Tax Account 1320-30-513-002
Owners
BOHN FAMILY TRUST 2013 TRUST
1783 LA CITA WY
MINDEN, NV 89423
BOHN, GARRY AUGUST & MARY PATRICIA
Account Summary
| Account ID | 1320-30-513-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1783 LA CITA WY TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,683.85 |
| Total | $8,683.85 |
| Paid | $8,683.85 |
| 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 | $8,430.93 | $0.00 | $0.00 | $8,430.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $8,185.38 | $0.00 | $0.00 | $8,185.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,439.48 | $64.39 | $0.00 | $6,503.87 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | BOHN FAMILY TRUST 2013 TRUST CHECK ACH - 1000115 | $-8,683.85 | $0.00 |
| 07/16/2025 | BILL | BOHN FAMILY TRUST 2013 TRUST | $8,683.85 | $8,683.85 |
| 10/03/2024 | PAYMENT | CHECK ACH - 10017 | $-6,322.92 | $0.00 |
| 07/23/2024 | PAYMENT | CHECK ACH - 10037 | $-2,108.01 | $6,322.92 |
| 07/15/2024 | BILL | BOHN FAMILY TRUST 2013 TRUST | $8,430.93 | $8,430.93 |
| 08/22/2023 | PAYMENT | BOHN FAMILY TRUST 2013 TRUST CHECK 104 | $-8,185.38 | $0.00 |
| 07/14/2023 | BILL | BOHN FAMILY TRUST 2013 TRUST | $8,185.38 | $8,185.38 |
| 12/22/2022 | PAYMENT | GARRY & MARY BOHN CHECK 1910 | $-3,219.74 | $0.00 |
| 11/10/2022 | PAYMENT | GARRY & MARY BOHN CHECK 1847 | $-64.39 | $3,219.74 |
| 11/01/2022 | PAYMENT | MARY & GARRY BOHN CHECK 1846 | $-1,609.87 | $3,284.13 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $64.39 | $4,894.00 |
| 08/02/2022 | PAYMENT | FIRST AMERICAN TITLE CHECK 1377432032 | $-1,609.87 | $4,829.61 |
| 07/19/2022 | BILL | CUSTOM CRAFT BUILDERS LLC | $6,439.48 | $6,439.48 |