Tax Account 1320-31-511-017
Owners
MCARDLE, EMMETT F & GEORGIA A
1675 LABARANTCHA RD
MINDEN, NV 89423
MCARDLE, EMMETT F
MCARDLE, GEORGIA A
Account Summary
| Account ID | 1320-31-511-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1675 LABARANTCHA RD TOWN OF MINDEN |
| Balance | $886.58 |
| Currently Due | $886.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,546.66 |
| Total | $3,546.66 |
| Paid | $2,660.08 |
| Balance | $886.58 |
| Due | $886.58 |
| 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 | $3,443.37 | $0.00 | $3,443.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,343.09 | $0.00 | $3,343.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,245.73 | $0.00 | $3,245.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,151.17 | $0.00 | $3,151.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,059.38 | $0.00 | $3,059.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,970.26 | $0.00 | $2,970.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,883.74 | $0.00 | $2,883.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,810.67 | $0.00 | $2,810.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,805.07 | $0.00 | $2,805.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,723.38 | $0.00 | $2,723.38 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 10019 | $-886.58 | $886.58 |
| 09/18/2024 | PAYMENT | CHECK ACH - 100036 | $-886.58 | $1,773.16 |
| 07/25/2024 | PAYMENT | CHECK ACH - 1003107 | $-886.92 | $2,659.74 |
| 07/15/2024 | BILL | MCARDLE, EMMETT F & GEORGIA A | $3,546.66 | $3,546.66 |
| 03/06/2024 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK 7592 | $-860.78 | $0.00 |
| 01/08/2024 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK 7564 | $-860.78 | $860.78 |
| 09/21/2023 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK 7513 | $-860.78 | $1,721.56 |
| 08/30/2023 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK 7497 | $-861.03 | $2,582.34 |
| 07/14/2023 | BILL | MCARDLE, EMMETT F & GEORGIA A | $3,443.37 | $3,443.37 |
| 02/15/2023 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK 7401 | $-835.77 | $0.00 |
| 01/12/2023 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK 7383 | $-835.77 | $835.77 |
| 10/18/2022 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK 7339 | $-835.77 | $1,671.54 |
| 08/30/2022 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK 7309 | $-835.78 | $2,507.31 |
| 07/19/2022 | BILL | MCARDLE, EMMETT F & GEORGIA A | $3,343.09 | $3,343.09 |
| 02/18/2022 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-811.43 | $0.00 |
| 01/11/2022 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-811.43 | $811.43 |
| 09/17/2021 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-811.43 | $1,622.86 |
| 08/14/2021 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-811.44 | $2,434.29 |
| 07/14/2021 | BILL | MCARDLE, EMMETT F & GEORGIA A | $3,245.73 | $3,245.73 |
| 03/02/2021 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-787.79 | $0.00 |
| 01/11/2021 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-787.79 | $787.79 |
| 10/07/2020 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-787.79 | $1,575.58 |
| 08/11/2020 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-787.80 | $2,363.37 |
| 07/13/2020 | BILL | MCARDLE, EMMETT F & GEORGIA A | $3,151.17 | $3,151.17 |
| 02/04/2020 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-764.84 | $0.00 |
| 01/08/2020 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-764.84 | $764.84 |
| 10/07/2019 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-764.84 | $1,529.68 |
