Tax Account 1320-31-517-006
Owners
ZANE FAMILY TRUST 2019
1640 MACKLAND AVE
MINDEN, NV 89423
ZANE, JUSTIN T & STEPHANIE TTEE
ZANE, JUSTIN T TTEE
ZANE, STEPHANIE L TTEE
Account Summary
| Account ID | 1320-31-517-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 MACKLAND AV TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,085.05 |
| Total | $5,085.05 |
| Paid | $5,085.05 |
| 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 | $4,961.93 | $0.00 | $4,961.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,793.12 | $0.00 | $4,793.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,653.52 | $0.00 | $4,653.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,517.99 | $0.00 | $4,517.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,386.39 | $0.00 | $4,386.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,258.63 | $149.06 | $4,407.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,086.97 | $0.00 | $4,086.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,983.41 | $39.83 | $4,023.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,975.44 | $0.00 | $3,975.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,859.67 | $0.00 | $3,859.67 | $0.00 | $0.00 | 3.6600 | 510 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | ZANE, JUSTIN CHECK 2638 | $-5,085.05 | $0.00 |
| 07/15/2024 | BILL | ZANE FAMILY TRUST 2019 | $5,085.05 | $5,085.05 |
| 08/24/2023 | PAYMENT | ZANE, JUSTIN & STEPHANIE CHECK 2611 | $-4,961.93 | $0.00 |
| 08/17/2023 | AMENDMENT | RETURNED WEB ACH - UNABLE TO LOCATE | $25.00 | $4,961.93 |
| 08/17/2023 | ADJUSTMENT | JUSTIN ZANE GOVACH ACH - 308786536 VOIDED PAYMENT: 1186628. REASON: GOVOLUTION RETURN | $4,936.93 | $4,936.93 |
| 08/01/2023 | PAYMENT | JUSTIN ZANE GOVACH ACH - 308786536 | $-4,936.93 | $0.00 |
| 07/14/2023 | BILL | ZANE FAMILY TRUST 2019 | $4,936.93 | $4,936.93 |
| 08/03/2022 | PAYMENT | JUSTIN ZANE GOVACH ACH - 293284684 | $-4,793.12 | $0.00 |
| 07/19/2022 | BILL | ZANE, JUSTIN T & STEPHANIE TTE | $4,793.12 | $4,793.12 |
| 08/08/2021 | PAYMENT | ZANE, JUSTIN T & STEPHANIE CHECK | $-4,653.52 | $0.00 |
| 07/14/2021 | BILL | ZANE, JUSTIN T & STEPHANIE TTE | $4,653.52 | $4,653.52 |
| 07/27/2020 | PAYMENT | ZANE, STEPHANIE CREDIT: D | $-4,517.99 | $0.00 |
| 07/13/2020 | BILL | ZANE, JUSTIN T & STEPHANIE TTE | $4,517.99 | $4,517.99 |
| 07/26/2019 | PAYMENT | ZANE, STEPHANIE TTE CHECK | $-4,386.39 | $0.00 |
| 07/15/2019 | BILL | ZANE, JUSTIN T & STEPHANIE TTE | $4,386.39 | $4,386.39 |
| 04/05/2019 | PAYMENT | ZANE, STEPHANIE CHECK | $-2,278.36 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $106.47 | $2,278.36 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $42.59 | $2,171.89 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,064.65 | $2,129.30 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,064.68 | $3,193.95 |
| 07/12/2018 | BILL | ZANE, JUSTIN T & STEPHANIE L | $4,258.63 | $4,258.63 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,021.74 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,021.74 | $1,021.74 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,021.74 | $2,043.48 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,021.75 | $3,065.22 |
| 07/14/2017 | BILL | ZANE, JUSTIN T & STEPHANIE L | $4,086.97 | $4,086.97 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-995.85 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-995.85 | $995.85 |
| 09/06/2016 | PAYMENT | TICOR TITLE CHECK | $-1,035.69 | $1,991.70 |
| 09/06/2016 | PAYMENT | TICOR TITLE CHECK | $-995.85 | $3,027.39 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $39.83 | $4,023.24 |
