Tax Account 1320-30-312-027
Owners
TERBORG, JAMES FAMILY TRUST
874 LONGLEAF PL
MINDEN, NV 89423
TERBORG, JAMES P & ARLENE R
TERBORG, ARLENE R CO-TRUSTEES
Account Summary
| Account ID | 1320-30-312-027 |
|---|---|
| Account Type | Real Estate |
| Location | 874 LONGLEAF PL TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,780.58 |
| Total | $3,780.58 |
| Paid | $3,780.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,670.47 | $0.00 | $0.00 | $3,670.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,563.55 | $0.00 | $0.00 | $3,563.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,459.77 | $0.00 | $0.00 | $3,459.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,359.01 | $0.00 | $0.00 | $3,359.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,261.18 | $0.00 | $0.00 | $3,261.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,166.18 | $0.00 | $0.00 | $3,166.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,073.97 | $0.00 | $0.00 | $3,073.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,984.42 | $0.00 | $0.00 | $2,984.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,908.78 | $0.00 | $0.00 | $2,908.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,902.97 | $0.00 | $0.00 | $2,902.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,818.42 | $0.00 | $0.00 | $2,818.42 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | TERBORG, JAMES FAMILY TRUST CHECK 7116 | $-3,780.58 | $0.00 |
| 07/16/2025 | BILL | TERBORG, JAMES FAMILY TRUST | $3,780.58 | $3,780.58 |
| 08/05/2024 | PAYMENT | TERBORG, JAMES FAMILY TRUST CHECK 7051 | $-3,670.47 | $0.00 |
| 07/15/2024 | BILL | TERBORG, JAMES FAMILY TRUST | $3,670.47 | $3,670.47 |
| 08/01/2023 | PAYMENT | TERBORG, ARLENE CHECK 6987 | $-3,563.55 | $0.00 |
| 07/14/2023 | BILL | TERBORG, JAMES FAMILY TRUST | $3,563.55 | $3,563.55 |
| 08/03/2022 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK 6919 | $-3,459.77 | $0.00 |
| 07/19/2022 | BILL | TERBORG, JAMES P & ARLENE R | $3,459.77 | $3,459.77 |
| 12/20/2021 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-839.75 | $0.00 |
| 11/02/2021 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-839.75 | $839.75 |
| 08/02/2021 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-1,679.51 | $1,679.50 |
| 07/14/2021 | BILL | TERBORG, JAMES P & ARLENE R | $3,359.01 | $3,359.01 |
| 10/05/2020 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-815.29 | $0.00 |
| 09/03/2020 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-1,630.58 | $815.29 |
| 08/03/2020 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-815.31 | $2,445.87 |
| 07/13/2020 | BILL | TERBORG, JAMES P & ARLENE R | $3,261.18 | $3,261.18 |
| 09/03/2019 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-1,583.08 | $0.00 |
| 08/02/2019 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-1,583.10 | $1,583.08 |
| 07/15/2019 | BILL | TERBORG, JAMES P & ARLENE R | $3,166.18 | $3,166.18 |
| 08/03/2018 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-3,073.97 | $0.00 |
| 07/12/2018 | BILL | TERBORG, JAMES P & ARLENE R | $3,073.97 | $3,073.97 |
| 07/24/2017 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-2,984.42 | $0.00 |
| 07/14/2017 | BILL | TERBORG, JAMES P & ARLENE R | $2,984.42 | $2,984.42 |
| 08/05/2016 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-2,908.78 | $0.00 |
| 07/12/2016 | BILL | TERBORG, JAMES P & ARLENE R | $2,908.78 | $2,908.78 |
| 07/30/2015 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-2,902.97 | $0.00 |
| 07/14/2015 | BILL | TERBORG, JAMES P & ARLENE R | $2,902.97 | $2,902.97 |
| 07/22/2014 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-2,818.42 | $0.00 |
