Tax Account 1320-29-111-052

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Owners

TELCO INTERESTS LTD
237 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-111-052
Account Type	Real Estate
Location	1824 WHITE PINE WY TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-052

Account Type

Real Estate

Location

1824 WHITE PINE WY
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.88
Total	$3,080.39
Paid	$3,080.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,049.88

Total

$3,080.39

Paid

$3,080.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$762.71	$30.51	$762.71	$793.22	$0.00
2	10/07/2024	10/17/2024	Paid	$762.39	$0.00	$762.39	$762.39	$0.00
3	01/06/2025	01/16/2025	Paid	$762.39	$0.00	$762.39	$762.39	$0.00
4	03/03/2025	03/13/2025	Paid	$762.39	$0.00	$762.39	$762.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,829.97	$0.00	$2,829.97	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,620.35	$0.00	$2,620.35	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,426.24	$0.00	$2,426.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,346.46	$23.46	$2,369.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,264.93	$0.00	$2,264.93	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,161.20	$0.00	$2,161.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,074.09	$0.00	$2,074.09	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,021.54	$0.00	$2,021.54	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,017.51	$0.00	$2,017.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,954.94	$0.00	$1,954.94	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CHECK ACH - 100043	$-3,080.39	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.51	$3,080.39
07/15/2024	BILL	TELCO INTERESTS LTD	$3,049.88	$3,049.88
08/01/2023	PAYMENT	TELCO INTERESTS LTD CHECK 3208	$-2,829.97	$0.00
07/14/2023	BILL	TELCO INTERESTS LTD	$2,829.97	$2,829.97
08/14/2022	PAYMENT	TELCO INTERESTS LTD CHECK 3071	$-2,620.35	$0.00
07/19/2022	BILL	TELCO INTERESTS LTD	$2,620.35	$2,620.35
08/16/2021	PAYMENT	TELCO INTERESTS LTD CHECK	$-2,426.24	$0.00
07/14/2021	BILL	TELCO INTERESTS LTD	$2,426.24	$2,426.24
04/06/2021	PAYMENT	TELCO INTERESTS LTD CHECK	$-610.07	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.46	$610.07
12/03/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-586.61	$586.61
09/30/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-586.61	$1,173.22
08/06/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-586.63	$1,759.83
07/13/2020	BILL	TELCO INTERESTS LTD	$2,346.46	$2,346.46
10/02/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,698.69	$0.00
08/09/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-566.24	$1,698.69
07/15/2019	BILL	TELCO INTERESTS LTD	$2,264.93	$2,264.93
07/27/2018	PAYMENT	TELCO INTERESTS LTD CHECK	$-2,161.20	$0.00
07/12/2018	BILL	TELCO INTERESTS LTD	$2,161.20	$2,161.20
12/31/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,037.04	$0.00
10/02/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-518.52	$1,037.04
08/02/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-518.53	$1,555.56
07/14/2017	BILL	TELCO INTERESTS LTD	$2,074.09	$2,074.09
03/03/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-505.38	$0.00
01/13/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-505.38	$505.38
09/30/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-505.38	$1,010.76
08/02/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-505.40	$1,516.14
07/12/2016	BILL	TELCO INTERESTS LTD	$2,021.54	$2,021.54
03/02/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-504.37	$0.00
01/08/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-504.37	$504.37
09/29/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-504.37	$1,008.74
08/25/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-504.40	$1,513.11
07/14/2015	BILL	TELCO INTERESTS LTD	$2,017.51	$2,017.51
03/02/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-488.73	$0.00
01/06/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-488.73	$488.73
09/29/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-488.73	$977.46
08/05/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-488.75	$1,466.19
07/17/2014	BILL	TELCO INTERESTS LTD	$1,954.94	$1,954.94
02/25/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-474.50	$0.00
01/08/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-474.50	$474.50
12/09/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-493.48	$949.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.98	$1,442.48
08/06/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-474.50	$1,423.50
07/16/2013	BILL	TELCO INTERESTS LTD	$1,898.00	$1,898.00
02/04/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-499.62	$0.00
01/03/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-499.62	$499.62
08/29/2012	PAYMENT	TELCO INTERESTS LTD CHECK	$-499.62	$999.24
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-499.63	$1,498.86
07/13/2012	BILL	TELCO INTERESTS LTD	$1,998.49	$1,998.49
03/07/2012	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-469.57	$0.00
