Tax Account 1320-29-111-042

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Owners

HOGAN, DENNIS M & KATHRYN E
1101 CEDAR CREST DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-111-042
Account Type	Real Estate
Location	1101 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-042

Account Type

Real Estate

Location

1101 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.54
Total	$2,760.54
Paid	$2,760.54
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

$2,760.54

Total

$2,760.54

Paid

$2,760.54

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	$690.39	$0.00	$690.39	$690.39	$0.00
2	10/07/2024	10/17/2024	Paid	$690.05	$0.00	$690.05	$690.05	$0.00
3	01/06/2025	01/16/2025	Paid	$690.05	$0.00	$690.05	$690.05	$0.00
4	03/03/2025	03/13/2025	Paid	$690.05	$0.00	$690.05	$690.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.14	$0.00	$2,680.14	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,602.07	$0.00	$2,602.07	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,526.29	$0.00	$2,526.29	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,452.71	$0.00	$2,452.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,381.27	$0.00	$2,381.27	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,311.91	$0.00	$2,311.91	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,244.57	$0.00	$2,244.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,187.71	$0.00	$2,187.71	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,183.32	$0.00	$2,183.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,119.72	$0.00	$2,119.72	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK 5649	$-1,380.10	$0.00
08/05/2024	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK 5599	$-1,380.44	$1,380.10
07/15/2024	BILL	HOGAN, DENNIS M & KATHRYN E	$2,760.54	$2,760.54
12/15/2023	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK 1024	$-1,339.86	$0.00
09/25/2023	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK 1023	$-669.93	$1,339.86
08/07/2023	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK 5458	$-670.35	$2,009.79
07/14/2023	BILL	HOGAN, DENNIS M & KATHRYN E	$2,680.14	$2,680.14
02/13/2023	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK 5397	$-650.51	$0.00
12/02/2022	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK 1014	$-650.51	$650.51
08/05/2022	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK 5320	$-1,301.05	$1,301.02
07/19/2022	BILL	HOGAN, DENNIS M & KATHRYN E	$2,602.07	$2,602.07
12/21/2021	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-1,263.14	$0.00
09/21/2021	PAYMENT	HOGAN, D M & K E CHECK	$-631.57	$1,263.14
08/09/2021	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-631.58	$1,894.71
07/14/2021	BILL	HOGAN, DENNIS M & KATHRYN E	$2,526.29	$2,526.29
02/09/2021	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-613.17	$0.00
12/31/2020	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-613.17	$613.17
10/02/2020	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-613.17	$1,226.34
08/10/2020	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-613.20	$1,839.51
07/13/2020	BILL	HOGAN, DENNIS M & KATHRYN E	$2,452.71	$2,452.71
02/24/2020	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-595.31	$0.00
01/02/2020	PAYMENT	HOGAN, DENNIS M & KATHRYN E CREDIT: D	$-595.31	$595.31
09/20/2019	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-595.31	$1,190.62
08/09/2019	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-595.34	$1,785.93
07/15/2019	BILL	HOGAN, DENNIS M & KATHRYN E	$2,381.27	$2,381.27
02/25/2019	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-577.97	$0.00
12/10/2018	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-577.97	$577.97
