Tax Account 1320-32-120-002
Owners
PATADAY TRUST 2023
1518 SILVER BIRCH DR
MINDEN, NV 89423
CLARK, PATRICK R & DAVIA R TTEE
Account Summary
| Account ID | 1320-32-120-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1575 DESERET DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,301.42 |
| Total | $2,301.42 |
| Paid | $2,301.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,169.10 | $0.00 | $0.00 | $2,169.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,008.45 | $0.00 | $0.00 | $2,008.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,859.67 | $0.00 | $0.00 | $1,859.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,721.92 | $0.00 | $0.00 | $1,721.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,665.30 | $249.79 | $0.00 | $1,915.09 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | PATRICK CLARK GOVACH ACH - 338971468 | $-2,301.42 | $0.00 |
| 07/16/2025 | BILL | PATADAY TRUST 2023 | $2,301.42 | $2,301.42 |
| 01/08/2025 | PAYMENT | HEAD HUNTER CHECK 17176 | $-1,084.38 | $0.00 |
| 10/04/2024 | PAYMENT | HEAD HUNTER CHECK 17038 | $-542.19 | $1,084.38 |
| 08/14/2024 | PAYMENT | CHECK ACH - 200050 | $-542.53 | $1,626.57 |
| 07/15/2024 | BILL | DOOD LLC | $2,169.10 | $2,169.10 |
| 03/01/2024 | PAYMENT | HEAD HUNTER CHECK 16689 | $-502.04 | $0.00 |
| 01/08/2024 | PAYMENT | HEAD HUNTER CHECK 16578 | $-502.04 | $502.04 |
| 10/08/2023 | PAYMENT | HEAD HUNTER CHECK 16422 | $-502.04 | $1,004.08 |
| 08/04/2023 | PAYMENT | HEAD HUNTER CHECK 16318 | $-502.33 | $1,506.12 |
| 07/14/2023 | BILL | DOOD LLC | $2,008.45 | $2,008.45 |
| 03/15/2023 | PAYMENT | HEAD HUNTER CHECK 15875 | $-464.91 | $0.00 |
| 01/15/2023 | PAYMENT | HEAD HUNTER CHECK 15794 | $-464.91 | $464.91 |
| 10/12/2022 | PAYMENT | HEAD HUNTER CHECK 15663 | $-464.91 | $929.82 |
| 08/24/2022 | PAYMENT | HEAD HUNTER CHECK 15637 | $-464.94 | $1,394.73 |
| 07/19/2022 | BILL | DOOD LLC | $1,859.67 | $1,859.67 |
| 03/08/2022 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $0.00 |
| 01/08/2022 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $430.48 |
| 10/04/2021 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $860.96 |
| 08/26/2021 | PAYMENT | HEAD HUNTER CHECK | $-430.48 | $1,291.44 |
| 07/14/2021 | BILL | DOOD LLC | $1,721.92 | $1,721.92 |
| 04/13/2021 | PAYMENT | HEAD HUNTER CHECK | $-1,915.09 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $116.57 | $1,915.09 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $74.94 | $1,798.52 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $41.63 | $1,723.58 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.65 | $1,681.95 |
| 07/13/2020 | BILL | DOOD LLC | $1,665.30 | $1,665.30 |