Tax Account 1320-29-111-036

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Owners

LASHKARIANI, BEZITA S
1113 CEDAR CREST DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-036
Account Type	Real Estate
Location	1113 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-036

Account Type

Real Estate

Location

1113 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.78
Total	$2,572.78
Paid	$2,572.78
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

$2,572.78

Total

$2,572.78

Paid

$2,572.78

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	$643.48	$0.00	$643.48	$643.48	$0.00
2	10/07/2024	10/17/2024	Paid	$643.10	$0.00	$643.10	$643.10	$0.00
3	01/06/2025	01/16/2025	Paid	$643.10	$0.00	$643.10	$643.10	$0.00
4	03/03/2025	03/13/2025	Paid	$643.10	$0.00	$643.10	$643.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.83	$0.00	$2,497.83	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,425.07	$0.00	$2,425.07	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,354.43	$0.00	$2,354.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,285.86	$0.00	$2,285.86	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,219.28	$0.00	$2,219.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,154.63	$0.00	$2,154.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,091.89	$0.00	$2,091.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,038.88	$0.00	$2,038.88	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,034.83	$0.00	$2,034.83	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,975.56	$0.00	$1,975.56	$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	LASHKARIANI, BEZITA S CHECK 1304	$-643.10	$0.00
12/30/2024	PAYMENT	LASHKARIANI, BEZITA S CHECK 1303	$-643.10	$643.10
10/04/2024	PAYMENT	LASHKARIANI, BEZITA S CHECK 1302	$-643.10	$1,286.20
08/19/2024	PAYMENT	LASHKARIANI, BEZITA S CHECK 1301	$-643.48	$1,929.30
07/15/2024	BILL	LASHKARIANI, BEZITA S	$2,572.78	$2,572.78
02/02/2024	PAYMENT	LASHKARIANI, BEZITA S CHECK 1298	$-624.37	$0.00
11/21/2023	PAYMENT	LASHKARIANI, BEZITA S CHECK 1297	$-624.37	$624.37
09/13/2023	PAYMENT	LASHKARIANI, BEZITA S CHECK 1295	$-624.37	$1,248.74
08/11/2023	PAYMENT	LASHKARIANI, BEZITA S CHECK 1294	$-624.72	$1,873.11
07/14/2023	BILL	LASHKARIANI, BEZITA S	$2,497.83	$2,497.83
03/03/2023	PAYMENT	LASHKARIANI, BEZITA S CHECK 1292	$-606.26	$0.00
12/22/2022	PAYMENT	LASHKARIANI, BEZITA S CHECK 1290	$-606.26	$606.26
09/30/2022	PAYMENT	LASHKARIANI, BEZITA S CHECK 1289	$-606.26	$1,212.52
08/12/2022	PAYMENT	LASHKARIANI, BEZITA S CHECK 1288	$-606.29	$1,818.78
07/19/2022	BILL	LASHKARIANI, BEZITA S	$2,425.07	$2,425.07
03/04/2022	PAYMENT	LASHKARIANI, BEZITA S CHECK	$-588.60	$0.00
12/17/2021	PAYMENT	LASHKARIANI, BEZITA S CHECK	$-588.60	$588.60
10/01/2021	PAYMENT	LASHKARIANI, BEZITA S CHECK	$-588.60	$1,177.20
08/13/2021	PAYMENT	LASHKARIANI, BEZITA S CHECK	$-588.63	$1,765.80
07/14/2021	BILL	LASHKARIANI, BEZITA S	$2,354.43	$2,354.43
02/24/2021	PAYMENT	LASHKARIANI, BEZITA S CHECK	$-571.46	$0.00
12/30/2020	PAYMENT	LASHKARIANI, BEZITA S CHECK	$-571.46	$571.46
09/24/2020	PAYMENT	LASHKARIANI, BEZITA S CHECK	$-571.46	$1,142.92
08/14/2020	PAYMENT	LASHKARIANI, BEZITA S CHECK	$-571.48	$1,714.38
07/13/2020	BILL	LASHKARIANI, BEZITA S	$2,285.86	$2,285.86
02/28/2020	PAYMENT	LASHKARIANI, BEZITA CHECK	$-554.82	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.82	$554.82
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.82	$1,109.64
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.82	$1,664.46
07/15/2019	BILL	KERLIN, ANDREW & SARAH	$2,219.28	$2,219.28
