Tax Account 1320-29-111-030

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Owners

MEUN LIVING TRUST
1123 WHITE OAK LP
MINDEN, NV 89423

MEUN, DIETER H TTEE

Account Summary

Account ID	1320-29-111-030
Account Type	Real Estate
Location	1123 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-030

Account Type

Real Estate

Location

1123 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,750.00
Total	$2,750.00
Paid	$2,750.00
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

$2,750.00

Total

$2,750.00

Paid

$2,750.00

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	$687.71	$0.00	$687.71	$687.71	$0.00
2	10/07/2024	10/17/2024	Paid	$687.43	$0.00	$687.43	$687.43	$0.00
3	01/06/2025	01/16/2025	Paid	$687.43	$0.00	$687.43	$687.43	$0.00
4	03/03/2025	03/13/2025	Paid	$687.43	$0.00	$687.43	$687.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,669.92	$0.00	$2,669.92	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,592.15	$0.00	$2,592.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,516.64	$0.00	$2,516.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,443.36	$0.00	$2,443.36	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,372.18	$0.00	$2,372.18	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,303.08	$0.00	$2,303.08	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,236.01	$0.00	$2,236.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,179.34	$0.00	$2,179.34	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,174.99	$0.00	$2,174.99	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,111.65	$0.00	$2,111.65	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300021	$-2,750.00	$0.00
07/15/2024	BILL	MEUN LIVING TRUST	$2,750.00	$2,750.00
07/31/2023	PAYMENT	MEUN, DIETER H. C. CHECK 1718	$-2,669.92	$0.00
07/14/2023	BILL	MEUN LIVING TRUST	$2,669.92	$2,669.92
04/06/2023	PAYMENT	MEUN, DIETER H C SYS 1713 ORIG: CHECK	$-2,592.15	$0.00
04/06/2023	AMENDMENT	PENADJ FIX	$-25.92	$2,592.15
04/06/2023	ADJUSTMENT	MEUN, DIETER H C CHECK 1713 VOIDED PAYMENT: 1060312. REASON: PENADJ FIX	$2,592.15	$2,618.07
09/08/2022	PAYMENT	MEUN, DIETER H C CHECK 1713	$-2,592.15	$25.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.92	$2,618.07
07/19/2022	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,592.15	$2,592.15
08/18/2021	PAYMENT	MEUN, DIETER H C & HEDWIG M CHECK	$-2,516.64	$0.00
07/14/2021	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,516.64	$2,516.64
12/30/2020	PAYMENT	MEUN, DIETER H C & HEDWIG CHECK	$-1,221.68	$0.00
08/17/2020	PAYMENT	MEUN, DIETER H C & HEDWIG CHECK	$-1,221.68	$1,221.68
07/13/2020	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,443.36	$2,443.36
12/31/2019	PAYMENT	MEUN, DIETER H C & HEDWIG CHECK	$-1,186.08	$0.00
08/21/2019	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,186.10	$1,186.08
07/15/2019	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,372.18	$2,372.18
12/28/2018	PAYMENT	MEUN, DIETER H C & HEDWIG CHECK	$-1,151.54	$0.00
12/28/2018	ADJUSTMENT	keyed wrong & amount. ck	$575.77	$1,151.54
12/28/2018	VOID	MEUN, DIETER H C & HEDWIG CHECK	$-575.77	$575.77
08/23/2018	PAYMENT	MEUN, DIETER H C & HEDWIG CHECK	$-1,151.54	$1,151.54
07/12/2018	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,303.08	$2,303.08
12/15/2017	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,118.00	$0.00
08/29/2017	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,118.01	$1,118.00
07/14/2017	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,236.01	$2,236.01
12/27/2016	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,089.66	$0.00
08/21/2016	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,089.68	$1,089.66
07/12/2016	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,179.34	$2,179.34
01/05/2016	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,087.48	$0.00
10/06/2015	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-543.74	$1,087.48
08/18/2015	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-543.77	$1,631.22
07/14/2015	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,174.99	$2,174.99
12/23/2014	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,055.82	$0.00
08/18/2014	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,055.83	$1,055.82
07/17/2014	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,111.65	$2,111.65
