Tax Account 1320-30-713-046

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Owners

DUNGAN, HAROLD R
614 E TELEGRAPH ST
CARSON CITY, NV 89701

HOLLANDS, SUSAN L (UPD)

HOLLANDS, THOMAS JOHN (UPD)

Account Summary

Account ID	1320-30-713-046
Account Type	Real Estate
Location	1660 E MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,005.56
Currently Due	$0.00

Account ID

1320-30-713-046

Account Type

Real Estate

Location

1660 E MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,005.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.34
Total	$2,011.34
Paid	$1,005.78
Balance	$1,005.56
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,011.34

Total

$2,011.34

Paid

$1,005.78

Balance

$1,005.56

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
2	10/07/2024	10/17/2024	Paid	$502.78	$0.00	$502.78	$502.78	$0.00
3	01/06/2025	01/16/2025	Due	$502.78	$0.00	$502.78	$0.00	$502.78
4	03/03/2025	03/13/2025	Due	$502.78	$0.00	$502.78	$0.00	$1,005.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.36	$0.00	$1,862.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,724.41	$60.35	$1,784.76	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,596.69	$0.00	$1,596.69	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,544.20	$0.00	$1,544.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,490.55	$0.00	$1,490.55	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,422.29	$0.00	$1,422.29	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,364.96	$0.00	$1,364.96	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,330.36	$0.00	$1,330.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,327.70	$0.00	$1,327.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,286.52	$12.87	$1,299.39	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100056	$-1,005.78	$1,005.56
07/15/2024	BILL	DUNGAN, HAROLD R	$2,011.34	$2,011.34
07/25/2023	PAYMENT	DUNGAN, HAROLD R CHECK 21403	$-1,862.36	$0.00
07/14/2023	BILL	DUNGAN, HAROLD R	$1,862.36	$1,862.36
11/04/2022	PAYMENT	DUNGAN, HAROLD R CHECK 21295	$-1,784.76	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.11	$1,784.76
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.24	$1,741.65
07/19/2022	BILL	DUNGAN, HAROLD R	$1,724.41	$1,724.41
08/14/2021	PAYMENT	DUNGAN, HAROLD R CHECK	$-1,596.69	$0.00
07/14/2021	BILL	DUNGAN, HAROLD R	$1,596.69	$1,596.69
01/15/2021	PAYMENT	DUNGAN, HAROLD R CHECK	$-772.10	$0.00
08/24/2020	PAYMENT	DUNGAN, HAROLD R CHECK	$-772.10	$772.10
07/13/2020	BILL	DUNGAN, HAROLD R	$1,544.20	$1,544.20
01/15/2020	PAYMENT	DUNGAN, HAROLD R CHECK	$-745.26	$0.00
08/28/2019	PAYMENT	DUNGAN, HAROLD R CHECK	$-745.29	$745.26
07/15/2019	BILL	DUNGAN, HAROLD R	$1,490.55	$1,490.55
03/12/2019	PAYMENT	DUNGAN, HAROLD R CHECK	$-355.57	$0.00
01/10/2019	PAYMENT	DUNGAN, HAROLD R CHECK	$-355.57	$355.57
09/24/2018	PAYMENT	DUNGAN, HAROLD R CHECK	$-355.57	$711.14
08/29/2018	PAYMENT	DUNGAN, HAROLD R CHECK	$-355.58	$1,066.71
07/12/2018	BILL	DUNGAN, HAROLD R	$1,422.29	$1,422.29
03/13/2018	PAYMENT	DUNGAN, HAROLD R CHECK	$-341.24	$0.00
01/11/2018	PAYMENT	DUNGAN, HAROLD R CHECK	$-341.24	$341.24
08/15/2017	PAYMENT	DUNGAN, HAROLD R CHECK	$-682.48	$682.48
07/14/2017	BILL	DUNGAN, HAROLD R	$1,364.96	$1,364.96
03/15/2017	PAYMENT	DUNGAN, HAROLD R CHECK	$-332.59	$0.00
01/12/2017	PAYMENT	DUNGAN, HAROLD R CHECK	$-332.59	$332.59