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.65	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.65	$538.65
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.65	$1,077.30
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.68	$1,615.95
07/12/2018	BILL	KERLIN, ANDREW & SARAH	$2,154.63	$2,154.63
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-522.97	$0.00
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-522.97	$522.97
08/11/2017	PAYMENT	PRIMLENDING CHECK	$-522.97	$1,045.94
08/11/2017	PAYMENT	PRIMLENDING CHECK	$-522.98	$1,568.91
07/14/2017	BILL	KERLIN, ANDREW & SARAH	$2,091.89	$2,091.89
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.72	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.72	$509.72
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.72	$1,019.44
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.72	$1,529.16
07/12/2016	BILL	LINKER, MATTHEW R & SARAH N	$2,038.88	$2,038.88
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.70	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.70	$508.70
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.70	$1,017.40
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.73	$1,526.10
07/14/2015	BILL	LINKER, MATTHEW R & SARAH N	$2,034.83	$2,034.83
12/05/2014	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-987.78	$0.00
10/14/2014	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-493.89	$987.78
08/14/2014	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-493.89	$1,481.67
07/17/2014	BILL	FLEMING, WRAY D & NELLIE W	$1,975.56	$1,975.56
03/11/2014	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-479.50	$0.00
01/17/2014	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-479.50	$479.50
09/03/2013	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-959.02	$959.00
07/16/2013	BILL	FLEMING, WRAY D & NELLIE W	$1,918.02	$1,918.02
04/29/2013	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-1,259.37	$0.00
04/24/2013	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-1,095.56	$1,259.37
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$143.34	$2,354.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$92.15	$2,211.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.19	$2,119.44
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.48	$2,068.25
07/13/2012	BILL	FLEMING, WRAY D & NELLIE W	$2,047.77	$2,047.77
03/15/2012	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-520.87	$0.00
01/06/2012	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-520.87	$520.87
10/06/2011	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-520.87	$1,041.74
08/17/2011	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-520.88	$1,562.61
07/15/2011	BILL	FLEMING, WRAY D & NELLIE W	$2,083.49	$2,083.49
03/14/2011	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-527.59	$0.00
01/03/2011	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-527.59	$527.59
10/06/2010	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-527.59	$1,055.18
08/24/2010	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-527.61	$1,582.77
07/14/2010	BILL	FLEMING, WRAY D & NELLIE W	$2,110.38	$2,110.38
02/24/2010	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-490.80	$0.00
01/05/2010	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-490.80	$490.80
10/09/2009	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-490.80	$981.60
08/26/2009	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-490.81	$1,472.40
07/13/2009	BILL	FLEMING, WRAY D & NELLIE W	$1,963.21	$1,963.21
02/24/2009	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-454.45	$0.00
