Tax Account 1320-31-517-007

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Owners

PINNEY FAMILY 95 RESIDUAL TRUST
1636 MACKLAND AV
MINDEN, NV 89423

PINNEY, THERESA C TRUSTEE

Account Summary

Account ID	1320-31-517-007
Account Type	Real Estate
Location	1636 MACKLAND AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-517-007

Account Type

Real Estate

Location

1636 MACKLAND AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,287.57
Total	$6,287.57
Paid	$6,287.57
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

$6,287.57

Total

$6,287.57

Paid

$6,287.57

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	$1,572.11	$0.00	$1,572.11	$1,572.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,571.82	$0.00	$1,571.82	$1,571.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,571.82	$0.00	$1,571.82	$1,571.82	$0.00
4	03/03/2025	03/13/2025	Paid	$1,571.82	$0.00	$1,571.82	$1,571.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,104.44	$0.00	$6,104.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,926.65	$0.00	$5,926.65	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,754.03	$0.00	$5,754.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,586.43	$0.00	$5,586.43	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,423.72	$0.00	$5,423.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,265.77	$0.00	$5,265.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,112.38	$0.00	$5,112.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,982.83	$0.00	$4,982.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,972.89	$0.00	$4,972.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,828.06	$0.00	$4,828.06	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100331	$-6,287.57	$0.00
07/15/2024	BILL	PINNEY FAMILY 95 RESIDUAL TRUST	$6,287.57	$6,287.57
08/03/2023	PAYMENT	PINNEY FAMILY TRUST CHECK 3800	$-6,104.44	$0.00
07/14/2023	BILL	PINNEY FAMILY 95 RESIDUAL TRUST	$6,104.44	$6,104.44
08/12/2022	PAYMENT	PINNEY FAMILY TRUST CHECK 3743	$-5,926.65	$0.00
07/19/2022	BILL	PINNEY, THERESA C TRUSTEE	$5,926.65	$5,926.65
08/11/2021	PAYMENT	PINNEY FAMILY TRUST CHECK	$-5,754.03	$0.00
07/14/2021	BILL	PINNEY, THERESA C TRUSTEE	$5,754.03	$5,754.03
08/06/2020	PAYMENT	PINNEY, THERESA C& HARLEY CHECK	$-5,586.43	$0.00
07/13/2020	BILL	PINNEY, THERESA C TRUSTEE	$5,586.43	$5,586.43
07/25/2019	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-5,423.72	$0.00
07/15/2019	BILL	PINNEY, THERESA C TRUSTEE	$5,423.72	$5,423.72
07/26/2018	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-5,265.77	$0.00
07/12/2018	BILL	PINNEY, THERESA C TRUSTEE	$5,265.77	$5,265.77
07/31/2017	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-5,112.38	$0.00
07/14/2017	BILL	PINNEY, THERESA C TRUSTEE	$5,112.38	$5,112.38
07/26/2016	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-4,982.83	$0.00
07/12/2016	BILL	PINNEY, THERESA C TRUSTEE	$4,982.83	$4,982.83
07/30/2015	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-4,972.89	$0.00
07/14/2015	BILL	PINNEY, THERESA C TRUSTEE	$4,972.89	$4,972.89
