Tax Account 1320-32-501-016

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Owners

CARSON VALLEY ARTS COUNCIL
1572 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1320-32-501-016
Account Type	Real Estate
Location	1572 N HWY 395 TOWN OF MINDEN
Balance	$796.68
Currently Due	$265.56

Account ID

1320-32-501-016

Account Type

Real Estate

Location

1572 N HWY 395
TOWN OF MINDEN

Balance

$796.68

Currently Due

$265.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.61
Total	$1,062.61
Paid	$265.93
Balance	$796.68
Due	$265.56
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,062.61

Total

$1,062.61

Paid

$265.93

Balance

$796.68

Due

$265.56

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$265.93	$0.00	$265.93	$265.93	$0.00
2	10/07/2024	10/17/2024	Due	$265.56	$0.00	$265.56	$0.00	$265.56
3	01/06/2025	01/16/2025	Due	$265.56	$0.00	$265.56	$0.00	$531.12
4	03/03/2025	03/13/2025	Due	$265.56	$0.00	$265.56	$0.00	$796.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,014.52	$0.00	$1,014.52	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,304.10	$0.00	$1,304.10	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,295.39	$0.00	$1,295.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,280.74	$0.00	$1,280.74	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,125.04	$0.00	$1,125.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,180.93	$0.00	$1,180.93	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,180.02	$0.00	$1,180.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$964.59	$0.00	$964.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,153.23	$0.00	$1,153.23	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,141.04	$0.00	$1,141.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK 908	$-265.93	$796.68
07/15/2024	BILL	CARSON VALLEY ARTS COUNCIL	$1,062.61	$1,062.61
02/14/2024	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK 813	$-253.56	$0.00
12/05/2023	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK 0776	$-253.56	$253.56
09/26/2023	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK 0727	$-253.56	$507.12
08/02/2023	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK 0696	$-253.84	$760.68
07/14/2023	BILL	CARSON VALLEY ARTS COUNCIL	$1,014.52	$1,014.52
02/15/2023	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK 0596	$-326.02	$0.00
12/15/2022	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK 0565	$-326.02	$326.02
09/23/2022	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK 0504	$-326.02	$652.04
08/02/2022	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK 0475	$-326.04	$978.06
07/19/2022	BILL	CARSON VALLEY ARTS COUNCIL	$1,304.10	$1,304.10
02/11/2022	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-323.84	$0.00
12/15/2021	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-323.84	$323.84
10/01/2021	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-323.84	$647.68
07/29/2021	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-323.87	$971.52
07/14/2021	BILL	CARSON VALLEY ARTS COUNCIL	$1,295.39	$1,295.39
02/12/2021	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-320.18	$0.00
12/14/2020	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-320.18	$320.18
09/22/2020	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-320.18	$640.36
07/31/2020	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-320.20	$960.54
07/13/2020	BILL	CARSON VALLEY ARTS COUNCIL	$1,280.74	$1,280.74
02/14/2020	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-281.26	$0.00
12/24/2019	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-281.26	$281.26
09/23/2019	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-281.26	$562.52
08/07/2019	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-281.26	$843.78
07/15/2019	BILL	CARSON VALLEY ARTS COUNCIL	$1,125.04	$1,125.04
02/27/2019	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-295.23	$0.00
01/08/2019	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-295.23	$295.23
09/25/2018	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-295.23	$590.46
08/13/2018	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-295.24	$885.69
07/12/2018	BILL	CARSON VALLEY ARTS COUNCIL	$1,180.93	$1,180.93
02/27/2018	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-295.00	$0.00
12/27/2017	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-295.00	$295.00
