Tax Account 1320-29-111-018

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Owners

MERKOW, JIMAYNE L
1147 WHITE OAK LOOP
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-018
Account Type	Real Estate
Location	1147 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-018

Account Type

Real Estate

Location

1147 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,282.09
Total	$3,282.09
Paid	$3,282.09
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

$3,282.09

Total

$3,282.09

Paid

$3,282.09

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	$820.65	$0.00	$820.65	$820.65	$0.00
2	10/07/2024	10/17/2024	Paid	$820.48	$0.00	$820.48	$820.48	$0.00
3	01/06/2025	01/16/2025	Paid	$820.48	$0.00	$820.48	$820.48	$0.00
4	03/03/2025	03/13/2025	Paid	$820.48	$0.00	$820.48	$820.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,038.99	$0.00	$3,038.99	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,813.88	$0.00	$2,813.88	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,605.43	$0.00	$2,605.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,519.78	$0.00	$2,519.78	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,432.20	$0.00	$2,432.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,361.37	$0.00	$2,361.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,292.57	$0.00	$2,292.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,234.46	$0.00	$2,234.46	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,229.99	$0.00	$2,229.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,165.03	$0.00	$2,165.03	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100417	$-3,282.09	$0.00
07/15/2024	BILL	TAYLOR, S L JOSEPH- & JOSEPH, A	$3,282.09	$3,282.09
07/24/2023	PAYMENT	TAYLOR, S L JOSEPH- & JOSEPH, A CHECK 2022	$-3,038.99	$0.00
07/14/2023	BILL	TAYLOR, S L JOSEPH- & JOSEPH, A	$3,038.99	$3,038.99
08/04/2022	PAYMENT	TAYLOR-JOSEPH, SUSAN & ANNIE TYRRELL JOSEPH CHECK 2018	$-2,813.88	$0.00
07/19/2022	BILL	TAYLOR, S L JOSEPH- & JOSEPH,	$2,813.88	$2,813.88
07/27/2021	PAYMENT	TAYLOR, S L JOSEPH- & JOSEPH, CHECK	$-2,605.43	$0.00
07/14/2021	BILL	TAYLOR, S L JOSEPH- & JOSEPH,	$2,605.43	$2,605.43
07/24/2020	PAYMENT	TAYLOR, SUSAN JOSEPH- TTEE CHECK	$-2,519.78	$0.00
07/13/2020	BILL	TAYLOR, SUSAN JOSEPH- TTEE	$2,519.78	$2,519.78
07/25/2019	PAYMENT	TAYLOR, SUSAN JOSEPH CHECK	$-2,432.20	$0.00
07/15/2019	BILL	TAYLOR, SUSAN JOSEPH- TTEE	$2,432.20	$2,432.20
07/24/2018	PAYMENT	SUSAN JOSEPH-TAYLOR CHECK	$-2,361.37	$0.00
07/12/2018	BILL	MORSE, RUTH TTEE	$2,361.37	$2,361.37
07/25/2017	PAYMENT	SUSUAN JOSEPH-TAYLOR CHECK	$-2,292.57	$0.00
07/14/2017	BILL	MORSE, RUTH TTEE	$2,292.57	$2,292.57
07/21/2016	PAYMENT	MORSE, RUTH TTEE CHECK	$-2,234.46	$0.00
07/12/2016	BILL	MORSE, RUTH TTEE	$2,234.46	$2,234.46
07/30/2015	PAYMENT	MORSE, RUTH TTEE CHECK	$-2,229.99	$0.00
07/14/2015	BILL	MORSE, RUTH TTEE	$2,229.99	$2,229.99
07/28/2014	PAYMENT	MORSE, RUTH TTEE CHECK	$-2,165.03	$0.00
07/17/2014	BILL	MORSE, RUTH TTEE	$2,165.03	$2,165.03
02/26/2014	PAYMENT	MORSE, RUTH TTEE CHECK	$-525.49	$0.00
01/02/2014	PAYMENT	MORSE, RUTH TTEE CHECK	$-525.49	$525.49
11/25/2013	PAYMENT	MORSE, RUTH TTEE CHECK	$-1,124.56	$1,050.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$52.55	$2,175.54
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.02	$2,122.99
07/16/2013	BILL	MORSE, RUTH TTEE	$2,101.97	$2,101.97
04/15/2013	PAYMENT	MORSE, RUTH TTEE CHECK	$-550.45	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.17	$550.45
01/17/2013	PAYMENT	MORSE, RUTH TTEE CHECK	$-529.28	$529.28
10/10/2012	PAYMENT	MORSE, RUTH TTEE CHECK	$-529.28	$1,058.56
08/07/2012	PAYMENT	MORSE, RUTH TTEE CHECK	$-529.28	$1,587.84
07/13/2012	BILL	MORSE, RUTH TTEE	$2,117.12	$2,117.12
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-513.85	$0.00
02/03/2012	PAYMENT	MORSE, RUTH TTEE CHECK	$-534.40	$513.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.55	$1,048.25
09/22/2011	PAYMENT	MORSE, RUTH TTEE CHECK	$-513.85	$1,027.70
08/16/2011	PAYMENT	MORSE, RUTH TTEE CHECK	$-513.87	$1,541.55
