Tax Account 1320-32-210-006
Owners
SARRATEA FAMILY REVOCABLE TRUST
PO BOX 1701
MINDEN, NV 89423
SARRATEA, IGNACIO & GAYLE TTEE
SARRATEA, GAYLE TTEE
Account Summary
| Account ID | 1320-32-210-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1537 WILDROSE DR TOWN OF MINDEN |
| Balance | $1,244.52 |
| Currently Due | $622.26 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,489.24 |
| Total | $2,489.24 |
| Paid | $1,244.72 |
| Balance | $1,244.52 |
| Due | $622.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,475.29 | $0.00 | $0.00 | $2,475.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,454.40 | $0.00 | $0.00 | $2,454.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,302.82 | $0.00 | $0.00 | $2,302.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,132.23 | $0.00 | $0.00 | $2,132.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,062.11 | $0.00 | $0.00 | $2,062.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,990.45 | $0.00 | $0.00 | $1,990.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,916.38 | $0.00 | $0.00 | $1,916.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,847.02 | $0.00 | $0.00 | $1,847.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,800.21 | $0.00 | $0.00 | $1,800.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,796.62 | $0.00 | $0.00 | $1,796.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,763.83 | $0.00 | $0.00 | $1,763.83 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 547 | $-622.26 | $1,244.52 |
| 08/04/2025 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 546 | $-622.46 | $1,866.78 |
| 07/16/2025 | BILL | SARRATEA FAMILY REVOCABLE TRUST | $2,489.24 | $2,489.24 |
| 12/26/2024 | PAYMENT | SARRATEA, G CHECK 1060 | $-1,237.48 | $0.00 |
| 10/03/2024 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 541 | $-618.74 | $1,237.48 |
| 08/16/2024 | PAYMENT | CHECK ACH - 200044 | $-619.07 | $1,856.22 |
| 07/15/2024 | BILL | SARRATEA FAMILY REVOCABLE TRUST | $2,475.29 | $2,475.29 |
| 02/22/2024 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 534 | $-613.53 | $0.00 |
| 12/21/2023 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 533 | $-613.53 | $613.53 |
| 09/27/2023 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 1350 | $-613.53 | $1,227.06 |
| 08/15/2023 | PAYMENT | SARRATEA FAMILY REVOCABLE TRUST CHECK 7386 | $-613.81 | $1,840.59 |
| 07/14/2023 | BILL | SARRATEA FAMILY REVOCABLE TRUST | $2,454.40 | $2,454.40 |
| 03/02/2023 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK 518 | $-575.70 | $0.00 |
| 01/10/2023 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK 7286 | $-575.70 | $575.70 |
| 09/26/2022 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK 505 | $-575.70 | $1,151.40 |
| 08/09/2022 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK 502 | $-575.72 | $1,727.10 |
| 07/19/2022 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,302.82 | $2,302.82 |
| 01/03/2022 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-1,066.10 | $0.00 |
| 09/21/2021 | PAYMENT | SARRATEA, IGNACIO & GAYLE CHECK | $-533.05 | $1,066.10 |
| 08/23/2021 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-533.08 | $1,599.15 |
| 07/14/2021 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,132.23 | $2,132.23 |
| 02/01/2021 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-515.52 | $0.00 |
| 12/14/2020 | PAYMENT | IGNACIO SARRATEA TSTEE CHECK | $-515.52 | $515.52 |
| 10/09/2020 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-515.52 | $1,031.04 |
| 07/31/2020 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-515.55 | $1,546.56 |
| 07/13/2020 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $2,062.11 | $2,062.11 |
