Tax Account 1320-30-811-001
Owners
COLE FAMILY TRUSTS
1625 CARVAL CT
MINDEN, NV 89423
COLE, ROGER CLYDE TRUSTEE
MARITAL TRUST 29.4%
SURVIVOR'S TRUST 70.6%
Account Summary
| Account ID | 1320-30-811-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 CARVAL CT TOWN OF MINDEN |
| Balance | $2,478.60 |
| Currently Due | $826.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,305.14 |
| Total | $3,305.14 |
| Paid | $826.54 |
| Balance | $2,478.60 |
| Due | $826.20 |
| 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 | $3,208.89 | $0.00 | $3,208.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,115.44 | $0.00 | $3,115.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,024.70 | $0.00 | $3,024.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,936.60 | $0.00 | $2,936.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,851.06 | $0.00 | $2,851.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,768.03 | $0.00 | $2,768.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,359.59 | $0.00 | $2,359.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,299.81 | $0.00 | $2,299.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,295.24 | $0.00 | $2,295.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,224.07 | $0.00 | $2,224.07 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | COLE FAMILY TRUSTS CHECK 2104 | $-826.54 | $2,478.60 |
| 07/15/2024 | BILL | COLE FAMILY TRUSTS | $3,305.14 | $3,305.14 |
| 03/01/2024 | PAYMENT | COLE FAMILY TRUSTS CHECK 2060 | $-802.14 | $0.00 |
| 12/28/2023 | PAYMENT | COLE FAMILY TRUSTS CHECK 2040 | $-802.14 | $802.14 |
| 10/02/2023 | PAYMENT | COLE FAMILY TRUSTS CHECK 2021 | $-802.14 | $1,604.28 |
| 08/21/2023 | PAYMENT | COLE FAMILY TRUSTS CHECK 2012 | $-802.47 | $2,406.42 |
| 07/14/2023 | BILL | COLE FAMILY TRUSTS | $3,208.89 | $3,208.89 |
| 03/06/2023 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK 1968 | $-778.86 | $0.00 |
| 12/30/2022 | PAYMENT | R.C. & M.H. COLE FAMILY TRUST CHECK 1951 | $-778.86 | $778.86 |
| 09/29/2022 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK 1930 | $-778.86 | $1,557.72 |
| 08/11/2022 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK 1919 | $-778.86 | $2,336.58 |
| 07/19/2022 | BILL | COLE, ROGER CLYDE TRUSTEE | $3,115.44 | $3,115.44 |
| 03/09/2022 | PAYMENT | R.C.M.H. COLE FAMILY TRUST CHECK | $-756.17 | $0.00 |
| 01/06/2022 | PAYMENT | R C M C COLE FAMILY TRUST CHECK | $-756.17 | $756.17 |
| 09/30/2021 | PAYMENT | R.C. M.H. COLE FAMILY TRUST CHECK | $-756.17 | $1,512.34 |
| 08/12/2021 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-756.19 | $2,268.51 |
| 07/14/2021 | BILL | COLE, ROGER CLYDE TRUSTEE | $3,024.70 | $3,024.70 |
| 03/01/2021 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-734.15 | $0.00 |
| 01/09/2021 | PAYMENT | COLE, ROGER C & MARIAN TTEE CHECK | $-734.15 | $734.15 |
| 10/05/2020 | PAYMENT | COLE, ROGER CLYDE CHECK | $-734.15 | $1,468.30 |
| 08/18/2020 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-734.15 | $2,202.45 |
| 07/13/2020 | BILL | COLE, ROGER CLYDE TRUSTEE | $2,936.60 | $2,936.60 |
| 03/05/2020 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-712.76 | $0.00 |
| 01/03/2020 | PAYMENT | COLE, ROGER CLYDE CHECK | $-712.76 | $712.76 |
| 10/04/2019 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-712.76 | $1,425.52 |
| 08/15/2019 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-712.78 | $2,138.28 |
| 07/15/2019 | BILL | COLE, ROGER CLYDE TRUSTEE | $2,851.06 | $2,851.06 |
