Tax Account 1320-32-212-001

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Owners

MCLUCAS, MICHAEL B & MARYANNE
1559 DESERET DR
MINDEN, NV 89423

Account Summary

Account ID	1320-32-212-001
Account Type	Real Estate
Location	1559 DESERET DR TOWN OF MINDEN
Balance	$2,203.90
Currently Due	$1,101.95

Account ID

1320-32-212-001

Account Type

Real Estate

Location

1559 DESERET DR
TOWN OF MINDEN

Balance

$2,203.90

Currently Due

$1,101.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,408.03
Total	$4,408.03
Paid	$2,204.13
Balance	$2,203.90
Due	$1,101.95
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,408.03

Total

$4,408.03

Paid

$2,204.13

Balance

$2,203.90

Due

$1,101.95

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,102.18	$0.00	$0.00	$1,102.18	$1,102.18	$0.00
2	10/06/2025	10/17/2025	Paid	$1,101.95	$0.00	$0.00	$1,101.95	$1,101.95	$0.00
3	01/05/2026	01/16/2026	Due	$1,101.95	$0.00	$0.00	$1,101.95	$0.00	$1,101.95
4	03/02/2026	03/13/2026	Due	$1,101.95	$0.00	$0.00	$1,101.95	$0.00	$2,203.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,537.54	$0.00	$0.00	$5,537.54	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$5,376.23	$0.00	$0.00	$5,376.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,219.63	$0.00	$0.00	$5,219.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,067.59	$0.00	$0.00	$5,067.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,920.00	$0.00	$0.00	$4,920.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,776.72	$0.00	$0.00	$4,776.72	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,637.58	$0.00	$0.00	$4,637.58	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,502.51	$0.00	$0.00	$4,502.51	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,388.43	$0.00	$0.00	$4,388.43	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,379.67	$0.00	$0.00	$4,379.67	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,252.11	$0.00	$0.00	$4,252.11	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	MCLUCAS, MICHAEL B & MARYANNE CHECK 2467	$-1,101.95	$2,203.90
08/18/2025	PAYMENT	MCLUCAS, MICHAEL B & MARYANNE CHECK 2438	$-1,102.18	$3,305.85
07/16/2025	BILL	MCLUCAS, MICHAEL B & MARYANNE	$4,408.03	$4,408.03
02/27/2025	PAYMENT	MCLUCAS, MICHAEL B & MARYANNE CHECK 2410	$-1,384.29	$0.00
12/13/2024	PAYMENT	MCLUCAS, MICHAEL B & MARYANNE CHECK 2387	$-1,384.29	$1,384.29
09/23/2024	PAYMENT	MCLUCAS, MICHAEL B & MARYANNE CHECK 2340	$-1,384.29	$2,768.58
07/29/2024	PAYMENT	CHECK ACH - 300028	$-1,384.67	$4,152.87
07/15/2024	BILL	PIETERS LIVING TRUST	$5,537.54	$5,537.54
03/05/2024	PAYMENT	PIETERS , CONSTANT A & NANCY ANN CHECK 4300	$-1,343.96	$0.00
01/04/2024	PAYMENT	PIETERS, C & N CHECK 4346	$-1,343.96	$1,343.96
09/26/2023	PAYMENT	CONSTANT ALEXANDER PIETERS & NANCY ANN CHECK 4341	$-1,343.96	$2,687.92
08/10/2023	PAYMENT	PIETERS LIVING TRUST CHECK 4321	$-1,344.35	$4,031.88
07/14/2023	BILL	PIETERS LIVING TRUST	$5,376.23	$5,376.23
03/06/2023	PAYMENT	PIETERS, C A CHECK 4253	$-1,304.90	$0.00
01/05/2023	PAYMENT	PIETERS, CONSTANT A & NANCY A CHECK 4246	$-1,304.90	$1,304.90
08/24/2022	PAYMENT	PIETERS, CONSTANT A & NANCY ATTEE CHECK 4220	$-1,304.90	$2,609.80
08/24/2022	PAYMENT	CONSTANT ALEXANDER PIETERS CHECK 4223	$-1,304.93	$3,914.70
07/19/2022	BILL	PIETERS, C A & NANCY TTEE	$5,219.63	$5,219.63
02/14/2022	PAYMENT	PIETERS, C A & NANCY CHECK	$-1,266.89	$0.00
01/10/2022	PAYMENT	PIETERS, CONSTANT ALEXANDER CHECK	$-1,266.89	$1,266.89
10/07/2021	PAYMENT	PIETERS, CONSTANCE AND NANCY CHECK	$-1,266.89	$2,533.78
08/21/2021	PAYMENT	PIETERS, C A & NANCY ANN CHECK	$-1,266.92	$3,800.67
07/14/2021	BILL	PIETERS, C A & NANCY TTEE	$5,067.59	$5,067.59
02/12/2021	PAYMENT	PIETERS, C A & NANCY CHECK	$-1,230.00	$0.00
01/13/2021	PAYMENT	PIETERS, C A & NANCY CHECK	$-1,230.00	$1,230.00