| 07/12/2016 | BILL | MCCAIN, ROY H JR TTEE | $3,983.41 | $3,983.41 |
| 03/09/2016 | PAYMENT | MCCAIN, ROY H JR TTEE CHECK | $-993.86 | $0.00 |
| 01/05/2016 | PAYMENT | MCCAIN, ROY H JR TTEE CHECK | $-993.86 | $993.86 |
| 10/08/2015 | PAYMENT | MCCAIN, ROY H JR TTEE CHECK | $-993.86 | $1,987.72 |
| 08/25/2015 | PAYMENT | MCCAIN, ROY H JR TTEE CHECK | $-993.86 | $2,981.58 |
| 07/14/2015 | BILL | MCCAIN, ROY H JR TTEE | $3,975.44 | $3,975.44 |
| 03/09/2015 | PAYMENT | MCCAIN, ROY H JR TTEE CHECK | $-964.91 | $0.00 |
| 01/09/2015 | PAYMENT | MCCAIN, ROY H JR TTEE CHECK | $-964.91 | $964.91 |
| 10/03/2014 | PAYMENT | MCCAIN, ROY H JR TTEE CHECK | $-964.91 | $1,929.82 |
| 08/19/2014 | PAYMENT | MCCAIN, ROY H JR TTEE CHECK | $-964.94 | $2,894.73 |
| 07/17/2014 | BILL | MCCAIN, ROY H JR TTEE | $3,859.67 | $3,859.67 |
| 03/05/2014 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-936.80 | $0.00 |
| 01/07/2014 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-936.80 | $936.80 |
| 10/02/2013 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-936.80 | $1,873.60 |
| 08/21/2013 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-936.80 | $2,810.40 |
| 07/16/2013 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $3,747.20 | $3,747.20 |
| 03/07/2013 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-909.53 | $0.00 |
| 01/03/2013 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-909.53 | $909.53 |
| 10/04/2012 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-909.53 | $1,819.06 |
| 08/06/2012 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-909.53 | $2,728.59 |
| 07/13/2012 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $3,638.12 | $3,638.12 |
| 12/28/2011 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-1,766.02 | $0.00 |
| 08/17/2011 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-1,766.02 | $1,766.02 |
| 07/15/2011 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $3,532.04 | $3,532.04 |
| 12/27/2010 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-1,714.60 | $0.00 |
| 10/04/2010 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-857.30 | $1,714.60 |
| 08/17/2010 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-857.32 | $2,571.90 |
| 07/14/2010 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $3,429.22 | $3,429.22 |
| 12/30/2009 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-1,664.70 | $0.00 |
| 10/07/2009 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-832.35 | $1,664.70 |
| 08/19/2009 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-832.35 | $2,497.05 |
| 07/13/2009 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $3,329.40 | $3,329.40 |
| 12/18/2008 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-1,616.20 | $0.00 |
| 08/21/2008 | PAYMENT | MCCAIN, ROY H JR & CHRISTINA M CHECK | $-1,616.23 | $1,616.20 |
| 07/18/2008 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $3,232.43 | $3,232.43 |
| 01/03/2008 | PAYMENT | MCCAIN, ROY H JR & C | $-1,569.10 | $0.00 |
| 10/03/2007 | PAYMENT | MCCAIN, ROY H JR & C | $-784.54 | $1,569.10 |
| 08/15/2007 | PAYMENT | MCCAIN, ROY H JR & C | $-784.54 | $2,353.64 |
| 07/01/2007 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $3,138.18 | $3,138.18 |
| 12/28/2006 | PAYMENT | MCCAIN, ROY H JR & C | $-1,523.45 | $0.00 |
| 08/16/2006 | PAYMENT | MCCAIN, ROY H JR & C | $-1,523.42 | $1,523.45 |
| 07/01/2006 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $3,046.87 | $3,046.87 |
| 12/19/2005 | PAYMENT | MCCAIN, ROY H JR & C | $-1,479.07 | $0.00 |
| 08/17/2005 | PAYMENT | MCCAIN, ROY H JR & C | $-1,479.06 | $1,479.07 |
| 07/01/2005 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $2,958.13 | $2,958.13 |
