Tax Account 1320-14-002-004

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Owners

GIRDNER, NATHAN P & JENNIFER S
2078 EAST VALLEY RD
MINDEN, NV 89423

GIRDNER, NATHAN PAUL

GIRDNER, JENNIFER SUE

Account Summary

Account ID	1320-14-002-004
Account Type	Real Estate
Location	2078 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$2,797.32
Currently Due	$0.00

Account ID

1320-14-002-004

Account Type

Real Estate

Location

2078 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$2,797.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,594.88
Total	$5,594.88
Paid	$2,797.56
Balance	$2,797.32
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,594.88

Total

$5,594.88

Paid

$2,797.56

Balance

$2,797.32

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,398.90	$0.00	$1,398.90	$1,398.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,398.66	$0.00	$1,398.66	$1,398.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,398.66	$0.00	$1,398.66	$0.00	$1,398.66
4	03/03/2025	03/13/2025	Due	$1,398.66	$0.00	$1,398.66	$0.00	$2,797.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,431.91	$54.32	$5,486.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,273.70	$0.00	$5,273.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,120.11	$0.00	$5,120.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,970.99	$99.42	$5,070.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,826.20	$0.00	$4,826.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,685.63	$0.00	$4,685.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$10.04	$1,014.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,707.59	$0.00	$1,707.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	NATHAN P GIRDNER GOV GOVOLUTION - 325708571	$-1,398.66	$2,797.32
08/01/2024	PAYMENT	NATHAN P GIRDNER GOV GOVOLUTION - 323974587	$-1,398.90	$4,195.98
07/15/2024	BILL	GIRDNER, NATHAN P & JENNIFER S	$5,594.88	$5,594.88
02/20/2024	PAYMENT	NATHAN GIRDNER GOVACH ACH - 316950413	$-1,357.90	$0.00
01/02/2024	PAYMENT	NATHAN GIRDNER GOV GOVOLUTION - 314943537	$-1,357.90	$1,357.90
10/17/2023	PAYMENT	GIRDNER, NATHAN P & JENNIFER S CHECK 2267	$-1,412.22	$2,715.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.32	$4,128.02
07/31/2023	PAYMENT	NATHAN PAUL GIRDNER GOV GOVOLUTION - 308635828	$-1,358.21	$4,073.70
07/14/2023	BILL	GIRDNER, NATHAN P & JENNIFER S	$5,431.91	$5,431.91
03/07/2023	PAYMENT	NATHAN PAUL GIRDNER GOV GOVOLUTION - 302061604	$-1,318.42	$0.00
01/03/2023	PAYMENT	NATHAN P & JENNIFER GIRDNER GOV GOVOLUTION - 299239253	$-1,318.42	$1,318.42
10/03/2022	PAYMENT	NATHAN GIRDNER GOV GOVOLUTION - 295744007	$-1,318.42	$2,636.84
08/17/2022	PAYMENT	NATHAN GIRDNER GOV GOVOLUTION - 293831574	$-1,318.44	$3,955.26
07/19/2022	BILL	GIRDNER, NATHAN P & JENNIFER S	$5,273.70	$5,273.70
03/07/2022	PAYMENT	GIRDNER, NATHAN CREDIT: D	$-1,280.02	$0.00
01/06/2022	PAYMENT	GIRDNER, JENNIFER S CREDIT: D	$-1,280.02	$1,280.02
10/05/2021	PAYMENT	GIRDNER, NATHAN CREDIT: D	$-1,280.02	$2,560.04
08/17/2021	PAYMENT	GIRDNER, NATHAN P CREDIT: D	$-1,280.05	$3,840.06
07/14/2021	BILL	GIRDNER, NATHAN P & JENNIFER S	$5,120.11	$5,120.11
03/23/2021	PAYMENT	GIRDNER, NATHAN P CREDIT: D	$-1,292.45	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.71	$1,292.45
01/07/2021	PAYMENT	GIRDNER, NATHAN P CREDIT: D	$-1,242.74	$1,242.74
12/24/2020	PAYMENT	GIRDNER, NATHAN CREDIT: D	$-1,292.45	$2,485.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.71	$3,777.93
08/23/2020	PAYMENT	GIRDNER, NATHAN P CREDIT: D	$-1,242.77	$3,728.22
07/13/2020	BILL	GIRDNER, NATHAN P & JENNIFER S	$4,970.99	$4,970.99
03/03/2020	PAYMENT	GIRDNER, NATHAN P CREDIT: D	$-1,206.55	$0.00
01/02/2020	PAYMENT	GIRDNER, NATHAN P CREDIT: D	$-1,206.55	$1,206.55
10/03/2019	PAYMENT	GIRDNER, NATHAN CHECK	$-1,206.55	$2,413.10