09/21/2018	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-577.97	$1,155.94
08/13/2018	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-578.00	$1,733.91
07/12/2018	BILL	HOGAN, DENNIS M & KATHRYN E	$2,311.91	$2,311.91
03/01/2018	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-561.14	$0.00
12/11/2017	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-561.14	$561.14
09/27/2017	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-561.14	$1,122.28
08/14/2017	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-561.15	$1,683.42
07/14/2017	BILL	HOGAN, DENNIS M & KATHRYN E	$2,244.57	$2,244.57
02/15/2017	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-546.92	$0.00
12/29/2016	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-546.92	$546.92
09/23/2016	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-546.92	$1,093.84
08/12/2016	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-546.95	$1,640.76
07/12/2016	BILL	HOGAN, DENNIS M & KATHRYN E	$2,187.71	$2,187.71
02/23/2016	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-545.83	$0.00
12/30/2015	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-545.83	$545.83
10/01/2015	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-545.83	$1,091.66
08/17/2015	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-545.83	$1,637.49
07/14/2015	BILL	HOGAN, DENNIS M & KATHRYN E	$2,183.32	$2,183.32
02/02/2015	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-529.93	$0.00
12/19/2014	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-529.93	$529.93
10/01/2014	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-529.93	$1,059.86
08/18/2014	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-529.93	$1,589.79
07/17/2014	BILL	HOGAN, DENNIS M & KATHRYN E	$2,119.72	$2,119.72
02/26/2014	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-514.49	$0.00
12/19/2013	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-514.49	$514.49
09/24/2013	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-514.49	$1,028.98
08/07/2013	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-514.51	$1,543.47
07/16/2013	BILL	HOGAN, DENNIS M & KATHRYN E	$2,057.98	$2,057.98
02/25/2013	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-523.49	$0.00
01/02/2013	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-523.49	$523.49
09/25/2012	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-523.49	$1,046.98
08/16/2012	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-523.50	$1,570.47
07/13/2012	BILL	HOGAN, DENNIS M & KATHRYN E	$2,093.97	$2,093.97
02/16/2012	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-508.24	$0.00
12/23/2011	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-508.24	$508.24
09/23/2011	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-508.24	$1,016.48
08/15/2011	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-508.27	$1,524.72
07/15/2011	BILL	HOGAN, DENNIS M & KATHRYN E	$2,032.99	$2,032.99
01/26/2011	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-493.44	$0.00
12/21/2010	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-493.44	$493.44
09/16/2010	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-493.44	$986.88
08/05/2010	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-493.44	$1,480.32
07/14/2010	BILL	HOGAN, DENNIS M & KATHRYN E	$1,973.76	$1,973.76
02/18/2010	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-479.06	$0.00
12/28/2009	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-479.06	$479.06
09/22/2009	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-479.06	$958.12
08/11/2009	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-479.07	$1,437.18
07/13/2009	BILL	HOGAN, DENNIS M & KATHRYN E	$1,916.25	$1,916.25