10/04/2020	PAYMENT	PIETERS, C A & NANCY CHECK	$-1,230.00	$2,460.00
08/24/2020	PAYMENT	PIETERS, CONSTANCE CHECK	$-1,230.00	$3,690.00
07/13/2020	BILL	PIETERS, C A & NANCY TTEE	$4,920.00	$4,920.00
03/02/2020	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,194.18	$0.00
01/03/2020	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,194.18	$1,194.18
10/08/2019	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,194.18	$2,388.36
08/19/2019	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,194.18	$3,582.54
07/15/2019	BILL	PIETERS, C A & NANCY TTEE	$4,776.72	$4,776.72
03/04/2019	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,159.39	$0.00
01/08/2019	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,159.39	$1,159.39
10/05/2018	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,159.39	$2,318.78
08/17/2018	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,159.41	$3,478.17
07/12/2018	BILL	PIETERS, C A & NANCY TTEE	$4,637.58	$4,637.58
02/26/2018	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,125.62	$0.00
01/03/2018	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,125.62	$1,125.62
10/04/2017	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,125.62	$2,251.24
08/18/2017	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,125.65	$3,376.86
07/14/2017	BILL	PIETERS, C A & NANCY TTEE	$4,502.51	$4,502.51
03/08/2017	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,097.10	$0.00
01/10/2017	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,097.10	$1,097.10
10/06/2016	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,097.10	$2,194.20
08/16/2016	PAYMENT	PIETERS, C A & NANCY TTEE CHECK	$-1,097.13	$3,291.30
07/12/2016	BILL	PIETERS, C A & NANCY TTEE	$4,388.43	$4,388.43
03/09/2016	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,094.91	$0.00
01/05/2016	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,094.91	$1,094.91
10/07/2015	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,094.91	$2,189.82
08/21/2015	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,094.94	$3,284.73
07/14/2015	BILL	PIETERS, NANCY A & C ALEXANDER	$4,379.67	$4,379.67
02/17/2015	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,063.02	$0.00
01/02/2015	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,063.02	$1,063.02
10/09/2014	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,063.02	$2,126.04
08/21/2014	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,063.05	$3,189.06
07/17/2014	BILL	PIETERS, NANCY A & C ALEXANDER	$4,252.11	$4,252.11
03/06/2014	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,032.06	$0.00
01/09/2014	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,032.06	$1,032.06
10/14/2013	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,032.06	$2,064.12
08/23/2013	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,032.08	$3,096.18
07/16/2013	BILL	PIETERS, NANCY A & C ALEXANDER	$4,128.26	$4,128.26
03/07/2013	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,034.50	$0.00
01/11/2013	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,034.50	$1,034.50
10/04/2012	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,034.50	$2,069.00
08/23/2012	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,034.53	$3,103.50
07/13/2012	BILL	PIETERS, NANCY A & C ALEXANDER	$4,138.03	$4,138.03
03/09/2012	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,114.75	$0.00
01/05/2012	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,114.75	$1,114.75
10/12/2011	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,114.75	$2,229.50
08/19/2011	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,114.76	$3,344.25
07/15/2011	BILL	PIETERS, NANCY A & C ALEXANDER	$4,459.01	$4,459.01
