Tax Account 1320-30-802-005
Owners
ADAMS, OLIVER P & ERICA R
1769 HEATHER CI
MINDEN, NV 89423
ADAMS, OLIVER P
ADAMS, ERICA R
Account Summary
| Account ID | 1320-30-802-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1697 COUNTY RD TOWN OF MINDEN |
| Balance | $8,389.57 |
| Currently Due | $4,236.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,306.50 |
| Total | $8,389.57 |
| Paid | $0.00 |
| Balance | $8,389.57 |
| Due | $4,236.45 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,691.20 | $0.00 | $7,691.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $7,121.48 | $71.21 | $7,192.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,815.66 | $0.00 | $6,815.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,591.56 | $0.00 | $6,591.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $6,362.51 | $0.00 | $6,362.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $6,071.10 | $0.00 | $6,071.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,826.40 | $58.26 | $5,884.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,678.73 | $0.00 | $5,678.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $5,667.41 | $56.67 | $5,724.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $5,491.68 | $0.00 | $5,491.68 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $83.07 | $8,389.57 |
| 07/15/2024 | BILL | ADAMS, OLIVER P & ERICA R | $8,306.50 | $8,306.50 |
| 03/18/2024 | PAYMENT | DANCE WORKSHOP CHECK 1317 | $-1,922.72 | $0.00 |
| 01/19/2024 | PAYMENT | DANCE WORKSHOP CHECK 1258 | $-1,922.72 | $1,922.72 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-76.91 | $3,845.44 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $76.91 | $3,922.35 |
| 10/11/2023 | PAYMENT | ADAMS, OLIVER P & ERICA R CHECK 103 | $-1,922.72 | $3,845.44 |
| 08/16/2023 | PAYMENT | ERICA R CHIPP-ADAMS GOV GOVOLUTION - 309427587 | $-1,923.04 | $5,768.16 |
| 07/14/2023 | BILL | ADAMS, OLIVER P & ERICA R | $7,691.20 | $7,691.20 |
| 04/24/2023 | PAYMENT | DANCE WORKSHOP CHECK 1023 | $-1,851.58 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $71.21 | $1,851.58 |
| 01/17/2023 | PAYMENT | DANCE WORKSHOP CHECK 946 | $-1,780.37 | $1,780.37 |
| 10/19/2022 | PAYMENT | DANCE WORKSHOP CHECK 870 | $-1,780.37 | $3,560.74 |
| 08/09/2022 | PAYMENT | STEWART TITLE CO CHECK 54140 | $-1,780.37 | $5,341.11 |
| 07/19/2022 | BILL | ADAMS, OLIVER P & ERICA R | $7,121.48 | $7,121.48 |
| 03/14/2022 | PAYMENT | ADAMS, ERICA CHIPP- CREDIT: D | $-1,703.91 | $0.00 |
| 01/03/2022 | PAYMENT | DANCE WORKSHOP CHECK | $-1,703.91 | $1,703.91 |
| 10/06/2021 | PAYMENT | DANCE WORKSHOP CHECK | $-1,703.91 | $3,407.82 |
| 08/21/2021 | PAYMENT | DANCE WORKSHOP CHECK | $-1,703.93 | $5,111.73 |
| 07/14/2021 | BILL | ADAMS, OLIVER P & ERICA R | $6,815.66 | $6,815.66 |
| 03/03/2021 | PAYMENT | DANCE WORKSHOP CHECK | $-1,647.89 | $0.00 |
| 12/17/2020 | PAYMENT | DANCE WORKSHOP CHECK | $-1,647.89 | $1,647.89 |
| 10/12/2020 | PAYMENT | DANCE WORKSHOP CHECK | $-1,647.89 | $3,295.78 |
| 08/21/2020 | PAYMENT | DANCE WORKSHOP CHECK | $-1,647.89 | $4,943.67 |
| 07/13/2020 | BILL | PETERS, ANN C | $6,591.56 | $6,591.56 |