02/23/2009	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-465.10	$0.00
01/06/2009	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-465.10	$465.10
10/02/2008	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-465.10	$930.20
08/12/2008	PAYMENT	HOGAN, DENNIS M & KATHRYN E CHECK	$-465.13	$1,395.30
07/18/2008	BILL	HOGAN, DENNIS M & KATHRYN E	$1,860.43	$1,860.43
03/03/2008	PAYMENT	HOGAN, DENNIS M & KA	$-451.57	$0.00
01/04/2008	PAYMENT	HOGAN, DENNIS M & KA	$-451.55	$451.57
10/03/2007	PAYMENT	HOGAN, DENNIS M & KA	$-451.55	$903.12
08/03/2007	PAYMENT	HOGAN, DENNIS M & KA	$-451.55	$1,354.67
07/01/2007	BILL	HOGAN, DENNIS M & KATHRYN E	$1,806.22	$1,806.22
02/06/2007	PAYMENT	HOGAN, DENNIS M & KA	$-438.42	$0.00
12/28/2006	PAYMENT	HOGAN, DENNIS M & KA	$-438.41	$438.42
09/28/2006	PAYMENT	HOGAN, DENNIS M & KA	$-438.41	$876.83
08/08/2006	PAYMENT	HOGAN, DENNIS M & KA	$-438.41	$1,315.24
07/01/2006	BILL	HOGAN, DENNIS M & KATHRYN E	$1,753.65	$1,753.65
02/01/2006	PAYMENT	HOGAN, DENNIS M & KA	$-425.65	$0.00
12/16/2005	PAYMENT	HOGAN, DENNIS M & KA	$-425.64	$425.65
09/16/2005	PAYMENT	HOGAN, DENNIS M & KA	$-425.64	$851.29
08/12/2005	PAYMENT	HOGAN, DENNIS M & KA	$-425.64	$1,276.93
07/01/2005	BILL	HOGAN, DENNIS M & KATHRYN E	$1,702.57	$1,702.57
03/01/2005	PAYMENT	HOGAN, DENNIS M & KA	$-413.27	$0.00
12/29/2004	PAYMENT	HOGAN, DENNIS M & KA	$-413.24	$413.27
09/14/2004	PAYMENT	HOGAN, DENNIS M & KA	$-413.24	$826.51
08/02/2004	PAYMENT	HOGAN, DENNIS M & KA	$-413.24	$1,239.75
07/01/2004	BILL	HOGAN, DENNIS M & KATHRYN E	$1,652.99	$1,652.99
02/05/2004	PAYMENT	HOGAN, DENNIS M & KA	$-402.30	$0.00
12/19/2003	PAYMENT	HOGAN, DENNIS M & KA	$-402.30	$402.30
10/02/2003	PAYMENT	HOGAN, DENNIS M & KA	$-402.30	$804.60
08/14/2003	PAYMENT	HOGAN, DENNIS M & KA	$-402.30	$1,206.90
07/01/2003	BILL	HOGAN, DENNIS M & KATHRYN E	$1,609.20	$1,609.20
02/26/2003	PAYMENT	HOGAN, DENNIS M & KA	$-355.96	$0.00
12/03/2002	PAYMENT	22	$-355.95	$355.96
10/01/2002	PAYMENT	HOGAN, DENNIS M & KA	$-355.95	$711.91
08/02/2002	PAYMENT	HOGAN, DENNIS M & KA	$-355.95	$1,067.86
07/01/2002	BILL	HOGAN, DENNIS M & KATHRYN E	$1,423.81	$1,423.81
03/04/2002	PAYMENT	HOGAN, DENNIS M & KA	$-348.15	$0.00
12/28/2001	PAYMENT	HOGAN, DENNIS M & KA	$-348.14	$348.15
10/02/2001	PAYMENT	HOGAN, DENNIS M & KA	$-348.14	$696.29
08/15/2001	PAYMENT	HOGAN, DENNIS M & KA	$-348.14	$1,044.43
07/01/2001	BILL	HOGAN, DENNIS M & KATHRYN E	$1,392.57	$1,392.57
02/21/2001	PAYMENT	HOGAN, DENNIS M & KA	$-338.71	$0.00
12/28/2000	PAYMENT	HOGAN, DENNIS M & KA	$-338.68	$338.71
10/03/2000	PAYMENT	HOGAN, DENNIS M & KA	$-338.68	$677.39
08/22/2000	PAYMENT	HOGAN, DENNIS M & KA	$-338.68	$1,016.07
07/01/2000	BILL	HOGAN, DENNIS M & KATHRYN E	$1,354.75	$1,354.75
03/01/2000	PAYMENT	HOGAN, DENNIS M & KA	$-335.23	$0.00
12/16/1999	PAYMENT	HOGAN, DENNIS M & KA	$-335.20	$335.23
09/27/1999	PAYMENT	HOGAN, DENNIS M & KA	$-335.20	$670.43
08/17/1999	PAYMENT	HOGAN, DENNIS M & KA	$-335.20	$1,005.63
07/01/1999	BILL	HOGAN, DENNIS M & KATHRYN E	$1,340.83	$1,340.83
02/17/1999	PAYMENT	HOGAN, DENNIS M & KA	$-331.66	$0.00
12/24/1998	PAYMENT	HOGAN, DENNIS M & KA	$-331.65	$331.66
10/01/1998	PAYMENT	HOGAN, DENNIS M & KA	$-331.65	$663.31
08/14/1998	PAYMENT	HOGAN, DENNIS M & KA	$-331.65	$994.96
07/01/1998	BILL	HOGAN, DENNIS M & KATHRYN E	$1,326.61	$1,326.61
02/26/1998	PAYMENT	HOGAN, DENNIS M & KA	$-339.06	$0.00
12/23/1997	PAYMENT	HOGAN, DENNIS M & KA	$-339.03	$339.06
09/24/1997	PAYMENT	HOGAN, DENNIS M & KA	$-339.03	$678.09
08/12/1997	PAYMENT	HOGAN, DENNIS M & KA	$-339.03	$1,017.12
07/01/1997	BILL	HOGAN, DENNIS M & KATHRYN E	$1,356.15	$1,356.15
02/19/1997	PAYMENT	STEWART TITLE	$-134.88	$0.00
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