Tax Account 1320-32-210-002
Owners
GILLIES & VANEGAS FAM TRST 2019
1545 WILDROSE DR
MINDEN, NV 89423
GILLIES, C W & VANEGAS, D D
GILLIES, CHARLES W TTEE
VANEGAS, DEBRA S TTEE
Account Summary
| Account ID | 1320-32-210-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1549 WILDROSE DR TOWN OF MINDEN |
| Balance | $1,416.42 |
| Currently Due | $472.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,888.82 |
| Total | $1,888.82 |
| Paid | $472.40 |
| Balance | $1,416.42 |
| Due | $472.14 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,833.82 | $0.00 | $1,833.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,780.40 | $0.00 | $1,780.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,728.55 | $0.00 | $1,728.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,671.72 | $0.00 | $1,671.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,623.01 | $0.00 | $1,623.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,575.74 | $0.00 | $1,575.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,529.85 | $0.00 | $1,529.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,491.10 | $0.00 | $1,491.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,488.13 | $0.00 | $1,488.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,444.76 | $0.00 | $1,444.76 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100011 | $-472.40 | $1,416.42 |
| 07/15/2024 | BILL | GILLIES & VANEGAS FAM TRST 2019 | $1,888.82 | $1,888.82 |
| 09/29/2023 | PAYMENT | CHARLES GILLIES & DEBRA VANEGAS FAM TRST 2019 CHECK 5428 | $-1,375.23 | $0.00 |
| 08/02/2023 | PAYMENT | GILLIES & VANEGAS FAM TRST CHECK 5426 | $-458.59 | $1,375.23 |
| 07/14/2023 | BILL | GILLIES & VANEGAS FAM TRST 2019 | $1,833.82 | $1,833.82 |
| 03/08/2023 | PAYMENT | GILLIES, C W & VANEGAS, D D CHECK 5421 | $-445.10 | $0.00 |
| 12/16/2022 | PAYMENT | GILLIES, CHARLES CHECK 5419 | $-445.10 | $445.10 |
| 10/06/2022 | PAYMENT | GILLIES, CHARLES CHECK 5416 | $-445.10 | $890.20 |
| 08/09/2022 | PAYMENT | GILLIES, CHARLES/DEBRA VANEGAS FAMILY TRUST CHECK 5412 | $-445.10 | $1,335.30 |
| 07/19/2022 | BILL | GILLIES, C W & VANEGAS, D D | $1,780.40 | $1,780.40 |
| 03/03/2022 | PAYMENT | GILLIES, C W & VANEGAS, D D CHECK | $-432.13 | $0.00 |
| 01/03/2022 | PAYMENT | ANDERSON, HAROLD & CHRISTINE CHECK | $-432.13 | $432.13 |
| 10/01/2021 | PAYMENT | GILLIES, C W & VANEGAS, D D CHECK | $-432.13 | $864.26 |
| 08/09/2021 | PAYMENT | GILLIES, C W & VANEGAS, D D CHECK | $-432.16 | $1,296.39 |
| 07/14/2021 | BILL | GILLIES, C W & VANEGAS, D D | $1,728.55 | $1,728.55 |
| 03/01/2021 | PAYMENT | GILLIES, C W & VANEGAS, D D CHECK | $-417.93 | $0.00 |
| 01/04/2021 | PAYMENT | GILLIES, C W & VANEGAS, D D CHECK | $-417.93 | $417.93 |
| 09/22/2020 | PAYMENT | GILLIES, C W & VANEGAS, D D CHECK | $-417.93 | $835.86 |
| 08/17/2020 | PAYMENT | GILLIES, C W & VANEGAS, D D CHECK | $-417.93 | $1,253.79 |
| 07/13/2020 | BILL | GILLIES, C W & VANEGAS, D D | $1,671.72 | $1,671.72 |
| 03/05/2020 | PAYMENT | GILLIES, CHARLES & VANEGAS, D CHECK | $-405.75 | $0.00 |
| 01/06/2020 | PAYMENT | GILLIES, CHARLES & VANEGAS, D CHECK | $-405.75 | $405.75 |
| 10/02/2019 | PAYMENT | GILLIES, CHARLES & VANEGAS, D CHECK | $-405.75 | $811.50 |
| 08/08/2019 | PAYMENT | GILLIES, CHARLES & VANEGAS, D CHECK | $-405.76 | $1,217.25 |
| 07/15/2019 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,623.01 | $1,623.01 |
| 03/06/2019 | PAYMENT | GILLIES, CHARLES & VANEGAS, D CHECK | $-393.93 | $0.00 |
| 01/09/2019 | PAYMENT | GILLIES, CHARLES & VANEGAS, D CHECK | $-393.93 | $393.93 |
| 10/04/2018 | PAYMENT | GILLIES, CHARLES & VANEGAS, D CHECK | $-393.93 | $787.86 |
| 08/23/2018 | PAYMENT | GILLIES, CHARLES & VANEGAS, D CHECK | $-393.95 | $1,181.79 |
| 07/12/2018 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,575.74 | $1,575.74 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-382.46 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-382.46 | $382.46 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-382.46 | $764.92 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-382.47 | $1,147.38 |
| 07/14/2017 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,529.85 | $1,529.85 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-372.77 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-372.77 | $372.77 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-372.77 | $745.54 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-372.79 | $1,118.31 |