| 03/16/2020 | PAYMENT | DANCE WORKSHOP CHECK | $-1,590.62 | $0.00 |
| 01/15/2020 | PAYMENT | DANCE WORKSHOP CHECK | $-1,590.62 | $1,590.62 |
| 10/09/2019 | PAYMENT | DANCE WORKSHOP CHECK | $-1,590.62 | $3,181.24 |
| 08/29/2019 | PAYMENT | DANCE WORKSHOP CHECK | $-1,590.65 | $4,771.86 |
| 07/15/2019 | BILL | PETERS, ANN C | $6,362.51 | $6,362.51 |
| 03/07/2019 | PAYMENT | DANCE WORKSHOP CHECK | $-1,517.77 | $0.00 |
| 01/15/2019 | PAYMENT | PETERS, ANN C CHECK | $-1,517.77 | $1,517.77 |
| 09/27/2018 | PAYMENT | DANCE WORKSHOP CHECK | $-1,517.77 | $3,035.54 |
| 08/15/2018 | PAYMENT | DANCE WORKSHOP CHECK | $-1,517.79 | $4,553.31 |
| 07/12/2018 | BILL | PETERS, ANN C | $6,071.10 | $6,071.10 |
| 03/12/2018 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,456.60 | $0.00 |
| 01/18/2018 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,514.86 | $1,456.60 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $58.26 | $2,971.46 |
| 10/12/2017 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,456.60 | $2,913.20 |
| 08/10/2017 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,456.60 | $4,369.80 |
| 07/14/2017 | BILL | PETERS, CRAIG A & ANN C | $5,826.40 | $5,826.40 |
| 03/13/2017 | PAYMENT | DANCE WORKSHOP CHECK | $-1,419.68 | $0.00 |
| 01/13/2017 | PAYMENT | DANCE WORKSHOP CHECK | $-1,419.68 | $1,419.68 |
| 10/17/2016 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,419.68 | $2,839.36 |
| 08/26/2016 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,419.69 | $4,259.04 |
| 07/12/2016 | BILL | PETERS, CRAIG A & ANN C | $5,678.73 | $5,678.73 |
| 03/15/2016 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,416.85 | $0.00 |
| 01/07/2016 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,416.85 | $1,416.85 |
| 11/05/2015 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,473.52 | $2,833.70 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $56.67 | $4,307.22 |
| 08/11/2015 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,416.86 | $4,250.55 |
| 07/14/2015 | BILL | PETERS, CRAIG A & ANN C | $5,667.41 | $5,667.41 |
| 03/06/2015 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,372.92 | $0.00 |
| 01/05/2015 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,372.92 | $1,372.92 |
| 10/09/2014 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,372.92 | $2,745.84 |
| 09/03/2014 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,372.92 | $4,118.76 |
| 07/17/2014 | BILL | PETERS, CRAIG A & ANN C | $5,491.68 | $5,491.68 |
| 03/06/2014 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,403.88 | $0.00 |
| 02/11/2014 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,460.04 | $1,403.88 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $56.16 | $2,863.92 |
| 10/18/2013 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,403.88 | $2,807.76 |
| 08/29/2013 | PAYMENT | CAPCO CHECK | $-1,403.90 | $4,211.64 |
| 07/16/2013 | BILL | PETERS, CRAIG A & ANN C | $5,615.54 | $5,615.54 |
| 03/08/2013 | PAYMENT | DANCE WORKSHOP CHECK | $-1,568.26 | $0.00 |
| 01/08/2013 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,568.26 | $1,568.26 |
