Tax Account 1320-32-213-001

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PRATHER, JAMES R & VALERIE L
PO BOX 215
MINDEN, NV 89423

PRATHER, JAMES R

PRATHER, VALERIE L

Account ID

Account Type

Real Estate

Location

1576 DESERET DR
TOWN OF MINDEN

Balance

$6,198.51

Currently Due

$2,066.17

Description

2024/2025 REAL ESTATE TAXES

Original

$8,265.02

Total

$8,265.02

Paid

$2,066.51

Balance

$6,198.51

Due

$2,066.17

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,066.51	$0.00	$2,066.51	$2,066.51	$0.00
2	10/07/2024	10/17/2024	Due	$2,066.17	$0.00	$2,066.17	$0.00	$2,066.17
3	01/06/2025	01/16/2025	Due	$2,066.17	$0.00	$2,066.17	$0.00	$4,132.34
4	03/03/2025	03/13/2025	Due	$2,066.17	$0.00	$2,066.17	$0.00	$6,198.51

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,024.29	$0.00	$8,024.29	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,790.56	$0.00	$7,790.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,563.65	$0.00	$7,563.65	$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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PRATHER, JAMES R & VALERIE L CHECK 1116	$-2,066.51	$6,198.51
07/15/2024	BILL	PRATHER, JAMES R & VALERIE L	$8,265.02	$8,265.02
03/04/2024	PAYMENT	PRATHER, JAMES R & VALERIE L CHECK 1093	$-2,005.99	$0.00
01/02/2024	PAYMENT	PRATHER, JAMES R & VALERIE L CHECK 1083	$-2,005.99	$2,005.99
10/04/2023	PAYMENT	PRATHER, JAMES R & VALERIE L CHECK 1070	$-2,005.99	$4,011.98
08/16/2023	PAYMENT	PRATHER, JAMES R & VALERIE L CHECK 1065	$-2,006.32	$6,017.97
07/14/2023	BILL	PRATHER, JAMES R & VALERIE L	$8,024.29	$8,024.29
03/06/2023	PAYMENT	PRATHER, JAMES R & VALERIE L CHECK 1039	$-1,947.64	$0.00
01/04/2023	PAYMENT	PRATHER, JAMES R & VALERIE L CHECK 1032	$-1,947.64	$1,947.64
10/03/2022	PAYMENT	PRATHER, JAMES R & VALERIE L CHECK 1014	$-1,947.64	$3,895.28
08/12/2022	PAYMENT	PRATHER, JAMES R & VALERIE L CHECK 1002	$-1,947.64	$5,842.92
07/19/2022	BILL	PRATHER, JAMES R & VALERIE L	$7,790.56	$7,790.56
03/09/2022	PAYMENT	PRATHER, JIM & VALERIE CHECK	$-1,890.91	$0.00
01/03/2022	PAYMENT	PRATHER, JAMES R & VALERIE L CHECK	$-1,890.91	$1,890.91
09/23/2021	PAYMENT	PRATHER, JAMES R & VALERIE L CHECK	$-1,890.91	$3,781.82
08/08/2021	PAYMENT	PRATHER, VALERIE L CREDIT: D	$-1,890.92	$5,672.73
07/14/2021	BILL	PRATHER, JAMES R & VALERIE L	$7,563.65	$7,563.65
01/11/2021	PAYMENT	JAMES & VALERIE PRATHER CHECK	$-960.74	$0.00
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