Tax Account 1320-31-517-008

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Owners

COOK, CAROLYN ANN & JEX, CAROL M & PISCIOTTI, SHAWNA A
1651 MACKLAND AV
MINDEN, NV 89423

Account Summary

Account ID	1320-31-517-008
Account Type	Real Estate
Location	1651 MACKLAND AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-517-008

Account Type

Real Estate

Location

1651 MACKLAND AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,820.36
Total	$6,820.36
Paid	$6,820.36
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

$6,820.36

Total

$6,820.36

Paid

$6,820.36

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	$1,705.30	$0.00	$1,705.30	$1,705.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,705.02	$0.00	$1,705.02	$1,705.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,705.02	$0.00	$1,705.02	$1,705.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,705.02	$0.00	$1,705.02	$1,705.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,621.73	$0.00	$6,621.73	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,428.87	$0.00	$6,428.87	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,241.62	$0.00	$6,241.62	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,059.84	$0.00	$6,059.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,883.34	$0.00	$5,883.34	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,711.97	$0.00	$5,711.97	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,545.58	$0.00	$5,545.58	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,405.04	$0.00	$5,405.04	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,394.24	$0.00	$5,394.24	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,237.12	$0.00	$5,237.12	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100429	$-1,705.02	$0.00
12/24/2024	PAYMENT	CHECK ACH - 100427	$-1,705.02	$1,705.02
07/23/2024	PAYMENT	CHECK ACH - 1003119	$-1,705.02	$3,410.04
07/23/2024	PAYMENT	CHECK ACH - 1003117	$-1,705.30	$5,115.06
07/15/2024	BILL	COOK, CAROLYN ANN & JEX, CAROL M & PISCIOTTI, SHAWNA A	$6,820.36	$6,820.36
12/11/2023	PAYMENT	COOK, CAROLYN CHECK 2002	$-1,655.35	$0.00
12/11/2023	PAYMENT	JEX, CAROL CHECK 2001	$-1,655.35	$1,655.35
08/02/2023	PAYMENT	COOK, CAROLYN AS TTEE. CHECK 2062	$-1,655.35	$3,310.70
08/02/2023	PAYMENT	COOK & JEX TRUSTS CHECK 2165	$-1,655.68	$4,966.05
07/14/2023	BILL	COOK & JEX TRUSTS	$6,621.73	$6,621.73
12/12/2022	PAYMENT	CAROL M. JEX AS TTEE CHECK 2153	$-1,607.21	$0.00
12/12/2022	PAYMENT	CAROLYN A. COOK AS TTEE CHECK 2054	$-1,607.21	$1,607.21
08/04/2022	PAYMENT	COOK, CAROLN A AS TTEE CHECK 2050	$-1,607.21	$3,214.42
08/04/2022	PAYMENT	JEX, CAROL M AS TTEE CHECK 2139	$-1,607.24	$4,821.63
07/19/2022	BILL	COOK, CAROLYN A & JEX, CAROL M	$6,428.87	$6,428.87
01/03/2022	PAYMENT	JEX, CAROL M AS TTEE CHECK	$-1,560.40	$0.00
01/03/2022	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-1,560.40	$1,560.40
08/08/2021	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-1,560.40	$3,120.80
