Tax Account 1320-30-802-015
Owners
BACON NONEXEMPT DECEDENTS TRUST
PO BOX 4
MINDEN, NV 89423
BACON, MARY L PARKER TTEE ETAL*
BACON, MARY L PARKER TTEE
BACON, EDWARD FORD TTEE
BACON, KATHERINE TTEE
Account Summary
| Account ID | 1320-30-802-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1620 TENTH ST TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,009.17 |
| Total | $3,009.17 |
| Paid | $3,009.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,921.52 | $0.00 | $0.00 | $2,921.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,836.45 | $0.00 | $0.00 | $2,836.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,626.35 | $0.00 | $0.00 | $2,626.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,549.86 | $0.00 | $0.00 | $2,549.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,475.59 | $0.00 | $0.00 | $2,475.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,403.47 | $0.00 | $0.00 | $2,403.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,333.47 | $350.03 | $0.00 | $2,683.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,265.52 | $0.00 | $0.00 | $2,265.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,208.13 | $0.00 | $0.00 | $2,208.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,203.72 | $0.00 | $0.00 | $2,203.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,139.51 | $21.40 | $0.00 | $2,160.91 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | BACON NONEXEMPT DECEDENTS TRUST CHECK 1347 | $-3,009.17 | $0.00 |
| 07/16/2025 | BILL | BACON NONEXEMPT DECEDENTS TRUST | $3,009.17 | $3,009.17 |
| 08/19/2024 | PAYMENT | JUBILEE RANCH CHECK 1416 | $-2,921.52 | $0.00 |
| 07/15/2024 | BILL | BACON NONEXEMPT DECEDENTS TRUST | $2,921.52 | $2,921.52 |
| 08/14/2023 | PAYMENT | MINDEN AUTOMOTIVE MUSEUM CHECK 1327 | $-2,836.45 | $0.00 |
| 07/14/2023 | BILL | BACON NONEXEMPT DECEDENTS TRUST | $2,836.45 | $2,836.45 |
| 08/02/2022 | PAYMENT | MINEN AUTOMOTIVE MUSEUM CHECK 1322 | $-2,626.35 | $0.00 |
| 07/19/2022 | BILL | BACON, MARY L PARKER TTEE ETAL | $2,626.35 | $2,626.35 |
| 08/10/2021 | PAYMENT | MINDEN AUTOMOTIVE MUSEUM CHECK | $-2,549.86 | $0.00 |
| 07/14/2021 | BILL | BACON, MARY L PARKER TTEE ETAL | $2,549.86 | $2,549.86 |
| 08/11/2020 | PAYMENT | MINDEN AUTOMOTIVE MUSEUM CHECK | $-2,475.59 | $0.00 |
| 07/13/2020 | BILL | BACON, MARY L PARKER TTEE ETAL | $2,475.59 | $2,475.59 |
| 07/29/2019 | PAYMENT | MINDEN AUTOMOTIVE MUSEUM CHECK | $-2,403.47 | $0.00 |
| 07/15/2019 | BILL | BACON, MARY L PARKER TTEE ETAL | $2,403.47 | $2,403.47 |
| 03/27/2019 | PAYMENT | Minden Automotive Museum CHECK | $-2,683.50 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $163.34 | $2,683.50 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $105.01 | $2,520.16 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $58.34 | $2,415.15 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $23.34 | $2,356.81 |
| 07/12/2018 | BILL | BACON, MARY L PARKER TTEE ETAL | $2,333.47 | $2,333.47 |
| 08/09/2017 | PAYMENT | MINDEN AUTOMOTIVE MUSEUM CHECK | $-2,265.52 | $0.00 |
| 07/14/2017 | BILL | BACON, MARY L PARKER TTEE ETAL | $2,265.52 | $2,265.52 |
| 08/17/2016 | PAYMENT | BACON, MARY L PARKER TTEE ETAL CHECK | $-2,208.13 | $0.00 |
| 07/12/2016 | BILL | BACON, MARY L PARKER TTEE ETAL | $2,208.13 | $2,208.13 |
| 08/04/2015 | PAYMENT | MINDEN AUTOMOTIVE MUSEUM CHECK | $-2,203.72 | $0.00 |