09/27/2017	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-295.00	$590.00
08/17/2017	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-295.02	$885.00
07/14/2017	BILL	CARSON VALLEY ARTS COUNCIL	$1,180.02	$1,180.02
03/06/2017	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-241.14	$0.00
12/29/2016	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-241.14	$241.14
10/08/2016	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-241.14	$482.28
08/17/2016	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-241.17	$723.42
07/12/2016	BILL	CARSON VALLEY ARTS COUNCIL	$964.59	$964.59
03/08/2016	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-288.30	$0.00
12/30/2015	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-288.30	$288.30
10/05/2015	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-288.30	$576.60
08/19/2015	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-288.33	$864.90
07/14/2015	BILL	CARSON VALLEY ARTS COUNCIL	$1,153.23	$1,153.23
03/02/2015	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-285.26	$0.00
01/02/2015	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-285.26	$285.26
10/03/2014	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-285.26	$570.52
08/18/2014	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-285.26	$855.78
07/17/2014	BILL	CARSON VALLEY ARTS COUNCIL	$1,141.04	$1,141.04
03/04/2014	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-281.51	$0.00
01/03/2014	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-281.51	$281.51
10/07/2013	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-281.51	$563.02
08/20/2013	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-281.54	$844.53
07/16/2013	BILL	CARSON VALLEY ARTS COUNCIL	$1,126.07	$1,126.07
03/04/2013	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-353.97	$0.00
01/03/2013	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-353.97	$353.97
10/01/2012	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-353.97	$707.94
08/21/2012	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-353.99	$1,061.91
07/13/2012	BILL	CARSON VALLEY ARTS COUNCIL	$1,415.90	$1,415.90
03/06/2012	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-385.60	$0.00
01/04/2012	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-385.60	$385.60
10/26/2011	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-401.02	$771.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.42	$1,172.22
08/11/2011	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-385.63	$1,156.80
07/15/2011	BILL	CARSON VALLEY ARTS COUNCIL	$1,542.43	$1,542.43
03/03/2011	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-75.85	$0.00
01/11/2011	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-75.85	$75.85
09/21/2010	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-75.85	$151.70
08/03/2010	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-75.85	$227.55
07/14/2010	BILL	CARSON VALLEY ARTS COUNCIL	$303.40	$303.40
03/08/2010	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-1,733.24	$0.00
01/05/2010	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-1,733.24	$1,733.24
10/06/2009	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-1,733.24	$3,466.48
08/18/2009	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-1,733.24	$5,199.72
07/13/2009	BILL	CARSON VALLEY ARTS COUNCIL	$6,932.96	$6,932.96
03/05/2009	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-1,604.85	$0.00
01/07/2009	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-1,604.85	$1,604.85
10/09/2008	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-1,604.85	$3,209.70
08/15/2008	PAYMENT	CARSON VALLEY ARTS COUNCIL CHECK	$-1,604.87	$4,814.55
07/18/2008	BILL	CARSON VALLEY ARTS COUNCIL	$6,419.42	$6,419.42
12/21/2007	PAYMENT	GILBERT, MICHAEL & A	$-2,971.88	$0.00
10/03/2007	PAYMENT	GILBERT, MICHAEL & A	$-1,485.94	$2,971.88
08/16/2007	PAYMENT	GILBERT, MICHAEL & A	$-1,485.94	$4,457.82
07/01/2007	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,943.76	$5,943.76
01/02/2007	PAYMENT	GILBERT, MICHAEL & A	$-2,751.83	$0.00
09/27/2006	PAYMENT	GILBERT, MICHAEL & A	$-1,375.90	$2,751.83
08/09/2006	PAYMENT	GILBERT, MICHAEL & A	$-1,375.90	$4,127.73
07/01/2006	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,503.63	$5,503.63
12/30/2005	PAYMENT	GILBERT, MICHAEL & A	$-2,547.99	$0.00