07/26/2019	PAYMENT	GIRDNER, NATHAN P CHECK	$-1,206.55	$3,619.65
07/15/2019	BILL	GIRDNER, NATHAN P & JENNIFER S	$4,826.20	$4,826.20
02/25/2019	PAYMENT	GIRDNER, NATHAN CHECK	$-1,171.40	$0.00
01/08/2019	PAYMENT	GIRDNER, NATHAN P CHECK	$-1,171.40	$1,171.40
09/27/2018	PAYMENT	GIRDNER, NATHAN CHECK	$-1,171.40	$2,342.80
08/03/2018	PAYMENT	GIRDNER, NATHAN P & JENNIFER S CHECK	$-1,171.43	$3,514.20
07/12/2018	BILL	GIRDNER, NATHAN P & JENNIFER S	$4,685.63	$4,685.63
08/04/2017	PAYMENT	GIRDNER, NATHAN P & JENNIFER S CHECK	$-1,004.47	$0.00
07/14/2017	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,004.47	$1,004.47
03/03/2017	PAYMENT	WESTERN TITLE CHECK	$-251.11	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-261.15	$502.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.04	$763.37
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$426.89
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$853.78
08/20/2014	PAYMENT	BENTLY RANCH CHECK	$-426.92	$1,280.67
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,707.59	$1,707.59
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$426.89
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$853.78
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.92	$1,280.67
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,707.59	$1,707.59
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$426.89
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.89	$853.78
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-426.92	$1,280.67
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,707.59	$1,707.59
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.23	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.23	$412.23
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-412.23	$824.46
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-412.24	$1,236.69
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,648.93	$1,648.93
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$389.98
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-389.98	$779.96
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-390.01	$1,169.94
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,559.95	$1,559.95
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$362.79
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.79	$725.58
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-362.80	$1,088.37
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,451.17	$1,451.17
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$335.92
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$671.84
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-335.92	$1,007.76
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,343.68	$1,343.68
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-311.04	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$311.04
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$622.06
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-311.02	$933.08
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,244.10	$1,244.10
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-288.01	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-288.00	$288.01
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-288.00	$576.01
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-288.00	$864.01
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,152.01	$1,152.01
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$266.67
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$533.34
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-266.67	$800.01
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,066.68	$1,066.68
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-270.29	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-270.26	$270.29
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-270.26	$540.55