03/14/2011	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,128.42	$0.00
01/06/2011	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,128.42	$1,128.42
10/12/2010	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,128.42	$2,256.84
08/17/2010	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,128.42	$3,385.26
07/14/2010	BILL	PIETERS, NANCY A & C ALEXANDER	$4,513.68	$4,513.68
03/08/2010	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,215.07	$0.00
01/06/2010	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,215.07	$1,215.07
10/05/2009	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,215.07	$2,430.14
08/19/2009	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,215.10	$3,645.21
07/13/2009	BILL	PIETERS, NANCY A & C ALEXANDER	$4,860.31	$4,860.31
03/04/2009	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,179.68	$0.00
01/06/2009	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,179.68	$1,179.68
10/07/2008	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,179.68	$2,359.36
08/20/2008	PAYMENT	PIETERS, NANCY A & C ALEXANDER CHECK	$-1,179.71	$3,539.04
07/18/2008	BILL	PIETERS, NANCY A & C ALEXANDER	$4,718.75	$4,718.75
03/04/2008	PAYMENT	PIETERS, NANCY A & C	$-1,145.31	$0.00
01/03/2008	PAYMENT	PIETERS, NANCY A & C	$-1,145.28	$1,145.31
09/25/2007	PAYMENT	PIETERS, NANCY A & C	$-1,145.28	$2,290.59
07/30/2007	PAYMENT	PIETERS, NANCY A & C	$-1,145.28	$3,435.87
07/01/2007	BILL	PIETERS, NANCY A & C ALEXANDER	$4,581.15	$4,581.15
02/21/2007	PAYMENT	PIETERS, NANCY A & C	$-1,111.97	$0.00
12/11/2006	PAYMENT	PIETERS, NANCY A & C	$-1,111.97	$1,111.97
10/06/2006	PAYMENT	PIETERS, NANCY A & C	$-1,111.97	$2,223.94
08/01/2006	PAYMENT	PIETERS, NANCY A & C	$-1,111.97	$3,335.91
07/01/2006	BILL	PIETERS, NANCY A & C ALEXANDER	$4,447.88	$4,447.88
02/16/2006	PAYMENT	PIETERS, NANCY A & C	$-1,079.59	$0.00
01/03/2006	PAYMENT	PIETERS, NANCY A & C	$-1,079.58	$1,079.59
09/21/2005	PAYMENT	PIETERS, NANCY A & C	$-1,079.58	$2,159.17
08/15/2005	PAYMENT	PIETERS, NANCY A & C	$-1,079.58	$3,238.75
07/01/2005	BILL	PIETERS, NANCY A & C ALEXANDER	$4,318.33	$4,318.33
02/18/2005	PAYMENT	PIETERS, NANCY A & C	$-1,048.16	$0.00
01/10/2005	PAYMENT	PIETERS, NANCY A & C	$-1,048.13	$1,048.16
09/24/2004	PAYMENT	PIETERS, NANCY A & C	$-1,048.13	$2,096.29
08/09/2004	PAYMENT	PIETERS, NANCY A & C	$-1,048.13	$3,144.42
07/01/2004	BILL	PIETERS, NANCY A & C ALEXANDER	$4,192.55	$4,192.55
09/09/2003	PAYMENT	POSNIEN, KIM CONSTRU	$-4,055.48	$0.00
08/12/2003	PAYMENT	POSNIEN, KIM CONSTRU	$-1,351.82	$4,055.48
07/01/2003	BILL	POSNIEN, KIM CONSTRUCTION & DE	$5,407.30	$5,407.30
07/16/2002	PAYMENT	MACK LAND & CATTLE C	$-36.10	$0.00
07/01/2002	BILL	MACK LAND & CATTLE CO	$36.10	$36.10
08/20/2001	PAYMENT	MACK LAND & CATTLE C	$-38.23	$0.00
07/01/2001	BILL	MACK LAND & CATTLE CO	$38.23	$38.23
08/18/2000	PAYMENT	MACK LAND & CATTLE C	$-40.01	$0.00
07/01/2000	BILL	MACK LAND & CATTLE CO	$40.01	$40.01
08/17/1999	PAYMENT	MACK LAND & CATTLE C	$-39.32	$0.00
07/01/1999	BILL	MACK LAND & CATTLE CO	$39.32	$39.32
08/19/1998	PAYMENT	MACK LAND & CATTLE C	$-37.73	$0.00
07/01/1998	BILL	MACK LAND & CATTLE CO	$37.73	$37.73
09/04/1997	PAYMENT	MACK LAND & CATTLE C	$-81.65	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.65
07/01/1997	BILL	MACK LAND & CATTLE CO	$78.51	$78.51
08/14/1996	PAYMENT	MACK LAND & CATTLE C	$-76.13	$0.00
07/01/1996	BILL	MACK LAND & CATTLE CO	$76.13	$76.13
03/07/1996	PAYMENT		$-19.59	$0.00
01/04/1996	PAYMENT		$-19.56	$19.59
10/02/1995	PAYMENT		$-19.56	$39.15
08/22/1995	PAYMENT		$-19.56	$58.71
07/01/1995	BILL	MACK LAND & CATTLE CO	$78.27	$78.27
03/08/1995	PAYMENT		$-21.69	$0.00
01/06/1995	PAYMENT		$-21.68	$21.69
10/03/1994	PAYMENT		$-21.68	$43.37
08/26/1994	PAYMENT		$-21.68	$65.05
07/01/1994	BILL	MACK LAND & CATTLE CO	$86.73	$86.73