07/15/2011	BILL	MORSE, RUTH TTEE	$2,055.42	$2,055.42
03/09/2011	PAYMENT	MORSE, RUTH TTEE CHECK	$-498.90	$0.00
02/01/2011	PAYMENT	MORSE, RUTH TTEE CHECK	$-518.86	$498.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.96	$1,017.76
08/25/2010	PAYMENT	MORSE, RUTH TTEE CHECK	$-498.90	$997.80
08/19/2010	PAYMENT	MORSE, RUTH TTEE CHECK	$-498.90	$1,496.70
07/14/2010	BILL	MORSE, RUTH TTEE	$1,995.60	$1,995.60
03/08/2010	PAYMENT	MORSE, RUTH CHECK	$-484.37	$0.00
01/12/2010	PAYMENT	MORSE, RUTH CHECK	$-484.37	$484.37
10/08/2009	PAYMENT	MORSE, RUTH CHECK	$-484.37	$968.74
08/19/2009	PAYMENT	MORSE, RUTH CHECK	$-484.37	$1,453.11
07/13/2009	BILL	MORSE, RUTH	$1,937.48	$1,937.48
03/13/2009	PAYMENT	MORSE, RUTH CHECK	$-470.25	$0.00
01/09/2009	PAYMENT	MORSE, RUTH CHECK	$-470.25	$470.25
10/10/2008	PAYMENT	MORSE, RUTH CHECK	$-470.25	$940.50
08/20/2008	PAYMENT	MORSE, RUTH CHECK	$-470.28	$1,410.75
07/18/2008	BILL	MORSE, RUTH	$1,881.03	$1,881.03
03/10/2008	PAYMENT	MORSE, RUTH	$-456.55	$0.00
01/08/2008	PAYMENT	MORSE, RUTH	$-456.54	$456.55
10/04/2007	PAYMENT	MORSE, RUTH	$-456.54	$913.09
08/06/2007	PAYMENT	MORSE, RUTH	$-456.54	$1,369.63
07/01/2007	BILL	MORSE, RUTH	$1,826.17	$1,826.17
03/01/2007	PAYMENT	MORSE, RUTH	$-443.27	$0.00
01/09/2007	PAYMENT	MORSE, RUTH	$-443.26	$443.27
10/06/2006	PAYMENT	MORSE, RUTH	$-443.26	$886.53
08/01/2006	PAYMENT	MORSE, RUTH	$-443.26	$1,329.79
07/01/2006	BILL	MORSE, RUTH	$1,773.05	$1,773.05
04/12/2006	PAYMENT	MORSE, RUTH	$-447.57	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.21	$447.57
01/09/2006	PAYMENT	MORSE, RUTH	$-430.35	$430.36
10/10/2005	PAYMENT	MORSE, RUTH	$-430.35	$860.71
08/11/2005	PAYMENT	MORSE, RUTH	$-430.35	$1,291.06
07/01/2005	BILL	MORSE, RUTH	$1,721.41	$1,721.41
03/24/2005	PAYMENT	E A MORSE MARITAL TR	$-434.54	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.71	$434.54
01/04/2005	PAYMENT	MORSE, RUTH	$-417.82	$417.83
10/05/2004	PAYMENT	MORSE, RUTH	$-417.82	$835.65
08/04/2004	PAYMENT	MORSE, RUTH	$-417.82	$1,253.47
07/01/2004	BILL	MORSE, RUTH	$1,671.29	$1,671.29
03/25/2004	PAYMENT	MORSE, RUTH	$-889.87	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$41.58	$889.87
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.63	$848.29
10/08/2003	PAYMENT	MORSE, RUTH	$-415.82	$831.66
08/07/2003	PAYMENT	MORSE, RUTH	$-415.82	$1,247.48
07/01/2003	BILL	MORSE, RUTH	$1,663.30	$1,663.30
03/04/2003	PAYMENT	MORSE, RUTH	$-367.73	$0.00
01/06/2003	PAYMENT	MORSE, RUTH	$-367.72	$367.73
10/07/2002	PAYMENT	MORSE, RUTH	$-367.72	$735.45
08/13/2002	PAYMENT	MORSE, RUTH	$-367.72	$1,103.17
07/01/2002	BILL	MORSE, RUTH	$1,470.89	$1,470.89
03/01/2002	PAYMENT	MORSE, RUTH	$-359.60	$0.00
02/26/2002	PAYMENT	MORSE, RUTH	$-373.98	$359.60
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.38	$733.58
09/26/2001	PAYMENT	MORSE, RUTH	$-359.60	$719.20
08/16/2001	PAYMENT	MORSE, RUTH	$-359.60	$1,078.80
07/01/2001	BILL	MORSE, RUTH	$1,438.40	$1,438.40
03/06/2001	PAYMENT	WALKER, HERBERT O &	$-349.85	$0.00
01/05/2001	PAYMENT	WALKER, HERBERT O &	$-349.83	$349.85
10/04/2000	PAYMENT	WALKER, HERBERT O &	$-349.83	$699.68
08/15/2000	PAYMENT	WALKER, HERBERT O &	$-349.83	$1,049.51
07/01/2000	BILL	WALKER, HERBERT O & LYNDA L	$1,399.34	$1,399.34
03/13/2000	PAYMENT	HERBERT WALKER	$-346.26	$0.00
01/14/2000	PAYMENT	WESTERN NEVADA PROPE	$-346.23	$346.26
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-346.23	$692.49
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-346.23	$1,038.72
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$1,384.95	$1,384.95
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-71.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$71.05
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$68.32
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$136.61
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$204.90
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$273.19	$273.19
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-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