08/08/2021	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-1,560.42	$4,681.20
07/14/2021	BILL	COOK, CAROLYN A & JEX, CAROL M	$6,241.62	$6,241.62
12/28/2020	PAYMENT	JEX, CAROL AS TTEE CHECK	$-1,514.96	$0.00
12/28/2020	PAYMENT	COOK, CAROLYN AS TTEE CHECK	$-1,514.96	$1,514.96
07/28/2020	PAYMENT	JEX, CAROLYN M AS TTEE CHECK	$-1,514.96	$3,029.92
07/28/2020	PAYMENT	COOK, CAROLYN A AS TTEE CHECK	$-1,514.96	$4,544.88
07/13/2020	BILL	COOK, CAROLYN A & JEX, CAROL M	$6,059.84	$6,059.84
01/08/2020	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-2,941.66	$0.00
07/31/2019	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-1,470.83	$2,941.66
07/31/2019	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-1,470.85	$4,412.49
07/15/2019	BILL	COOK, CAROLYN A & JEX, CAROL M	$5,883.34	$5,883.34
12/28/2018	PAYMENT	COOK, CAROLYN A & NOLAN V CHECK	$-1,427.99	$0.00
12/28/2018	PAYMENT	COOK, CAROLYN A TRUST CHECK	$-1,427.99	$1,427.99
07/26/2018	PAYMENT	COOK, CAROLYN CHECK	$-1,427.99	$2,855.98
07/26/2018	PAYMENT	CAROLYN A & JEX CHECK	$-1,428.00	$4,283.97
07/12/2018	BILL	COOK, CAROLYN A & JEX, CAROL M	$5,711.97	$5,711.97
12/31/2017	PAYMENT	NOLAN V & CAROL JEX CHECK	$-1,386.39	$0.00
12/31/2017	PAYMENT	COOK, CAROLYN A CHECK	$-1,386.39	$1,386.39
07/26/2017	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-2,772.80	$2,772.78
07/14/2017	BILL	COOK, CAROLYN A & JEX, CAROL M	$5,545.58	$5,545.58
12/13/2016	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-1,351.26	$0.00
12/13/2016	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-1,351.26	$1,351.26
07/29/2016	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-1,351.26	$2,702.52
07/29/2016	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-1,351.26	$4,053.78
07/12/2016	BILL	COOK, CAROLYN A & JEX, CAROL M	$5,405.04	$5,405.04
12/23/2015	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-2,697.12	$0.00
07/30/2015	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-2,697.12	$2,697.12
07/14/2015	BILL	COOK, CAROLYN A & JEX, CAROL M	$5,394.24	$5,394.24
12/18/2014	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-2,618.56	$0.00
07/22/2014	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-2,618.56	$2,618.56
07/17/2014	BILL	COOK, CAROLYN A & JEX, CAROL M	$5,237.12	$5,237.12
12/27/2013	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-2,542.30	$0.00
07/24/2013	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-1,271.15	$2,542.30
07/24/2013	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-1,271.15	$3,813.45
07/16/2013	BILL	COOK, CAROLYN A & JEX, CAROL M	$5,084.60	$5,084.60
12/05/2012	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-2,468.24	$0.00
07/24/2012	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-2,468.24	$2,468.24
07/13/2012	BILL	COOK, CAROLYN A & JEX, CAROL M	$4,936.48	$4,936.48
12/07/2011	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-2,396.34	$0.00
