Great People. Great Places.

Tax Account 1320-30-512-030

Owners

ANDREW TRUST 2024
990 MORAGA WY
MINDEN, NV 89423

ANDREW, PAUL B JR & PATRICIA A TTEE

Account Summary

Account ID 1320-30-512-030
Account Type Real Estate
Location 990 MORAGA WY
TOWN OF MINDEN
Balance $3,247.14
Currently Due $1,623.57

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,494.53
Total $6,494.53
Paid $3,247.39
Balance $3,247.14
Due $1,623.57
Ad Valorem Tax Rate 3.6600
Tax District 510 (TOWN OF MINDEN)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,623.82$0.00$1,623.82$1,623.82$0.00
210/07/202410/17/2024Paid$1,623.57$0.00$1,623.57$1,623.57$0.00
301/06/202501/16/2025Due$1,623.57$0.00$1,623.57$0.00$1,623.57
403/03/202503/13/2025Due$1,623.57$0.00$1,623.57$0.00$3,247.14

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,305.40$0.00$6,305.40$0.00$0.003.6600510
2022/2023 REAL ESTATE TAXES$6,121.77$0.00$6,121.77$0.00$0.003.6600510
2021/2022 REAL ESTATE TAXES$5,943.47$0.00$5,943.47$0.00$0.003.6600510
2020/2021 REAL ESTATE TAXES$5,770.36$0.00$5,770.36$0.00$0.003.6600510
2019/2020 REAL ESTATE TAXES$5,602.30$0.00$5,602.30$0.00$0.003.6600510
2018/2019 REAL ESTATE TAXES$5,439.13$0.00$5,439.13$0.00$0.003.6600510

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/03/2024PAYMENTANDREW, PATRICIA CHECK 8277$-1,623.57$3,247.14
07/22/2024PAYMENTANDREW, P & P CHECK 8274$-1,623.82$4,870.71
07/15/2024BILLANDREW TRUST 2024$6,494.53$6,494.53
02/23/2024PAYMENTANDREW, PAUL & PATRICIA CHECK 8264$-1,576.28$0.00
12/27/2023PAYMENTANDREW, PAUL & PATRICIA CHECK 8262$-1,576.28$1,576.28
09/28/2023PAYMENTANDREW, PAUL & PATRICIA CHECK 8254$-1,576.28$3,152.56
07/31/2023PAYMENTANDREW, PAUL & PATRICIA CHECK 8248$-1,576.56$4,728.84
07/14/2023BILLANDREW, PAUL & PATRICIA$6,305.40$6,305.40
02/21/2023PAYMENTANDREW, PAUL & PATRICIA CHECK 8234$-1,530.44$0.00
12/29/2022PAYMENTANDREW, PAUL JR & PATRICIA CHECK 8231$-1,530.44$1,530.44
09/27/2022PAYMENTANDREW, PAUL & PATRICIA CHECK 8225$-1,530.44$3,060.88
08/02/2022PAYMENTANDREW, PAUL & PATRICIA CHECK 8221$-1,530.45$4,591.32
07/19/2022BILLANDREW, PAUL & PATRICIA$6,121.77$6,121.77
03/03/2022PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,485.86$0.00
12/29/2021PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,485.86$1,485.86
09/30/2021PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,485.86$2,971.72
08/09/2021PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,485.89$4,457.58
07/14/2021BILLANDREW, PAUL & PATRICIA$5,943.47$5,943.47
03/01/2021PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,442.59$0.00
12/30/2020PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,442.59$1,442.59
10/01/2020PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,442.59$2,885.18
08/03/2020PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,442.59$4,327.77
07/13/2020BILLANDREW, PAUL & PATRICIA$5,770.36$5,770.36
02/28/2020PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,400.57$0.00
12/30/2019PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,400.57$1,400.57
10/02/2019PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,400.57$2,801.14
08/12/2019PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,400.59$4,201.71
07/15/2019BILLANDREW, PAUL & PATRICIA$5,602.30$5,602.30
02/21/2019PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,359.78$0.00
01/04/2019PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,359.78$1,359.78
10/01/2018PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,359.78$2,719.56
08/15/2018PAYMENTANDREW, PAUL & PATRICIA CHECK$-1,359.79$4,079.34
07/12/2018BILLANDREW, PAUL & PATRICIA$5,439.13$5,439.13