 | $0.00 | $0.00 | $8,622.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $8,371.48 | $83.71 | $0.00 | $8,455.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $8,127.66 | $0.00 | $0.00 | $8,127.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $7,921.70 | $0.00 | $0.00 | $7,921.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $7,905.88 | $0.00 | $0.00 | $7,905.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $7,675.61 | $0.00 | $0.00 | $7,675.61 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | MARQUES LIVING TRUST CHECK 5612 | $-2,573.92 | $5,147.84 |
| 08/18/2025 | PAYMENT | MARQUES LIVING TRUST CHECK 5595 | $-2,574.13 | $7,721.76 |
| 07/16/2025 | BILL | MARQUES LIVING TRUST | $10,295.89 | $10,295.89 |
| 03/03/2025 | PAYMENT | MARQUES LIVING TRUST CHECK 5535 | $-2,498.90 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 1000143 | $-2,498.90 | $2,498.90 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100233 | $-2,498.90 | $4,997.80 |
| 08/02/2024 | PAYMENT | MARQUES, VICTOR & CONNIE CHECK 5479 | $-2,499.31 | $7,496.70 |
| 07/15/2024 | BILL | MARQUES LIVING TRUST | $9,996.01 | $9,996.01 |
| 03/05/2024 | PAYMENT | MARQUES, VICTOR & C CHECK 5441 | $-2,426.14 | $0.00 |
| 12/26/2023 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK 5425 | $-2,426.14 | $2,426.14 |
| 10/04/2023 | PAYMENT | MARQUES, VISTOR & CONNIE D CHECK 5401 | $-2,426.14 | $4,852.28 |
| 08/30/2023 | PAYMENT | MARQUES, V & C CHECK 5392 | $-2,426.44 | $7,278.42 |
| 07/14/2023 | BILL | MARQUES LIVING TRUST | $9,704.86 | $9,704.86 |
| 03/09/2023 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK 5349 | $-2,355.55 | $0.00 |
| 01/10/2023 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK 5331 | $-2,355.55 | $2,355.55 |
| 10/05/2022 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK 5304 | $-2,355.55 | $4,711.10 |
| 08/17/2022 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK 5287 | $-2,355.55 | $7,066.65 |
| 07/19/2022 | BILL | MARQUES, VICTOR & CONNIE D | $9,422.20 | $9,422.20 |
| 03/08/2022 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,286.94 | $0.00 |
| 01/03/2022 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,286.94 | $2,286.94 |
| 10/04/2021 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,286.94 | $4,573.88 |
| 08/13/2021 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,286.94 | $6,860.82 |
| 07/14/2021 | BILL | MARQUES, VICTOR & CONNIE D | $9,147.76 | $9,147.76 |
| 03/03/2021 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,220.32 | $0.00 |
| 01/04/2021 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,220.32 | $2,220.32 |
| 10/05/2020 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,220.32 | $4,440.64 |
| 09/01/2020 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-20.80 | $6,660.96 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.80 | $6,681.76 |
| 08/18/2020 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,200.35 | $6,680.96 |
| 07/13/2020 | BILL | MARQUES, VICTOR & CONNIE D | $8,881.31 | $8,881.31 |
| 03/04/2020 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,155.65 | $0.00 |
| 01/08/2020 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,155.65 | $2,155.65 |
| 10/09/2019 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,155.65 | $4,311.30 |
| 08/14/2019 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,155.67 | $6,466.95 |
| 07/15/2019 | BILL | MARQUES, VICTOR & CONNIE D | $8,622.62 | $8,622.62 |
| 03/07/2019 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,176.58 | $0.00 |
| 03/04/2019 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,092.87 | $2,176.58 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $83.71 | $4,269.45 |
| 10/04/2018 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,092.87 | $4,185.74 |
| 08/07/2018 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,092.87 | $6,278.61 |
| 07/12/2018 | BILL | MARQUES, VICTOR & CONNIE D | $8,371.48 | $8,371.48 |
| 03/01/2018 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,031.91 | $0.00 |
| 12/21/2017 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,031.91 | $2,031.91 |
| 10/04/2017 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,031.91 | $4,063.82 |