12/19/2008	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-454.45	$454.45
09/29/2008	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-454.45	$908.90
08/01/2008	PAYMENT	FLEMING, WRAY D & NELLIE W CHECK	$-454.45	$1,363.35
07/18/2008	BILL	FLEMING, WRAY D & NELLIE W	$1,817.80	$1,817.80
03/19/2008	PAYMENT	FLEMING, WRAY D & NE	$-458.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.65	$458.88
12/11/2007	PAYMENT	FLEMING, WRAY D & NE	$-441.20	$441.23
09/11/2007	PAYMENT	FLEMING, WRAY D & NE	$-441.20	$882.43
08/13/2007	PAYMENT	FLEMING, WRAY D & NE	$-441.20	$1,323.63
07/01/2007	BILL	FLEMING, WRAY D & NELLIE W	$1,764.83	$1,764.83
02/20/2007	PAYMENT	FLEMING, WRAY D & NE	$-428.37	$0.00
12/06/2006	PAYMENT	FLEMING, WRAY D & NE	$-428.36	$428.37
09/26/2006	PAYMENT	FLEMING, WRAY D & NE	$-428.36	$856.73
08/03/2006	PAYMENT	FLEMING, WRAY D & NE	$-428.36	$1,285.09
07/01/2006	BILL	FLEMING, WRAY D & NELLIE W	$1,713.45	$1,713.45
02/07/2006	PAYMENT	FLEMING, WRAY D & NE	$-396.64	$0.00
12/01/2005	PAYMENT	FLEMING, WRAY D & NE	$-396.63	$396.64
09/14/2005	PAYMENT	FLEMING, WRAY D & NE	$-396.63	$793.27
08/02/2005	PAYMENT	FLEMING, WRAY D & NE	$-396.63	$1,189.90
07/01/2005	BILL	FLEMING, WRAY D & NELLIE W	$1,586.53	$1,586.53
02/22/2005	PAYMENT	FLEMING, WRAY D & NE	$-376.41	$0.00
12/15/2004	PAYMENT	FLEMING, WRAY D & NE	$-376.41	$376.41
09/15/2004	PAYMENT	FLEMING, WRAY D & NE	$-376.41	$752.82
07/27/2004	PAYMENT	FLEMING, WRAY D & NE	$-376.41	$1,129.23
07/01/2004	BILL	FLEMING, WRAY D & NELLIE W	$1,505.64	$1,505.64
02/23/2004	PAYMENT	FLEMING, WRAY D & NE	$-374.74	$0.00
12/16/2003	PAYMENT	FLEMING, WRAY D & NE	$-374.72	$374.74
09/26/2003	PAYMENT	FLEMING, WRAY D & NE	$-374.72	$749.46
08/13/2003	PAYMENT	FLEMING, WRAY D & NE	$-374.72	$1,124.18
07/01/2003	BILL	FLEMING, WRAY D & NELLIE W	$1,498.90	$1,498.90
12/17/2002	PAYMENT	FLEMING, WRAY D & NE	$-677.19	$0.00
09/24/2002	PAYMENT	FLEMING, WRAY D & NE	$-338.59	$677.19
07/30/2002	PAYMENT	FLEMING, WRAY D & NE	$-338.59	$1,015.78
07/01/2002	BILL	FLEMING, WRAY D & NELLIE W	$1,354.37	$1,354.37
03/14/2002	PAYMENT	WRAY FLEMING	$-331.22	$0.00
01/04/2002	PAYMENT	WRAY FLEMING	$-331.20	$331.22
09/04/2001	PAYMENT	11	$-331.20	$662.42
08/17/2001	PAYMENT	COUNTRYWIDE	$-331.20	$993.62
07/01/2001	BILL	SIEGEL, NEALE	$1,324.82	$1,324.82
03/20/2001	PAYMENT	NEW VALLEY REAL	$-1,482.17	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$90.22	$1,482.17
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.00	$1,391.95
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.22	$1,333.95
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.89	$1,301.73
07/01/2000	BILL	SIEGEL, NEALE	$1,288.84	$1,288.84
02/04/2000	PAYMENT	NETS	$-318.91	$0.00
12/07/1999	PAYMENT	NETS	$-318.90	$318.91
09/13/1999	PAYMENT	NETS	$-318.90	$637.81
07/28/1999	PAYMENT	NETS	$-318.90	$956.71
07/01/1999	BILL	FRANCIS, WARD KELLY	$1,275.61	$1,275.61
02/01/1999	PAYMENT	NETS	$-315.58	$0.00
12/05/1998	PAYMENT	NETS	$-315.57	$315.58
09/15/1998	PAYMENT	NETS	$-315.57	$631.15
08/05/1998	PAYMENT	NETS	$-315.57	$946.72
07/01/1998	BILL	FRANCIS, WARD KELLY	$1,262.29	$1,262.29
02/02/1998	PAYMENT	11	$-322.22	$0.00
12/09/1997	PAYMENT	NETS	$-322.19	$322.22
09/15/1997	PAYMENT	NETS	$-322.19	$644.41
08/25/1997	PAYMENT	5400	$-322.19	$966.60
07/01/1997	BILL	FRANCIS, WARD KELLY & SALLY	$1,288.79	$1,288.79
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-246.54	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-246.53	$246.54
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-246.53	$493.07
08/02/1996	PAYMENT	WESTERN NEVADA PROPE	$-246.53	$739.60
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$986.13	$986.13