| 07/12/2016 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,491.10 | $1,491.10 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-372.03 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-372.03 | $372.03 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-372.03 | $744.06 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-372.04 | $1,116.09 |
| 07/14/2015 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,488.13 | $1,488.13 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-361.19 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-361.19 | $361.19 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-361.19 | $722.38 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-361.19 | $1,083.57 |
| 07/17/2014 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,444.76 | $1,444.76 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-350.67 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-350.67 | $350.67 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-350.67 | $701.34 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-350.70 | $1,052.01 |
| 07/16/2013 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,402.71 | $1,402.71 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-340.46 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-340.46 | $340.46 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-340.46 | $680.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-340.47 | $1,021.38 |
| 07/13/2012 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,361.85 | $1,361.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-330.54 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-330.54 | $330.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-330.54 | $661.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-330.54 | $991.62 |
| 07/15/2011 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,322.16 | $1,322.16 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-320.91 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-320.91 | $320.91 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-320.91 | $641.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-320.94 | $962.73 |
| 07/14/2010 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,283.67 | $1,283.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-311.57 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-311.57 | $311.57 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-311.57 | $623.14 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-311.58 | $934.71 |
| 07/13/2009 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,246.29 | $1,246.29 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.49 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.49 | $302.49 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.49 | $604.98 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-302.51 | $907.47 |
| 07/18/2008 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,209.98 | $1,209.98 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-293.71 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-293.68 | $293.71 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-293.68 | $587.39 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-293.68 | $881.07 |
| 07/01/2007 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,174.75 | $1,174.75 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-285.15 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-285.12 | $285.15 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-285.12 | $570.27 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-285.12 | $855.39 |
| 07/01/2006 | BILL | GILLIES, CHARLES & VANEGAS, D | $1,140.51 | $1,140.51 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-269.40 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-269.37 | $269.40 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-269.37 | $538.77 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-269.37 | $808.14 |
| 07/01/2005 | BILL | GILLIES, RUBY M & GILLIES, C W | $1,077.51 | $1,077.51 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-261.48 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-261.46 | $261.48 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-261.46 | $522.94 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-261.46 | $784.40 |
| 07/01/2004 | BILL | GILLIES, RUBY M & GILLIES, C W | $1,045.86 | $1,045.86 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-260.79 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-260.79 | $260.79 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-260.79 | $521.58 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-260.79 | $782.37 |
