Tax Account 1320-32-101-005

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Owners

BASAGOITIA, JACQUELINE
881 MAHOGANY DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-101-005
Account Type	Real Estate
Location	1591 N HWY 395 TOWN OF MINDEN
Balance	$4,372.17
Currently Due	$1,457.39

Account ID

1320-32-101-005

Account Type

Real Estate

Location

1591 N HWY 395
TOWN OF MINDEN

Balance

$4,372.17

Currently Due

$1,457.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,829.83
Total	$5,829.83
Paid	$1,457.66
Balance	$4,372.17
Due	$1,457.39
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,829.83

Total

$5,829.83

Paid

$1,457.66

Balance

$4,372.17

Due

$1,457.39

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,457.66	$0.00	$1,457.66	$1,457.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,457.39	$0.00	$1,457.39	$0.00	$1,457.39
3	01/06/2025	01/16/2025	Due	$1,457.39	$0.00	$1,457.39	$0.00	$2,914.78
4	03/03/2025	03/13/2025	Due	$1,457.39	$0.00	$1,457.39	$0.00	$4,372.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,435.03	$0.00	$5,435.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,085.94	$0.00	$5,085.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,046.12	$0.00	$5,046.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,967.70	$0.00	$4,967.70	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,795.06	$47.95	$4,843.01	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,575.44	$0.00	$4,575.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,396.99	$0.00	$4,396.99	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,285.55	$0.00	$4,285.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,277.00	$0.00	$4,277.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,245.53	$0.00	$4,245.53	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HOLIDAY LODGE CHECK 1962	$-1,457.66	$4,372.17
07/15/2024	BILL	BASAGOITIA, JACQUELINE	$5,829.83	$5,829.83
03/12/2024	PAYMENT	BASAGOITIA, JACQUELINE CASH	$-1,358.68	$0.00
01/09/2024	PAYMENT	HOLIDAY LODGE CHECK 1960	$-1,358.68	$1,358.68
10/09/2023	PAYMENT	HOLIDAY LODGE CHECK 1957	$-1,358.68	$2,717.36
08/21/2023	PAYMENT	BASAGOITIA, JACQUELINE CHECK 1955	$-1,358.99	$4,076.04
07/14/2023	BILL	BASAGOITIA, JACQUELINE	$5,435.03	$5,435.03
03/13/2023	PAYMENT	BASAGOITIA, JACQUELINE CASH	$-1,271.48	$0.00
01/06/2023	PAYMENT	HOLIDAY LODGE CHECK 1951	$-1,271.48	$1,271.48
10/13/2022	PAYMENT	HOLIDAY LODGE CHECK 1947	$-1,271.48	$2,542.96
08/18/2022	PAYMENT	JACOBSON, LYNDON C & BARBARA A CHECK 1944	$-1,271.50	$3,814.44
07/19/2022	BILL	BASAGOITIA, JACQUELINE	$5,085.94	$5,085.94