| 08/09/2019 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-764.86 | $2,294.52 |
| 07/15/2019 | BILL | MCARDLE, EMMETT F & GEORGIA A | $3,059.38 | $3,059.38 |
| 03/07/2019 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-742.56 | $0.00 |
| 01/08/2019 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-742.56 | $742.56 |
| 10/09/2018 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-742.56 | $1,485.12 |
| 08/09/2018 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-742.58 | $2,227.68 |
| 07/12/2018 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,970.26 | $2,970.26 |
| 03/02/2018 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-720.93 | $0.00 |
| 01/10/2018 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-720.93 | $720.93 |
| 10/04/2017 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-720.93 | $1,441.86 |
| 08/15/2017 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-720.95 | $2,162.79 |
| 07/14/2017 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,883.74 | $2,883.74 |
| 03/03/2017 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-702.66 | $0.00 |
| 01/11/2017 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-702.66 | $702.66 |
| 10/04/2016 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-702.66 | $1,405.32 |
| 08/21/2016 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-702.69 | $2,107.98 |
| 07/12/2016 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,810.67 | $2,810.67 |
| 03/07/2016 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-701.26 | $0.00 |
| 01/08/2016 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-701.26 | $701.26 |
| 10/02/2015 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-701.26 | $1,402.52 |
| 08/10/2015 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-701.29 | $2,103.78 |
| 07/14/2015 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,805.07 | $2,805.07 |
| 03/05/2015 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-680.84 | $0.00 |
| 01/06/2015 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-680.84 | $680.84 |
| 10/02/2014 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-680.84 | $1,361.68 |
| 08/05/2014 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-680.86 | $2,042.52 |
| 07/17/2014 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,723.38 | $2,723.38 |
| 03/03/2014 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-661.00 | $0.00 |
| 01/02/2014 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-661.00 | $661.00 |
| 10/04/2013 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-661.00 | $1,322.00 |
| 08/02/2013 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-661.03 | $1,983.00 |
| 07/16/2013 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,644.03 | $2,644.03 |
| 03/04/2013 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-641.74 | $0.00 |
| 01/02/2013 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-641.74 | $641.74 |
| 10/03/2012 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-641.74 | $1,283.48 |
| 08/02/2012 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-641.76 | $1,925.22 |
| 07/13/2012 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,566.98 | $2,566.98 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-623.06 | $0.00 |
| 01/03/2012 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-623.06 | $623.06 |
| 10/03/2011 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-623.06 | $1,246.12 |
| 08/05/2011 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-623.07 | $1,869.18 |
| 07/15/2011 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,492.25 | $2,492.25 |