08/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-270.26	$810.81
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,081.07	$1,081.07
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-230.17	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-230.16	$230.17
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-230.16	$460.33
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-230.16	$690.49
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$920.65	$920.65
04/11/2003	PAYMENT	BENTLY AGROWDYNAMICS	$-765.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.50	$765.36
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.05	$723.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.22	$700.81
08/20/2002	PAYMENT	BOLDING, DAVID A & D	$-230.52	$691.59
07/01/2002	BILL	BOLDING, DAVID A & DONNA G	$922.11	$922.11
03/13/2002	PAYMENT	BOLDING, DAVID A & D	$-182.48	$0.00
01/08/2002	PAYMENT	BOLDING, DAVID A & D	$-182.47	$182.48
09/27/2001	PAYMENT	BOLDING, DAVID A & D	$-182.47	$364.95
08/09/2001	PAYMENT	BOLDING, DAVID A & D	$-182.47	$547.42
07/01/2001	BILL	BOLDING, DAVID A & DONNA G	$729.89	$729.89
04/11/2001	PAYMENT	BOLDING, DAVID A & D	$-386.69	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.07	$386.69
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.23	$368.62
09/28/2000	PAYMENT	BOLDING, DAVID A & D	$-180.69	$361.39
08/17/2000	PAYMENT	BOLDING, DAVID A & D	$-180.69	$542.08
07/01/2000	BILL	BOLDING, DAVID A & DONNA G	$722.77	$722.77
02/28/2000	PAYMENT	BOLDING, DAVID A & D	$-179.80	$0.00
12/22/1999	PAYMENT	BOLDING, DAVID A & D	$-179.80	$179.80
10/05/1999	PAYMENT	BOLDING, DAVID A & D	$-179.80	$359.60
08/09/1999	PAYMENT	BOLDING, DAVID A & D	$-179.80	$539.40
07/01/1999	BILL	BOLDING, DAVID A & DONNA G	$719.20	$719.20
02/16/1999	PAYMENT	BOLDING, DAVID A & D	$-182.47	$0.00
12/07/1998	PAYMENT	BOLDING, DAVID A & D	$-182.44	$182.47
09/14/1998	PAYMENT	BOLDING, DAVID A & D	$-182.44	$364.91
08/07/1998	PAYMENT	BOLDING, DAVID A & D	$-182.44	$547.35
07/01/1998	BILL	BOLDING, DAVID A & DONNA G	$729.79	$729.79
02/17/1998	PAYMENT	BOLDING, DAVID A & D	$-183.59	$0.00
01/07/1998	PAYMENT	BOLDING, DAVID A & D	$-183.59	$183.59
09/04/1997	PAYMENT	BOLDING, DAVID A & D	$-183.59	$367.18
08/07/1997	PAYMENT	BOLDING, DAVID A & D	$-183.59	$550.77
07/01/1997	BILL	BOLDING, DAVID A & DONNA G	$734.36	$734.36
03/26/1997	PAYMENT	BOLDING, DAVID A & D	$-184.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.10	$184.58
01/07/1997	PAYMENT	BOLDING, DAVID A & D	$-177.47	$177.48
10/01/1996	PAYMENT	BOLDING, DAVID A & D	$-177.47	$354.95
08/19/1996	PAYMENT	BOLDING, DAVID A & D	$-177.47	$532.42
07/01/1996	BILL	BOLDING, DAVID A & DONNA G	$709.89	$709.89
02/21/1996	PAYMENT		$-184.95	$0.00
12/27/1995	PAYMENT		$-184.92	$184.95
10/05/1995	PAYMENT		$-184.92	$369.87
09/05/1995	PAYMENT		$-184.92	$554.79
07/01/1995	BILL	BOLDING, DAVID A & DONNA G	$739.71	$739.71
03/16/1995	PAYMENT		$-187.20	$0.00
12/27/1994	PAYMENT		$-187.17	$187.20
08/10/1994	PAYMENT		$-374.34	$374.37
07/01/1994	BILL	BOLDING, DAVID A & DONNA G	$748.71	$748.71
03/17/1994	PAYMENT		$-378.44	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.42	$378.44
10/06/1993	PAYMENT		$-185.51	$371.02
08/06/1993	PAYMENT		$-185.51	$556.53
07/01/1993	BILL	ESPERSON, KENNETH A JR & LINDA	$742.04	$742.04
03/12/1993	PAYMENT		$-378.45	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.42	$378.45
12/17/1992	PAYMENT		$-396.99	$371.03
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.55	$768.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.42	$749.47
07/01/1992	BILL	ESPERSON, KENNETH A JR & LINDA	$742.05	$742.05
01/02/1992	PAYMENT		$-155.33	$0.00
09/11/1991	PAYMENT		$-77.66	$155.33
07/30/1991	PAYMENT		$-77.66	$232.99
07/01/1991	BILL	RENIERS FAMILY TRUST	$310.65	$310.65