Tax Account 1320-30-715-004
Owners
TARLO, SCOTT D & MICHELLE S
959 LOS ALMITOS
MINDEN, NV 89423
TARLO, SCOTT D
TARLO, MICHELLE S
Account Summary
| Account ID | 1320-30-715-004 |
|---|---|
| Account Type | Real Estate |
| Location | 959 LOS ALAMITOS ST TOWN OF MINDEN |
| Balance | $4,305.36 |
| Currently Due | $1,435.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,740.80 |
| Total | $5,740.80 |
| Paid | $1,435.44 |
| Balance | $4,305.36 |
| Due | $1,435.12 |
| 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 | $5,573.58 | $0.00 | $5,573.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,411.25 | $0.00 | $5,411.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,253.64 | $0.00 | $5,253.64 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,435.44 | $4,305.36 |
| 07/15/2024 | BILL | TARLO, SCOTT D & MICHELLE S | $5,740.80 | $5,740.80 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,393.33 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,393.33 | $1,393.33 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,393.33 | $2,786.66 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,393.59 | $4,179.99 |
| 07/14/2023 | BILL | TARLO, SCOTT D & MICHELLE S | $5,573.58 | $5,573.58 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,352.81 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,352.81 | $1,352.81 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,352.81 | $2,705.62 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,352.82 | $4,058.43 |
| 07/19/2022 | BILL | TARLO, SCOTT D & MICHELLE S | $5,411.25 | $5,411.25 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,313.41 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,313.41 | $1,313.41 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,313.41 | $2,626.82 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,313.41 | $3,940.23 |
| 07/14/2021 | BILL | TARLO, SCOTT D & MICHELLE S | $5,253.64 | $5,253.64 |