| 09/10/2012 | PAYMENT | DANCE WORKSHOP CHECK | $-1,568.26 | $3,136.52 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-1,568.28 | $4,704.78 |
| 07/13/2012 | BILL | PETERS, CRAIG A & ANN C | $6,273.06 | $6,273.06 |
| 02/24/2012 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,603.16 | $0.00 |
| 12/30/2011 | PAYMENT | DANCE WORKSHOP CHECK | $-1,603.16 | $1,603.16 |
| 10/13/2011 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,603.16 | $3,206.32 |
| 08/26/2011 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,603.17 | $4,809.48 |
| 07/15/2011 | BILL | PETERS, CRAIG A & ANN C | $6,412.65 | $6,412.65 |
| 03/09/2011 | PAYMENT | DANCE WORKSHIP CHECK | $-1,706.03 | $0.00 |
| 12/21/2010 | PAYMENT | DANCE WORKSHOP CHECK | $-1,706.03 | $1,706.03 |
| 10/07/2010 | PAYMENT | DANCE WORKSHOP CHECK | $-1,706.03 | $3,412.06 |
| 08/20/2010 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,706.04 | $5,118.09 |
| 07/14/2010 | BILL | PETERS, CRAIG A & ANN C | $6,824.13 | $6,824.13 |
| 03/03/2010 | PAYMENT | PETERS, CRAIG A & ANN C CHECK | $-1,587.01 | $0.00 |
| 12/22/2009 | PAYMENT | DANCE WORKSHOP CHECK | $-1,587.01 | $1,587.01 |
| 10/02/2009 | PAYMENT | DANCE WORKSHOP CHECK | $-1,587.01 | $3,174.02 |
| 08/03/2009 | PAYMENT | DANCE WORKSHOP CHECK | $-1,587.02 | $4,761.03 |
| 07/13/2009 | BILL | PETERS, CRAIG A & ANN C | $6,348.05 | $6,348.05 |
| 02/23/2009 | PAYMENT | DANCE WORKSHOP CHECK | $-1,469.46 | $0.00 |
| 12/18/2008 | PAYMENT | DANCE WORKSHOP CHECK | $-1,469.46 | $1,469.46 |
| 10/13/2008 | PAYMENT | DANCE WORKSHOP CHECK | $-1,469.46 | $2,938.92 |
| 08/19/2008 | PAYMENT | DANCE WORKSHOP CHECK | $-1,469.46 | $4,408.38 |
| 07/18/2008 | BILL | PETERS, CRAIG A & ANN C | $5,877.84 | $5,877.84 |
| 02/22/2008 | PAYMENT | PETERS, CRAIG A & AN | $-1,360.58 | $0.00 |
| 12/21/2007 | PAYMENT | PETERS, CRAIG A & AN | $-1,360.55 | $1,360.58 |
| 09/26/2007 | PAYMENT | DANCE WORKSHOP | $-1,360.55 | $2,721.13 |
| 08/15/2007 | PAYMENT | PETERS, CRAIG A & AN | $-1,360.55 | $4,081.68 |
| 07/01/2007 | BILL | PETERS, CRAIG A & ANN C | $5,442.23 | $5,442.23 |
| 03/02/2007 | PAYMENT | DANCE WORKSHOP | $-1,259.84 | $0.00 |
| 12/20/2006 | PAYMENT | PETERS, CRAIG A & AN | $-1,259.82 | $1,259.84 |
| 09/26/2006 | PAYMENT | DANCE WORKSHOP | $-1,259.82 | $2,519.66 |
| 08/16/2006 | PAYMENT | DANCE WORKSHOP | $-1,259.82 | $3,779.48 |
| 07/01/2006 | BILL | PETERS, CRAIG A & ANN C | $5,039.30 | $5,039.30 |
| 03/06/2006 | PAYMENT | DANCE WORKSHOP | $-1,166.52 | $0.00 |
| 01/04/2006 | PAYMENT | DANCE WORKSHOP | $-1,166.50 | $1,166.52 |
| 10/05/2005 | PAYMENT | DANCE WORKSHOP | $-1,166.50 | $2,333.02 |
| 08/16/2005 | PAYMENT | PETERS, CRAIG A & AN | $-1,166.50 | $3,499.52 |
| 07/01/2005 | BILL | PETERS, CRAIG A & ANN C | $4,666.02 | $4,666.02 |
| 03/08/2005 | PAYMENT | DANCE WORKSHOP | $-1,173.97 | $0.00 |
| 01/12/2005 | PAYMENT | PETERS, CRAIG A & AN | $-1,173.95 | $1,173.97 |
| 10/05/2004 | PAYMENT | DANCE WORKSHOP | $-1,173.95 | $2,347.92 |
| 08/16/2004 | PAYMENT | DANCE WORKSHOP | $-1,173.95 | $3,521.87 |
| 07/01/2004 | BILL | PETERS, CRAIG A & ANN C | $4,695.82 | $4,695.82 |