| 12/30/2019 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-497.61 | $0.00 |
| 10/30/2019 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-497.61 | $497.61 |
| 09/23/2019 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-497.61 | $995.22 |
| 08/15/2019 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-497.62 | $1,492.83 |
| 07/15/2019 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,990.45 | $1,990.45 |
| 11/26/2018 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-479.09 | $0.00 |
| 10/17/2018 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-479.09 | $479.09 |
| 09/25/2018 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-479.09 | $958.18 |
| 07/25/2018 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-479.11 | $1,437.27 |
| 07/12/2018 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,916.38 | $1,916.38 |
| 08/08/2017 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-1,847.02 | $0.00 |
| 07/14/2017 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,847.02 | $1,847.02 |
| 12/07/2016 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-450.05 | $0.00 |
| 10/13/2016 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-450.05 | $450.05 |
| 09/13/2016 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-450.05 | $900.10 |
| 08/03/2016 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-450.06 | $1,350.15 |
| 07/12/2016 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,800.21 | $1,800.21 |
| 11/25/2015 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-898.30 | $0.00 |
| 09/30/2015 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-449.15 | $898.30 |
| 08/12/2015 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-449.17 | $1,347.45 |
| 07/14/2015 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,796.62 | $1,796.62 |
| 12/09/2014 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-881.90 | $0.00 |
| 10/01/2014 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-440.95 | $881.90 |
| 08/18/2014 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-440.98 | $1,322.85 |
| 07/17/2014 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,763.83 | $1,763.83 |
| 08/12/2013 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-1,719.39 | $0.00 |
| 07/16/2013 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,719.39 | $1,719.39 |
| 11/20/2012 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-873.08 | $0.00 |
| 10/01/2012 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-436.54 | $873.08 |
| 08/20/2012 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-436.57 | $1,309.62 |
| 07/13/2012 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,746.19 | $1,746.19 |
| 03/06/2012 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-444.46 | $0.00 |
| 12/13/2011 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-444.46 | $444.46 |
| 10/04/2011 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-444.46 | $888.92 |
| 08/11/2011 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-444.47 | $1,333.38 |
| 07/15/2011 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,777.85 | $1,777.85 |
| 11/10/2010 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-911.46 | $0.00 |
| 10/04/2010 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-455.73 | $911.46 |
| 08/05/2010 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-455.73 | $1,367.19 |
| 07/14/2010 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,822.92 | $1,822.92 |
| 12/21/2009 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-872.98 | $0.00 |
| 09/29/2009 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-436.49 | $872.98 |
