Tax Account 1320-30-710-005

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Owners

MCALISTER, JAMES
1678 HWY 395 UNIT 1
MINDEN, NV 89423

Account Summary

Account ID	1320-30-710-005
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$411.93
Currently Due	$0.00

Account ID

1320-30-710-005

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$411.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.12
Total	$1,648.12
Paid	$1,236.19
Balance	$411.93
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,648.12

Total

$1,648.12

Paid

$1,236.19

Balance

$411.93

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.33	$0.00	$412.33	$412.33	$0.00
2	10/07/2024	10/17/2024	Paid	$411.93	$0.00	$411.93	$411.93	$0.00
3	01/06/2025	01/16/2025	Paid	$411.93	$0.00	$411.93	$411.93	$0.00
4	03/03/2025	03/13/2025	Due	$411.93	$0.00	$411.93	$0.00	$411.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.13	$0.00	$1,600.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,553.54	$0.00	$1,553.54	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,508.30	$0.00	$1,508.30	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,464.38	$14.64	$1,479.02	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,421.74	$0.00	$1,421.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,380.35	$0.00	$1,380.35	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,340.14	$0.00	$1,340.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,306.19	$0.00	$1,306.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,303.60	$0.00	$1,303.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MCALISTER, JAMES CHECK 624	$-411.93	$411.93
10/04/2024	PAYMENT	MCALISTER, JAMES CHECK 617	$-411.93	$823.86
08/13/2024	PAYMENT	MCALISTER, JAMES S CHECK 614	$-412.33	$1,235.79
07/15/2024	BILL	MCALISTER, JAMES	$1,648.12	$1,648.12
03/01/2024	PAYMENT	MCALISTER, JAMES CHECK 601	$-399.97	$0.00
01/02/2024	PAYMENT	MCALISTER, JAMES CHECK 596	$-399.97	$399.97
09/29/2023	PAYMENT	MCALISTER, JAMES S CHECK 588	$-399.97	$799.94
08/21/2023	PAYMENT	MCALISTER, JAMES S CHECK 584	$-400.22	$1,199.91
07/14/2023	BILL	MCALISTER, JAMES	$1,600.13	$1,600.13
03/03/2023	PAYMENT	MCALISTER, JAMES CHECK 571	$-388.38	$0.00
01/03/2023	PAYMENT	MCALISTER, JAMES CHECK 566	$-388.38	$388.38
10/03/2022	PAYMENT	MCALISTER, JAMES CHECK 558	$-388.38	$776.76
08/15/2022	PAYMENT	MCALISTER, JAMES CHECK 553	$-388.40	$1,165.14
07/19/2022	BILL	MCALISTER, JAMES	$1,553.54	$1,553.54
03/04/2022	PAYMENT	MCALISTER, JAMES CHECK	$-377.07	$0.00
01/03/2022	PAYMENT	MCALISTER, JAMES CHECK	$-377.07	$377.07
10/04/2021	PAYMENT	MCALISTER, JAMES CHECK	$-377.07	$754.14
08/16/2021	PAYMENT	MCALISTER, JAMES CHECK	$-377.09	$1,131.21
07/14/2021	BILL	MCALISTER, JAMES	$1,508.30	$1,508.30
03/01/2021	PAYMENT	MCALISTER, JAMES CHECK	$-366.09	$0.00
01/04/2021	PAYMENT	MCALISTER, JAMES CHECK	$-366.09	$366.09
10/19/2020	PAYMENT	MCALISTER, JAMES CHECK	$-380.73	$732.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.64	$1,112.91
08/17/2020	PAYMENT	MCALISTER, JAMES CHECK	$-366.11	$1,098.27
07/13/2020	BILL	MCALISTER, JAMES	$1,464.38	$1,464.38
03/02/2020	PAYMENT	MCALISTER, JAMES CHECK	$-355.43	$0.00
01/06/2020	PAYMENT	MCALISTER, JAMES CHECK	$-355.43	$355.43
10/07/2019	PAYMENT	MCALISTER, JAMES CHECK	$-355.43	$710.86
08/08/2019	PAYMENT	MCALISTER, JAMES CHECK	$-355.45	$1,066.29
07/15/2019	BILL	MCALISTER, JAMES	$1,421.74	$1,421.74
03/01/2019	PAYMENT	MCALISTER, JAMES CHECK	$-345.08	$0.00
12/28/2018	PAYMENT	MCALISTER, JAMES CHECK	$-345.08	$345.08
09/19/2018	PAYMENT	MCALISTER, JAMES CHECK	$-345.08	$690.16
08/13/2018	PAYMENT	MCALISTER, JAMES CHECK	$-345.11	$1,035.24
07/12/2018	BILL	MCALISTER, JAMES	$1,380.35	$1,380.35
02/21/2018	PAYMENT	MCALISTER, JAMES CHECK	$-335.03	$0.00
12/21/2017	PAYMENT	MCALISTER, JAMES CHECK	$-335.03	$335.03
09/21/2017	PAYMENT	MCALISTER, JAMES CHECK	$-335.03	$670.06