| 08/04/2017 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-2,031.93 | $6,095.73 |
| 07/14/2017 | BILL | MARQUES, VICTOR & CONNIE D | $8,127.66 | $8,127.66 |
| 03/01/2017 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,980.42 | $0.00 |
| 01/11/2017 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,980.42 | $1,980.42 |
| 10/04/2016 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,980.42 | $3,960.84 |
| 08/03/2016 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,980.44 | $5,941.26 |
| 07/12/2016 | BILL | MARQUES, VICTOR & CONNIE D | $7,921.70 | $7,921.70 |
| 03/03/2016 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,976.47 | $0.00 |
| 01/08/2016 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,976.47 | $1,976.47 |
| 10/05/2015 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,976.47 | $3,952.94 |
| 08/11/2015 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,976.47 | $5,929.41 |
| 07/14/2015 | BILL | MARQUES, VICTOR & CONNIE D | $7,905.88 | $7,905.88 |
| 03/05/2015 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,918.90 | $0.00 |
| 01/09/2015 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,918.90 | $1,918.90 |
| 10/02/2014 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,918.90 | $3,837.80 |
| 08/05/2014 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,918.91 | $5,756.70 |
| 07/17/2014 | BILL | MARQUES, VICTOR & CONNIE D | $7,675.61 | $7,675.61 |
| 03/04/2014 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,863.00 | $0.00 |
| 01/07/2014 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,863.00 | $1,863.00 |
| 09/17/2013 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,863.00 | $3,726.00 |
| 08/05/2013 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,863.02 | $5,589.00 |
| 07/16/2013 | BILL | MARQUES, VICTOR & CONNIE D | $7,452.02 | $7,452.02 |
| 03/06/2013 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,808.71 | $0.00 |
| 01/04/2013 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,808.71 | $1,808.71 |
| 10/01/2012 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,808.71 | $3,617.42 |
| 08/02/2012 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,808.73 | $5,426.13 |
| 07/13/2012 | BILL | MARQUES, VICTOR & CONNIE D | $7,234.86 | $7,234.86 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-1,756.06 | $0.00 |
| 01/04/2012 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,756.06 | $1,756.06 |
| 10/06/2011 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,756.06 | $3,512.12 |
| 08/02/2011 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,756.08 | $5,268.18 |
| 07/15/2011 | BILL | MARQUES, VICTOR & CONNIE D | $7,024.26 | $7,024.26 |
| 03/07/2011 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,704.91 | $0.00 |
| 12/29/2010 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,704.91 | $1,704.91 |
| 10/04/2010 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,704.91 | $3,409.82 |
| 08/03/2010 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,704.94 | $5,114.73 |
| 07/14/2010 | BILL | MARQUES, VICTOR & CONNIE D | $6,819.67 | $6,819.67 |
| 03/03/2010 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,655.26 | $0.00 |
| 01/05/2010 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,655.26 | $1,655.26 |
| 10/06/2009 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,655.26 | $3,310.52 |
| 08/03/2009 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,655.26 | $4,965.78 |
| 07/13/2009 | BILL | MARQUES, VICTOR & CONNIE D | $6,621.04 | $6,621.04 |
| 02/19/2009 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,607.05 | $0.00 |
| 01/06/2009 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,607.05 | $1,607.05 |
| 10/03/2008 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,607.05 | $3,214.10 |
| 08/04/2008 | PAYMENT | MARQUES, VICTOR & CONNIE D CHECK | $-1,607.06 | $4,821.15 |
| 07/18/2008 | BILL | MARQUES, VICTOR & CONNIE D | $6,428.21 | $6,428.21 |
| 02/19/2008 | PAYMENT | MARQUES, VICTOR & CO | $-1,560.18 | $0.00 |
| 01/03/2008 | PAYMENT | MARQUES, VICTOR & CO | $-1,560.18 | $1,560.18 |