09/30/2016	PAYMENT	DUNGAN, HAROLD R CHECK	$-332.59	$665.18
08/26/2016	PAYMENT	DUNGAN, HAROLD R CHECK	$-332.59	$997.77
07/12/2016	BILL	DUNGAN, HAROLD R	$1,330.36	$1,330.36
03/11/2016	PAYMENT	DUNGAN, HAROLD R CHECK	$-331.92	$0.00
01/15/2016	PAYMENT	DUNGAN, HAROLD R CHECK	$-331.92	$331.92
10/19/2015	PAYMENT	DUNGAN, HAROLD R CHECK	$-331.92	$663.84
08/27/2015	PAYMENT	DUNGAN, HAROLD R CHECK	$-331.94	$995.76
07/14/2015	BILL	DUNGAN, HAROLD R	$1,327.70	$1,327.70
03/19/2015	PAYMENT	DUNGAN, HAROLD R CHECK	$-334.50	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.87	$334.50
01/20/2015	PAYMENT	DUNGAN, HAROLD R CHECK	$-321.63	$321.63
10/08/2014	PAYMENT	DUNGAN, HAROLD R CHECK	$-321.63	$643.26
08/27/2014	PAYMENT	DUNGAN, HAROLD R CHECK	$-321.63	$964.89
07/17/2014	BILL	DUNGAN, HAROLD R	$1,286.52	$1,286.52
03/13/2014	PAYMENT	DUNGAN, HAROLD R CHECK	$-312.26	$0.00
01/14/2014	PAYMENT	DUNGAN, HAROLD R CHECK	$-312.26	$312.26
10/09/2013	PAYMENT	DUNGAN, HAROLD R CHECK	$-312.26	$624.52
08/20/2013	PAYMENT	DUNGAN, HAROLD R CHECK	$-312.27	$936.78
07/16/2013	BILL	DUNGAN, HAROLD R	$1,249.05	$1,249.05
03/11/2013	PAYMENT	DUNGAN, HAROLD R CHECK	$-311.68	$0.00
01/03/2013	PAYMENT	DUNGAN, HAROLD R CHECK	$-311.68	$311.68
10/24/2012	PAYMENT	DUNGAN, HAROLD R CHECK	$-324.15	$623.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.47	$947.51
08/24/2012	PAYMENT	DUNGAN, HAROLD R CHECK	$-311.70	$935.04
07/13/2012	BILL	DUNGAN, HAROLD R	$1,246.74	$1,246.74
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-403.26	$0.00
01/05/2012	PAYMENT	DUNGAN, HAROLD R CHECK	$-403.26	$403.26
10/12/2011	PAYMENT	DUNGAN, HAROLD R CHECK	$-403.26	$806.52
08/24/2011	PAYMENT	DUNGAN, HAROLD R CHECK	$-403.26	$1,209.78
07/15/2011	BILL	DUNGAN, HAROLD R	$1,613.04	$1,613.04
12/29/2010	PAYMENT	DUNGAN, HAROLD R CHECK	$-854.14	$0.00
08/16/2010	PAYMENT	DUNGAN, HAROLD R CHECK	$-854.15	$854.14
07/14/2010	BILL	DUNGAN, HAROLD R	$1,708.29	$1,708.29
03/03/2010	PAYMENT	DUNGAN, HAROLD R CHECK	$-513.53	$0.00
01/08/2010	PAYMENT	DUNGAN, HAROLD R CHECK	$-513.53	$513.53
10/01/2009	PAYMENT	DUNGAN, HAROLD R CHECK	$-513.53	$1,027.06
09/02/2009	PAYMENT	DUNGAN, HAROLD R CHECK	$-534.07	$1,540.59
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.54	$2,074.66
07/13/2009	BILL	DUNGAN, HAROLD R	$2,054.12	$2,054.12
03/05/2009	PAYMENT	DUNGAN, HAROLD R CHECK	$-475.48	$0.00
01/06/2009	PAYMENT	DUNGAN, HAROLD R CHECK	$-475.48	$475.48
08/15/2008	PAYMENT	DUNGAN, HAROLD R CHECK	$-950.98	$950.96
07/18/2008	BILL	DUNGAN, HAROLD R	$1,901.94	$1,901.94
03/07/2008	PAYMENT	DUNGAN, HAROLD R	$-440.30	$0.00
01/07/2008	PAYMENT	DUNGAN, HAROLD R	$-440.27	$440.30
08/15/2007	PAYMENT	DUNGAN, HAROLD R	$-880.54	$880.57
07/01/2007	BILL	DUNGAN, HAROLD R	$1,761.11	$1,761.11
03/02/2007	PAYMENT	DUNGAN, HAROLD R	$-427.47	$0.00
01/02/2007	PAYMENT	DUNGAN, HAROLD R	$-427.45	$427.47
09/26/2006	PAYMENT	DUNGAN, HAROLD R	$-427.45	$854.92
08/17/2006	PAYMENT	DUNGAN, HAROLD R	$-427.45	$1,282.37
07/01/2006	BILL	DUNGAN, HAROLD R	$1,709.82	$1,709.82
11/04/2005	PAYMENT	44	$-303.33	$0.00
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-157.73	$303.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.07	$461.06
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-151.66	$454.99
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$606.65	$606.65