Tax Account 1320-32-501-003
Owners
TAYLOR, ROBERT & JACQUELINE
1581 US HIGHWAY 395 N STE B
MINDEN, NV 89423
TAYLOR, ROBERT
TAYLOR, JACQUELINE
Account Summary
| Account ID | 1320-32-501-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1581 N HWY 395 TOWN OF MINDEN |
| Balance | $976.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,907.86 |
| Total | $3,907.86 |
| Paid | $2,930.97 |
| Balance | $976.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,699.71 | $0.00 | $3,699.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,506.83 | $35.07 | $3,541.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,487.36 | $34.87 | $3,522.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,522.05 | $0.00 | $3,522.05 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,434.46 | $0.00 | $3,434.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,277.16 | $0.00 | $3,277.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,223.47 | $0.00 | $3,223.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,141.79 | $0.00 | $3,141.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,135.52 | $31.36 | $3,166.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,051.82 | $30.52 | $3,082.34 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | TESTA RACING INC GOVACH ACH - 329887189 | $-976.89 | $976.89 |
| 10/07/2024 | PAYMENT | TESTA RACING INC GOVACH ACH - 326517420 | $-976.89 | $1,953.78 |
| 08/20/2024 | PAYMENT | TESTA RACING INC GOVACH ACH - 324740077 | $-977.19 | $2,930.67 |
| 07/15/2024 | BILL | TAYLOR, ROBERT & JACQUELINE | $3,907.86 | $3,907.86 |
| 03/05/2024 | PAYMENT | TESTA RACING INC GOVACH ACH - 317669528 | $-924.85 | $0.00 |
| 01/03/2024 | PAYMENT | TESTA RACING INC GOVACH ACH - 314994252 | $-924.85 | $924.85 |
| 10/03/2023 | PAYMENT | TESTA RACING INC GOVACH ACH - 311476790 | $-924.85 | $1,849.70 |
| 08/24/2023 | PAYMENT | TESTA RACING INC GOVACH ACH - 309786930 | $-925.16 | $2,774.55 |
| 07/14/2023 | BILL | TAYLOR, ROBERT & JACQUELINE | $3,699.71 | $3,699.71 |
| 04/03/2023 | PAYMENT | TESTA RACING CHECK 0194 | $-911.77 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.07 | $911.77 |
| 01/09/2023 | PAYMENT | TESTA RACING INC GOVACH ACH - 299499752 | $-876.70 | $876.70 |
| 10/12/2022 | PAYMENT | JACQUELINE TAYLOR GOVACH ACH - 296144510 | $-876.70 | $1,753.40 |
| 08/16/2022 | PAYMENT | TESTA RACING INC GOVACH ACH - 293803822 | $-876.73 | $2,630.10 |
| 07/19/2022 | BILL | TAYLOR, ROBERT & JACQUELINE | $3,506.83 | $3,506.83 |
| 03/08/2022 | PAYMENT | CIITY NATIONAL BANK CHECK | $-871.84 | $0.00 |
| 01/05/2022 | PAYMENT | TESTA RACING INC CREDIT: D | $-871.84 | $871.84 |
| 10/22/2021 | PAYMENT | TESTA RACING INC CREDIT: D | $-906.71 | $1,743.68 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $34.87 | $2,650.39 |
| 08/18/2021 | PAYMENT | TAYLOR, JACQUELINE CREDIT: D | $-871.84 | $2,615.52 |
| 07/14/2021 | BILL | TAYLOR, ROBERT & JACQUELINE | $3,487.36 | $3,487.36 |
| 03/03/2021 | PAYMENT | JACQUELINE TAYLOR CREDIT: D | $-880.51 | $0.00 |
| 12/23/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-880.51 | $880.51 |
| 09/30/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-880.51 | $1,761.02 |
| 08/13/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-880.52 | $2,641.53 |
| 07/13/2020 | BILL | TAYLOR, ROBERT & JACQUELINE | $3,522.05 | $3,522.05 |
| 02/28/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-858.61 | $0.00 |
| 12/30/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-858.61 | $858.61 |
