Tax Account 1320-32-211-017
Owners
GILBERT, PAUL E
1514 DESERET DR
MINDEN, NV 89423
Account Summary
| Account ID | 1320-32-211-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1514 DESERET DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,516.49 |
| Total | $5,516.49 |
| Paid | $5,516.49 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $5,355.84 | $0.00 | $5,355.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $5,199.83 | $0.00 | $5,199.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $5,048.37 | $0.00 | $5,048.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,901.31 | $0.00 | $4,901.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,758.54 | $0.00 | $4,758.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,619.93 | $0.00 | $4,619.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,485.35 | $0.00 | $4,485.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,371.67 | $0.00 | $4,371.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,362.94 | $0.00 | $4,362.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $4,235.86 | $0.00 | $4,235.86 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | GILBERT, PAUL E CHECK 4013 | $-2,758.12 | $0.00 |
| 07/23/2024 | PAYMENT | CHECK ACH - 10013 | $-2,758.37 | $2,758.12 |
| 07/15/2024 | BILL | GILBERT, PAUL E | $5,516.49 | $5,516.49 |
| 08/03/2023 | PAYMENT | GILBERT, PAUL E CHECK 3948 | $-5,355.84 | $0.00 |
| 07/14/2023 | BILL | GILBERT, PAUL E | $5,355.84 | $5,355.84 |
| 07/25/2022 | PAYMENT | GILBERT, PAUL E CHECK 3878 | $-5,199.83 | $0.00 |
| 07/19/2022 | BILL | GILBERT, PAUL E | $5,199.83 | $5,199.83 |
| 08/02/2021 | PAYMENT | GILBERT, PAUL E CHECK | $-5,048.37 | $0.00 |
| 07/14/2021 | BILL | GILBERT, PAUL E | $5,048.37 | $5,048.37 |
| 08/04/2020 | PAYMENT | GILBERT, PAUL E CHECK | $-4,901.31 | $0.00 |
| 07/13/2020 | BILL | GILBERT, PAUL E | $4,901.31 | $4,901.31 |
| 07/31/2019 | PAYMENT | GILBERT, PAUL E CHECK | $-4,758.54 | $0.00 |
| 07/15/2019 | BILL | GILBERT, PAUL E | $4,758.54 | $4,758.54 |
| 08/21/2018 | PAYMENT | GILBERT, PAUL E CHECK | $-1,154.98 | $0.00 |
| 08/13/2018 | PAYMENT | GILBERT, PAUL E CHECK | $-2,309.96 | $1,154.98 |
| 07/20/2018 | PAYMENT | GILBERT, PAUL E CHECK | $-1,154.99 | $3,464.94 |
| 07/12/2018 | BILL | GILBERT, PAUL E | $4,619.93 | $4,619.93 |
| 07/24/2017 | PAYMENT | GILBERT, PAUL E CHECK | $-4,485.35 | $0.00 |
| 07/14/2017 | BILL | GILBERT, PAUL E | $4,485.35 | $4,485.35 |
| 07/28/2016 | PAYMENT | GILBERT, PAUL E CHECK | $-4,371.67 | $0.00 |
| 07/12/2016 | BILL | GILBERT, PAUL E | $4,371.67 | $4,371.67 |
