Tax Account 1320-30-811-003
Owners
TARTER, LEROY G & DORIS
1631 CARVAL CT
MINDEN, NV 89423
TARTER, JOHN N (UPD)
TARTER, LEROY G
TARTER, DORIS
Account Summary
| Account ID | 1320-30-811-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 CARVAL CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,875.72 |
| Total | $2,875.72 |
| Paid | $2,875.72 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,808.34 | $0.00 | $2,808.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,719.60 | $0.00 | $2,719.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,643.91 | $0.00 | $2,643.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,564.66 | $0.00 | $2,564.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,489.77 | $0.00 | $2,489.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,418.16 | $0.00 | $2,418.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,346.78 | $0.00 | $2,346.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,285.94 | $0.00 | $2,285.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,283.12 | $0.00 | $2,283.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,215.90 | $0.00 | $2,215.90 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | TARTER, LEROY G & JOHN CHECK 1740 | $-2,875.72 | $0.00 |
| 07/15/2024 | BILL | TARTER, LEROY G & DORIS | $2,875.72 | $2,875.72 |
| 08/04/2023 | PAYMENT | TARTER, LEROY G & JOHN CHECK 1710 | $-2,808.34 | $0.00 |
| 07/14/2023 | BILL | TARTER, LEROY G & DORIS | $2,808.34 | $2,808.34 |
| 08/09/2022 | PAYMENT | TARTER, LEROY G & JOHN CHECK 1674 | $-2,719.60 | $0.00 |
| 07/19/2022 | BILL | TARTER, LEROY G & DORIS | $2,719.60 | $2,719.60 |
| 08/11/2021 | PAYMENT | TARTER, LEROY G & JOHN CHECK | $-2,643.91 | $0.00 |
| 07/14/2021 | BILL | TARTER, LEROY G & DORIS | $2,643.91 | $2,643.91 |
| 08/07/2020 | PAYMENT | TARTER, LEROY G & JOHN CHECK | $-2,564.66 | $0.00 |
| 07/13/2020 | BILL | TARTER, LEROY G & DORIS | $2,564.66 | $2,564.66 |
| 08/09/2019 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-2,489.77 | $0.00 |
| 07/15/2019 | BILL | TARTER, LEROY G & DORIS | $2,489.77 | $2,489.77 |
| 08/14/2018 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-2,418.16 | $0.00 |
| 07/12/2018 | BILL | TARTER, LEROY G & DORIS | $2,418.16 | $2,418.16 |
| 08/11/2017 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-2,346.78 | $0.00 |
| 07/14/2017 | BILL | TARTER, LEROY G & DORIS | $2,346.78 | $2,346.78 |
| 08/18/2016 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-2,285.94 | $0.00 |
| 07/12/2016 | BILL | TARTER, LEROY G & DORIS | $2,285.94 | $2,285.94 |
| 08/19/2015 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-2,283.12 | $0.00 |
| 07/14/2015 | BILL | TARTER, LEROY G & DORIS | $2,283.12 | $2,283.12 |
| 08/19/2014 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-2,215.90 | $0.00 |
| 07/17/2014 | BILL | TARTER, LEROY G & DORIS | $2,215.90 | $2,215.90 |
| 08/15/2013 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-2,190.71 | $0.00 |
| 07/16/2013 | BILL | TARTER, LEROY G & DORIS | $2,190.71 | $2,190.71 |
| 07/23/2012 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-2,128.60 | $0.00 |
| 07/13/2012 | BILL | TARTER, LEROY G & DORIS | $2,128.60 | $2,128.60 |
| 08/03/2011 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-2,070.88 | $0.00 |
| 07/15/2011 | BILL | TARTER, LEROY G & DORIS | $2,070.88 | $2,070.88 |
| 08/10/2010 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-2,012.81 | $0.00 |
| 07/14/2010 | BILL | TARTER, LEROY G & DORIS | $2,012.81 | $2,012.81 |
| 08/06/2009 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-1,950.50 | $0.00 |
| 07/13/2009 | BILL | TARTER, LEROY G & DORIS | $1,950.50 | $1,950.50 |
| 08/04/2008 | PAYMENT | TARTER, LEROY G & DORIS CHECK | $-1,895.16 | $0.00 |
| 07/18/2008 | BILL | TARTER, LEROY G & DORIS | $1,895.16 | $1,895.16 |
| 07/27/2007 | PAYMENT | TARTER, LEROY G & DO | $-1,839.72 | $0.00 |
