Tax Account 1320-30-815-010
Owners
MINDEN, TOWN OF
PO BOX 205
MINDEN, NV 89423
Account Summary
| Account ID | 1320-30-815-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1650 COUNTY RD TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,097.87 |
| Total | $12,097.87 |
| Paid | $12,097.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12,113.27 | $0.00 | $0.00 | $12,113.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $12,113.27 | $0.00 | $0.00 | $12,113.27 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $12,113.27 | $0.00 | $0.00 | $12,113.27 | $0.00 | $0.00 | 510 | |
| 2021/2022 REAL ESTATE TAXES | $11,206.18 | $0.00 | $0.00 | $11,206.18 | $0.00 | $0.00 | 510 | |
| 2020/2021 REAL ESTATE TAXES | $3,350.57 | $0.00 | $0.00 | $3,350.57 | $0.00 | $0.00 | 510 | |
| 2019/2020 REAL ESTATE TAXES | $2,585.77 | $0.00 | $0.00 | $2,585.77 | $0.00 | $0.00 | 510 | |
| 2018/2019 REAL ESTATE TAXES | $1,722.31 | $0.00 | $0.00 | $1,722.31 | $0.00 | $0.00 | 510 | |
| 2017/2018 REAL ESTATE TAXES | $8,601.52 | $0.00 | $0.00 | $8,601.52 | $0.00 | $0.00 | 510 | |
| 2016/2017 REAL ESTATE TAXES | $8,601.52 | $0.00 | $0.00 | $8,601.52 | $0.00 | $0.00 | 510 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S45 | Carson Valley Basin | 12097.87 | 12097.87 | .00 | .00 |
| 2024-2025 | S45 | Carson Valley Basin | 12113.27 | 12113.27 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 12113.27 | 12113.27 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 12113.27 | 12113.27 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 11206.18 | 11206.18 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 3350.57 | 3350.57 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 2585.77 | 2585.77 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1722.31 | 1722.31 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 8601.52 | 8601.52 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 8601.52 | 8601.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | DOUGLAS COUNTY TREASURER CHECK 760721 | $-12,097.87 | $0.00 |
| 07/16/2025 | BILL | MINDEN, TOWN OF | $12,097.87 | $12,097.87 |
| 08/05/2024 | PAYMENT | MINDEN, TOWN OF ACH PAID VIA VOUCHER | $-12,113.27 | $0.00 |
| 07/15/2024 | BILL | MINDEN, TOWN OF | $12,113.27 | $12,113.27 |
| 08/02/2023 | PAYMENT | MINDEN, TOWN OF ACH TRANSFER FROM G/L | $-12,113.27 | $0.00 |
| 07/14/2023 | BILL | MINDEN, TOWN OF | $12,113.27 | $12,113.27 |
| 08/05/2022 | PAYMENT | MINDEN, TOWN OF ACH 2023-000000295 | $-12,113.27 | $0.00 |
| 07/19/2022 | BILL | MINDEN, TOWN OF | $12,113.27 | $12,113.27 |
| 11/09/2021 | PAYMENT | MINDEN, TOWN OF CHECK | $-11,206.18 | $0.00 |
| 11/09/2021 | AMENDMENT | remove penalties/jrl pmt miss | $-392.22 | $11,206.18 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $280.16 | $11,598.40 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $112.06 | $11,318.24 |
| 07/14/2021 | BILL | MINDEN, TOWN OF | $11,206.18 | $11,206.18 |
| 08/03/2020 | PAYMENT | MINDEN, TOWN OF CHECK | $-3,350.57 | $0.00 |
| 07/13/2020 | BILL | MINDEN, TOWN OF | $3,350.57 | $3,350.57 |
| 08/08/2019 | PAYMENT | MINDEN, TOWN OF CHECK | $-2,585.77 | $0.00 |
| 07/15/2019 | BILL | MINDEN, TOWN OF | $2,585.77 | $2,585.77 |
| 07/31/2018 | PAYMENT | MINDEN, TOWN OF CHECK | $-1,722.31 | $0.00 |
| 07/12/2018 | BILL | MINDEN, TOWN OF | $1,722.31 | $1,722.31 |
| 08/08/2017 | PAYMENT | MINDEN, TOWN OF CHECK | $-8,601.52 | $0.00 |
| 07/14/2017 | BILL | MINDEN, TOWN OF | $8,601.52 | $8,601.52 |
| 08/03/2016 | PAYMENT | MINDEN, TOWN OF CHECK | $-8,601.52 | $0.00 |
| 07/12/2016 | BILL | MINDEN, TOWN OF | $8,601.52 | $8,601.52 |