07/26/2011	PAYMENT	COOK, CAROLYN A & JEX, CAROL M CHECK	$-2,396.37	$2,396.34
07/15/2011	BILL	COOK, CAROLYN A & JEX, CAROL M	$4,792.71	$4,792.71
08/20/2010	PAYMENT	BERGEVIN, LOUIS W & LUETTA D CHECK	$-4,653.10	$0.00
07/14/2010	BILL	BERGEVIN, LOUIS W & LUETTA D	$4,653.10	$4,653.10
08/18/2009	PAYMENT	BERGEVIN, LOUIS W & LUETTA D CHECK	$-4,517.57	$0.00
07/13/2009	BILL	BERGEVIN, LOUIS W & LUETTA D	$4,517.57	$4,517.57
08/01/2008	PAYMENT	BERGEVIN, LOUIS W & LUETTA D CHECK	$-4,385.97	$0.00
07/18/2008	BILL	BERGEVIN, LOUIS W & LUETTA D	$4,385.97	$4,385.97
08/03/2007	PAYMENT	BERGEVIN, LOUIS W &	$-4,258.05	$0.00
07/01/2007	BILL	BERGEVIN, LOUIS W & LUETTA D	$4,258.05	$4,258.05
08/01/2006	PAYMENT	BERGEVIN, LOUIS W &	$-4,134.20	$0.00
07/01/2006	BILL	BERGEVIN, LOUIS W & LUETTA D	$4,134.20	$4,134.20
08/16/2005	PAYMENT	BERGEVIN, LOUIS W &	$-4,013.79	$0.00
07/01/2005	BILL	BERGEVIN, LOUIS W & LUETTA D	$4,013.79	$4,013.79
08/02/2004	PAYMENT	BERGEVIN, LOUIS W &	$-3,896.93	$0.00
07/01/2004	BILL	BERGEVIN, LOUIS W & LUETTA D	$3,896.93	$3,896.93
08/04/2003	PAYMENT	BERGEVIN, LOUIS W &	$-3,877.86	$0.00
07/01/2003	BILL	BERGEVIN, LOUIS W & LUETTA D	$3,877.86	$3,877.86
07/25/2002	PAYMENT	BERGEVIN, LOUIS W &	$-3,723.84	$0.00
07/01/2002	BILL	BERGEVIN, LOUIS W & LUETTA D	$3,723.84	$3,723.84
07/24/2001	PAYMENT	BERGEVIN, LOUIS W &	$-3,534.04	$0.00
07/01/2001	BILL	BERGEVIN, LOUIS W & LUETTA D	$3,534.04	$3,534.04
07/27/2000	PAYMENT	BERGEVIN, LOUIS W &	$-3,438.06	$0.00
07/01/2000	BILL	BERGEVIN, LOUIS W & LUETTA D	$3,438.06	$3,438.06
07/22/1999	PAYMENT	BERGEVIN, LOUIS W &	$-3,402.76	$0.00
07/01/1999	BILL	BERGEVIN, LOUIS W & LUETTA D	$3,402.76	$3,402.76
01/25/1999	PAYMENT	BERGEVIN, LOUIS W &	$-2,640.62	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$84.10	$2,640.62
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.64	$2,556.52
08/14/1998	PAYMENT	BERGEVIN, LOUIS W &	$-840.95	$2,522.88
07/01/1998	BILL	BERGEVIN, LOUIS W & LUETTA D	$3,363.83	$3,363.83
07/22/1997	PAYMENT	BERGEVIN, LOUIS W &	$-1,333.41	$0.00
07/01/1997	BILL	BERGEVIN, LOUIS W & LUETTA D	$1,333.41	$1,333.41
12/11/1996	PAYMENT	MACK LAND & CATTLE C	$-334.28	$0.00
10/07/1996	PAYMENT	MACK LAND & CATTLE C	$-167.13	$334.28
08/14/1996	PAYMENT	MACK LAND & CATTLE C	$-167.13	$501.41
07/01/1996	BILL	MACK LAND & CATTLE CO	$668.54	$668.54
03/07/1996	PAYMENT		$-158.74	$0.00
01/04/1996	PAYMENT		$-158.71	$158.74
10/02/1995	PAYMENT		$-158.71	$317.45
08/22/1995	PAYMENT		$-158.71	$476.16
07/01/1995	BILL	MACK LAND & CATTLE CO	$634.87	$634.87
03/08/1995	PAYMENT		$-160.02	$0.00
01/06/1995	PAYMENT		$-159.99	$160.02
10/03/1994	PAYMENT		$-159.99	$320.01
08/26/1994	PAYMENT		$-159.99	$480.00
07/01/1994	BILL	MACK LAND & CATTLE CO	$639.99	$639.99
03/08/1994	PAYMENT		$-158.58	$0.00
01/04/1994	PAYMENT		$-158.57	$158.58
10/05/1993	PAYMENT		$-158.57	$317.15
08/16/1993	PAYMENT		$-158.57	$475.72
07/01/1993	BILL	MACK LAND & CATTLE CO	$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