01/17/2012	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-469.57	$469.57
11/10/2011	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-488.35	$939.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.78	$1,427.49
08/16/2011	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-469.58	$1,408.71
07/15/2011	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,878.29	$1,878.29
03/07/2011	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-455.89	$0.00
01/10/2011	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-455.89	$455.89
10/06/2010	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-455.89	$911.78
07/26/2010	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-455.90	$1,367.67
07/14/2010	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,823.57	$1,823.57
02/23/2010	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-442.61	$0.00
01/06/2010	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-442.61	$442.61
10/08/2009	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-442.61	$885.22
08/11/2009	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-442.64	$1,327.83
07/13/2009	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,770.47	$1,770.47
02/26/2009	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-429.72	$0.00
01/07/2009	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-429.72	$429.72
10/01/2008	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-429.72	$859.44
08/07/2008	PAYMENT	VANCE, JUDSON & DORIS TRUSTEES CHECK	$-429.75	$1,289.16
07/18/2008	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,718.91	$1,718.91
02/25/2008	PAYMENT	VANCE, JUDSON & DORI	$-417.23	$0.00
01/03/2008	PAYMENT	VANCE, JUDSON & DORI	$-417.22	$417.23
10/04/2007	PAYMENT	VANCE, JUDSON & DORI	$-417.22	$834.45
08/07/2007	PAYMENT	VANCE, JUDSON & DORI	$-417.22	$1,251.67
07/01/2007	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,668.89	$1,668.89
03/06/2007	PAYMENT	VANCE, JUDSON & DORI	$-405.07	$0.00
12/14/2006	PAYMENT	VANCE, JUDSON & DORI	$-405.06	$405.07
10/03/2006	PAYMENT	VANCE, JUDSON & DORI	$-405.06	$810.13
08/07/2006	PAYMENT	VANCE, JUDSON & DORI	$-405.06	$1,215.19
07/01/2006	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,620.25	$1,620.25
03/06/2006	PAYMENT	VANCE, JUDSON & DORI	$-393.28	$0.00
01/04/2006	PAYMENT	VANCE, JUDSON & DORI	$-393.26	$393.28
10/03/2005	PAYMENT	VANCE, JUDSON & DORI	$-393.26	$786.54
08/05/2005	PAYMENT	VANCE, JUDSON & DORI	$-393.26	$1,179.80
07/01/2005	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,573.06	$1,573.06
03/07/2005	PAYMENT	VANCE, JUDSON & DORI	$-381.80	$0.00
12/20/2004	PAYMENT	VANCE, JUDSON & DORI	$-381.80	$381.80
09/28/2004	PAYMENT	VANCE, JUDSON & DORI	$-381.80	$763.60
07/21/2004	PAYMENT	VANCE, JUDSON & DORI	$-381.80	$1,145.40
07/01/2004	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,527.20	$1,527.20
03/01/2004	PAYMENT	VANCE, JUDSON & DORI	$-380.10	$0.00
01/05/2004	PAYMENT	VANCE, JUDSON & DORI	$-380.09	$380.10
10/07/2003	PAYMENT	VANCE, JUDSON & DORI	$-380.09	$760.19
07/28/2003	PAYMENT	VANCE, JUDSON & DORI	$-380.09	$1,140.28
07/01/2003	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,520.37	$1,520.37
03/03/2003	PAYMENT	VANCE, JUDSON & DORI	$-336.44	$0.00
01/08/2003	PAYMENT	VANCE, JUDSON & DORI	$-336.44	$336.44
10/07/2002	PAYMENT	VANCE, JUDSON & DORI	$-336.44	$672.88
08/02/2002	PAYMENT	VANCE, JUDSON & DORI	$-336.44	$1,009.32
07/01/2002	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,345.76	$1,345.76
03/05/2002	PAYMENT	VANCE, JUDSON & DORI	$-329.13	$0.00
01/04/2002	PAYMENT	VANCE, JUDSON & DORI	$-329.11	$329.13
09/24/2001	PAYMENT	VANCE, JUDSON & DORI	$-329.11	$658.24
08/07/2001	PAYMENT	VANCE, JUDSON & DORI	$-329.11	$987.35
07/01/2001	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,316.46	$1,316.46
10/17/2000	PAYMENT	VANCE, JUDSON & DORI	$-320.20	$0.00
09/28/2000	PAYMENT	VANCE, JUDSON & DORI	$-320.17	$320.20
07/24/2000	PAYMENT	VANCE, JUDSON & DORI	$-640.34	$640.37
07/01/2000	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,280.71	$1,280.71
03/06/2000	PAYMENT	VANCE, JUDSON & DORI	$-316.91	$0.00
01/06/2000	PAYMENT	VANCE, JUDSON & DORI	$-316.88	$316.91
10/05/1999	PAYMENT	VANCE, JUDSON & DORI	$-316.88	$633.79
08/05/1999	PAYMENT	VANCE, JUDSON & DORI	$-316.88	$950.67
07/01/1999	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,267.55	$1,267.55
02/04/1999	PAYMENT	VANCE, JUDSON & DORI	$-313.57	$0.00
12/30/1998	PAYMENT	VANCE, JUDSON & DORI	$-313.57	$313.57
09/16/1998	PAYMENT	VANCE, JUDSON & DORI	$-313.57	$627.14
08/12/1998	PAYMENT	VANCE, JUDSON & DORI	$-313.57	$940.71
07/01/1998	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,254.28	$1,254.28
02/04/1998	PAYMENT	VANCE, JUDSON & DORI	$-320.10	$0.00
12/15/1997	PAYMENT	VANCE, JUDSON & DORI	$-320.08	$320.10
09/22/1997	PAYMENT	VANCE, JUDSON & DORI	$-320.08	$640.18
08/06/1997	PAYMENT	VANCE, JUDSON & DORI	$-320.08	$960.26
07/01/1997	BILL	VANCE, JUDSON & DORIS TRUSTEES	$1,280.34	$1,280.34
10/16/1996	PAYMENT	STEWART TITLE	$-198.36	$0.00
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48