| 03/02/2004 | PAYMENT | PETERS, CRAIG A & AN | $-1,167.85 | $0.00 |
| 01/07/2004 | PAYMENT | DANCE WORKSHOP | $-1,167.83 | $1,167.85 |
| 10/07/2003 | PAYMENT | PETERS, CRAIG A & AN | $-1,167.83 | $2,335.68 |
| 08/19/2003 | PAYMENT | PETERS, CRAIG A & AN | $-1,167.83 | $3,503.51 |
| 07/01/2003 | BILL | PETERS, CRAIG A & ANN C | $4,671.34 | $4,671.34 |
| 03/04/2003 | PAYMENT | PETERS, CRAIG A & AN | $-713.11 | $0.00 |
| 01/10/2003 | PAYMENT | DANCE WORKSHOP | $-713.08 | $713.11 |
| 10/08/2002 | PAYMENT | DANCE WORKSHOP | $-713.08 | $1,426.19 |
| 08/20/2002 | PAYMENT | DANCE WORKSHOP | $-713.08 | $2,139.27 |
| 07/01/2002 | BILL | PETERS, CRAIG A & ANN C | $2,852.35 | $2,852.35 |
| 03/05/2002 | PAYMENT | DANCE WORKS SHOP | $-264.61 | $0.00 |
| 01/08/2002 | PAYMENT | DANCE WORKSHOP | $-264.61 | $264.61 |
| 10/02/2001 | PAYMENT | ANN PETERS | $-264.61 | $529.22 |
| 07/25/2001 | PAYMENT | SHALLENBERGER, JUDY | $-264.61 | $793.83 |
| 07/01/2001 | BILL | SHALLENBERGER, JUDY LU TRUSTEE | $1,058.44 | $1,058.44 |
| 03/15/2001 | PAYMENT | SHALLENBERGER, JUDY | $-257.45 | $0.00 |
| 01/05/2001 | PAYMENT | SHALLENBERGER, JUDY | $-257.42 | $257.45 |
| 10/05/2000 | PAYMENT | SHALLENBERGER, JUDY | $-257.42 | $514.87 |
| 08/02/2000 | PAYMENT | SHALLENBERGER, JUDY | $-257.42 | $772.29 |
| 07/01/2000 | BILL | SHALLENBERGER, JUDY LU TRUSTEE | $1,029.71 | $1,029.71 |
| 03/07/2000 | PAYMENT | SHALLENBERGER, JUDY | $-254.80 | $0.00 |
| 01/12/2000 | PAYMENT | SHALLENBERGER, JUDY | $-254.78 | $254.80 |
| 09/27/1999 | PAYMENT | SHALLENBERGER, JUDY | $-254.78 | $509.58 |
| 07/22/1999 | PAYMENT | SHALLENBERGER, JUDY | $-254.78 | $764.36 |
| 07/01/1999 | BILL | SHALLENBERGER, JUDY LU TRUSTEE | $1,019.14 | $1,019.14 |
| 03/01/1999 | PAYMENT | SHALLENBERGER, JUDY | $-254.89 | $0.00 |
| 01/05/1999 | PAYMENT | SHALLENBERGER, JUDY | $-254.87 | $254.89 |
| 09/30/1998 | PAYMENT | SHALLENBERGER, JUDY | $-254.87 | $509.76 |
| 08/06/1998 | PAYMENT | SHALLENBERGER, JUDY | $-254.87 | $764.63 |
| 07/01/1998 | BILL | SHALLENBERGER, JUDY LU TRUSTEE | $1,019.50 | $1,019.50 |
| 02/24/1998 | PAYMENT | SHALLENBERGER, JUDY | $-244.35 | $0.00 |
| 12/29/1997 | PAYMENT | SHALLENBERGER, JUDY | $-244.32 | $244.35 |
| 09/26/1997 | PAYMENT | SHALLENBERGER, JUDY | $-244.32 | $488.67 |
| 08/25/1997 | PAYMENT | SHALLENBERGER, JUDY | $-244.32 | $732.99 |
| 07/01/1997 | BILL | SHALLENBERGER, JUDY LU TRUSTEE | $977.31 | $977.31 |
| 03/10/1997 | PAYMENT | SHALLENBERGER, JUDY | $-246.79 | $0.00 |
| 01/07/1997 | PAYMENT | SHALLENBERGER, JUDY | $-246.77 | $246.79 |
| 10/09/1996 | PAYMENT | SHALLENBERGER, JUDY | $-246.77 | $493.56 |
| 08/21/1996 | PAYMENT | SHALLENBERGER, JUDY | $-246.77 | $740.33 |
| 07/01/1996 | BILL | SHALLENBERGER, JUDY LU TRUSTEE | $987.10 | $987.10 |
| 04/03/1996 | PAYMENT | $-265.66 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.22 | $265.66 |
| 01/04/1996 | PAYMENT | $-255.44 | $255.44 | |
| 09/21/1995 | PAYMENT | $-255.44 | $510.88 | |
| 08/22/1995 | PAYMENT | $-255.44 | $766.32 | |
| 07/01/1995 | BILL | SHALLENBERGER, JUDY LU TRUSTEE | $1,021.76 | $1,021.76 |