Tax Account 1320-30-815-013

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Owners

DEVER, ALAN F
PO BOX 689
MINDEN, NV 89423

Account Summary

Account ID	1320-30-815-013
Account Type	Real Estate
Location	1638 COUNTY RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-815-013

Account Type

Real Estate

Location

1638 COUNTY RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.02
Total	$3,218.02
Paid	$3,218.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,218.02

Total

$3,218.02

Paid

$3,218.02

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$804.82	$0.00	$804.82	$804.82	$0.00
2	10/07/2024	10/17/2024	Paid	$804.40	$0.00	$804.40	$804.40	$0.00
3	01/06/2025	01/16/2025	Paid	$804.40	$0.00	$804.40	$804.40	$0.00
4	03/03/2025	03/13/2025	Paid	$804.40	$0.00	$804.40	$804.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,124.30	$0.00	$3,124.30	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,033.30	$0.00	$3,033.30	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,944.93	$0.00	$2,944.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,859.17	$100.07	$2,959.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,775.89	$0.00	$2,775.89	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,695.04	$0.00	$2,695.04	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,739.62	$0.00	$2,739.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,678.76	$0.00	$2,678.76	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,673.41	$0.00	$2,673.41	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,594.60	$0.00	$2,594.60	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100137	$-3,218.02	$0.00
07/15/2024	BILL	DEVER, ALAN F	$3,218.02	$3,218.02
08/14/2023	PAYMENT	DEVER, ALAN F CHECK 1036	$-3,124.30	$0.00
07/14/2023	BILL	DEVER, ALAN F	$3,124.30	$3,124.30
08/20/2022	PAYMENT	DEVER, ALAN F CHECK 968	$-3,033.30	$0.00
07/19/2022	BILL	DEVER, ALAN F	$3,033.30	$3,033.30
08/02/2021	PAYMENT	DEVER, ALAN F CHECK	$-2,944.93	$0.00
07/14/2021	BILL	DEVER, ALAN F	$2,944.93	$2,944.93
10/23/2020	PAYMENT	DEVER, ALAN F CASH	$-1,529.66	$0.00
10/23/2020	PAYMENT	DEVER, ALAN F CHECK	$-1,429.58	$1,529.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$71.48	$2,959.24
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.59	$2,887.76
07/13/2020	BILL	DEVER, ALAN F	$2,859.17	$2,859.17
09/25/2019	PAYMENT	DEVER, ALAN F CHECK	$-2,775.89	$0.00
09/25/2019	ADJUSTMENT	tax cap change lmt	$2,775.89	$2,775.89
08/02/2019	VOID	DEVER, ALAN F CHECK	$-2,775.89	$0.00
08/01/2019	AMENDMENT	Correcting Tax cap per assesso	$-48.51	$2,775.89
07/15/2019	BILL	DEVER, ALAN F	$2,824.40	$2,824.40
07/20/2018	PAYMENT	CARRILLO, PHILIP H & SUSAN L CHECK	$-2,695.04	$0.00
07/12/2018	BILL	CARRILLO, PHILIP H & SUSAN L	$2,695.04	$2,695.04
07/27/2017	PAYMENT	CARRILLO, PHILIP H & SUSAN L CHECK	$-2,739.62	$0.00
07/14/2017	BILL	CARRILLO, PHILIP H & SUSAN L	$2,739.62	$2,739.62
08/08/2016	PAYMENT	CARRILLO, PHILIP H & SUSAN L CHECK	$-2,678.76	$0.00
07/12/2016	BILL	CARRILLO, PHILIP H & SUSAN L	$2,678.76	$2,678.76
08/07/2015	PAYMENT	CARRILLO, PHILIP H & SUSAN L CHECK	$-2,673.41	$0.00
