Tax Account 1320-29-111-011

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Owners

CONAHAN, EDWARD C
1161 WHITE OAK LP
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-011
Account Type	Real Estate
Location	1161 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-011

Account Type

Real Estate

Location

1161 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,695.11
Total	$2,695.11
Paid	$2,695.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,695.11

Total

$2,695.11

Paid

$2,695.11

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$674.04	$0.00	$674.04	$674.04	$0.00
2	10/07/2024	10/17/2024	Paid	$673.69	$0.00	$673.69	$673.69	$0.00
3	01/06/2025	01/16/2025	Paid	$673.69	$0.00	$673.69	$673.69	$0.00
4	03/03/2025	03/13/2025	Paid	$673.69	$0.00	$673.69	$673.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,616.62	$0.00	$2,616.62	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,540.39	$0.00	$2,540.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,466.40	$0.00	$2,466.40	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,394.54	$0.00	$2,394.54	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,324.80	$0.00	$2,324.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,257.09	$0.00	$2,257.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,191.36	$0.00	$2,191.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,135.84	$0.00	$2,135.84	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,131.60	$0.00	$2,131.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,069.51	$0.00	$2,069.51	$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	CONAHAN, EDWARD C CHECK 7208	$-673.69	$0.00
01/06/2025	PAYMENT	CONAHAN, EDWARD C CHECK 7186	$-673.69	$673.69
10/07/2024	PAYMENT	CONAHAN, EDWARD C CHECK 7155	$-673.69	$1,347.38
08/19/2024	PAYMENT	CONAHAN, EDWARD C CHECK 7134	$-674.04	$2,021.07
07/15/2024	BILL	CONAHAN, EDWARD C	$2,695.11	$2,695.11
03/04/2024	PAYMENT	CONAHAN, EDWARD C CHECK 7075	$-654.08	$0.00
01/02/2024	PAYMENT	CONAHAN, EDWARD C CHECK 7048	$-654.08	$654.08
10/02/2023	PAYMENT	CONAHAN, EDWARD C CHECK 7018	$-654.08	$1,308.16
08/21/2023	PAYMENT	CONAHAN, EDWARD C CHECK 7001	$-654.38	$1,962.24
07/14/2023	BILL	CONAHAN, EDWARD C	$2,616.62	$2,616.62
03/06/2023	PAYMENT	CONAHAN, EDWARD C CHECK 6946	$-635.09	$0.00
01/04/2023	PAYMENT	CONAHAN, EDWARD C CHECK 6916	$-635.09	$635.09
10/03/2022	PAYMENT	CONAHAN, EDWARD C CHECK 6886	$-635.09	$1,270.18
08/15/2022	PAYMENT	CONAHAN, EDWARD C CHECK 6869	$-635.12	$1,905.27
07/19/2022	BILL	CONAHAN, EDWARD C	$2,540.39	$2,540.39
03/07/2022	PAYMENT	CONAHAN, EDWARD C CHECK	$-616.60	$0.00
01/03/2022	PAYMENT	CONAHAN, EDWARD C CHECK	$-616.60	$616.60
10/04/2021	PAYMENT	CONAHAN, EDWARD C CHECK	$-616.60	$1,233.20
08/16/2021	PAYMENT	CONAHAN, EDWARD C CHECK	$-616.60	$1,849.80
07/14/2021	BILL	CONAHAN, EDWARD C	$2,466.40	$2,466.40
03/01/2021	PAYMENT	CONAHAN, EDWARD C CHECK	$-598.63	$0.00
01/04/2021	PAYMENT	CONAHAN, EDWARD C CHECK	$-598.63	$598.63
10/05/2020	PAYMENT	CONAHAN, EDWARD C CHECK	$-598.63	$1,197.26
08/17/2020	PAYMENT	CONAHAN, EDWARD C CHECK	$-598.65	$1,795.89
07/13/2020	BILL	CONAHAN, EDWARD C	$2,394.54	$2,394.54
03/02/2020	PAYMENT	CONAHAN, EDWARD C CHECK	$-581.20	$0.00
