Tax Account 1320-32-120-010

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Owners

DOWLING, JOHN W & KRISTEENA T
4640 SPRING DR
RENO, NV 89502

DOWLING, JOHN WEBSTER

DOWLING, KRISTEENA THRAN

Account Summary

Account ID	1320-32-120-010
Account Type	Real Estate
Location	1590 DESERET DR TOWN OF MINDEN
Balance	$605.06
Currently Due	$0.00

Account ID

1320-32-120-010

Account Type

Real Estate

Location

1590 DESERET DR
TOWN OF MINDEN

Balance

$605.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.54
Total	$2,444.74
Paid	$1,839.68
Balance	$605.06
Due	$0.00
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

$2,420.54

Total

$2,444.74

Paid

$1,839.68

Balance

$605.06

Due

$0.00

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	$605.36	$0.00	$605.36	$605.36	$0.00
2	10/07/2024	10/17/2024	Paid	$605.06	$24.20	$605.06	$629.26	$0.00
3	01/06/2025	01/16/2025	Paid	$605.06	$0.00	$605.06	$605.06	$0.00
4	03/03/2025	03/13/2025	Due	$605.06	$0.00	$605.06	$0.00	$605.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.24	$89.66	$2,355.90	$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	$44.15	$1,965.65	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	JOHN W & KRISTEENA T DOWLING GOVACH ACH - 329999911	$-605.06	$605.06
11/04/2024	PAYMENT	JOHN W & KRISTEENA T DOWLING GOVACH ACH - 327561778	$-629.26	$1,210.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.20	$1,839.38
08/14/2024	PAYMENT	JOHN DOWLING GOVACH ACH - 324488707	$-605.36	$1,815.18
07/15/2024	BILL	DOWLING, JOHN W & KRISTEENA T	$2,420.54	$2,420.54
05/15/2024	PAYMENT	JOHN DOWLING GOVACH ACH - 320745144	$-592.62	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$592.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.41	$582.64
02/08/2024	PAYMENT	JOHN DOWLING GOVACH ACH - 316509826	$-1,202.73	$560.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.27	$1,762.96
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE ADDED	$25.00	$1,705.69
10/24/2023	ADJUSTMENT	JOHN W & KRISTEENA T DOWLING GOVACH ACH - 311750787 VOIDED PAYMENT: 1274332. REASON: GOVOLUTION RETURN	$560.23	$1,680.69
10/10/2023	PAYMENT	JOHN W & KRISTEENA T DOWLING GOVACH ACH - 311750787	$-560.23	$1,120.46
08/22/2023	PAYMENT	JOHN DOWLING GOVACH ACH - 309629677	$-560.55	$1,680.69
07/14/2023	BILL	DOWLING, JOHN W & KRISTEENA T	$2,241.24	$2,241.24
03/21/2023	PAYMENT	JOHN DOWLING GOVACH ACH - 302583065	$-518.80	$0.00
01/10/2023	PAYMENT	JOHN W DOWLING GOV GOVOLUTION - 299586669	$-518.80	$518.80
10/12/2022	PAYMENT	JOHN DOWLING GOVACH ACH - 296137617	$-518.80	$1,037.60
08/13/2022	PAYMENT	DOWLING, JOHN W & KRISTEENA T CHECK 3658	$-518.82	$1,556.40
07/19/2022	BILL	DOWLING, JOHN W & KRISTEENA T	$2,075.22	$2,075.22
03/31/2022	PAYMENT	DOWLING, JOHN CREDIT: D	$-524.52	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.94	$524.52
02/04/2022	PAYMENT	DOWLING, JOHN W & KRISTEENA T CHECK	$-480.37	$499.58
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.21	$979.95
10/07/2021	PAYMENT	DOWLING, JOHN W & KRISTEENA CHECK	$-480.37	$960.74
08/14/2021	PAYMENT	DOWLING, JOHN W & KRISTEENA T CHECK	$-480.39	$1,441.11
07/14/2021	BILL	DOWLING, JOHN W & KRISTEENA T	$1,921.50	$1,921.50
01/13/2021	PAYMENT	HEAD HUNTER CHECK	$-480.37	$0.00
12/28/2020	PAYMENT	TICOR TITLE 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