01/10/2022	PAYMENT	BASAGOITIA, JACQUELINE CHECK	$-2,523.06	$0.00
08/23/2021	PAYMENT	HOLIDAY LODGE CHECK	$-2,523.06	$2,523.06
07/14/2021	BILL	BASAGOITIA, JACQUELINE	$5,046.12	$5,046.12
03/08/2021	PAYMENT	HOLIDAY LODGE CHECK	$-1,241.92	$0.00
01/12/2021	PAYMENT	HOLIDAY LODGE CHECK	$-1,241.92	$1,241.92
10/13/2020	PAYMENT	BASAGOITIA, JACQUELINE CASH	$-1,241.92	$2,483.84
08/24/2020	PAYMENT	BASAGOITIA, JACQUELINE CASH	$-1,241.94	$3,725.76
07/13/2020	BILL	BASAGOITIA, JACQUELINE	$4,967.70	$4,967.70
03/12/2020	PAYMENT	HOLIDAY LODGE CHECK	$-1,198.76	$0.00
01/10/2020	PAYMENT	HOLIDAY LODGE CHECK	$-2,445.47	$1,198.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.95	$3,644.23
08/26/2019	PAYMENT	HOLIDAY LODGE CHECK	$-1,198.78	$3,596.28
07/15/2019	BILL	BASAGOITIA, JACKIE & COMPTON,	$4,795.06	$4,795.06
03/11/2019	PAYMENT	BASAGOITIA, JACKIE & COMPTON, CHECK	$-1,143.86	$0.00
01/14/2019	PAYMENT	BASAGOITIA, JACKIE CHECK	$-1,143.86	$1,143.86
10/09/2018	PAYMENT	HOLIDAY LODGE CHECK	$-1,143.86	$2,287.72
08/27/2018	PAYMENT	BASAGOITIA, JACKIE & COMPTON, CHECK	$-1,143.86	$3,431.58
07/12/2018	BILL	BASAGOITIA, JACKIE & COMPTON,	$4,575.44	$4,575.44
03/13/2018	PAYMENT	HOLIDAY LODGE CHECK	$-1,099.24	$0.00
01/11/2018	PAYMENT	HOLIDAY LODGE CHECK	$-1,099.24	$1,099.24
10/10/2017	PAYMENT	HOLIDAY LODGE CHECK	$-1,099.24	$2,198.48
08/29/2017	PAYMENT	SIERRA NEVADA PLUMBING CHECK	$-1,099.27	$3,297.72
07/14/2017	BILL	BASAGOITIA, JACKIE & COMPTON,	$4,396.99	$4,396.99
03/15/2017	PAYMENT	HOLIDAY LODGE CHECK	$-1,071.38	$0.00
01/17/2017	PAYMENT	HOLIDAY LODGE CHECK	$-1,071.38	$1,071.38
10/11/2016	PAYMENT	BASAGOITIA, JACKIE & COMPTON, CHECK	$-1,071.38	$2,142.76
08/23/2016	PAYMENT	HOLIDAY LODGE CHECK	$-1,071.41	$3,214.14
07/12/2016	BILL	BASAGOITIA, JACKIE & COMPTON,	$4,285.55	$4,285.55
03/21/2016	PAYMENT	BASAGOITIA, JACKIE & COMPTON, CHECK	$-1,069.25	$0.00
01/14/2016	PAYMENT	HOLIDAY LODGE CHECK	$-1,069.25	$1,069.25
10/16/2015	PAYMENT	BASAGOITIA, JACKIE & COMPTON, CHECK	$-1,069.25	$2,138.50
08/28/2015	PAYMENT	HOLIDAY LODGE CHECK	$-1,069.25	$3,207.75
07/14/2015	BILL	BASAGOITIA, JACKIE & COMPTON,	$4,277.00	$4,277.00
03/12/2015	PAYMENT	BASAGOITIA, JACKIE & COMPTON, CHECK	$-1,061.38	$0.00
01/15/2015	PAYMENT	BASAGOITIA, JACKIE & COMPTON, CHECK	$-1,061.38	$1,061.38
10/16/2014	PAYMENT	HOLIDAY LODGE CHECK	$-1,061.38	$2,122.76
08/28/2014	PAYMENT	BASAGOITIA, JACKIE & COMPTON, CHECK	$-1,061.39	$3,184.14
07/17/2014	BILL	BASAGOITIA, JACKIE & COMPTON,	$4,245.53	$4,245.53
03/13/2014	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,046.48	$0.00
01/17/2014	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,046.48	$1,046.48