| 02/25/2019 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-692.00 | $0.00 |
| 01/08/2019 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-692.00 | $692.00 |
| 10/01/2018 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-692.00 | $1,384.00 |
| 08/22/2018 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-692.03 | $2,076.00 |
| 07/12/2018 | BILL | COLE, ROGER CLYDE TRUSTEE | $2,768.03 | $2,768.03 |
| 03/06/2018 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-589.89 | $0.00 |
| 01/09/2018 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-589.89 | $589.89 |
| 10/04/2017 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-589.89 | $1,179.78 |
| 08/23/2017 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-589.92 | $1,769.67 |
| 07/14/2017 | BILL | COLE, ROGER CLYDE TRUSTEE | $2,359.59 | $2,359.59 |
| 03/03/2017 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-574.95 | $0.00 |
| 01/11/2017 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-574.95 | $574.95 |
| 10/04/2016 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-574.95 | $1,149.90 |
| 08/09/2016 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-574.96 | $1,724.85 |
| 07/12/2016 | BILL | COLE, ROGER CLYDE TRUSTEE | $2,299.81 | $2,299.81 |
| 03/02/2016 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-573.81 | $0.00 |
| 01/04/2016 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-573.81 | $573.81 |
| 10/05/2015 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-573.81 | $1,147.62 |
| 08/11/2015 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-573.81 | $1,721.43 |
| 07/14/2015 | BILL | COLE, ROGER CLYDE TRUSTEE | $2,295.24 | $2,295.24 |
| 03/04/2015 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-556.01 | $0.00 |
| 12/31/2014 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-556.01 | $556.01 |
| 10/03/2014 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-556.01 | $1,112.02 |
| 08/12/2014 | PAYMENT | COLE, ROGER CLYDE TRUSTEE CHECK | $-556.04 | $1,668.03 |
| 07/17/2014 | BILL | COLE, ROGER CLYDE TRUSTEE | $2,224.07 | $2,224.07 |
| 01/30/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-518.69 | $0.00 |
| 12/30/2013 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-518.69 | $518.69 |
| 10/22/2013 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-539.44 | $1,037.38 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $20.75 | $1,576.82 |
| 08/21/2013 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-518.72 | $1,556.07 |
| 07/16/2013 | BILL | LANDES, LOTHAR E & DELLA SUE | $2,074.79 | $2,074.79 |
| 03/05/2013 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-503.92 | $0.00 |
| 01/14/2013 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-503.92 | $503.92 |
| 10/02/2012 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-503.92 | $1,007.84 |
| 08/16/2012 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-503.95 | $1,511.76 |
| 07/13/2012 | BILL | LANDES, LOTHAR E & DELLA SUE | $2,015.71 | $2,015.71 |
| 03/05/2012 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-490.41 | $0.00 |
| 01/11/2012 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-490.41 | $490.41 |
| 10/05/2011 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-490.41 | $980.82 |
| 08/19/2011 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-490.43 | $1,471.23 |
| 07/15/2011 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,961.66 | $1,961.66 |
| 03/08/2011 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-476.72 | $0.00 |