| 10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-858.61 | $1,717.22 |
| 08/09/2019 | PAYMENT | EVERGREEN NOTE SERVICING CHECK | $-858.63 | $2,575.83 |
| 07/15/2019 | BILL | TAYLOR, ROBERT & JACQUELINE | $3,434.46 | $3,434.46 |
| 02/21/2019 | PAYMENT | WESTERN TITLE CHECK | $-819.29 | $0.00 |
| 12/28/2018 | PAYMENT | MITCHELL, LOWELL V CHECK | $-819.29 | $819.29 |
| 10/05/2018 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-819.29 | $1,638.58 |
| 08/09/2018 | PAYMENT | MITCHELL, LOWELL CHECK | $-819.29 | $2,457.87 |
| 07/12/2018 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,277.16 | $3,277.16 |
| 02/28/2018 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-805.86 | $0.00 |
| 12/31/2017 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-805.86 | $805.86 |
| 10/05/2017 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-805.86 | $1,611.72 |
| 08/03/2017 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-805.89 | $2,417.58 |
| 07/14/2017 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,223.47 | $3,223.47 |
| 03/07/2017 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-785.44 | $0.00 |
| 01/05/2017 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-785.44 | $785.44 |
| 10/04/2016 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-785.44 | $1,570.88 |
| 07/21/2016 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-785.47 | $2,356.32 |
| 07/12/2016 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,141.79 | $3,141.79 |
| 04/08/2016 | PAYMENT | MITCHELL, LV CHECK | $-31.36 | $0.00 |
| 03/30/2016 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-783.88 | $31.36 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $31.36 | $815.24 |
| 12/18/2015 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-783.88 | $783.88 |
| 10/01/2015 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-783.88 | $1,567.76 |
| 08/14/2015 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-783.88 | $2,351.64 |
| 07/14/2015 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,135.52 | $3,135.52 |
| 04/07/2015 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-793.47 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.52 | $793.47 |
| 01/05/2015 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-762.95 | $762.95 |
| 09/24/2014 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-762.95 | $1,525.90 |
| 08/15/2014 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-762.97 | $2,288.85 |
| 07/17/2014 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,051.82 | $3,051.82 |
| 03/03/2014 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-958.86 | $0.00 |
| 01/06/2014 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-958.86 | $958.86 |
| 10/01/2013 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-958.86 | $1,917.72 |
| 08/06/2013 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-958.88 | $2,876.58 |
| 07/16/2013 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,835.46 | $3,835.46 |
| 03/06/2013 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-929.61 | $0.00 |
| 01/09/2013 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-929.61 | $929.61 |
| 10/01/2012 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-929.61 | $1,859.22 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-929.62 | $2,788.83 |
| 07/13/2012 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,718.45 | $3,718.45 |
| 03/02/2012 | PAYMENT | MITCH'S CHECK | $-970.70 | $0.00 |
