Tax Account 1320-32-120-008
Owners
DOOD LLC
1398 MADCAP LN
GARDNERVILLE, NV 89410
Account Summary
Account ID | 1320-32-120-008 |
---|---|
Account Type | Real Estate |
Location | 1598 DESERET DR TOWN OF MINDEN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,420.54 |
Total | $2,420.54 |
Paid | $2,420.54 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 510 (TOWN OF MINDEN) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,241.24 | $0.00 | $2,241.24 | $0.00 | $0.00 | 3.6600 | 510 |
2022/2023 REAL ESTATE TAXES | $2,075.22 | $0.00 | $2,075.22 | $0.00 | $0.00 | 3.6600 | 510 |
2021/2022 REAL ESTATE TAXES | $1,921.50 | $0.00 | $1,921.50 | $0.00 | $0.00 | 3.6600 | 510 |
2020/2021 REAL ESTATE TAXES | $1,921.50 | $0.00 | $1,921.50 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/08/2025 | PAYMENT | HEAD HUNTER CHECK 17176 | $-1,210.12 | $0.00 |
10/04/2024 | PAYMENT | HEAD HUNTER CHECK 17038 | $-605.06 | $1,210.12 |
08/14/2024 | PAYMENT | CHECK ACH - 200049 | $-605.36 | $1,815.18 |
07/15/2024 | BILL | DOOD LLC | $2,420.54 | $2,420.54 |
03/01/2024 | PAYMENT | HEAD HUNTER CHECK 16689 | $-560.23 | $0.00 |
01/08/2024 | PAYMENT | HEAD HUNTER CHECK 16578 | $-560.23 | $560.23 |
10/08/2023 | PAYMENT | HEAD HUNTER CHECK 16422 | $-560.23 | $1,120.46 |
08/04/2023 | PAYMENT | HEAD HUNTER CHECK 16318 | $-560.55 | $1,680.69 |
07/14/2023 | BILL | DOOD LLC | $2,241.24 | $2,241.24 |
03/15/2023 | PAYMENT | HEAD HUNTER CHECK 15875 | $-518.80 | $0.00 |
01/15/2023 | PAYMENT | HEAD HUNTER CHECK 15794 | $-518.80 | $518.80 |
10/12/2022 | PAYMENT | HEAD HUNTER CHECK 15663 | $-518.80 | $1,037.60 |
08/24/2022 | PAYMENT | HEAD HUNTER CHECK 15637 | $-518.82 | $1,556.40 |
07/19/2022 | BILL | DOOD LLC | $2,075.22 | $2,075.22 |
03/08/2022 | PAYMENT | HEAD HUNTER CHECK | $-480.37 | $0.00 |
01/08/2022 | PAYMENT | HEAD HUNTER CHECK | $-480.37 | $480.37 |
10/04/2021 | PAYMENT | HEAD HUNTER CHECK | $-480.37 | $960.74 |
08/26/2021 | PAYMENT | HEAD HUNTER CHECK | $-480.39 | $1,441.11 |
07/14/2021 | BILL | DOOD LLC | $1,921.50 | $1,921.50 |
02/26/2021 | PAYMENT | HEAD HUNTER CHECK | $-480.37 | $0.00 |
01/13/2021 | PAYMENT | HEAD HUNTER CHECK | $-480.37 | $480.37 |
10/14/2020 | PAYMENT | HEAD HUNTER CHECK | $-480.37 | $960.74 |
08/26/2020 | PAYMENT | HEAD HUNTER CHECK | $-480.39 | $1,441.11 |
07/13/2020 | BILL | DOOD LLC | $1,921.50 | $1,921.50 |