| 03/07/2011 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-604.92 | $0.00 |
| 01/06/2011 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-604.92 | $604.92 |
| 10/04/2010 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-604.92 | $1,209.84 |
| 08/02/2010 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-604.92 | $1,814.76 |
| 07/14/2010 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,419.68 | $2,419.68 |
| 03/02/2010 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-587.29 | $0.00 |
| 01/05/2010 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-587.29 | $587.29 |
| 10/05/2009 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-587.29 | $1,174.58 |
| 08/10/2009 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-587.32 | $1,761.87 |
| 07/13/2009 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,349.19 | $2,349.19 |
| 03/05/2009 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-570.19 | $0.00 |
| 01/07/2009 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-570.19 | $570.19 |
| 10/03/2008 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-570.19 | $1,140.38 |
| 08/08/2008 | PAYMENT | MCARDLE, EMMETT F & GEORGIA A CHECK | $-570.20 | $1,710.57 |
| 07/18/2008 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,280.77 | $2,280.77 |
| 03/04/2008 | PAYMENT | MCARDLE, EMMETT F & | $-553.59 | $0.00 |
| 01/02/2008 | PAYMENT | MCARDLE, EMMETT F & | $-553.56 | $553.59 |
| 10/02/2007 | PAYMENT | MCARDLE, EMMETT F & | $-553.56 | $1,107.15 |
| 08/03/2007 | PAYMENT | MCARDLE, EMMETT F & | $-553.56 | $1,660.71 |
| 07/01/2007 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,214.27 | $2,214.27 |
| 03/02/2007 | PAYMENT | MCARDLE, EMMETT F & | $-537.49 | $0.00 |
| 01/02/2007 | PAYMENT | MCARDLE, EMMETT F & | $-537.46 | $537.49 |
| 10/04/2006 | PAYMENT | MCARDLE, EMMETT F & | $-537.46 | $1,074.95 |
| 08/08/2006 | PAYMENT | MCARDLE, EMMETT F & | $-537.46 | $1,612.41 |
| 07/01/2006 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,149.87 | $2,149.87 |
| 03/01/2006 | PAYMENT | MCARDLE, EMMETT F & | $-521.82 | $0.00 |
| 01/04/2006 | PAYMENT | MCARDLE, EMMETT F & | $-521.81 | $521.82 |
| 10/05/2005 | PAYMENT | MCARDLE, EMMETT F & | $-521.81 | $1,043.63 |
| 08/02/2005 | PAYMENT | MCARDLE, EMMETT F & | $-521.81 | $1,565.44 |
| 07/01/2005 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,087.25 | $2,087.25 |
| 03/02/2005 | PAYMENT | MCARDLE, EMMETT F & | $-506.65 | $0.00 |
| 01/05/2005 | PAYMENT | MCARDLE, EMMETT F & | $-506.62 | $506.65 |
| 10/04/2004 | PAYMENT | MCARDLE, EMMETT F & | $-506.62 | $1,013.27 |
| 08/06/2004 | PAYMENT | MCARDLE, EMMETT F & | $-506.62 | $1,519.89 |
| 07/01/2004 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,026.51 | $2,026.51 |
| 03/02/2004 | PAYMENT | MCARDLE, EMMETT F & | $-504.96 | $0.00 |
| 01/05/2004 | PAYMENT | MCARDLE, EMMETT F & | $-504.95 | $504.96 |
| 10/02/2003 | PAYMENT | MCARDLE, EMMETT F & | $-504.95 | $1,009.91 |
| 08/04/2003 | PAYMENT | MCARDLE, EMMETT F & | $-504.95 | $1,514.86 |
| 07/01/2003 | BILL | MCARDLE, EMMETT F & GEORGIA A | $2,019.81 | $2,019.81 |
| 03/03/2003 | PAYMENT | MCARDLE, EMMETT F & | $-466.86 | $0.00 |
| 01/06/2003 | PAYMENT | MCARDLE, EMMETT F & | $-466.83 | $466.86 |
| 09/04/2002 | PAYMENT | MCARDLE, EMMETT F & | $-466.83 | $933.69 |
| 08/06/2002 | PAYMENT | MCARDLE, EMMETT F & | $-466.83 | $1,400.52 |
| 07/01/2002 | BILL | MCARDLE, EMMETT F & GEORGIA A | $1,867.35 | $1,867.35 |
| 02/19/2002 | PAYMENT | MCARDLE, EMMETT F & | $-432.93 | $0.00 |
| 01/03/2002 | PAYMENT | MCARDLE, EMMETT F & | $-432.92 | $432.93 |
| 10/05/2001 | PAYMENT | MCARDLE, EMMETT F & | $-432.92 | $865.85 |