| 07/14/2015 | BILL | BACON, MARY L PARKER TTEE ETAL | $2,203.72 | $2,203.72 |
| 09/29/2014 | PAYMENT | BACON, MARY L PARKER TTEE ETAL CHECK | $-2,160.91 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $21.40 | $2,160.91 |
| 07/17/2014 | BILL | BACON, MARY L PARKER TTEE ETAL | $2,139.51 | $2,139.51 |
| 08/09/2013 | PAYMENT | MINDEN AUTOMOTIVE MUSEUM CHECK | $-2,077.20 | $0.00 |
| 07/16/2013 | BILL | BACON, MARY L PARKER TTEE ETAL | $2,077.20 | $2,077.20 |
| 08/06/2012 | PAYMENT | MINDEN AUTOMOTIVE MUSEUM CHECK | $-2,016.71 | $0.00 |
| 07/13/2012 | BILL | BACON, MILTON EDWARD JR TRUSTE | $2,016.71 | $2,016.71 |
| 07/21/2011 | PAYMENT | MINDEN AUTOMOTIVE MUSEUM CHECK | $-1,895.42 | $0.00 |
| 07/15/2011 | BILL | BACON, MILTON EDWARD JR TRUSTE | $1,895.42 | $1,895.42 |
| 03/10/2011 | PAYMENT | MINDEN AUTO MUSEUM CHECK | $-896.58 | $0.00 |
| 03/09/2011 | AMENDMENT | waive 3rd - family death lmt | $-17.93 | $896.58 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.93 | $914.51 |
| 08/02/2010 | PAYMENT | BACON, MILTON EDWARD JR TRUSTE CHECK | $-896.58 | $896.58 |
| 07/14/2010 | BILL | BACON, MILTON EDWARD JR TRUSTE | $1,793.16 | $1,793.16 |
| 01/06/2010 | PAYMENT | BACON, MILTON EDWARD JR TRUSTE CHECK | $-834.04 | $0.00 |
| 08/06/2009 | PAYMENT | BACON, MILTON EDWARD JR TRUSTE CHECK | $-834.06 | $834.04 |
| 07/13/2009 | BILL | BACON, MILTON EDWARD JR TRUSTE | $1,668.10 | $1,668.10 |
| 03/04/2009 | PAYMENT | BACON, MILTON EDWARD JR TTEE CHECK | $-386.13 | $0.00 |
| 01/08/2009 | PAYMENT | BACON, MILTON EDWARD JR TTEE CHECK | $-386.13 | $386.13 |
| 10/09/2008 | PAYMENT | BACON, MILTON EDWARD JR TTEE CHECK | $-386.13 | $772.26 |
| 08/20/2008 | PAYMENT | BACON, MILTON EDWARD JR TTEE CHECK | $-386.16 | $1,158.39 |
| 07/18/2008 | BILL | BACON, MILTON EDWARD JR TTEE | $1,544.55 | $1,544.55 |
| 12/03/2007 | PAYMENT | PASEK, LAVERNE G | $-715.08 | $0.00 |
| 10/22/2007 | PAYMENT | 44 | $-371.84 | $715.08 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.30 | $1,086.92 |
| 08/22/2007 | PAYMENT | PASEK, LAVERNE G | $-357.54 | $1,072.62 |
| 07/01/2007 | BILL | PASEK, LAVERNE G | $1,430.16 | $1,430.16 |
| 03/22/2007 | PAYMENT | EUGENE PASEK | $-344.30 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.24 | $344.30 |
| 02/06/2007 | PAYMENT | PASEK, LAVERNE G | $-708.45 | $331.06 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $33.11 | $1,039.51 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.24 | $1,006.40 |
| 09/13/2006 | PAYMENT | PASEK, LAVERNE G | $-344.29 | $993.16 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.24 | $1,337.45 |
| 07/01/2006 | BILL | PASEK, LAVERNE G | $1,324.21 | $1,324.21 |
| 02/07/2006 | PAYMENT | ESTATE OF LAVERNE PA | $-306.53 | $0.00 |
| 01/09/2006 | PAYMENT | PASEK, LAVERNE G | $-306.53 | $306.53 |
| 11/02/2005 | PAYMENT | ESTATE OF LAVERENE P | $-655.97 | $613.06 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $30.65 | $1,269.03 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.26 | $1,238.38 |
| 07/01/2005 | BILL | PASEK, LAVERNE G | $1,226.12 | $1,226.12 |
| 02/07/2005 | PAYMENT | PASEK, LAVERNE G | $-285.67 | $0.00 |
| 11/29/2004 | PAYMENT | PASEK, LAVERNE G | $-285.67 | $285.67 |
| 09/28/2004 | PAYMENT | PASEK, LAVERNE G | $-285.67 | $571.34 |
| 08/17/2004 | PAYMENT | PASEK, LAVERNE G | $-285.67 | $857.01 |