| 08/13/2009 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-436.51 | $1,309.47 |
| 07/13/2009 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,745.98 | $1,745.98 |
| 12/18/2008 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-808.32 | $0.00 |
| 07/23/2008 | PAYMENT | SARRATEA, IGNACIO & GAYLE TTEE CHECK | $-808.35 | $808.32 |
| 07/18/2008 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,616.67 | $1,616.67 |
| 02/25/2008 | PAYMENT | SARRATEA, IGNACIO & | $-374.27 | $0.00 |
| 01/03/2008 | PAYMENT | SARRATEA, IGNACIO & | $-374.24 | $374.27 |
| 09/25/2007 | PAYMENT | SARRATEA, IGNACIO & | $-374.24 | $748.51 |
| 08/03/2007 | PAYMENT | SARRATEA, IGNACIO & | $-374.24 | $1,122.75 |
| 07/01/2007 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,496.99 | $1,496.99 |
| 11/02/2006 | PAYMENT | SARRATEA, IGNACIO & | $-693.02 | $0.00 |
| 09/18/2006 | PAYMENT | SARRATEA, IGNACIO & | $-346.51 | $693.02 |
| 08/02/2006 | PAYMENT | SARRATEA, IGNACIO & | $-346.51 | $1,039.53 |
| 07/01/2006 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,386.04 | $1,386.04 |
| 08/11/2005 | PAYMENT | SARRATEA, IGNACIO & | $-1,283.37 | $0.00 |
| 07/01/2005 | BILL | SARRATEA, IGNACIO & GAYLE TTEE | $1,283.37 | $1,283.37 |
| 07/27/2004 | PAYMENT | SARRATEA, IGNACIO & | $-1,196.05 | $0.00 |
| 07/01/2004 | BILL | SARRATEA, IGNACIO & GAYLE | $1,196.05 | $1,196.05 |
| 07/28/2003 | PAYMENT | SARRATEA, IGNACIO & | $-1,192.45 | $0.00 |
| 07/01/2003 | BILL | SARRATEA, IGNACIO & GAYLE | $1,192.45 | $1,192.45 |
| 07/25/2002 | PAYMENT | SARRATEA, IGNACIO & | $-1,074.47 | $0.00 |
| 07/01/2002 | BILL | SARRATEA, IGNACIO & GAYLE | $1,074.47 | $1,074.47 |
| 08/01/2001 | PAYMENT | SARRATEA, IGNACIO & | $-1,052.79 | $0.00 |
| 07/01/2001 | BILL | SARRATEA, IGNACIO & GAYLE | $1,052.79 | $1,052.79 |
| 08/03/2000 | PAYMENT | SARRATEA, IGNACIO & | $-1,024.20 | $0.00 |
| 07/01/2000 | BILL | SARRATEA, IGNACIO & GAYLE | $1,024.20 | $1,024.20 |
| 07/28/1999 | PAYMENT | SARRATEA, IGNACIO & | $-1,013.72 | $0.00 |
| 07/01/1999 | BILL | SARRATEA, IGNACIO & GAYLE | $1,013.72 | $1,013.72 |
| 08/03/1998 | PAYMENT | SARRATEA, IGNACIO & | $-1,004.92 | $0.00 |
| 07/01/1998 | BILL | SARRATEA, IGNACIO & GAYLE | $1,004.92 | $1,004.92 |
| 07/24/1997 | PAYMENT | SARRATEA, IGNACIO & | $-966.18 | $0.00 |
| 07/01/1997 | BILL | SARRATEA, IGNACIO & GAYLE | $966.18 | $966.18 |
| 07/30/1996 | PAYMENT | SARRATEA, IGNACIO & | $-933.42 | $0.00 |
| 07/01/1996 | BILL | SARRATEA, IGNACIO & GAYLE | $933.42 | $933.42 |
| 08/02/1995 | PAYMENT | $-956.27 | $0.00 | |
| 07/01/1995 | BILL | SARRATEA, IGNACIO & GAYLE | $956.27 | $956.27 |
| 07/28/1994 | PAYMENT | $-947.66 | $0.00 | |
| 07/01/1994 | BILL | SARRATEA, IGNACIO | $947.66 | $947.66 |
| 07/22/1993 | PAYMENT | $-932.10 | $0.00 | |
| 07/01/1993 | BILL | SARRATEA, IGNACIO & KA | $932.10 | $932.10 |
| 07/28/1992 | PAYMENT | $-1,018.83 | $0.00 | |
| 07/01/1992 | BILL | SARRATEA, IGNACIO & KA | $1,018.83 | $1,018.83 |
| 07/30/1991 | PAYMENT | $-937.63 | $0.00 | |
| 07/01/1991 | BILL | SARRATEA, IGNACIO & KA | $937.63 | $937.63 |
| 07/16/1990 | PAYMENT | $-916.56 | $0.00 | |
| 07/01/1990 | BILL | SARRATEA, IGNACIO & KA | $916.56 | $916.56 |
| 08/04/1989 | PAYMENT | $-866.43 | $0.00 | |
| 07/01/1989 | BILL | SARRATEA, IGNACIO & KA | $866.43 | $866.43 |
| 07/11/1988 | PAYMENT | $-831.36 | $0.00 | |
| 07/01/1988 | BILL | SARRATEA, IGNACIO & KA | $831.36 | $831.36 |
| 08/03/1987 | PAYMENT | $-731.73 | $0.00 | |
| 07/01/1987 | BILL | SARRATEA, IGNACIO & KA | $731.73 | $731.73 |
| 10/02/1986 | PAYMENT | $-349.24 | $0.00 | |
| 07/18/1986 | PAYMENT | $-116.41 | $349.24 | |
| 07/01/1986 | BILL | SARRATEA,IGNACIO & KA | $465.65 | $465.65 |