01/06/2020	PAYMENT	CONAHAN, EDWARD C CHECK	$-581.20	$581.20
10/07/2019	PAYMENT	CONAHAN, EDWARD C CHECK	$-581.20	$1,162.40
08/19/2019	PAYMENT	CONAHAN, EDWARD C CHECK	$-581.20	$1,743.60
07/15/2019	BILL	CONAHAN, EDWARD C	$2,324.80	$2,324.80
03/04/2019	PAYMENT	CONAHAN, EDWARD C CHECK	$-564.27	$0.00
01/07/2019	PAYMENT	CONAHAN, EDWARD C CHECK	$-564.27	$564.27
09/28/2018	PAYMENT	CONAHAN, EDWARD C CHECK	$-564.27	$1,128.54
08/17/2018	PAYMENT	CONAHAN, EDWARD C CHECK	$-564.28	$1,692.81
07/12/2018	BILL	CONAHAN, EDWARD C	$2,257.09	$2,257.09
02/21/2018	PAYMENT	EDWARD CONAHAN CHECK	$-547.84	$0.00
12/18/2017	PAYMENT	EDWARD CONAHAN CHECK	$-547.84	$547.84
09/21/2017	PAYMENT	EDWARD CONAHAN CHECK	$-547.84	$1,095.68
08/04/2017	PAYMENT	EDWARD CONAHAN CHECK	$-547.84	$1,643.52
07/14/2017	BILL	CONAHAN, EDWARD C	$2,191.36	$2,191.36
03/07/2017	PAYMENT	PENNYMAC CHECK	$-533.96	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-533.96	$533.96
09/30/2016	PAYMENT	PENNYMAC CHECK	$-533.96	$1,067.92
08/16/2016	PAYMENT	PENNYMAC CHECK	$-533.96	$1,601.88
07/12/2016	BILL	MAYR, STANLEY A & CAROL A	$2,135.84	$2,135.84
03/08/2016	PAYMENT	PENNYMAC CHECK	$-532.90	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-532.90	$532.90
10/07/2015	PAYMENT	PENNYMAC CHECK	$-532.90	$1,065.80
08/17/2015	PAYMENT	PENNYMAC CHECK	$-532.90	$1,598.70
07/14/2015	BILL	MAYR, STANLEY A & CAROL A	$2,131.60	$2,131.60
03/03/2015	PAYMENT	PENNYMAC CHECK	$-517.37	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-517.37	$517.37
10/03/2014	PAYMENT	PENNYMAC CHECK	$-517.37	$1,034.74
08/18/2014	PAYMENT	PENNYMAC CHECK	$-517.40	$1,552.11
07/17/2014	BILL	MAYR, STANLEY A & CAROL A	$2,069.51	$2,069.51
03/04/2014	PAYMENT	PENNYMAC CHECK	$-502.30	$0.00
12/09/2013	PAYMENT	BAC TAX SVC CHECK	$-502.30	$502.30
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-502.30	$1,004.60
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-502.33	$1,506.90
07/16/2013	BILL	MAYR, STANLEY A & CAROL A	$2,009.23	$2,009.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-508.23	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-508.23	$508.23
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-508.23	$1,016.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-508.25	$1,524.69
07/13/2012	BILL	MAYR, STANLEY A & CAROL A	$2,032.94	$2,032.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-493.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-493.41	$493.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-493.41	$986.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-493.43	$1,480.23
07/15/2011	BILL	MAYR, STANLEY A & CAROL A	$1,973.66	$1,973.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-479.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-479.04	$479.04
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.04	$958.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.06	$1,437.12
07/14/2010	BILL	MAYR, STANLEY A & CAROL A	$1,916.18	$1,916.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.10	$465.10
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-465.10	$930.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-465.10	$1,395.30