07/14/2015	BILL	CARRILLO, PHILIP H & SUSAN L	$2,673.41	$2,673.41
08/06/2014	PAYMENT	CARRILLO, PHILIP H & SUSAN L CHECK	$-2,594.60	$0.00
07/17/2014	BILL	CARRILLO, PHILIP H & SUSAN L	$2,594.60	$2,594.60
08/29/2013	PAYMENT	CARRILLO, PHILIP H & SUSAN L CHECK	$-1,889.25	$0.00
07/26/2013	PAYMENT	CARRILLO, PHILIP H & SUSAN L CHECK	$-629.78	$1,889.25
07/16/2013	BILL	CARRILLO, PHILIP H & SUSAN L	$2,519.03	$2,519.03
08/01/2012	PAYMENT	CARRILLO, PHILIP H & SUSAN L CHECK	$-2,536.31	$0.00
07/13/2012	BILL	CARRILLO, PHILIP H & SUSAN L	$2,536.31	$2,536.31
09/27/2011	PAYMENT	CARRILLO, PHILIP H & SUSAN L CHECK	$-2,460.46	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.36	$2,460.46
07/15/2011	BILL	CARRILLO, PHILIP H & SUSAN L	$2,436.10	$2,436.10
04/12/2011	PAYMENT	PHILIP CARRILLO CHECK	$-1,232.99	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.62	$1,232.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.05	$1,175.37
09/30/2010	PAYMENT	MIDGARDEN, JAMES & VICKI CHECK	$-576.16	$1,152.32
08/16/2010	PAYMENT	MIDGARDEN, JAMES & VICKI CHECK	$-576.19	$1,728.48
07/14/2010	BILL	MIDGARDEN, JAMES & VICKI	$2,304.67	$2,304.67
01/06/2010	PAYMENT	MIDGARDEN, JAMES & VICKI CHECK	$-1,118.80	$0.00
08/19/2009	PAYMENT	MIDGARDEN, JAMES & VICKI CHECK	$-1,118.83	$1,118.80
07/13/2009	BILL	MIDGARDEN, JAMES & VICKI	$2,237.63	$2,237.63
01/06/2009	PAYMENT	MIDGARDEN, JAMES & VICKI CHECK	$-543.11	$0.00
01/06/2009	PAYMENT	MIDGARDEN, JAMES & VICKI CHECK	$-543.11	$543.11
08/20/2008	PAYMENT	MIDGARDEN, JAMES & VICKI CHECK	$-1,086.25	$1,086.22
07/18/2008	BILL	MIDGARDEN, JAMES & VICKI	$2,172.47	$2,172.47
01/02/2008	PAYMENT	MIDGARDEN, JAMES & V	$-1,054.54	$0.00
08/16/2007	PAYMENT	MIDGARDEN, JAMES & V	$-1,054.54	$1,054.54
07/01/2007	BILL	MIDGARDEN, JAMES & VICKI	$2,109.08	$2,109.08
08/17/2006	PAYMENT	MIDGARDEN, JAMES & V	$-2,047.78	$0.00
07/01/2006	BILL	MIDGARDEN, JAMES & VICKI	$2,047.78	$2,047.78
03/27/2006	PAYMENT	MIDGARDEN, JAMES & V	$-516.93	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.88	$516.93
01/03/2006	PAYMENT	MIDGARDEN, JAMES & V	$-497.03	$497.05
09/29/2005	PAYMENT	MIDGARDEN, JAMES & V	$-497.03	$994.08
08/09/2005	PAYMENT	MIDGARDEN, JAMES & V	$-497.03	$1,491.11
07/01/2005	BILL	MIDGARDEN, JAMES & VICKI	$1,988.14	$1,988.14
08/09/2004	PAYMENT	MIDGARDEN, JAMES & V	$-1,930.24	$0.00
07/01/2004	BILL	MIDGARDEN, JAMES & VICKI	$1,930.24	$1,930.24
03/01/2004	PAYMENT	MIDGARDEN, JAMES & V	$-480.84	$0.00
01/02/2004	PAYMENT	MIDGARDEN, JAMES & V	$-480.82	$480.84
10/27/2003	PAYMENT	MIDGARDEN, JAMES & V	$-500.05	$961.66
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.23	$1,461.71
08/11/2003	PAYMENT	MIDGARDEN, JAMES & V	$-480.82	$1,442.48
07/01/2003	BILL	MIDGARDEN, JAMES & VICKI	$1,923.30	$1,923.30
02/28/2003	PAYMENT	JAMES MIDGARDEN	$-455.73	$0.00
01/07/2003	PAYMENT	JAMES MIDGARDEN	$-455.73	$455.73
10/14/2002	PAYMENT	RODGERS, WAYNE J TRU	$-455.73	$911.46
08/21/2002	PAYMENT	JOHN RODGERS	$-455.73	$1,367.19
07/01/2002	BILL	RODGERS, WAYNE J TRUSTEE	$1,822.92	$1,822.92
12/27/2001	PAYMENT	RODGERS, WAYNE J TRU	$-849.30	$0.00
10/01/2001	PAYMENT	RODGERS, WAYNE J TRU	$-424.64	$849.30