| 07/17/2014 | BILL | TERBORG, JAMES P & ARLENE R | $2,818.42 | $2,818.42 |
| 07/22/2013 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-2,736.33 | $0.00 |
| 07/16/2013 | BILL | TERBORG, JAMES P & ARLENE R | $2,736.33 | $2,736.33 |
| 07/30/2012 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-2,750.41 | $0.00 |
| 07/13/2012 | BILL | TERBORG, JAMES P & ARLENE R | $2,750.41 | $2,750.41 |
| 07/19/2011 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-2,670.30 | $0.00 |
| 07/15/2011 | BILL | TERBORG, JAMES P & ARLENE R | $2,670.30 | $2,670.30 |
| 07/26/2010 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-2,592.45 | $0.00 |
| 07/14/2010 | BILL | TERBORG, JAMES P & ARLENE R | $2,592.45 | $2,592.45 |
| 07/24/2009 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-2,517.02 | $0.00 |
| 07/13/2009 | BILL | TERBORG, JAMES P & ARLENE R | $2,517.02 | $2,517.02 |
| 07/22/2008 | PAYMENT | TERBORG, JAMES P & ARLENE R CHECK | $-2,443.71 | $0.00 |
| 07/18/2008 | BILL | TERBORG, JAMES P & ARLENE R | $2,443.71 | $2,443.71 |
| 07/26/2007 | PAYMENT | TERBORG, JAMES P & A | $-2,372.37 | $0.00 |
| 07/01/2007 | BILL | TERBORG, JAMES P & ARLENE R | $2,372.37 | $2,372.37 |
| 07/27/2006 | PAYMENT | TERBORG, JAMES P & A | $-2,303.44 | $0.00 |
| 07/01/2006 | BILL | TERBORG, JAMES P & ARLENE R | $2,303.44 | $2,303.44 |
| 07/28/2005 | PAYMENT | TERBORG, JAMES P & A | $-2,136.88 | $0.00 |
| 07/01/2005 | BILL | TERBORG, JAMES P & ARLENE R | $2,136.88 | $2,136.88 |
| 08/04/2004 | PAYMENT | TERBORG, JAMES P & A | $-1,555.98 | $0.00 |
| 07/26/2004 | PAYMENT | 11 | $-518.66 | $1,555.98 |
| 07/01/2004 | BILL | TERBORG, JAMES P & ARLENE R | $2,074.64 | $2,074.64 |
| 08/01/2003 | PAYMENT | TERBORG, JAMES P & A | $-2,064.66 | $0.00 |
| 07/01/2003 | BILL | TERBORG, JAMES P & ARLENE R | $2,064.66 | $2,064.66 |
| 07/24/2002 | PAYMENT | TERBORG, JAMES P & A | $-1,925.99 | $0.00 |
| 07/01/2002 | BILL | TERBORG, JAMES P & ARLENE R | $1,925.99 | $1,925.99 |
| 07/24/2001 | PAYMENT | TERBORG, JAMES P & A | $-1,883.31 | $0.00 |
| 07/01/2001 | BILL | TERBORG, JAMES P & ARLENE R | $1,883.31 | $1,883.31 |
| 02/20/2001 | PAYMENT | TERBORG, JAMES P & A | $-458.06 | $0.00 |
| 12/04/2000 | PAYMENT | TERBORG, JAMES P & A | $-458.04 | $458.06 |
| 10/02/2000 | PAYMENT | TERBORG, JAMES P & A | $-458.04 | $916.10 |
| 07/24/2000 | PAYMENT | TERBORG, JAMES P & A | $-458.04 | $1,374.14 |
| 07/01/2000 | BILL | TERBORG, JAMES P & ARLENE R | $1,832.18 | $1,832.18 |
| 02/04/2000 | PAYMENT | TERBORG, JAMES & ARL | $-455.45 | $0.00 |
| 12/20/1999 | PAYMENT | TERBORG, JAMES & ARL | $-455.44 | $455.45 |
| 09/03/1999 | PAYMENT | TERBORG, JAMES & ARL | $-455.44 | $910.89 |
| 08/04/1999 | PAYMENT | TERBORG, JAMES & ARL | $-455.44 | $1,366.33 |
| 07/01/1999 | BILL | TERBORG, JAMES & ARLENE | $1,821.77 | $1,821.77 |
| 02/17/1999 | PAYMENT | TERBORG, JAMES & ARL | $-450.48 | $0.00 |
| 12/29/1998 | PAYMENT | TERBORG, JAMES & ARL | $-450.48 | $450.48 |
| 09/24/1998 | PAYMENT | TERBORG, JAMES & ARL | $-450.48 | $900.96 |
| 08/06/1998 | PAYMENT | TERBORG, JAMES & ARL | $-450.48 | $1,351.44 |
| 07/01/1998 | BILL | TERBORG, JAMES & ARLENE | $1,801.92 | $1,801.92 |
| 03/02/1998 | PAYMENT | 11 | $-105.23 | $0.00 |
| 12/26/1997 | PAYMENT | PISCIOTTA, JEFFREY P | $-105.22 | $105.23 |
| 09/11/1997 | PAYMENT | PISCIOTTA, JEFFREY P | $-214.65 | $210.45 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.21 | $425.10 |
| 07/01/1997 | BILL | PISCIOTTA, JEFFREY P | $420.89 | $420.89 |
| 11/07/1996 | PAYMENT | WESTERN TITLE | $-170.03 | $0.00 |
| 10/16/1996 | PAYMENT | WESTWOOD VILLAGE NO | $-85.00 | $170.03 |
| 08/27/1996 | PAYMENT | WESTERN TITLE | $-85.00 | $255.03 |
| 07/01/1996 | BILL | WESTWOOD VILLAGE NO 5 | $340.03 | $340.03 |