09/28/2005	PAYMENT	GILBERT, MICHAEL & A	$-1,273.98	$2,547.99
08/18/2005	PAYMENT	GILBERT, MICHAEL & A	$-1,273.98	$3,821.97
07/01/2005	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,095.95	$5,095.95
12/23/2004	PAYMENT	GILBERT, MICHAEL & A	$-2,567.34	$0.00
10/07/2004	PAYMENT	GILBERT, MICHAEL & A	$-1,283.67	$2,567.34
08/24/2004	PAYMENT	PAUL GILBERT	$-1,283.67	$3,851.01
07/01/2004	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,134.68	$5,134.68
12/22/2003	PAYMENT	GILBERT, MICHAEL & A	$-2,560.25	$0.00
10/01/2003	PAYMENT	GILBERT, MICHAEL & A	$-1,280.11	$2,560.25
08/14/2003	PAYMENT	PAUL GILBERT	$-1,280.11	$3,840.36
07/01/2003	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,120.47	$5,120.47
03/10/2003	PAYMENT	HEAD HUNTER	$-1,165.73	$0.00
01/17/2003	PAYMENT	HEAD HUNTER	$-1,165.70	$1,165.73
10/17/2002	PAYMENT	HEAD HUNTER	$-1,165.70	$2,331.43
09/03/2002	PAYMENT	HEAD HUNTER	$-1,165.70	$3,497.13
07/01/2002	BILL	GILBERT, MICHAEL & ANGEL KERR	$4,662.83	$4,662.83
12/12/2001	PAYMENT	GILBERT, MICHAEL & A	$-2,287.59	$0.00
10/17/2001	PAYMENT	HEAD HUNTERS	$-2,447.69	$2,287.59
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$114.38	$4,735.28
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$45.75	$4,620.90
07/01/2001	BILL	GILBERT, MICHAEL & ANGEL KERR	$4,575.15	$4,575.15
03/12/2001	PAYMENT	HEAD HUNTER	$-1,388.06	$0.00
01/09/2001	PAYMENT	HEAD HUNTER	$-4,358.44	$1,388.06
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$138.80	$5,746.50
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$55.52	$5,607.70
07/01/2000	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,552.18	$5,552.18
01/13/2000	PAYMENT	GILBERT, MICHAEL & A	$-5,687.51	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$137.38	$5,687.51
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$54.95	$5,550.13
07/01/1999	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,495.18	$5,495.18
03/10/1999	PAYMENT	HEAD HUNTER	$-5,897.99	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$245.75	$5,897.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$136.53	$5,652.24
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$54.61	$5,515.71
07/01/1998	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,461.10	$5,461.10
02/24/1998	PAYMENT	11	$-5,616.66	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$234.03	$5,616.66
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$130.02	$5,382.63
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$52.01	$5,252.61
07/01/1997	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,200.60	$5,200.60
02/18/1997	PAYMENT	GILBERT, MICHAEL & A	$-2,678.82	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.53	$2,678.82
10/08/1996	PAYMENT	GILBERT, MICHAEL & A	$-1,313.14	$2,626.29
08/07/1996	PAYMENT	GILBERT, MICHAEL & A	$-1,313.14	$3,939.43
07/01/1996	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,252.57	$5,252.57
10/10/1995	PAYMENT		$-4,047.66	$0.00
08/22/1995	PAYMENT		$-1,349.22	$4,047.66
07/01/1995	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,396.88	$5,396.88
01/05/1995	PAYMENT		$-5,562.52	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$134.36	$5,562.52
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$53.74	$5,428.16
07/01/1994	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,374.42	$5,374.42
03/18/1994	PAYMENT		$-5,721.29	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$238.39	$5,721.29
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$132.44	$5,482.90
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$52.97	$5,350.46
07/01/1993	BILL	GILBERT, MICHAEL & ANGEL KERR	$5,297.49	$5,297.49
08/19/1992	PAYMENT		$-4,940.39	$0.00
07/01/1992	BILL	COPELAND LUMBER YARDS INC	$4,940.39	$4,940.39
01/07/1992	PAYMENT		$-2,285.52	$0.00
08/22/1991	PAYMENT		$-2,285.52	$2,285.52
07/01/1991	BILL	COPELAND YARDS	$4,571.04	$4,571.04
01/09/1991	PAYMENT		$-2,164.73	$0.00
08/10/1990	PAYMENT		$-2,164.72	$2,164.73
07/01/1990	BILL	COPELAND YARDS	$4,329.45	$4,329.45
01/03/1990	PAYMENT		$-1,941.87	$0.00
08/30/1989	PAYMENT		$-1,941.86	$1,941.87
07/01/1989	BILL	COPELAND YARDS	$3,883.73	$3,883.73
07/21/1988	PAYMENT		$-3,728.52	$0.00
07/01/1988	BILL	COPELAND YARDS	$3,728.52	$3,728.52
08/11/1987	PAYMENT		$-3,639.02	$0.00
07/01/1987	BILL	COPELAND YARDS	$3,639.02	$3,639.02
07/16/1986	PAYMENT		$-3,080.64	$0.00
07/01/1986	BILL	COPELAND YARDS	$3,080.64	$3,080.64