| 01/11/2011 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-476.72 | $476.72 |
| 10/12/2010 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-476.72 | $953.44 |
| 08/19/2010 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-476.74 | $1,430.16 |
| 07/14/2010 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,906.90 | $1,906.90 |
| 03/01/2010 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-462.44 | $0.00 |
| 01/06/2010 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-462.44 | $462.44 |
| 10/06/2009 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-462.44 | $924.88 |
| 08/13/2009 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-462.45 | $1,387.32 |
| 07/13/2009 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,849.77 | $1,849.77 |
| 03/03/2009 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-449.34 | $0.00 |
| 01/07/2009 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-449.34 | $449.34 |
| 10/01/2008 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-449.34 | $898.68 |
| 08/06/2008 | PAYMENT | LANDES, LOTHAR E & DELLA SUE CHECK | $-449.34 | $1,348.02 |
| 07/18/2008 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,797.36 | $1,797.36 |
| 08/17/2007 | PAYMENT | LANDES, LOTHAR E & D | $-1,744.77 | $0.00 |
| 07/01/2007 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,744.77 | $1,744.77 |
| 03/06/2007 | PAYMENT | LANDES, LOTHAR E & D | $-423.62 | $0.00 |
| 01/03/2007 | PAYMENT | LANDES, LOTHAR E & D | $-423.59 | $423.62 |
| 10/02/2006 | PAYMENT | LANDES, LOTHAR E & D | $-423.59 | $847.21 |
| 08/21/2006 | PAYMENT | LANDES, LOTHAR E & D | $-423.59 | $1,270.80 |
| 07/01/2006 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,694.39 | $1,694.39 |
| 10/04/2005 | PAYMENT | LANDES, LOTHAR E & D | $-1,233.77 | $0.00 |
| 08/15/2005 | PAYMENT | LANDES, LOTHAR E & D | $-411.25 | $1,233.77 |
| 07/01/2005 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,645.02 | $1,645.02 |
| 08/16/2004 | PAYMENT | LANDES, LOTHAR E & D | $-1,596.65 | $0.00 |
| 07/01/2004 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,596.65 | $1,596.65 |
| 08/14/2003 | PAYMENT | LANDES, LOTHAR E & D | $-1,596.97 | $0.00 |
| 07/01/2003 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,596.97 | $1,596.97 |
| 08/09/2002 | PAYMENT | LANDES, LOTHAR E & D | $-1,452.54 | $0.00 |
| 07/01/2002 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,452.54 | $1,452.54 |
| 09/26/2001 | PAYMENT | LANDES, LOTHAR E & D | $-1,070.88 | $0.00 |
| 08/10/2001 | PAYMENT | LANDES, LOTHAR E & D | $-356.96 | $1,070.88 |
| 07/01/2001 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,427.84 | $1,427.84 |
| 03/05/2001 | PAYMENT | LANDES, LOTHAR E & D | $-349.04 | $0.00 |
| 12/28/2000 | PAYMENT | LANDES, LOTHAR E & D | $-349.03 | $349.04 |
| 10/03/2000 | PAYMENT | LANDES, LOTHAR E & D | $-349.03 | $698.07 |
| 08/17/2000 | PAYMENT | LANDES, LOTHAR E & D | $-349.03 | $1,047.10 |
| 07/01/2000 | BILL | LANDES, LOTHAR E & DELLA SUE | $1,396.13 | $1,396.13 |
| 03/02/2000 | PAYMENT | LANDES, LOTHAR & DEL | $-345.47 | $0.00 |
| 01/03/2000 | PAYMENT | LANDES, LOTHAR & DEL | $-345.45 | $345.47 |
| 10/04/1999 | PAYMENT | LANDES, LOTHAR & DEL | $-345.45 | $690.92 |
| 08/04/1999 | PAYMENT | LANDES, LOTHAR & DEL | $-345.45 | $1,036.37 |
| 07/01/1999 | BILL | LANDES, LOTHAR & DELLA SUE | $1,381.82 | $1,381.82 |
| 03/02/1999 | PAYMENT | LANDES, LOTHAR & DEL | $-341.84 | $0.00 |
| 01/05/1999 | PAYMENT | LANDES, LOTHAR & DEL | $-341.81 | $341.84 |