12/06/2013	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,025.06	$0.00
08/19/2013	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,025.09	$1,025.06
07/16/2013	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,050.15	$2,050.15
01/02/2013	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,032.94	$0.00
10/01/2012	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-516.47	$1,032.94
08/20/2012	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-516.48	$1,549.41
07/13/2012	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,065.89	$2,065.89
12/28/2011	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-1,002.84	$0.00
09/29/2011	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-501.42	$1,002.84
08/16/2011	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-501.44	$1,504.26
07/15/2011	BILL	MEUN, DIETER H C & HEDWIG TTEE	$2,005.70	$2,005.70
12/27/2010	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-973.58	$0.00
10/04/2010	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-486.79	$973.58
08/16/2010	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-486.82	$1,460.37
07/14/2010	BILL	MEUN, DIETER H C & HEDWIG TTEE	$1,947.19	$1,947.19
01/05/2010	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-945.28	$0.00
10/06/2009	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-472.64	$945.28
08/19/2009	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-472.67	$1,417.92
07/13/2009	BILL	MEUN, DIETER H C & HEDWIG TTEE	$1,890.59	$1,890.59
12/24/2008	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-917.76	$0.00
10/10/2008	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-458.88	$917.76
08/18/2008	PAYMENT	MEUN, DIETER H C & HEDWIG TTEE CHECK	$-458.88	$1,376.64
07/18/2008	BILL	MEUN, DIETER H C & HEDWIG TTEE	$1,835.52	$1,835.52
09/10/2007	PAYMENT	MEUN, DIETER H C & H	$-1,782.01	$0.00
09/10/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,782.01
07/01/2007	BILL	MEUN, DIETER H C & HEDWIG TTEE	$1,782.01	$1,782.01
02/26/2007	PAYMENT	MEUN, DIETER H C & H	$-432.57	$0.00
12/26/2006	PAYMENT	MEUN, DIETER H C & H	$-432.56	$432.57
08/21/2006	PAYMENT	MEUN, DIETER H C & H	$-865.12	$865.13
07/01/2006	BILL	MEUN, DIETER H C & HEDWIG TTEE	$1,730.25	$1,730.25
03/03/2006	PAYMENT	MEUN, DIETER H C & H	$-419.97	$0.00
12/23/2005	PAYMENT	MEUN, DIETER H C & H	$-419.96	$419.97
09/12/2005	PAYMENT	MEUN, DIETER H C & H	$-419.96	$839.93
08/04/2005	PAYMENT	MEUN, DIETER H C & H	$-419.96	$1,259.89
07/01/2005	BILL	MEUN, DIETER H C & HEDWIG TTEE	$1,679.85	$1,679.85
03/04/2005	PAYMENT	MEUN, DIETER H C & H	$-407.75	$0.00
12/23/2004	PAYMENT	MEUN, DIETER H C & H	$-407.72	$407.75
07/23/2004	PAYMENT	MEUN, DIETER H C & H	$-815.44	$815.47
07/01/2004	BILL	MEUN, DIETER H C & HEDWIG	$1,630.91	$1,630.91
02/26/2004	PAYMENT	MEUN, DIETER H C & H	$-405.83	$0.00
10/03/2003	PAYMENT	MEUN, DIETER H C & H	$-811.60	$405.83
07/28/2003	PAYMENT	MEUN, DIETER H C & H	$-405.80	$1,217.43
07/01/2003	BILL	MEUN, DIETER H C & HEDWIG	$1,623.23	$1,623.23
02/18/2003	PAYMENT	MEUN, DIETER H C & H	$-359.23	$0.00
12/27/2002	PAYMENT	MEUN, DIETER H C & H	$-359.22	$359.23
09/10/2002	PAYMENT	MEUN, DIETER H C & H	$-359.22	$718.45
08/16/2002	PAYMENT	MEUN, DIETER H C & H	$-359.22	$1,077.67
07/01/2002	BILL	MEUN, DIETER H C & HEDWIG	$1,436.89	$1,436.89
12/28/2001	PAYMENT	MEUN, DIETER H C & H	$-702.65	$0.00
09/27/2001	PAYMENT	MEUN, DIETER H C & H	$-351.31	$702.65
08/01/2001	PAYMENT	MEUN, DIETER H C & H	$-351.31	$1,053.96
07/01/2001	BILL	MEUN, DIETER H C & HEDWIG	$1,405.27	$1,405.27
03/01/2001	PAYMENT	MEUN, DIETER H C & H	$-341.79	$0.00
01/05/2001	PAYMENT	MEUN, DIETER H C & H	$-341.78	$341.79
09/26/2000	PAYMENT	MEUN, DIETER H C & H	$-341.78	$683.57
08/18/2000	PAYMENT	MEUN, DIETER H C & H	$-341.78	$1,025.35
07/01/2000	BILL	MEUN, DIETER H C & HEDWIG	$1,367.13	$1,367.13
01/11/2000	PAYMENT	MEUN, DIETER H C & H	$-338.28	$0.00
09/28/1999	PAYMENT	MEUN, DIETER H C & H	$-676.54	$338.28
07/27/1999	PAYMENT	MEUN, DIETER H C & H	$-338.27	$1,014.82
07/01/1999	BILL	MEUN, DIETER H C & HEDWIG	$1,353.09	$1,353.09
12/30/1998	PAYMENT	MEUN, DIETER H C & H	$-669.27	$0.00
10/01/1998	PAYMENT	MEUN, DIETER H C & H	$-334.62	$669.27
08/06/1998	PAYMENT	MEUN, DIETER H C & H	$-334.62	$1,003.89
07/01/1998	BILL	MEUN, DIETER H C & HEDWIG	$1,338.51	$1,338.51
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