| 07/01/2003 | BILL | GILLIES, RUBY M & GILLIES, C W | $1,043.16 | $1,043.16 |
| 02/11/2003 | PAYMENT | NETS | $-231.54 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-231.51 | $231.54 |
| 09/20/2002 | PAYMENT | NETS | $-231.51 | $463.05 |
| 08/08/2002 | PAYMENT | NETS | $-231.51 | $694.56 |
| 07/01/2002 | BILL | GILLIES, RUBY M & GILLIES, C W | $926.07 | $926.07 |
| 02/27/2002 | PAYMENT | NETS | $-234.20 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-234.20 | $234.20 |
| 09/20/2001 | PAYMENT | NETS | $-234.20 | $468.40 |
| 08/07/2001 | PAYMENT | NETS | $-234.20 | $702.60 |
| 07/01/2001 | BILL | GILLIES, RUBY M & GILLIES, C W | $936.80 | $936.80 |
| 02/14/2001 | PAYMENT | NETS | $-227.86 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-227.83 | $227.86 |
| 09/20/2000 | PAYMENT | NETS | $-227.83 | $455.69 |
| 08/15/2000 | PAYMENT | NETS | $-227.83 | $683.52 |
| 07/01/2000 | BILL | GILLIES, RUBY M & GILLIES, C W | $911.35 | $911.35 |
| 02/04/2000 | PAYMENT | NETS | $-225.51 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-225.49 | $225.51 |
| 09/13/1999 | PAYMENT | NETS | $-225.49 | $451.00 |
| 07/28/1999 | PAYMENT | NETS | $-225.49 | $676.49 |
| 07/01/1999 | BILL | GILLIES, RUBY M & GILLIES, C W | $901.98 | $901.98 |
| 02/01/1999 | PAYMENT | NETS | $-223.72 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-223.70 | $223.72 |
| 09/15/1998 | PAYMENT | NETS | $-223.70 | $447.42 |
| 08/05/1998 | PAYMENT | NETS | $-223.70 | $671.12 |
| 07/01/1998 | BILL | GILLIES, RUBY M & GILLIES, C W | $894.82 | $894.82 |
| 02/04/1998 | PAYMENT | NETS | $-209.76 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-209.76 | $209.76 |
| 09/15/1997 | PAYMENT | NETS | $-209.76 | $419.52 |
| 08/25/1997 | PAYMENT | 5400 | $-209.76 | $629.28 |
| 07/01/1997 | BILL | GILLIES, RUBY M & GILLIES, C W | $839.04 | $839.04 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-201.27 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-201.24 | $201.27 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-201.24 | $402.51 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-201.24 | $603.75 |
| 07/01/1996 | BILL | GILLIES, RUBY M & GILLIES, C W | $804.99 | $804.99 |
| 03/04/1996 | PAYMENT | $-206.33 | $0.00 | |
| 01/02/1996 | PAYMENT | $-206.33 | $206.33 | |
| 10/02/1995 | PAYMENT | $-206.33 | $412.66 | |
| 08/21/1995 | PAYMENT | $-206.33 | $618.99 | |
| 07/01/1995 | BILL | GILLIES, RUBY M | $825.32 | $825.32 |
| 01/02/1995 | PAYMENT | $-409.46 | $0.00 | |
| 08/15/1994 | PAYMENT | $-409.46 | $409.46 | |
| 07/01/1994 | BILL | GILLIES, RUBY M | $818.92 | $818.92 |
| 01/03/1994 | PAYMENT | $-389.00 | $0.00 | |
| 08/18/1993 | PAYMENT | $-389.00 | $389.00 | |
| 07/01/1993 | BILL | THOMPSON, WILLIAM M | $778.00 | $778.00 |
| 03/02/1993 | PAYMENT | $-192.54 | $0.00 | |
| 01/12/1993 | PAYMENT | $-192.54 | $192.54 | |
| 10/05/1992 | PAYMENT | $-192.54 | $385.08 | |
| 08/14/1992 | PAYMENT | $-192.54 | $577.62 | |
| 07/01/1992 | BILL | THOMPSON, WILLIAM M | $770.16 | $770.16 |
| 03/02/1992 | PAYMENT | $-177.39 | $0.00 | |
| 01/06/1992 | PAYMENT | $-177.37 | $177.39 | |
| 10/08/1991 | PAYMENT | $-177.37 | $354.76 | |
| 08/08/1991 | PAYMENT | $-177.37 | $532.13 | |
| 07/01/1991 | BILL | THOMPSON, WILLIAM M | $709.50 | $709.50 |
| 03/05/1991 | PAYMENT | $-179.84 | $0.00 | |
| 01/09/1991 | PAYMENT | $-179.83 | $179.84 | |
| 10/01/1990 | PAYMENT | $-179.83 | $359.67 | |
| 08/07/1990 | PAYMENT | $-179.83 | $539.50 | |
| 07/01/1990 | BILL | THOMPSON, WILLIAM M | $719.33 | $719.33 |
| 03/05/1990 | PAYMENT | $-170.33 | $0.00 | |
| 01/02/1990 | PAYMENT | $-170.31 | $170.33 | |
| 10/02/1989 | PAYMENT | $-170.31 | $340.64 | |
| 08/28/1989 | PAYMENT | $-170.31 | $510.95 | |
| 07/01/1989 | BILL | THOMPSON, WILLIAM M | $681.26 | $681.26 |
| 03/06/1989 | PAYMENT | $-163.43 | $0.00 | |
| 01/05/1989 | PAYMENT | $-163.43 | $163.43 | |
| 10/03/1988 | PAYMENT | $-163.43 | $326.86 | |
| 08/01/1988 | PAYMENT | $-163.43 | $490.29 | |
| 07/01/1988 | BILL | THOMPSON, WILLIAM M & ALICE M | $653.72 | $653.72 |
| 03/08/1988 | PAYMENT | $-138.57 | $0.00 | |
| 01/05/1988 | PAYMENT | $-138.54 | $138.57 | |
| 10/06/1987 | PAYMENT | $-138.54 | $277.11 | |
| 08/12/1987 | PAYMENT | $-138.54 | $415.65 | |
| 07/01/1987 | BILL | THOMPSON, WILLIAM M & ALICE M | $554.19 | $554.19 |
| 03/03/1987 | PAYMENT | $-116.90 | $0.00 | |
| 01/06/1987 | PAYMENT | $-116.88 | $116.90 | |
| 10/07/1986 | PAYMENT | $-116.88 | $233.78 | |
| 07/21/1986 | PAYMENT | $-116.88 | $350.66 | |
| 07/01/1986 | BILL | THOMPSON,WILLIAM M & ALICE M | $467.54 | $467.54 |