| 08/05/2015 | PAYMENT | GILBERT, PAUL E CHECK | $-4,362.94 | $0.00 |
| 07/14/2015 | BILL | GILBERT, PAUL E | $4,362.94 | $4,362.94 |
| 09/23/2014 | PAYMENT | GILBERT, PAUL E CHECK | $-2,117.92 | $0.00 |
| 07/30/2014 | PAYMENT | GILBERT, PAUL E CHECK | $-2,117.94 | $2,117.92 |
| 07/17/2014 | BILL | GILBERT, PAUL E | $4,235.86 | $4,235.86 |
| 08/08/2013 | PAYMENT | GILBERT, PAUL E CHECK | $-3,084.33 | $0.00 |
| 08/06/2013 | PAYMENT | GILBERT, PAUL E CHECK | $-1,028.14 | $3,084.33 |
| 07/16/2013 | BILL | GILBERT, PAUL E | $4,112.47 | $4,112.47 |
| 08/16/2012 | PAYMENT | GILBERT, PAUL E CHECK | $-3,992.71 | $0.00 |
| 07/13/2012 | BILL | GILBERT, PAUL E | $3,992.71 | $3,992.71 |
| 09/23/2011 | PAYMENT | GILBERT, PAUL E CHECK | $-2,907.30 | $0.00 |
| 08/05/2011 | PAYMENT | GILBERT, PAUL E CHECK | $-969.12 | $2,907.30 |
| 07/15/2011 | BILL | GILBERT, PAUL E | $3,876.42 | $3,876.42 |
| 11/17/2010 | PAYMENT | GILBERT, PAUL E CHECK | $-1,881.68 | $0.00 |
| 09/28/2010 | PAYMENT | GILBERT, PAUL E CHECK | $-940.84 | $1,881.68 |
| 08/03/2010 | PAYMENT | GILBERT, PAUL E CHECK | $-940.86 | $2,822.52 |
| 07/14/2010 | BILL | GILBERT, PAUL E | $3,763.38 | $3,763.38 |
| 12/29/2009 | PAYMENT | GILBERT, PAUL E CHECK | $-1,826.94 | $0.00 |
| 09/29/2009 | PAYMENT | GILBERT, PAUL E CHECK | $-913.47 | $1,826.94 |
| 07/29/2009 | PAYMENT | GILBERT, PAUL E CHECK | $-913.47 | $2,740.41 |
| 07/13/2009 | BILL | GILBERT, PAUL E | $3,653.88 | $3,653.88 |
| 12/24/2008 | PAYMENT | GILBERT, PAUL E CHECK | $-886.86 | $0.00 |
| 12/02/2008 | PAYMENT | GILBERT, PAUL E CHECK | $-886.86 | $886.86 |
| 09/16/2008 | PAYMENT | GILBERT, PAUL E CHECK | $-886.86 | $1,773.72 |
| 07/29/2008 | PAYMENT | GILBERT, PAUL E CHECK | $-886.88 | $2,660.58 |
| 07/18/2008 | BILL | GILBERT, PAUL E | $3,547.46 | $3,547.46 |
| 12/27/2007 | PAYMENT | GILBERT, PAUL E | $-861.02 | $0.00 |
| 12/06/2007 | PAYMENT | GILBERT, PAUL E | $-861.00 | $861.02 |
| 09/27/2007 | PAYMENT | GILBERT | $-861.00 | $1,722.02 |
| 08/03/2007 | PAYMENT | GILBERT, PAUL E | $-861.00 | $2,583.02 |
| 07/01/2007 | BILL | GILBERT, PAUL E | $3,444.02 | $3,444.02 |
| 01/02/2007 | PAYMENT | GILBERT, PAUL E | $-1,639.60 | $0.00 |
| 09/26/2006 | PAYMENT | GILBERT, PAUL E | $-819.79 | $1,639.60 |
| 08/01/2006 | PAYMENT | GILBERT, PAUL E | $-819.79 | $2,459.39 |
| 07/01/2006 | BILL | GILBERT, PAUL E | $3,279.18 | $3,279.18 |
| 03/13/2006 | PAYMENT | PAUL GILBERT | $-795.93 | $0.00 |
| 12/30/2005 | PAYMENT | LOGISTICS CONSTRUCTI | $-795.91 | $795.93 |
| 09/19/2005 | PAYMENT | 22 | $-795.91 | $1,591.84 |
| 08/17/2005 | PAYMENT | LOGISTICS CONSTRUCTI | $-795.91 | $2,387.75 |