| 09/17/2007 | PAYMENT | MARQUES, VICTOR & CO | $-1,560.18 | $3,120.36 |
| 08/08/2007 | PAYMENT | MARQUES, VICTOR & CO | $-1,560.18 | $4,680.54 |
| 07/01/2007 | BILL | MARQUES, VICTOR & CONNIE D | $6,240.72 | $6,240.72 |
| 03/06/2007 | PAYMENT | MARQUES, VICTOR & CO | $-1,514.82 | $0.00 |
| 12/26/2006 | PAYMENT | MARQUES, VICTOR & CO | $-1,514.80 | $1,514.82 |
| 09/28/2006 | PAYMENT | MARQUES, VICTOR & CO | $-1,514.80 | $3,029.62 |
| 08/11/2006 | PAYMENT | MARQUES, VICTOR & CO | $-1,514.80 | $4,544.42 |
| 07/01/2006 | BILL | MARQUES, VICTOR & CONNIE D | $6,059.22 | $6,059.22 |
| 03/07/2006 | PAYMENT | MARQUES, VICTOR & CO | $-1,470.70 | $0.00 |
| 01/09/2006 | PAYMENT | MARQUES, VICTOR & CO | $-1,470.68 | $1,470.70 |
| 10/03/2005 | PAYMENT | MARQUES, VICTOR & CO | $-1,470.68 | $2,941.38 |
| 08/02/2005 | PAYMENT | MARQUES, VICTOR & CO | $-1,470.68 | $4,412.06 |
| 07/01/2005 | BILL | MARQUES, VICTOR & CONNIE D | $5,882.74 | $5,882.74 |
| 03/14/2005 | PAYMENT | MARQUES, VICTOR & CO | $-1,427.86 | $0.00 |
| 01/03/2005 | PAYMENT | MARQUES, VICTOR & CO | $-1,427.84 | $1,427.86 |
| 10/01/2004 | PAYMENT | MARQUES, VICTOR & CO | $-1,427.84 | $2,855.70 |
| 08/10/2004 | PAYMENT | MARQUES, VICTOR & CO | $-1,427.84 | $4,283.54 |
| 07/01/2004 | BILL | MARQUES, VICTOR & CONNIE D | $5,711.38 | $5,711.38 |
| 03/01/2004 | PAYMENT | MARQUES, VICTOR & CO | $-1,421.57 | $0.00 |
| 01/06/2004 | PAYMENT | MARQUES, VICTOR & CO | $-1,421.57 | $1,421.57 |
| 10/02/2003 | PAYMENT | MARQUES, VICTOR & CO | $-1,421.57 | $2,843.14 |
| 08/06/2003 | PAYMENT | MARQUES, VICTOR & CO | $-1,421.57 | $4,264.71 |
| 07/01/2003 | BILL | MARQUES, VICTOR & CONNIE D | $5,686.28 | $5,686.28 |
| 03/06/2003 | PAYMENT | MARQUES, VICTOR & CO | $-1,361.18 | $0.00 |
| 01/09/2003 | PAYMENT | MARQUES, VICTOR & CO | $-1,361.18 | $1,361.18 |
| 10/07/2002 | PAYMENT | MARQUES, VICTOR & CO | $-1,361.18 | $2,722.36 |
| 08/08/2002 | PAYMENT | MARQUES, VICTOR & CO | $-1,361.18 | $4,083.54 |
| 07/01/2002 | BILL | MARQUES, VICTOR & CONNIE D | $5,444.72 | $5,444.72 |
| 03/07/2002 | PAYMENT | MARQUES, VICTOR & CO | $-1,275.70 | $0.00 |
| 01/04/2002 | PAYMENT | MARQUES, VICTOR & CO | $-1,275.67 | $1,275.70 |
| 09/27/2001 | PAYMENT | MARQUES, VICTOR & CO | $-1,275.67 | $2,551.37 |
| 08/09/2001 | PAYMENT | MARQUES, VICTOR & CO | $-1,275.67 | $3,827.04 |
| 07/01/2001 | BILL | MARQUES, VICTOR & CONNIE D | $5,102.71 | $5,102.71 |
| 03/13/2001 | PAYMENT | KIM POSNIEN CONST | $-369.53 | $0.00 |
| 01/08/2001 | PAYMENT | KIM POSNIEN CONST | $-369.51 | $369.53 |
| 09/25/2000 | PAYMENT | KIM POSNIEN CONST | $-369.51 | $739.04 |
| 08/04/2000 | PAYMENT | 11 | $-369.51 | $1,108.55 |
| 07/01/2000 | BILL | DUNN, PHILIP H & CHRISTINA L | $1,478.06 | $1,478.06 |
| 03/07/2000 | PAYMENT | PHILIP DUNN | $-335.24 | $0.00 |
| 12/06/1999 | PAYMENT | PHILIP DUNN | $-335.24 | $335.24 |
| 11/02/1999 | PAYMENT | 11 | $-348.65 | $670.48 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.41 | $1,019.13 |
| 08/17/1999 | PAYMENT | WESTWOOD VILLAGE NO | $-335.24 | $1,005.72 |
| 07/01/1999 | BILL | WESTWOOD VILLAGE NO 5 | $1,340.96 | $1,340.96 |
| 03/04/1999 | PAYMENT | WESTWOOD VILLAGE NO | $-268.30 | $0.00 |
| 12/30/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-268.29 | $268.30 |
| 10/12/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-268.29 | $536.59 |
| 07/23/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-268.29 | $804.88 |
| 07/01/1998 | BILL | WESTWOOD VILLAGE NO 5 | $1,073.17 | $1,073.17 |
| 03/10/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-257.21 | $0.00 |
| 01/16/1998 | PAYMENT | WESTWOOD VILLAGE NO | $-257.19 | $257.21 |
| 10/15/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-257.19 | $514.40 |
| 08/14/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-257.19 | $771.59 |
| 07/01/1997 | BILL | WESTWOOD VILLAGE NO 5 | $1,028.78 | $1,028.78 |
| 02/25/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-207.82 | $0.00 |
| 01/08/1997 | PAYMENT | WESTWOOD VILLAGE NO | $-207.80 | $207.82 |
| 10/16/1996 | PAYMENT | WESTWOOD VILLAGE NO | $-207.80 | $415.62 |
| 08/27/1996 | PAYMENT | WESTERN TITLE | $-207.80 | $623.42 |
| 07/01/1996 | BILL | WESTWOOD VILLAGE NO 5 | $831.22 | $831.22 |