| 08/06/2001 | PAYMENT | MCARDLE, EMMETT F & | $-432.92 | $1,298.77 |
| 07/01/2001 | BILL | MCARDLE, EMMETT F & GEORGIA A | $1,731.69 | $1,731.69 |
| 02/26/2001 | PAYMENT | MCARDLE, EMMETT F & | $-421.17 | $0.00 |
| 12/18/2000 | PAYMENT | MCARDLE, EMMETT F & | $-421.16 | $421.17 |
| 10/03/2000 | PAYMENT | MCARDLE, EMMETT F & | $-421.16 | $842.33 |
| 08/01/2000 | PAYMENT | MCARDLE, EMMETT F & | $-421.16 | $1,263.49 |
| 07/01/2000 | BILL | MCARDLE, EMMETT F & GEORGIA A | $1,684.65 | $1,684.65 |
| 02/01/2000 | PAYMENT | MCARDLE, EMMETT F & | $-416.84 | $0.00 |
| 11/02/1999 | PAYMENT | MCARDLE, EMMETT F & | $-416.84 | $416.84 |
| 10/01/1999 | PAYMENT | MCARDLE, EMMETT F & | $-416.84 | $833.68 |
| 08/03/1999 | PAYMENT | MCARDLE, EMMETT F & | $-416.84 | $1,250.52 |
| 07/01/1999 | BILL | MCARDLE, EMMETT F & GEORGIA A | $1,667.36 | $1,667.36 |
| 03/01/1999 | PAYMENT | MCARDLE, EMMETT F & | $-413.18 | $0.00 |
| 12/04/1998 | PAYMENT | MCARDLE, EMMETT F & | $-413.17 | $413.18 |
| 10/01/1998 | PAYMENT | MCARDLE, EMMETT F & | $-413.17 | $826.35 |
| 08/06/1998 | PAYMENT | MCARDLE, EMMETT F & | $-413.17 | $1,239.52 |
| 07/01/1998 | BILL | MCARDLE, EMMETT F & GEORGIA A | $1,652.69 | $1,652.69 |
| 11/03/1997 | PAYMENT | MCARDLE, EMMETT F & | $-426.38 | $0.00 |
| 10/06/1997 | PAYMENT | MCARDLE, EMMETT F & | $-426.37 | $426.38 |
| 09/02/1997 | PAYMENT | MCARDLE, EMMETT F & | $-426.37 | $852.75 |
| 07/28/1997 | PAYMENT | MCARDLE, EMMETT F & | $-426.37 | $1,279.12 |
| 07/01/1997 | BILL | MCARDLE, EMMETT F & GEORGIA A | $1,705.49 | $1,705.49 |
| 01/08/1997 | PAYMENT | MATTEUCCI, JUDY A | $-861.28 | $0.00 |
| 09/04/1996 | PAYMENT | 1ST AMERICAN TITLE | $-430.63 | $861.28 |
| 08/19/1996 | PAYMENT | MATTEUCCI, JUDY A | $-430.63 | $1,291.91 |
| 07/01/1996 | BILL | MATTEUCCI, JUDY A | $1,722.54 | $1,722.54 |
| 03/04/1996 | PAYMENT | $-427.46 | $0.00 | |
| 01/02/1996 | PAYMENT | $-427.44 | $427.46 | |
| 10/02/1995 | PAYMENT | $-427.44 | $854.90 | |
| 08/21/1995 | PAYMENT | $-427.44 | $1,282.34 | |
| 07/01/1995 | BILL | MATTEUCCI, JUDY A | $1,709.78 | $1,709.78 |
| 01/02/1995 | PAYMENT | $-848.60 | $0.00 | |
| 08/15/1994 | PAYMENT | $-848.58 | $848.60 | |
| 07/01/1994 | BILL | MATTEUCCI, JUDY A | $1,697.18 | $1,697.18 |
| 01/03/1994 | PAYMENT | $-835.26 | $0.00 | |
| 08/20/1993 | PAYMENT | $-835.24 | $835.26 | |
| 07/01/1993 | BILL | MATTEUCCI, JUDY A | $1,670.50 | $1,670.50 |
| 01/04/1993 | PAYMENT | $-793.18 | $0.00 | |
| 08/17/1992 | PAYMENT | $-793.18 | $793.18 | |
| 07/01/1992 | BILL | MATTEUCCI, JUDY A | $1,586.36 | $1,586.36 |
| 01/06/1992 | PAYMENT | $-731.12 | $0.00 | |
| 08/20/1991 | PAYMENT | $-731.12 | $731.12 | |
| 07/01/1991 | BILL | MATTEUCCI, JUDY A | $1,462.24 | $1,462.24 |
| 01/07/1991 | PAYMENT | $-618.28 | $0.00 | |
| 08/06/1990 | PAYMENT | $-618.28 | $618.28 | |
| 07/01/1990 | BILL | MATTEUCCI, JUDY A | $1,236.56 | $1,236.56 |
| 01/02/1990 | PAYMENT | $-576.79 | $0.00 | |
| 08/28/1989 | PAYMENT | $-576.78 | $576.79 | |
| 07/01/1989 | BILL | MATTEUCCI, JUDY A | $1,153.57 | $1,153.57 |
| 02/27/1989 | PAYMENT | $-276.74 | $0.00 | |
| 12/28/1988 | PAYMENT | $-276.71 | $276.74 | |
| 08/10/1988 | PAYMENT | $-553.42 | $553.45 | |
| 07/01/1988 | BILL | TILKEMEIER, ERIK & AUDREY | $1,106.87 | $1,106.87 |
| 01/04/1988 | PAYMENT | $-532.02 | $0.00 | |
| 08/25/1987 | PAYMENT | $-532.00 | $532.02 | |
| 07/01/1987 | BILL | TILKEMEIER, ERIK & AUDREY | $1,064.02 | $1,064.02 |
| 01/05/1987 | PAYMENT | $-212.07 | $0.00 | |
| 07/15/1986 | PAYMENT | $-212.06 | $212.07 | |
| 07/01/1986 | BILL | TILKEMEIER,ERIK & AUDREY | $424.13 | $424.13 |