07/24/2014	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-4,828.06	$0.00
07/17/2014	BILL	PINNEY, THERESA C TRUSTEE	$4,828.06	$4,828.06
07/29/2013	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-4,687.45	$0.00
07/16/2013	BILL	PINNEY, THERESA C TRUSTEE	$4,687.45	$4,687.45
07/24/2012	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-4,550.90	$0.00
07/13/2012	BILL	PINNEY, THERESA C TRUSTEE	$4,550.90	$4,550.90
08/09/2011	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-4,418.34	$0.00
07/15/2011	BILL	PINNEY, THERESA C TRUSTEE	$4,418.34	$4,418.34
08/16/2010	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-4,289.64	$0.00
07/14/2010	BILL	PINNEY, THERESA C TRUSTEE	$4,289.64	$4,289.64
08/06/2009	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-4,164.69	$0.00
07/13/2009	BILL	PINNEY, THERESA C TRUSTEE	$4,164.69	$4,164.69
08/12/2008	PAYMENT	PINNEY, THERESA C TRUSTEE CHECK	$-4,043.40	$0.00
07/18/2008	BILL	PINNEY, THERESA C TRUSTEE	$4,043.40	$4,043.40
08/20/2007	PAYMENT	PINNEY, THERESA C TR	$-3,925.45	$0.00
07/01/2007	BILL	PINNEY, THERESA C TRUSTEE	$3,925.45	$3,925.45
08/16/2006	PAYMENT	PINNEY, THERESA C TR	$-3,811.30	$0.00
07/01/2006	BILL	PINNEY, THERESA C TRUSTEE	$3,811.30	$3,811.30
08/11/2005	PAYMENT	PINNEY, HARLEY J & T	$-3,700.29	$0.00
07/01/2005	BILL	PINNEY, HARLEY J & THERESA C T	$3,700.29	$3,700.29
08/06/2004	PAYMENT	PINNEY, HARLEY J & T	$-3,592.48	$0.00
07/01/2004	BILL	PINNEY, HARLEY J & THERESA C T	$3,592.48	$3,592.48
08/07/2003	PAYMENT	PINNEY, HARLEY J & T	$-3,574.75	$0.00
07/01/2003	BILL	PINNEY, HARLEY J & THERESA C T	$3,574.75	$3,574.75
08/05/2002	PAYMENT	PINNEY, HARLEY J & T	$-3,340.47	$0.00
07/01/2002	BILL	PINNEY, HARLEY J & THERESA C T	$3,340.47	$3,340.47
08/09/2001	PAYMENT	PINNEY, HARLEY J & T	$-3,164.51	$0.00
07/01/2001	BILL	PINNEY, HARLEY J & THERESA C T	$3,164.51	$3,164.51
08/08/2000	PAYMENT	PINNEY, HARLEY J & T	$-3,078.56	$0.00
07/01/2000	BILL	PINNEY, HARLEY J & THERESA C T	$3,078.56	$3,078.56
08/12/1999	PAYMENT	PINNEY, HARLEY J & T	$-3,046.95	$0.00
07/01/1999	BILL	PINNEY, HARLEY J & THERESA C T	$3,046.95	$3,046.95
08/17/1998	PAYMENT	PINNEY, HARLEY J & T	$-3,012.58	$0.00
07/01/1998	BILL	PINNEY, HARLEY J & THERESA C T	$3,012.58	$3,012.58
07/24/1997	PAYMENT	PINNEY, HARLEY J & T	$-2,934.52	$0.00
07/01/1997	BILL	PINNEY, HARLEY J & THERESA C T	$2,934.52	$2,934.52
08/09/1996	PAYMENT	PINNEY, HARLEY J & T	$-2,963.66	$0.00
07/01/1996	BILL	PINNEY, HARLEY J & THERESA C T	$2,963.66	$2,963.66
08/10/1995	PAYMENT		$-2,945.69	$0.00
07/01/1995	BILL	PINNEY, HARLEY J & THERESA C T	$2,945.69	$2,945.69
08/12/1994	PAYMENT		$-2,912.57	$0.00
07/01/1994	BILL	PINNEY, HARLEY J & THERESA C	$2,912.57	$2,912.57
11/05/1993	PAYMENT		$-1,430.95	$0.00
08/09/1993	PAYMENT		$-1,430.92	$1,430.95
07/01/1993	BILL	PINNEY, HARLEY J & THERESA C	$2,861.87	$2,861.87
10/13/1992	PAYMENT		$-2,000.59	$0.00
07/30/1992	PAYMENT		$-666.86	$2,000.59
07/01/1992	BILL	PINNEY, HARLEY J & THERESA C	$2,667.45	$2,667.45
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