Tax Account 1320-32-213-001
Owners
PRATHER, JAMES R & VALERIE L
PO BOX 215
MINDEN, NV 89423
PRATHER, JAMES R
PRATHER, VALERIE L
Account Summary
| Account ID | 1320-32-213-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1576 DESERET DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,265.02 |
| Total | $8,265.02 |
| Paid | $8,265.02 |
| 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 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | PRATHER, JAMES R & VALERIE L CHECK 1012 | $-2,066.17 | $0.00 |
| 01/09/2025 | PAYMENT | PRATHER, JAMES R & VALERIE L CHECK 1008 | $-2,066.17 | $2,066.17 |
| 10/07/2024 | PAYMENT | PRATHER, JAMES R & VALERIE L CHECK 1124 | $-2,066.17 | $4,132.34 |
| 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 |