| 10/01/1998 | PAYMENT | LANDES, LOTHAR & DEL | $-341.81 | $683.65 |
| 08/10/1998 | PAYMENT | LANDES, LOTHAR & DEL | $-341.81 | $1,025.46 |
| 07/01/1998 | BILL | LANDES, LOTHAR & DELLA SUE | $1,367.27 | $1,367.27 |
| 02/25/1998 | PAYMENT | LANDES, LOTHAR & DEL | $-275.55 | $0.00 |
| 01/07/1998 | PAYMENT | LANDES, LOTHAR & DEL | $-275.54 | $275.55 |
| 10/06/1997 | PAYMENT | LANDES, LOTHAR & DEL | $-275.54 | $551.09 |
| 08/18/1997 | PAYMENT | LANDES, LOTHAR & DEL | $-275.54 | $826.63 |
| 07/01/1997 | BILL | LANDES, LOTHAR & DELLA SUE | $1,102.17 | $1,102.17 |
| 03/03/1997 | PAYMENT | LOTHAR LANDES | $-274.46 | $0.00 |
| 01/07/1997 | PAYMENT | LOTHAR LANDES | $-274.45 | $274.46 |
| 10/07/1996 | PAYMENT | OLDING, JACK R & VIV | $-274.45 | $548.91 |
| 09/18/1996 | PAYMENT | STEWART TITLE | $-285.43 | $823.36 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.98 | $1,108.79 |
| 07/01/1996 | BILL | OLDING, JACK R & VIVIAN | $1,097.81 | $1,097.81 |
| 11/20/1995 | PAYMENT | $-561.94 | $0.00 | |
| 09/20/1995 | PAYMENT | $-280.97 | $561.94 | |
| 08/08/1995 | PAYMENT | $-280.97 | $842.91 | |
| 07/01/1995 | BILL | OLDING, JACK R & VIVIAN | $1,123.88 | $1,123.88 |
| 02/02/1995 | PAYMENT | $-278.15 | $0.00 | |
| 12/22/1994 | PAYMENT | $-278.13 | $278.15 | |
| 09/28/1994 | PAYMENT | $-278.13 | $556.28 | |
| 08/08/1994 | PAYMENT | $-278.13 | $834.41 | |
| 07/01/1994 | BILL | OLDING, JACK R & VIVIAN | $1,112.54 | $1,112.54 |
| 02/09/1994 | PAYMENT | $-273.42 | $0.00 | |
| 12/22/1993 | PAYMENT | $-273.42 | $273.42 | |
| 09/28/1993 | PAYMENT | $-273.42 | $546.84 | |
| 08/09/1993 | PAYMENT | $-273.42 | $820.26 | |
| 07/01/1993 | BILL | OLDING, JACK R & VIVIAN | $1,093.68 | $1,093.68 |
| 02/16/1993 | PAYMENT | $-257.61 | $0.00 | |
| 12/22/1992 | PAYMENT | $-257.61 | $257.61 | |
| 09/28/1992 | PAYMENT | $-257.61 | $515.22 | |
| 08/13/1992 | PAYMENT | $-257.61 | $772.83 | |
| 07/01/1992 | BILL | OLDING, JACK R & VIVIAN | $1,030.44 | $1,030.44 |
| 02/20/1992 | PAYMENT | $-237.12 | $0.00 | |
| 12/23/1991 | PAYMENT | $-237.11 | $237.12 | |
| 10/01/1991 | PAYMENT | $-237.11 | $474.23 | |
| 08/13/1991 | PAYMENT | $-237.11 | $711.34 | |
| 07/01/1991 | BILL | OLDING, JACK R & VIVIAN | $948.45 | $948.45 |
| 02/25/1991 | PAYMENT | $-231.80 | $0.00 | |
| 12/10/1990 | PAYMENT | $-231.80 | $231.80 | |
| 09/25/1990 | PAYMENT | $-231.80 | $463.60 | |
| 07/30/1990 | PAYMENT | $-231.80 | $695.40 | |
| 07/01/1990 | BILL | OLDING, JACK R & VIVIAN | $927.20 | $927.20 |
| 02/05/1990 | PAYMENT | $-219.18 | $0.00 | |
| 12/11/1989 | PAYMENT | $-219.16 | $219.18 | |
| 10/02/1989 | PAYMENT | $-219.16 | $438.34 | |
| 08/07/1989 | PAYMENT | $-219.16 | $657.50 | |
| 07/01/1989 | BILL | OLDING, JACK R & VIVIAN | $876.66 | $876.66 |
| 02/21/1989 | PAYMENT | $-210.30 | $0.00 | |
| 01/03/1989 | PAYMENT | $-210.29 | $210.30 | |
| 10/03/1988 | PAYMENT | $-210.29 | $420.59 | |
| 08/01/1988 | PAYMENT | $-210.29 | $630.88 | |
| 07/01/1988 | BILL | OLDING, JACK R & VIVIAN | $841.17 | $841.17 |
| 03/03/1988 | PAYMENT | $-206.60 | $0.00 | |
| 01/06/1988 | PAYMENT | $-206.60 | $206.60 | |
| 10/02/1987 | PAYMENT | $-206.60 | $413.20 | |
| 08/10/1987 | PAYMENT | $-206.60 | $619.80 | |
| 07/01/1987 | BILL | OLDING, JACK R & VIVIAN | $826.40 | $826.40 |
| 03/02/1987 | PAYMENT | $-171.72 | $0.00 | |
| 01/06/1987 | PAYMENT | $-171.72 | $171.72 | |
| 10/06/1986 | PAYMENT | $-171.72 | $343.44 | |
| 07/25/1986 | PAYMENT | $-171.72 | $515.16 | |
| 07/01/1986 | BILL | OLDING,JACK R & VIVIAN | $686.88 | $686.88 |