Tax Account 1320-32-120-007
Owners
DOYLE, SCOTT W & JILL P
PO BOX 2404
MINDEN, NV 89423
DOYLE, SCOTT W
DOYLE, JILL P
Account Summary
| Account ID | 1320-32-120-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1597 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 | $0.00 | $0.00 | $1,665.30 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | DOYLE, SCOTT W CHECK 3262 | $-2,301.42 | $0.00 |
| 07/16/2025 | BILL | DOYLE, SCOTT W & JILL P | $2,301.42 | $2,301.42 |
| 07/29/2024 | PAYMENT | DOYLE, SCOTT W & JILL P CHECK 3036 | $-2,169.10 | $0.00 |
| 07/15/2024 | BILL | DOYLE, SCOTT W & JILL P | $2,169.10 | $2,169.10 |
| 07/26/2023 | PAYMENT | DOYLE, SCOTT W CHECK 2807 | $-2,008.45 | $0.00 |
| 07/14/2023 | BILL | DOYLE, SCOTT W & JILL P | $2,008.45 | $2,008.45 |
| 08/12/2022 | PAYMENT | DOYLE, SCOTT W CHECK 2640 | $-1,859.67 | $0.00 |
| 07/19/2022 | BILL | DOYLE, SCOTT W & JILL P | $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 |
| 02/26/2021 | PAYMENT | HEAD HUNTER CHECK | $-416.32 | $0.00 |
| 01/13/2021 | PAYMENT | HEAD HUNTER CHECK | $-416.32 | $416.32 |
| 10/14/2020 | PAYMENT | HEAD HUNTER CHECK | $-416.32 | $832.64 |
| 08/26/2020 | PAYMENT | HEAD HUNTER CHECK | $-416.34 | $1,248.96 |
| 07/13/2020 | BILL | DOOD LLC | $1,665.30 | $1,665.30 |