10/16/2013	PAYMENT	HOLIDAY LODGE CHECK	$-1,046.48	$2,092.96
08/23/2013	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,046.50	$3,139.44
07/16/2013	BILL	LARSON, MARY-CAROL TRUSTEE	$4,185.94	$4,185.94
03/13/2013	PAYMENT	HOLIDAY LODGE CHECK	$-1,339.13	$0.00
01/15/2013	PAYMENT	HOLIDAY LODGE CHECK	$-1,339.13	$1,339.13
10/10/2012	PAYMENT	HOLIDAY LODGE CHECK	$-1,339.13	$2,678.26
08/28/2012	PAYMENT	HOLIDAY LODGE CHECK	$-1,339.13	$4,017.39
07/13/2012	BILL	LARSON, MARY-CAROL TRUSTEE	$5,356.52	$5,356.52
03/15/2012	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,455.66	$0.00
01/13/2012	PAYMENT	HOLIDAY LODGE CHECK	$-1,455.66	$1,455.66
10/10/2011	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,455.66	$2,911.32
08/26/2011	PAYMENT	HOLIDAY LODGE CHECK	$-1,455.68	$4,366.98
07/15/2011	BILL	LARSON, MARY-CAROL TRUSTEE	$5,822.66	$5,822.66
03/18/2011	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,542.27	$0.00
01/14/2011	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,542.27	$1,542.27
10/13/2010	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,542.27	$3,084.54
08/30/2010	PAYMENT	HOLIDAY LODGE CHECK	$-1,542.30	$4,626.81
07/14/2010	BILL	LARSON, MARY-CAROL TRUSTEE	$6,169.11	$6,169.11
03/10/2010	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,434.69	$0.00
01/15/2010	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,434.69	$1,434.69
10/14/2009	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,434.69	$2,869.38
08/18/2009	PAYMENT	HOLIDAY LODGE CHECK	$-1,434.69	$4,304.07
07/13/2009	BILL	LARSON, MARY-CAROL TRUSTEE	$5,738.76	$5,738.76
03/10/2009	PAYMENT	J BASAGOITIA CHECK	$-1,328.41	$0.00
01/13/2009	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,328.41	$1,328.41
10/14/2008	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,328.41	$2,656.82
08/18/2008	PAYMENT	LARSON, MARY-CAROL TRUSTEE CHECK	$-1,328.43	$3,985.23
07/18/2008	BILL	LARSON, MARY-CAROL TRUSTEE	$5,313.66	$5,313.66
03/10/2008	PAYMENT	LARSON, MARY-CAROL T	$-1,230.01	$0.00
01/10/2008	PAYMENT	LARSON, MARY-CAROL T	$-1,229.98	$1,230.01
10/02/2007	PAYMENT	BASAGOITIA	$-1,229.98	$2,459.99
08/21/2007	PAYMENT	LARSON, MARY-CAROL T	$-1,229.98	$3,689.97
07/01/2007	BILL	LARSON, MARY-CAROL TRUSTEE	$4,919.95	$4,919.95
03/07/2007	PAYMENT	LARSON, MARY-CAROL T	$-1,138.93	$0.00
01/05/2007	PAYMENT	LARSON, MARY-CAROL T	$-1,138.90	$1,138.93
10/06/2006	PAYMENT	LARSON, MARY-CAROL T	$-1,138.90	$2,277.83
08/22/2006	PAYMENT	LARSON, MARY-CAROL T	$-1,138.90	$3,416.73
07/01/2006	BILL	LARSON, MARY-CAROL TRUSTEE	$4,555.63	$4,555.63
03/09/2006	PAYMENT	LARSON, MARY-CAROL T	$-1,054.56	$0.00
01/09/2006	PAYMENT	HOLIDY LODGE	$-1,054.54	$1,054.56
