Tax Account 1320-30-512-030

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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	$3,344.50
Currently Due	$1,672.25

Account ID

1320-30-512-030

Account Type

Real Estate

Location

990 MORAGA WY
TOWN OF MINDEN

Balance

$3,344.50

Currently Due

$1,672.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,689.36
Total	$6,689.36
Paid	$3,344.86
Balance	$3,344.50
Due	$1,672.25
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,689.36

Total

$6,689.36

Paid

$3,344.86

Balance

$3,344.50

Due

$1,672.25

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,672.61	$0.00	$0.00	$1,672.61	$1,672.61	$0.00
2	10/06/2025	10/17/2025	Paid	$1,672.25	$0.00	$0.00	$1,672.25	$1,672.25	$0.00
3	01/05/2026	01/16/2026	Due	$1,672.25	$0.00	$0.00	$1,672.25	$0.00	$1,672.25
4	03/02/2026	03/13/2026	Due	$1,672.25	$0.00	$0.00	$1,672.25	$0.00	$3,344.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,494.53	$0.00	$0.00	$6,494.53	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$6,305.40	$0.00	$0.00	$6,305.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,121.77	$0.00	$0.00	$6,121.77	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,943.47	$0.00	$0.00	$5,943.47	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,770.36	$0.00	$0.00	$5,770.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,602.30	$0.00	$0.00	$5,602.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,439.13	$0.00	$0.00	$5,439.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	ANDREW TRUST 2024 CHECK 8300	$-1,672.25	$3,344.50
08/04/2025	PAYMENT	ANDREW TRUST 2024 CHECK 8296	$-1,672.61	$5,016.75
07/16/2025	BILL	ANDREW TRUST 2024	$6,689.36	$6,689.36
02/28/2025	PAYMENT	ANDREW TRUST 2024 CHECK 8287	$-1,623.57	$0.00
01/02/2025	PAYMENT	ANDREW TRUST 2024 CHECK 8285	$-1,623.57	$1,623.57
10/03/2024	PAYMENT	ANDREW, PATRICIA CHECK 8277	$-1,623.57	$3,247.14
07/22/2024	PAYMENT	ANDREW, P & P CHECK 8274	$-1,623.82	$4,870.71
07/15/2024	BILL	ANDREW TRUST 2024	$6,494.53	$6,494.53
02/23/2024	PAYMENT	ANDREW, PAUL & PATRICIA CHECK 8264	$-1,576.28	$0.00
12/27/2023	PAYMENT	ANDREW, PAUL & PATRICIA CHECK 8262	$-1,576.28	$1,576.28
09/28/2023	PAYMENT	ANDREW, PAUL & PATRICIA CHECK 8254	$-1,576.28	$3,152.56
07/31/2023	PAYMENT	ANDREW, PAUL & PATRICIA CHECK 8248	$-1,576.56	$4,728.84
07/14/2023	BILL	ANDREW, PAUL & PATRICIA	$6,305.40	$6,305.40
02/21/2023	PAYMENT	ANDREW, PAUL & PATRICIA CHECK 8234	$-1,530.44	$0.00
12/29/2022	PAYMENT	ANDREW, PAUL JR & PATRICIA CHECK 8231	$-1,530.44	$1,530.44
09/27/2022	PAYMENT	ANDREW, PAUL & PATRICIA CHECK 8225	$-1,530.44	$3,060.88
08/02/2022	PAYMENT	ANDREW, PAUL & PATRICIA CHECK 8221	$-1,530.45	$4,591.32
07/19/2022	BILL	ANDREW, PAUL & PATRICIA	$6,121.77	$6,121.77
03/03/2022	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,485.86	$0.00
12/29/2021	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,485.86	$1,485.86
09/30/2021	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,485.86	$2,971.72
08/09/2021	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,485.89	$4,457.58
07/14/2021	BILL	ANDREW, PAUL & PATRICIA	$5,943.47	$5,943.47
03/01/2021	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,442.59	$0.00
12/30/2020	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,442.59	$1,442.59
10/01/2020	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,442.59	$2,885.18
08/03/2020	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,442.59	$4,327.77
07/13/2020	BILL	ANDREW, PAUL & PATRICIA	$5,770.36	$5,770.36
02/28/2020	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,400.57	$0.00
12/30/2019	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,400.57	$1,400.57
10/02/2019	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,400.57	$2,801.14
08/12/2019	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,400.59	$4,201.71
07/15/2019	BILL	ANDREW, PAUL & PATRICIA	$5,602.30	$5,602.30
02/21/2019	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,359.78	$0.00
01/04/2019	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,359.78	$1,359.78
10/01/2018	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,359.78	$2,719.56
08/15/2018	PAYMENT	ANDREW, PAUL & PATRICIA CHECK	$-1,359.79	$4,079.34
07/12/2018	BILL	ANDREW, PAUL & PATRICIA	$5,439.13	$5,439.13