| 01/11/2012 | PAYMENT | MITCH'S CHECK | $-970.70 | $970.70 |
| 09/29/2011 | PAYMENT | MITCH'S CHECK | $-970.70 | $1,941.40 |
| 08/02/2011 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-970.72 | $2,912.10 |
| 07/15/2011 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,882.82 | $3,882.82 |
| 02/24/2011 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-1,021.03 | $0.00 |
| 12/29/2010 | PAYMENT | MITCH'S CHECK | $-1,021.03 | $1,021.03 |
| 10/06/2010 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-1,021.03 | $2,042.06 |
| 08/03/2010 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-1,021.04 | $3,063.09 |
| 07/14/2010 | BILL | MITCHELL, LOWELL V & GLORIA A | $4,084.13 | $4,084.13 |
| 03/02/2010 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-949.79 | $0.00 |
| 12/02/2009 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-949.79 | $949.79 |
| 10/06/2009 | PAYMENT | MITCH'S CHECK | $-949.79 | $1,899.58 |
| 08/10/2009 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-949.81 | $2,849.37 |
| 07/13/2009 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,799.18 | $3,799.18 |
| 03/13/2009 | PAYMENT | MITCH'S CHECK | $-879.43 | $0.00 |
| 12/22/2008 | PAYMENT | MITCH'S CHECK | $-879.43 | $879.43 |
| 09/29/2008 | PAYMENT | MITCH'S CHECK | $-879.43 | $1,758.86 |
| 08/15/2008 | PAYMENT | MITCHELL, LOWELL V & GLORIA A CHECK | $-879.45 | $2,638.29 |
| 07/18/2008 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,517.74 | $3,517.74 |
| 02/25/2008 | PAYMENT | MITCHS | $-814.27 | $0.00 |
| 12/20/2007 | PAYMENT | MITCH'S | $-814.24 | $814.27 |
| 11/07/2007 | PAYMENT | MITCHELL, LOWELL V & | $-846.81 | $1,628.51 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.57 | $2,475.32 |
| 08/10/2007 | PAYMENT | MITCH'S | $-814.24 | $2,442.75 |
| 07/01/2007 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,256.99 | $3,256.99 |
| 02/26/2007 | PAYMENT | MITCHS | $-753.97 | $0.00 |
| 01/09/2007 | PAYMENT | MITCH'S | $-753.97 | $753.97 |
| 08/09/2006 | PAYMENT | MITCHELL, LOWELL V & | $-1,507.94 | $1,507.94 |
| 07/01/2006 | BILL | MITCHELL, LOWELL V & GLORIA A | $3,015.88 | $3,015.88 |
| 12/21/2005 | PAYMENT | MITCHS | $-1,396.24 | $0.00 |
| 08/23/2005 | PAYMENT | MITCH'S | $-1,396.24 | $1,396.24 |
| 07/01/2005 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,792.48 | $2,792.48 |
| 12/23/2004 | PAYMENT | MITCHELL, LOWELL V & | $-1,406.30 | $0.00 |
| 08/09/2004 | PAYMENT | MITCH'S | $-1,406.28 | $1,406.30 |
| 07/01/2004 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,812.58 | $2,812.58 |
| 01/22/2004 | PAYMENT | MITCHELL, LOWELL V & | $-700.63 | $0.00 |
| 01/16/2004 | PAYMENT | MITCHELL, LOWELL V & | $-700.61 | $700.63 |
| 10/02/2003 | PAYMENT | MITCH'S | $-700.61 | $1,401.24 |
| 08/06/2003 | PAYMENT | MITCH'S | $-700.61 | $2,101.85 |
| 07/01/2003 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,802.46 | $2,802.46 |
| 02/18/2003 | PAYMENT | MITCHELL, LOWELL V & | $-678.22 | $0.00 |
| 12/23/2002 | PAYMENT | MITCHELL, LOWELL V & | $-678.22 | $678.22 |
| 10/09/2002 | PAYMENT | MITCHS | $-678.22 | $1,356.44 |
| 08/01/2002 | PAYMENT | MITCHELL, LOWELL V & | $-678.22 | $2,034.66 |
| 07/01/2002 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,712.88 | $2,712.88 |
| 12/10/2001 | PAYMENT | MITCHELL, LOWELL V & | $-1,328.75 | $0.00 |
| 07/24/2001 | PAYMENT | MITCHELL, LOWELL V & | $-1,328.74 | $1,328.75 |
| 07/01/2001 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,657.49 | $2,657.49 |