07/27/2017	PAYMENT	MCALISTER, JAMES CHECK	$-335.05	$1,005.09
07/14/2017	BILL	MCALISTER, JAMES	$1,340.14	$1,340.14
03/07/2017	PAYMENT	CHASE CHECK	$-326.54	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-326.54	$326.54
09/30/2016	PAYMENT	CHASE CHECK	$-326.54	$653.08
08/16/2016	PAYMENT	CHASE CHECK	$-326.57	$979.62
07/12/2016	BILL	PESZT, PETER	$1,306.19	$1,306.19
03/08/2016	PAYMENT	CHASE CHECK	$-325.90	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-325.90	$325.90
10/07/2015	PAYMENT	CHASE CHECK	$-325.90	$651.80
08/17/2015	PAYMENT	CHASE CHECK	$-325.90	$977.70
07/14/2015	BILL	PESZT, PETER	$1,303.60	$1,303.60
03/03/2015	PAYMENT	CHASE CHECK	$-316.40	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-316.40	$316.40
10/03/2014	PAYMENT	CHASE CHECK	$-316.40	$632.80
08/18/2014	PAYMENT	CHASE CHECK	$-316.43	$949.20
07/17/2014	BILL	PESZT, PETER	$1,265.63	$1,265.63
03/04/2014	PAYMENT	CHASE CHECK	$-307.19	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-307.19	$307.19
10/03/2013	PAYMENT	JP MORGAN BANK CHECK	$-307.19	$614.38
08/01/2013	PAYMENT	11 CHECK	$-307.20	$921.57
07/16/2013	BILL	KAM, NANCY	$1,228.77	$1,228.77
03/04/2013	PAYMENT	CHASE CHECK	$-335.57	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-335.57	$335.57
10/03/2012	PAYMENT	CHASE CHECK	$-335.57	$671.14
08/17/2012	PAYMENT	CHASE CHECK	$-335.60	$1,006.71
07/13/2012	BILL	KAM, NANCY	$1,342.31	$1,342.31
03/02/2012	PAYMENT	CHASE CHECK	$-361.38	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-361.38	$361.38
10/03/2011	PAYMENT	CHASE CHECK	$-361.38	$722.76
08/13/2011	PAYMENT	CHASE CHECK	$-361.41	$1,084.14
07/15/2011	BILL	KAM, NANCY	$1,445.55	$1,445.55
03/08/2011	PAYMENT	CHASE CHECK	$-404.17	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.17	$404.17
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.17	$808.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.17	$1,212.51
07/14/2010	BILL	KAM, NANCY	$1,616.68	$1,616.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.54	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.54	$417.54
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-417.54	$835.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-417.54	$1,252.62
07/13/2009	BILL	KAM, NANCY	$1,670.16	$1,670.16
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-405.37	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-405.37	$405.37
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-405.37	$810.74
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-405.39	$1,216.11
07/18/2008	BILL	KAM, NANCY	$1,621.50	$1,621.50
02/23/2008	PAYMENT	Washington Mutual	$-393.59	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-393.56	$393.59
09/25/2007	PAYMENT	Washington Mutual	$-393.56	$787.15
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-393.56	$1,180.71
07/01/2007	BILL	KAM, NANCY	$1,574.27	$1,574.27
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-382.11	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-382.11	$382.11
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-382.11	$764.22
08/11/2006	PAYMENT	TICOR TITLE	$-382.11	$1,146.33
07/01/2006	BILL	KAM, NANCY A	$1,528.44	$1,528.44
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-370.98	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-370.98	$370.98
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-370.98	$741.96
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-370.98	$1,112.94
07/01/2005	BILL	CAM, NANCY ANNE	$1,483.92	$1,483.92
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-360.20	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-360.17	$360.20
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-360.17	$720.37
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-360.17	$1,080.54
07/01/2004	BILL	CAM, NANCY ANNE	$1,440.71	$1,440.71