10/10/2005	PAYMENT	HOLIDAY LODGE	$-1,054.54	$2,109.10
08/18/2005	PAYMENT	HOLIDAY LODGE	$-1,054.54	$3,163.64
07/01/2005	BILL	LARSON, MARY-CAROL TRUSTEE	$4,218.18	$4,218.18
03/10/2005	PAYMENT	JACKIE BASAGOITIA	$-1,062.79	$0.00
01/07/2005	PAYMENT	LARSON, MARY-CAROL T	$-1,062.76	$1,062.79
10/06/2004	PAYMENT	HOLIDAY LODGE	$-1,062.76	$2,125.55
08/19/2004	PAYMENT	HOLIDAY LODGE	$-1,062.76	$3,188.31
07/01/2004	BILL	LARSON, MARY-CAROL TRUSTEE	$4,251.07	$4,251.07
03/09/2004	PAYMENT	HOLIDAY LODGE	$-1,060.27	$0.00
01/12/2004	PAYMENT	HOLIDAY LODGE	$-1,060.26	$1,060.27
10/10/2003	PAYMENT	HOLIDAY LODGE	$-1,060.26	$2,120.53
08/21/2003	PAYMENT	HOLIDAY LODGE	$-1,060.26	$3,180.79
07/01/2003	BILL	LARSON, MARY-CAROL TRUSTEE	$4,241.05	$4,241.05
03/07/2003	PAYMENT	HOLIDAY LODGE	$-1,085.29	$0.00
01/09/2003	PAYMENT	HOLIDAY LODGE	$-1,085.26	$1,085.29
10/09/2002	PAYMENT	LARSON, MARY-CAROL T	$-1,085.26	$2,170.55
08/15/2002	PAYMENT	HOLIDAY LODGE	$-1,085.26	$3,255.81
07/01/2002	BILL	LARSON, MARY-CAROL TRUSTEE	$4,341.07	$4,341.07
03/08/2002	PAYMENT	LARSON, MARY-CAROL T	$-1,064.51	$0.00
01/14/2002	PAYMENT	HOLIDAY LODGE	$-1,064.48	$1,064.51
10/05/2001	PAYMENT	HOLIDAY LODGE	$-1,064.48	$2,128.99
08/22/2001	PAYMENT	LARSON, MARY-CAROL T	$-1,064.48	$3,193.47
07/01/2001	BILL	LARSON, MARY-CAROL TRUSTEE	$4,257.95	$4,257.95
03/08/2001	PAYMENT	HOLIDAY LODGE	$-1,035.57	$0.00
01/09/2001	PAYMENT	HOLIDAY LODGE	$-1,035.57	$1,035.57
10/06/2000	PAYMENT	HOLIDAY LODGE	$-1,035.57	$2,071.14
08/24/2000	PAYMENT	HOLIDAY LODGE	$-1,035.57	$3,106.71
07/01/2000	BILL	LARSON, MARY-CAROL TRUSTEE	$4,142.28	$4,142.28
03/08/2000	PAYMENT	HOLIDAY LODGE	$-1,024.94	$0.00
01/06/2000	PAYMENT	LARSON, MARY-CAROL T	$-1,024.94	$1,024.94
10/06/1999	PAYMENT	HOLIDAY LODGE	$-1,024.94	$2,049.88
08/18/1999	PAYMENT	LARSON, MARY-CAROL T	$-1,024.94	$3,074.82
07/01/1999	BILL	LARSON, MARY-CAROL TRUSTEE	$4,099.76	$4,099.76
03/03/1999	PAYMENT	GABRIEL BASAGOITIA	$-1,017.04	$0.00
01/05/1999	PAYMENT	LARSON, ROBERT R & M	$-1,017.03	$1,017.04
10/06/1998	PAYMENT	LARSON, ROBERT R & M	$-1,017.03	$2,034.07
08/19/1998	PAYMENT	LARSON, ROBERT R & M	$-1,017.03	$3,051.10
07/01/1998	BILL	LARSON, ROBERT R & MARY-CAROL	$4,068.13	$4,068.13
03/04/1998	PAYMENT	J BASAGOITIA	$-969.30	$0.00
01/06/1998	PAYMENT	HOLIDAY LODGE	$-969.27	$969.30
10/09/1997	PAYMENT	HOLIDAY LODGE	$-969.27	$1,938.57
08/20/1997	PAYMENT	ROBERT LARSON	$-969.27	$2,907.84
07/01/1997	BILL	LARSON, ROBERT R & MARY-CAROL	$3,877.11	$3,877.11
03/04/1997	PAYMENT	LARSON, ROBERT R & M	$-978.96	$0.00
01/07/1997	PAYMENT	LARSON, ROBERT R & M	$-978.96	$978.96
