Tax Account 1320-30-513-003
Owners
INGERSOLL, RAYMOND W & VICTORIA L
1785 LA CITA WY
MINDEN, NV 89423
Account Summary
| Account ID | 1320-30-513-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1785 LA CITA WY TOWN OF MINDEN |
| Balance | $4,351.96 |
| Currently Due | $2,175.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,704.32 |
| Total | $8,704.32 |
| Paid | $4,352.36 |
| Balance | $4,351.96 |
| Due | $2,175.98 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,210.67 | $0.00 | $5,210.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,409.10 | $0.00 | $1,409.10 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | INGERSOLL, RAYMOND W & VICTORIA L CHECK 1663 | $-2,175.98 | $4,351.96 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001173 | $-2,176.38 | $6,527.94 |
| 07/15/2024 | BILL | INGERSOLL, RAYMOND W & VICTORIA L | $8,704.32 | $8,704.32 |
| 03/01/2024 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 6979.14 | $-1,302.59 | $0.00 |
| 12/22/2023 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 11009 | $-1,302.59 | $1,302.59 |
| 09/28/2023 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 10806 | $-1,302.59 | $2,605.18 |
| 08/28/2023 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 10697 | $-1,302.90 | $3,907.77 |
| 07/14/2023 | BILL | CUSTOM CRAFT BUILDERS LLC | $5,210.67 | $5,210.67 |
| 03/08/2023 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 10340 | $-352.27 | $0.00 |
| 12/08/2022 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 10200 | $-352.27 | $352.27 |
| 10/12/2022 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 10056 | $-352.27 | $704.54 |
| 08/23/2022 | PAYMENT | CUSTOM CRAFT BUILDERS LLC CHECK 9929 | $-352.29 | $1,056.81 |
| 07/19/2022 | BILL | CUSTOM CRAFT BUILDERS LLC | $1,409.10 | $1,409.10 |