| 12/13/2004 | PAYMENT | MCCAIN, ROY H JR & C | $-1,435.98 | $0.00 |
| 08/18/2004 | PAYMENT | MCCAIN, ROY H JR & C | $-1,435.96 | $1,435.98 |
| 07/01/2004 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $2,871.94 | $2,871.94 |
| 12/26/2003 | PAYMENT | MCCAIN, ROY H JR & C | $-1,429.52 | $0.00 |
| 08/19/2003 | PAYMENT | MCCAIN, ROY H JR & C | $-1,429.50 | $1,429.52 |
| 07/01/2003 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $2,859.02 | $2,859.02 |
| 12/11/2002 | PAYMENT | MCCAIN, ROY H JR & C | $-1,354.76 | $0.00 |
| 08/16/2002 | PAYMENT | MCCAIN, ROY H JR & C | $-1,354.76 | $1,354.76 |
| 07/01/2002 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $2,709.52 | $2,709.52 |
| 08/21/2001 | PAYMENT | MCCAIN, ROY H JR & C | $-2,552.36 | $0.00 |
| 07/01/2001 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $2,552.36 | $2,552.36 |
| 12/27/2000 | PAYMENT | MCCAIN, ROY H JR & C | $-1,241.52 | $0.00 |
| 10/03/2000 | PAYMENT | MCCAIN, ROY H JR & C | $-620.76 | $1,241.52 |
| 08/15/2000 | PAYMENT | MCCAIN, ROY H JR & C | $-620.76 | $1,862.28 |
| 07/01/2000 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $2,483.04 | $2,483.04 |
| 01/04/2000 | PAYMENT | MCCAIN, ROY H JR & C | $-1,228.79 | $0.00 |
| 10/04/1999 | PAYMENT | MCCAIN, ROY H JR & C | $-614.38 | $1,228.79 |
| 08/18/1999 | PAYMENT | MCCAIN, ROY H JR & C | $-614.38 | $1,843.17 |
| 07/01/1999 | BILL | MCCAIN, ROY H JR & CHRISTINA M | $2,457.55 | $2,457.55 |
| 03/02/1999 | PAYMENT | ROY MC CAIN | $-158.55 | $0.00 |
| 01/05/1999 | PAYMENT | ROY MCCAIN | $-158.54 | $158.55 |
| 10/07/1998 | PAYMENT | 22 | $-323.42 | $317.09 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.34 | $640.51 |
| 07/01/1998 | BILL | SMYTH, SHAWN S | $634.17 | $634.17 |
| 03/03/1998 | PAYMENT | H HERBIG LAND & LIVE | $-165.50 | $0.00 |
| 01/06/1998 | PAYMENT | H HERBIG LAND & LIVE | $-165.47 | $165.50 |
| 10/03/1997 | PAYMENT | H HERBIG LAND & LIVE | $-165.47 | $330.97 |
| 09/02/1997 | PAYMENT | H HERBIG LAND & LIVE | $-172.09 | $496.44 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.62 | $668.53 |
| 07/01/1997 | BILL | H HERBIG LAND & LIVESTOCK CO | $661.91 | $661.91 |
| 02/27/1997 | PAYMENT | HERBIG, HERMAN G & C | $-167.15 | $0.00 |
| 12/13/1996 | PAYMENT | HERBIG, HERMAN G & C | $-167.13 | $167.15 |
| 11/05/1996 | PAYMENT | HERBIG, HERMAN G & C | $-173.82 | $334.28 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.69 | $508.10 |
| 08/22/1996 | PAYMENT | HERBIG, HERMAN G & C | $-167.13 | $501.41 |
| 07/01/1996 | BILL | HERBIG, HERMAN G & CAROL A TRU | $668.54 | $668.54 |
| 03/04/1996 | PAYMENT | $-158.74 | $0.00 | |
| 12/19/1995 | PAYMENT | $-158.71 | $158.74 | |
| 10/03/1995 | PAYMENT | $-158.71 | $317.45 | |
| 08/15/1995 | PAYMENT | $-158.71 | $476.16 | |
| 07/01/1995 | BILL | HERBIG, HERMAN G & CAROL A TRU | $634.87 | $634.87 |
| 07/26/1994 | PAYMENT | $-639.99 | $0.00 | |
| 07/01/1994 | BILL | ARMSTRONG, CAROL J CO-TRUSTEE | $639.99 | $639.99 |
| 08/04/1993 | PAYMENT | $-634.29 | $0.00 | |
| 07/01/1993 | BILL | ARMSTRONG, CAROL J CO-TRUSTEE | $634.29 | $634.29 |
| 03/01/1993 | PAYMENT | $-132.63 | $0.00 | |
| 01/06/1993 | PAYMENT | $-132.63 | $132.63 | |
| 10/13/1992 | PAYMENT | $-132.63 | $265.26 | |
| 08/12/1992 | PAYMENT | $-132.63 | $397.89 | |
| 07/01/1992 | BILL | MACK LAND & CATTLE CO | $530.52 | $530.52 |
| 02/26/1992 | PAYMENT | $-123.84 | $0.00 | |
| 01/06/1992 | PAYMENT | $-123.83 | $123.84 | |
| 10/02/1991 | PAYMENT | $-123.83 | $247.67 | |
| 08/07/1991 | PAYMENT | $-123.83 | $371.50 | |
| 07/01/1991 | BILL | MACK LAND & CATTLE CO | $495.33 | $495.33 |