10/08/1996	PAYMENT	LARSON, ROBERT R & M	$-978.96	$1,957.92
08/20/1996	PAYMENT	LARSON, ROBERT R & M	$-978.96	$2,936.88
07/01/1996	BILL	LARSON, ROBERT R & MARY-CAROL	$3,915.84	$3,915.84
03/04/1996	PAYMENT		$-1,004.31	$0.00
01/03/1996	PAYMENT		$-1,004.29	$1,004.31
10/03/1995	PAYMENT		$-1,004.29	$2,008.60
08/22/1995	PAYMENT		$-1,004.29	$3,012.89
07/01/1995	BILL	LARSON, ROBERT & MARY CAROL	$4,017.18	$4,017.18
03/06/1995	PAYMENT		$-954.20	$0.00
01/04/1995	PAYMENT		$-954.19	$954.20
10/03/1994	PAYMENT		$-954.19	$1,908.39
08/16/1994	PAYMENT		$-954.19	$2,862.58
07/01/1994	BILL	LARSON, ROBERT & MARY CAROL	$3,816.77	$3,816.77
03/07/1994	PAYMENT		$-939.61	$0.00
01/03/1994	PAYMENT		$-939.61	$939.61
10/04/1993	PAYMENT		$-939.61	$1,879.22
08/16/1993	PAYMENT		$-939.61	$2,818.83
07/01/1993	BILL	LARSON, ROBERT & MARY CAROL	$3,758.44	$3,758.44
03/01/1993	PAYMENT		$-924.58	$0.00
01/05/1993	PAYMENT		$-924.58	$924.58
10/06/1992	PAYMENT		$-924.58	$1,849.16
08/17/1992	PAYMENT		$-924.58	$2,773.74
07/01/1992	BILL	LARSON, ROBERT & MARY CAROL	$3,698.32	$3,698.32
03/03/1992	PAYMENT		$-853.07	$0.00
01/08/1992	PAYMENT		$-853.07	$853.07
10/07/1991	PAYMENT		$-853.07	$1,706.14
08/20/1991	PAYMENT		$-853.07	$2,559.21
07/01/1991	BILL	WILSON, R W & W R ETAL	$3,412.28	$3,412.28
04/08/1991	PAYMENT		$-874.32	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$38.77	$874.32
01/08/1991	PAYMENT		$-835.52	$835.55
10/01/1990	PAYMENT		$-835.52	$1,671.07
08/07/1990	PAYMENT		$-835.52	$2,506.59
07/01/1990	BILL	WILSON, R W & W R ETAL	$3,342.11	$3,342.11
02/06/1990	PAYMENT		$-2,299.49	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$73.23	$2,299.49
11/06/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,226.26
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$29.29	$2,226.26
09/13/1989	PAYMENT		$-761.61	$2,196.97
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$29.29	$2,958.58
07/01/1989	BILL	WILSON, R W & W R ETAL	$2,929.29	$2,929.29
03/06/1989	PAYMENT		$-702.71	$0.00
01/05/1989	PAYMENT		$-702.68	$702.71
10/11/1988	PAYMENT		$-702.68	$1,405.39
08/02/1988	PAYMENT		$-702.68	$2,108.07
07/01/1988	BILL	WILSON, R W & W R ETAL	$2,810.75	$2,810.75
03/08/1988	PAYMENT		$-665.31	$0.00
01/05/1988	PAYMENT		$-665.30	$665.31
12/10/1987	PAYMENT		$-691.91	$1,330.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$26.61	$2,022.52
08/21/1987	PAYMENT		$-665.30	$1,995.91
07/01/1987	BILL	WILSON, R W & W R ETAL	$2,661.21	$2,661.21
03/03/1987	PAYMENT		$-561.93	$0.00
01/06/1987	PAYMENT		$-561.91	$561.93
10/14/1986	PAYMENT		$-561.91	$1,123.84
07/18/1986	PAYMENT		$-561.91	$1,685.75
07/01/1986	BILL	WILSON,R W & W R ETAL	$2,247.66	$2,247.66