07/13/2009	BILL	MAYR, STANLEY A & CAROL A	$1,860.40	$1,860.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-451.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-451.55	$451.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-451.55	$903.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-451.56	$1,354.65
07/18/2008	BILL	MAYR, STANLEY A & CAROL A	$1,806.21	$1,806.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-438.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-438.38	$438.38
09/25/2007	PAYMENT	COUNTRYWIDE	$-438.38	$876.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-438.38	$1,315.14
07/01/2007	BILL	MAYR, STANLEY A & CAROL A	$1,753.52	$1,753.52
02/28/2007	PAYMENT	COUNTRYWIDE	$-425.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-425.62	$425.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-425.62	$851.27
08/07/2006	PAYMENT	COUNTRYWIDE	$-425.62	$1,276.89
07/01/2006	BILL	MAYR, STANLEY A & CAROL A	$1,702.51	$1,702.51
03/01/2006	PAYMENT	COUNTRYWIDE	$-413.23	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-413.23	$413.23
09/29/2005	PAYMENT	COUNTRYWIDE	$-413.23	$826.46
08/10/2005	PAYMENT	COUNTRYWIDE	$-413.23	$1,239.69
07/01/2005	BILL	MAYR, STANLEY A & CAROL A	$1,652.92	$1,652.92
02/14/2005	PAYMENT	COUNTRYWIDE	$-401.22	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-401.20	$401.22
09/28/2004	PAYMENT	COUNTRYWIDE	$-401.20	$802.42
07/28/2004	PAYMENT	COUNTRYWIDE	$-401.20	$1,203.62
07/01/2004	BILL	MAYR, STANLEY A & CAROL A	$1,604.82	$1,604.82
02/02/2004	PAYMENT	COUNTRYWIDE	$-399.34	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-399.32	$399.34
09/23/2003	PAYMENT	COUNTRYWIDE	$-399.32	$798.66
08/12/2003	PAYMENT	COUNTRYWIDE	$-399.32	$1,197.98
07/01/2003	BILL	MAYR, STANLEY A & CAROL A	$1,597.30	$1,597.30
03/04/2003	PAYMENT	COUNTRYWIDE	$-354.21	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-354.18	$354.21
09/20/2002	PAYMENT	COUNTRYWIDE	$-354.18	$708.39
08/13/2002	PAYMENT	COUNTRYWIDE	$-354.18	$1,062.57
07/01/2002	BILL	MAYR, STANLEY A & CAROL A	$1,416.75	$1,416.75
02/15/2002	PAYMENT	COUNTRYWIDE	$-346.40	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-346.40	$346.40
09/20/2001	PAYMENT	COUNTRYWIDE	$-346.40	$692.80
08/17/2001	PAYMENT	COUNTRYWIDE	$-346.40	$1,039.20
07/01/2001	BILL	MAYR, STANLEY A & CAROL A	$1,385.60	$1,385.60
02/13/2001	PAYMENT	COUNTRYWIDE	$-336.99	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-336.99	$336.99
10/10/2000	PAYMENT	COUNTRYWIDE	$-336.99	$673.98
08/17/2000	PAYMENT	COUNTRYWIDE	$-336.99	$1,010.97
07/01/2000	BILL	MAYR, STANLEY A & CAROL A	$1,347.96	$1,347.96
02/10/2000	PAYMENT	9997	$-333.54	$0.00
11/24/1999	PAYMENT	9997	$-333.53	$333.54
09/17/1999	PAYMENT	9997	$-333.53	$667.07
08/02/1999	PAYMENT	9997	$-333.53	$1,000.60
07/01/1999	BILL	MAYR, STANLEY A & CAROL A	$1,334.13	$1,334.13
02/10/1999	PAYMENT	9997	$-330.01	$0.00
12/14/1998	PAYMENT	9997	$-329.98	$330.01
09/10/1998	PAYMENT	9997	$-329.98	$659.99
08/04/1998	PAYMENT	9997	$-329.98	$989.97
07/01/1998	BILL	MAYR, STANLEY A & CAROL A	$1,319.95	$1,319.95
02/04/1998	PAYMENT	9997	$-65.47	$0.00
11/14/1997	PAYMENT	22	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48