| 07/01/2007 | BILL | TARTER, LEROY G & DORIS | $1,839.72 | $1,839.72 |
| 08/22/2006 | PAYMENT | TARTER, LEROY G & DO | $-1,786.51 | $0.00 |
| 07/01/2006 | BILL | TARTER, LEROY G & DORIS | $1,786.51 | $1,786.51 |
| 08/15/2005 | PAYMENT | TARTER, LEROY G & DO | $-1,734.46 | $0.00 |
| 07/01/2005 | BILL | TARTER, LEROY G & DORIS | $1,734.46 | $1,734.46 |
| 08/16/2004 | PAYMENT | TARTER, LEROY G & DO | $-1,683.48 | $0.00 |
| 07/01/2004 | BILL | TARTER, LEROY G & DORIS | $1,683.48 | $1,683.48 |
| 08/08/2003 | PAYMENT | TARTER, LEROY G & DO | $-1,683.64 | $0.00 |
| 07/01/2003 | BILL | TARTER, LEROY G & DORIS | $1,683.64 | $1,683.64 |
| 08/05/2002 | PAYMENT | TARTER, LEROY G & DO | $-1,528.12 | $0.00 |
| 07/01/2002 | BILL | TARTER, LEROY G & DORIS | $1,528.12 | $1,528.12 |
| 08/02/2001 | PAYMENT | TARTER, LEROY G & DO | $-1,502.25 | $0.00 |
| 07/01/2001 | BILL | TARTER, LEROY G & DORIS | $1,502.25 | $1,502.25 |
| 08/03/2000 | PAYMENT | TARTER, LEROY G & DO | $-1,468.47 | $0.00 |
| 07/01/2000 | BILL | TARTER, LEROY G & DORIS | $1,468.47 | $1,468.47 |
| 08/04/1999 | PAYMENT | TARTER, LEROY G & DO | $-1,453.39 | $0.00 |
| 07/01/1999 | BILL | TARTER, LEROY G & DORIS | $1,453.39 | $1,453.39 |
| 08/04/1998 | PAYMENT | TARTER, LEROY G & DO | $-1,438.43 | $0.00 |
| 07/01/1998 | BILL | TARTER, LEROY G & DORIS | $1,438.43 | $1,438.43 |
| 09/03/1997 | PAYMENT | TARTER, LEROY G & DO | $-640.66 | $0.00 |
| 08/01/1997 | PAYMENT | TARTER, LEROY G & DO | $-640.66 | $640.66 |
| 07/01/1997 | BILL | TARTER, LEROY G & DORIS | $1,281.32 | $1,281.32 |
| 09/04/1996 | PAYMENT | TARTER, LEROY G & DO | $-623.68 | $0.00 |
| 08/02/1996 | PAYMENT | TARTER, LEROY G & DO | $-623.66 | $623.68 |
| 07/01/1996 | BILL | TARTER, LEROY G & DORIS | $1,247.34 | $1,247.34 |
| 11/03/1995 | PAYMENT | $-319.11 | $0.00 | |
| 09/08/1995 | PAYMENT | $-319.11 | $319.11 | |
| 08/04/1995 | PAYMENT | $-638.22 | $638.22 | |
| 07/01/1995 | BILL | TARTER, LEROY G & DORIS | $1,276.44 | $1,276.44 |
| 02/06/1995 | PAYMENT | $-315.67 | $0.00 | |
| 11/03/1994 | PAYMENT | $-315.64 | $315.67 | |
| 08/04/1994 | PAYMENT | $-631.28 | $631.31 | |
| 07/01/1994 | BILL | TARTER, LEROY G & DORIS | $1,262.59 | $1,262.59 |
| 11/03/1993 | PAYMENT | $-310.23 | $0.00 | |
| 09/03/1993 | PAYMENT | $-310.20 | $310.23 | |
| 08/05/1993 | PAYMENT | $-620.40 | $620.43 | |
| 07/01/1993 | BILL | TARTER, LEROY G & DORIS | $1,240.83 | $1,240.83 |
| 02/03/1993 | PAYMENT | $-317.87 | $0.00 | |
| 12/07/1992 | PAYMENT | $-317.86 | $317.87 | |
| 08/04/1992 | PAYMENT | $-635.72 | $635.73 | |
| 07/01/1992 | BILL | TARTER, LEROY G & DORIS | $1,271.45 | $1,271.45 |
| 12/26/1991 | PAYMENT | $-584.76 | $0.00 | |
| 10/04/1991 | PAYMENT | $-292.38 | $584.76 | |
| 08/20/1991 | PAYMENT | $-292.38 | $877.14 | |
| 07/01/1991 | BILL | TARTER, LEROY G & DORIS | $1,169.52 | $1,169.52 |
| 03/04/1991 | PAYMENT | $-279.41 | $0.00 | |
| 01/03/1991 | PAYMENT | $-279.39 | $279.41 | |
| 10/01/1990 | PAYMENT | $-279.39 | $558.80 | |
| 08/03/1990 | PAYMENT | $-279.39 | $838.19 | |
| 07/01/1990 | BILL | TARTER, LEROY G & DORIS | $1,117.58 | $1,117.58 |
| 03/02/1990 | PAYMENT | $-269.92 | $0.00 | |
| 12/26/1989 | PAYMENT | $-269.91 | $269.92 | |
| 10/04/1989 | PAYMENT | $-269.91 | $539.83 | |
| 08/22/1989 | PAYMENT | $-269.91 | $809.74 | |
| 07/01/1989 | BILL | TARTER, LEROY G & DORIS | $1,079.65 | $1,079.65 |
| 03/03/1989 | PAYMENT | $-259.01 | $0.00 | |
| 12/29/1988 | PAYMENT | $-258.98 | $259.01 | |
| 07/29/1988 | PAYMENT | $-517.96 | $517.99 | |
| 07/01/1988 | BILL | TARTER, LEROY G & DORIS | $1,035.95 | $1,035.95 |
| 12/28/1987 | PAYMENT | $-501.13 | $0.00 | |
| 08/11/1987 | PAYMENT | $-501.12 | $501.13 | |
| 07/01/1987 | BILL | TARTER, LEROY G & DORIS | $1,002.25 | $1,002.25 |
| 09/25/1986 | PAYMENT | $-142.26 | $0.00 | |
| 07/02/1986 | PAYMENT | $-47.41 | $142.26 | |
| 07/01/1986 | BILL | TARTER,LEROY G & DORIS | $189.67 | $189.67 |