| 07/01/2005 | BILL | LOGISTICS CONSTRUCTION MGMT | $3,183.66 | $3,183.66 |
| 03/15/2005 | PAYMENT | LOGISTICS CONST MGMT | $-456.99 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.55 | $456.99 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.82 | $442.44 |
| 08/18/2004 | PAYMENT | POSNIEN, KIM CONST & | $-145.53 | $436.62 |
| 07/01/2004 | BILL | POSNIEN, KIM CONST & DEVEL CO | $582.15 | $582.15 |
| 08/15/2003 | PAYMENT | NELDA CHAMBERLAIN | $-583.41 | $0.00 |
| 07/01/2003 | BILL | CHAMBERLAIN, NELDA JOY | $583.41 | $583.41 |
| 08/15/2002 | PAYMENT | CHAMBERLAIN, NELDA J | $-430.30 | $0.00 |
| 07/01/2002 | BILL | CHAMBERLAIN, NELDA JOY | $430.30 | $430.30 |
| 08/10/2001 | PAYMENT | CHAMBERLAIN, NELDA J | $-425.41 | $0.00 |
| 07/01/2001 | BILL | CHAMBERLAIN, NELDA JOY | $425.41 | $425.41 |
| 08/17/2000 | PAYMENT | NELDA CHAMBERLAIN | $-413.86 | $0.00 |
| 07/01/2000 | BILL | CHAMBERLAIN, NELDA JOY | $413.86 | $413.86 |
| 08/03/1999 | PAYMENT | CHAMBERLAIN, NELDA J | $-409.59 | $0.00 |
| 07/01/1999 | BILL | CHAMBERLAIN, NELDA JOY | $409.59 | $409.59 |
| 08/05/1998 | PAYMENT | CHAMBERLAIN, NELDA J | $-409.73 | $0.00 |
| 07/01/1998 | BILL | CHAMBERLAIN, NELDA JOY | $409.73 | $409.73 |
| 08/18/1997 | PAYMENT | N CHAMBERLAIN | $-322.28 | $0.00 |
| 07/01/1997 | BILL | CHAMBERLAIN, NELDA JOY | $322.28 | $322.28 |
| 08/16/1996 | PAYMENT | CHAMBERLAIN, NELDA J | $-283.10 | $0.00 |
| 07/01/1996 | BILL | CHAMBERLAIN, NELDA JOY | $283.10 | $283.10 |
| 08/18/1995 | PAYMENT | $-293.02 | $0.00 | |
| 07/01/1995 | BILL | CHAMBERLAIN, NELDA JOY | $293.02 | $293.02 |
| 08/04/1994 | PAYMENT | $-295.37 | $0.00 | |
| 07/01/1994 | BILL | CHAMBERLAIN, NELDA JOY | $295.37 | $295.37 |
| 08/02/1993 | PAYMENT | $-292.75 | $0.00 | |
| 07/01/1993 | BILL | CHAMBERLAIN, NELDA JOY | $292.75 | $292.75 |
| 07/27/1992 | PAYMENT | $-277.56 | $0.00 | |
| 07/01/1992 | BILL | CRANER, JACK E ET AL | $277.56 | $277.56 |
| 07/25/1991 | PAYMENT | $-259.13 | $0.00 | |
| 07/01/1991 | BILL | CRANER, JACK E ET AL | $259.13 | $259.13 |
| 07/12/1990 | PAYMENT | $-256.06 | $0.00 | |
| 07/01/1990 | BILL | CRANER, JACK E ET AL | $256.06 | $256.06 |
| 08/03/1989 | PAYMENT | $-246.36 | $0.00 | |
| 07/01/1989 | BILL | CRANER, JACK E ET AL | $246.36 | $246.36 |
| 07/22/1988 | PAYMENT | $-236.38 | $0.00 | |
| 07/01/1988 | BILL | CRANER, JACK E ET AL | $236.38 | $236.38 |
| 08/12/1987 | PAYMENT | $-202.44 | $0.00 | |
| 07/01/1987 | BILL | CRANER, JACK E ETAL | $202.44 | $202.44 |
| 07/17/1986 | PAYMENT | $-172.42 | $0.00 | |
| 07/01/1986 | BILL | CRANER,JACK E ETAL | $172.42 | $172.42 |