| 09/19/2000 | PAYMENT | MITCHELL, LOWELL V & | $-1,938.99 | $0.00 |
| 08/10/2000 | PAYMENT | MITCHELL, LOWELL V & | $-646.32 | $1,938.99 |
| 07/01/2000 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,585.31 | $2,585.31 |
| 07/20/1999 | PAYMENT | MITCHELL, LOWELL V & | $-2,558.75 | $0.00 |
| 07/01/1999 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,558.75 | $2,558.75 |
| 01/05/1999 | PAYMENT | MITCHELL, LOWELL V & | $-1,267.82 | $0.00 |
| 10/07/1998 | PAYMENT | MITCHELL, LOWELL V & | $-633.90 | $1,267.82 |
| 08/14/1998 | PAYMENT | MITCHELL, LOWELL V & | $-633.90 | $1,901.72 |
| 07/01/1998 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,535.62 | $2,535.62 |
| 12/22/1997 | PAYMENT | MITCHELL, LOWELL V & | $-1,232.35 | $0.00 |
| 10/07/1997 | PAYMENT | MITCHELL, LOWELL V & | $-616.16 | $1,232.35 |
| 08/15/1997 | PAYMENT | MITCHELL, LOWELL V & | $-616.16 | $1,848.51 |
| 07/01/1997 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,464.67 | $2,464.67 |
| 12/09/1996 | PAYMENT | MITCHELL, LOWELL V & | $-1,244.65 | $0.00 |
| 10/03/1996 | PAYMENT | MITCHELL, LOWELL V & | $-622.32 | $1,244.65 |
| 08/05/1996 | PAYMENT | MITCHELL, LOWELL V & | $-622.32 | $1,866.97 |
| 07/01/1996 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,489.29 | $2,489.29 |
| 12/13/1995 | PAYMENT | $-1,275.12 | $0.00 | |
| 09/27/1995 | PAYMENT | $-637.55 | $1,275.12 | |
| 08/16/1995 | PAYMENT | $-637.55 | $1,912.67 | |
| 07/01/1995 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,550.22 | $2,550.22 |
| 10/07/1994 | PAYMENT | $-1,895.50 | $0.00 | |
| 08/10/1994 | PAYMENT | $-631.83 | $1,895.50 | |
| 07/01/1994 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,527.33 | $2,527.33 |
| 08/11/1993 | PAYMENT | $-2,485.78 | $0.00 | |
| 07/01/1993 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,485.78 | $2,485.78 |
| 03/08/1993 | PAYMENT | $-615.05 | $0.00 | |
| 01/07/1993 | PAYMENT | $-615.03 | $615.05 | |
| 10/15/1992 | PAYMENT | $-615.03 | $1,230.08 | |
| 08/14/1992 | PAYMENT | $-615.03 | $1,845.11 | |
| 07/01/1992 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,460.14 | $2,460.14 |
| 03/06/1992 | PAYMENT | $-566.30 | $0.00 | |
| 12/26/1991 | PAYMENT | $-566.28 | $566.30 | |
| 09/03/1991 | PAYMENT | $-566.28 | $1,132.58 | |
| 08/15/1991 | PAYMENT | $-566.28 | $1,698.86 | |
| 07/01/1991 | BILL | MITCHELL, LOWELL V & GLORIA A | $2,265.14 | $2,265.14 |
| 03/08/1991 | PAYMENT | $-553.79 | $0.00 | |
| 01/07/1991 | PAYMENT | $-553.77 | $553.79 | |
| 10/10/1990 | PAYMENT | $-553.77 | $1,107.56 | |
| 08/14/1990 | PAYMENT | $-553.77 | $1,661.33 | |
| 07/01/1990 | BILL | MITCHELL, LOWELL & GLORIA | $2,215.10 | $2,215.10 |
| 03/05/1990 | PAYMENT | $-508.98 | $0.00 | |
| 01/02/1990 | PAYMENT | $-508.96 | $508.98 | |
| 09/28/1989 | PAYMENT | $-508.96 | $1,017.94 | |
| 08/23/1989 | PAYMENT | $-508.96 | $1,526.90 | |
| 07/01/1989 | BILL | MITCHELL, LOWELL & GLORIA | $2,035.86 | $2,035.86 |
| 02/24/1989 | PAYMENT | $-488.37 | $0.00 | |
| 12/29/1988 | PAYMENT | $-488.37 | $488.37 | |
| 10/03/1988 | PAYMENT | $-488.37 | $976.74 | |
| 07/29/1988 | PAYMENT | $-488.37 | $1,465.11 | |
| 07/01/1988 | BILL | MITCHELL, LOWELL & GLORIA | $1,953.48 | $1,953.48 |
| 10/08/1987 | PAYMENT | $-380.81 | $0.00 | |
| 08/14/1987 | PAYMENT | $-126.93 | $380.81 | |
| 07/01/1987 | BILL | MITCHELL, LOWELL & GLORIA | $507.74 | $507.74 |
| 07/30/1986 | PAYMENT | $-432.43 | $0.00 | |
| 07/01/1986 | BILL | MITCHELL,LOWELL & GLORIA | $432.43 | $432.43 |