08/27/2001	PAYMENT	RODGERS, WAYNE J TRU	$-424.64	$1,273.94
07/01/2001	BILL	RODGERS, WAYNE J TRUSTEE ET AL	$1,698.58	$1,698.58
01/02/2001	PAYMENT	RODGERS, WAYNE J TRU	$-826.22	$0.00
10/05/2000	PAYMENT	RODGERS, WAYNE J TRU	$-413.11	$826.22
08/21/2000	PAYMENT	RODGERS, WAYNE J TRU	$-413.11	$1,239.33
07/01/2000	BILL	RODGERS, WAYNE J TRUSTEE ET AL	$1,652.44	$1,652.44
12/29/1999	PAYMENT	RODGERS, WAYNE J TRU	$-817.75	$0.00
10/05/1999	PAYMENT	RODGERS, WAYNE J TRU	$-408.86	$817.75
07/29/1999	PAYMENT	RODGERS, WAYNE J TRU	$-408.86	$1,226.61
07/01/1999	BILL	RODGERS, WAYNE J TRUSTEE ET AL	$1,635.47	$1,635.47
02/24/1999	PAYMENT	RODGERS, JOHN N & VI	$-405.01	$0.00
01/04/1999	PAYMENT	RODGERS, JOHN N & VI	$-405.01	$405.01
10/05/1998	PAYMENT	RODGERS, JOHN N & VI	$-405.01	$810.02
08/03/1998	PAYMENT	RODGERS, JOHN N & VI	$-405.01	$1,215.03
07/01/1998	BILL	RODGERS, JOHN N & VIVIAN T TRU	$1,620.04	$1,620.04
12/22/1997	PAYMENT	RODGERS, JOHN N & VI	$-812.53	$0.00
10/10/1997	PAYMENT	RODGERS, JOHN N & VI	$-406.26	$812.53
08/22/1997	PAYMENT	RODGERS, JOHN N & VI	$-406.26	$1,218.79
07/01/1997	BILL	RODGERS, JOHN N & VIVIAN T TRU	$1,625.05	$1,625.05
03/05/1997	PAYMENT	RODGERS, JOHN N & VI	$-410.35	$0.00
12/23/1996	PAYMENT	RODGERS, JOHN N & VI	$-410.32	$410.35
10/09/1996	PAYMENT	RODGERS, JOHN N & VI	$-410.32	$820.67
08/23/1996	PAYMENT	RODGERS, JOHN N & VI	$-410.32	$1,230.99
07/01/1996	BILL	RODGERS, JOHN N & VIVIAN T TRU	$1,641.31	$1,641.31
12/28/1995	PAYMENT		$-817.10	$0.00
10/03/1995	PAYMENT		$-408.54	$817.10
08/11/1995	PAYMENT		$-408.54	$1,225.64
07/01/1995	BILL	RODGERS, JOHN N & VIVIAN T TRU	$1,634.18	$1,634.18
12/20/1994	PAYMENT		$-810.21	$0.00
10/05/1994	PAYMENT		$-405.09	$810.21
08/12/1994	PAYMENT		$-405.09	$1,215.30
07/01/1994	BILL	RODGERS, JOHN N & VIVIAN T TRU	$1,620.39	$1,620.39
03/02/1994	PAYMENT		$-398.56	$0.00
01/06/1994	PAYMENT		$-398.53	$398.56
09/29/1993	PAYMENT		$-398.53	$797.09
07/28/1993	PAYMENT		$-398.53	$1,195.62
07/01/1993	BILL	RODGERS, JOHN N & VIVIAN T TRU	$1,594.15	$1,594.15
02/25/1993	PAYMENT		$-394.67	$0.00
01/07/1993	PAYMENT		$-394.67	$394.67
10/13/1992	PAYMENT		$-394.67	$789.34
08/18/1992	PAYMENT		$-394.67	$1,184.01
07/01/1992	BILL	RODGERS, JOHN N & VIVIAN T TRU	$1,578.68	$1,578.68
02/27/1992	PAYMENT		$-363.56	$0.00
12/30/1991	PAYMENT		$-363.55	$363.56
10/01/1991	PAYMENT		$-363.55	$727.11
08/20/1991	PAYMENT		$-363.55	$1,090.66
07/01/1991	BILL	RODGERS, JOHN N & VIVIAN T TRU	$1,454.21	$1,454.21
01/07/1991	PAYMENT		$-623.89	$0.00
08/06/1990	PAYMENT		$-623.88	$623.89
07/01/1990	BILL	BRADFORD, STEVEN P	$1,247.77	$1,247.77
01/02/1990	PAYMENT		$-589.10	$0.00
08/11/1989	PAYMENT		$-589.08	$589.10
07/01/1989	BILL	BRADFORD, STEVEN P	$1,178.18	$1,178.18
01/02/1989	PAYMENT		$-565.26	$0.00
08/01/1988	PAYMENT		$-565.26	$565.26
07/01/1988	BILL	STRUBE, MARTIN A & D M	$1,130.52	$1,130.52
01/04/1988	PAYMENT		$-483.40	$0.00
08/20/1987	PAYMENT		$-483.38	$483.40
07/01/1987	BILL	STRUBE, MARTIN A & D M	$966.78	$966.78
01/05/1987	PAYMENT		$-406.88	$0.00
07/24/1986	PAYMENT		$-406.88	$406.88
07/01/1986	BILL	STRUBE,MARTIN A & D M	$813.76	$813.76