Tax Account 1320-33-213-006

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Owners

MINIHAN FAMILY LIVING TRUST
1226 HAT BAND CT
GARDNERVILLE, NV 89410

MINIHAN, LARRY L SURV TTEE

Account Summary

Account ID	1320-33-213-006
Account Type	Real Estate
Location	1226 HAT BAND CT TOWN OF GARDNERVILLE
Balance	$2,456.70
Currently Due	$1,228.35

Account ID

1320-33-213-006

Account Type

Real Estate

Location

1226 HAT BAND CT
TOWN OF GARDNERVILLE

Balance

$2,456.70

Currently Due

$1,228.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,913.71
Total	$4,913.71
Paid	$2,457.01
Balance	$2,456.70
Due	$1,228.35
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,913.71

Total

$4,913.71

Paid

$2,457.01

Balance

$2,456.70

Due

$1,228.35

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,228.66	$0.00	$0.00	$1,228.66	$1,228.66	$0.00
2	10/06/2025	10/17/2025	Paid	$1,228.35	$0.00	$0.00	$1,228.35	$1,228.35	$0.00
3	01/05/2026	01/16/2026	Due	$1,228.35	$0.00	$0.00	$1,228.35	$0.00	$1,228.35
4	03/02/2026	03/13/2026	Due	$1,228.35	$0.00	$0.00	$1,228.35	$0.00	$2,456.70

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,770.61	$0.00	$0.00	$4,770.61	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,631.65	$0.00	$0.00	$4,631.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,496.76	$0.00	$0.00	$4,496.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,365.81	$0.00	$0.00	$4,365.81	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,238.65	$0.00	$0.00	$4,238.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,115.21	$0.00	$0.00	$4,115.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,479.36	$0.00	$0.00	$2,479.36	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,228.35	$2,456.70
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,228.66	$3,685.05
07/16/2025	BILL	MINIHAN FAMILY LIVING TRUST	$4,913.71	$4,913.71
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,192.56	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,192.56	$1,192.56
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,192.56	$2,385.12
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,192.93	$3,577.68
07/15/2024	BILL	MINIHAN FAMILY LIVING TRUST	$4,770.61	$4,770.61
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,157.83	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,157.83	$1,157.83
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,157.83	$2,315.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,158.16	$3,473.49
07/14/2023	BILL	MINIHAN FAMILY LIVING TRUST	$4,631.65	$4,631.65
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,124.19	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,124.19	$1,124.19
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,124.19	$2,248.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,124.19	$3,372.57
07/19/2022	BILL	MINIHAN, LARRY L SURV TTEE	$4,496.76	$4,496.76
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,091.45	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,091.45	$1,091.45
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,091.45	$2,182.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,091.46	$3,274.35
07/14/2021	BILL	MINIHAN, LARRY L & JOANN M TTE	$4,365.81	$4,365.81
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,059.66	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,059.66	$1,059.66
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,059.66	$2,119.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,059.67	$3,178.98
07/13/2020	BILL	MINIHAN, LARRY L & JOANN M TTE	$4,238.65	$4,238.65
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,028.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,028.80	$1,028.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,028.80	$2,057.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,028.81	$3,086.40
07/15/2019	BILL	MINIHAN, LARRY L & JOANN M TTE	$4,115.21	$4,115.21
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.84	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.84	$619.84
10/11/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-619.84	$1,239.68
08/26/2018	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-619.84	$1,859.52
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$2,479.36	$2,479.36