| 07/01/2004 | BILL | PASEK, LAVERNE G | $1,142.68 | $1,142.68 |
| 08/19/2003 | PAYMENT | PASEK, LAVERNE G | $-1,135.90 | $0.00 |
| 07/01/2003 | BILL | PASEK, LAVERNE G | $1,135.90 | $1,135.90 |
| 09/04/2002 | PAYMENT | PASEK, LAVERNE G | $-710.40 | $0.00 |
| 08/21/2002 | PAYMENT | PASEK, LAVERNE G | $-236.80 | $710.40 |
| 07/01/2002 | BILL | PASEK, LAVERNE G | $947.20 | $947.20 |
| 08/21/2001 | PAYMENT | PASEK, LAVERNE G | $-931.27 | $0.00 |
| 07/01/2001 | BILL | PASEK, LAVERNE G | $931.27 | $931.27 |
| 08/21/2000 | PAYMENT | PASEK, LAVERNE G | $-905.98 | $0.00 |
| 07/01/2000 | BILL | PASEK, LAVERNE G | $905.98 | $905.98 |
| 10/12/1999 | PAYMENT | PASEK, LAVERNE G | $-448.33 | $0.00 |
| 10/06/1999 | PAYMENT | PASEK, LAVERNE G | $-224.16 | $448.33 |
| 08/17/1999 | PAYMENT | PASEK, LAVERNE G | $-224.16 | $672.49 |
| 07/01/1999 | BILL | PASEK, LAVERNE G | $896.65 | $896.65 |
| 08/04/1998 | PAYMENT | PASEK, LAVERNE G | $-891.96 | $0.00 |
| 07/01/1998 | BILL | PASEK, LAVERNE G | $891.96 | $891.96 |
| 08/25/1997 | PAYMENT | PASEK, LAVERNE G | $-670.35 | $0.00 |
| 08/11/1997 | PAYMENT | PASEK, LAVERNE G | $-223.44 | $670.35 |
| 07/01/1997 | BILL | PASEK, LAVERNE G | $893.79 | $893.79 |
| 07/30/1996 | PAYMENT | PASEK, LAVERNE G | $-835.44 | $0.00 |
| 07/01/1996 | BILL | PASEK, LAVERNE G | $835.44 | $835.44 |
| 07/25/1995 | PAYMENT | $-858.86 | $0.00 | |
| 07/01/1995 | BILL | PASEK, LAVERNE G | $858.86 | $858.86 |
| 03/02/1995 | PAYMENT | $-214.03 | $0.00 | |
| 01/06/1995 | PAYMENT | $-214.02 | $214.03 | |
| 10/07/1994 | PAYMENT | $-214.02 | $428.05 | |
| 09/14/1994 | PAYMENT | $-222.58 | $642.07 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.56 | $864.65 |
| 07/01/1994 | BILL | PASEK, LAVERNE G | $856.09 | $856.09 |
| 03/07/1994 | PAYMENT | $-211.07 | $0.00 | |
| 01/06/1994 | PAYMENT | $-211.06 | $211.07 | |
| 10/07/1993 | PAYMENT | $-211.06 | $422.13 | |
| 08/09/1993 | PAYMENT | $-211.06 | $633.19 | |
| 07/01/1993 | BILL | PASEK, LAVERNE G | $844.25 | $844.25 |
| 03/04/1993 | PAYMENT | $-217.57 | $0.00 | |
| 09/08/1992 | PAYMENT | $-435.08 | $217.57 | |
| 08/20/1992 | PAYMENT | $-217.54 | $652.65 | |
| 07/01/1992 | BILL | PASEK, LAVERNE G | $870.19 | $870.19 |
| 09/05/1991 | PAYMENT | $-603.31 | $0.00 | |
| 08/23/1991 | PAYMENT | $-201.10 | $603.31 | |
| 07/01/1991 | BILL | PASEK, LAVRNE G | $804.41 | $804.41 |
| 08/21/1990 | PAYMENT | $-591.77 | $0.00 | |
| 08/10/1990 | PAYMENT | $-197.25 | $591.77 | |
| 07/01/1990 | BILL | PASEK, LAVRNE G | $789.02 | $789.02 |
| 09/07/1989 | PAYMENT | $-529.44 | $0.00 | |
| 08/17/1989 | PAYMENT | $-176.47 | $529.44 | |
| 07/01/1989 | BILL | PASEK, LAVRNE G | $705.91 | $705.91 |
| 02/27/1989 | PAYMENT | $-169.34 | $0.00 | |
| 01/04/1989 | PAYMENT | $-169.33 | $169.34 | |
| 10/03/1988 | PAYMENT | $-169.33 | $338.67 | |
| 08/02/1988 | PAYMENT | $-169.33 | $508.00 | |
| 07/01/1988 | BILL | PASEK, LAVRNE G | $677.33 | $677.33 |
| 03/08/1988 | PAYMENT | $-161.71 | $0.00 | |
| 01/06/1988 | PAYMENT | $-161.70 | $161.71 | |
| 10/05/1987 | PAYMENT | $-161.70 | $323.41 | |
| 08/13/1987 | PAYMENT | $-161.70 | $485.11 | |
| 07/01/1987 | BILL | PASEK, LAVRNE G | $646.81 | $646.81 |
| 11/17/1986 | PAYMENT | $-273.41 | $0.00 | |
| 10/06/1986 | PAYMENT | $-136.69 | $273.41 | |
| 08/01/1986 | PAYMENT | $-136.69 | $410.10 | |
| 07/01/1986 | BILL | PASEK,LAVRNE G | $546.79 | $546.79 |