Tax Account 1320-29-111-058

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Owners

TELCO INTERESTS LTD
237 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-111-058
Account Type	Real Estate
Location	1144 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-058

Account Type

Real Estate

Location

1144 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,971.95
Total	$3,001.67
Paid	$3,001.67
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

$2,971.95

Total

$3,001.67

Paid

$3,001.67

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	$743.10	$29.72	$743.10	$772.82	$0.00
2	10/07/2024	10/17/2024	Paid	$742.95	$0.00	$742.95	$742.95	$0.00
3	01/06/2025	01/16/2025	Paid	$742.95	$0.00	$742.95	$742.95	$0.00
4	03/03/2025	03/13/2025	Paid	$742.95	$0.00	$742.95	$742.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.80	$0.00	$2,751.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,671.66	$0.00	$2,671.66	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,473.77	$0.00	$2,473.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,392.45	$23.92	$2,416.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,309.31	$0.00	$2,309.31	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,203.53	$0.00	$2,203.53	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,114.72	$0.00	$2,114.72	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,061.14	$0.00	$2,061.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,057.02	$0.00	$2,057.02	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,993.25	$0.00	$1,993.25	$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 - 100039	$-3,001.67	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.72	$3,001.67
07/15/2024	BILL	TELCO INTERESTS LTD	$2,971.95	$2,971.95
08/01/2023	PAYMENT	TELCO INTERESTS LTD PENSION PLAN CHECK 1357	$-2,751.80	$0.00
07/14/2023	BILL	TELCO INTERESTS LTD	$2,751.80	$2,751.80
08/15/2022	PAYMENT	TELCO INTERESTS LTD CHECK 1295	$-2,671.66	$0.00
07/19/2022	BILL	TELCO INTERESTS LTD	$2,671.66	$2,671.66
08/16/2021	PAYMENT	TELCO INTERESTS LTD CHECK	$-2,473.77	$0.00
07/14/2021	BILL	TELCO INTERESTS LTD	$2,473.77	$2,473.77
04/06/2021	PAYMENT	TELCO INTERESTS LTD PENSION PL CHECK	$-622.03	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.92	$622.03
12/03/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-598.11	$598.11
10/03/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-598.11	$1,196.22
08/06/2020	PAYMENT	TELCO INTERESTS LTD CHECK	$-598.12	$1,794.33
07/13/2020	BILL	TELCO INTERESTS LTD	$2,392.45	$2,392.45
10/02/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,731.96	$0.00
08/09/2019	PAYMENT	TELCO INTERESTS LTD CHECK	$-577.35	$1,731.96
07/15/2019	BILL	TELCO INTERESTS LTD	$2,309.31	$2,309.31
07/27/2018	PAYMENT	TELCO INTERESTS LTD CHECK	$-2,203.53	$0.00
07/12/2018	BILL	TELCO INTERESTS LTD	$2,203.53	$2,203.53
12/31/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-1,057.36	$0.00
10/02/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-528.68	$1,057.36
08/10/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-10.15	$1,586.04
08/08/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-518.53	$1,596.19
07/14/2017	BILL	TELCO INTERESTS LTD	$2,114.72	$2,114.72
03/03/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-515.28	$0.00
01/13/2017	PAYMENT	TELCO INTERESTS LTD CHECK	$-515.28	$515.28
09/30/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-515.28	$1,030.56
08/02/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-515.30	$1,545.84
07/12/2016	BILL	TELCO INTERESTS LTD	$2,061.14	$2,061.14
03/01/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-514.25	$0.00
01/08/2016	PAYMENT	TELCO INTERESTS LTD CHECK	$-514.25	$514.25
09/30/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-514.25	$1,028.50
08/06/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-514.27	$1,542.75
07/14/2015	BILL	TELCO INTERESTS LTD	$2,057.02	$2,057.02
03/02/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-498.31	$0.00
01/06/2015	PAYMENT	TELCO INTERESTS LTD CHECK	$-498.31	$498.31
09/29/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-498.31	$996.62
08/05/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-498.32	$1,494.93
07/17/2014	BILL	TELCO INTERESTS LTD	$1,993.25	$1,993.25
02/25/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-483.79	$0.00
01/08/2014	PAYMENT	TELCO INTERESTS LTD CHECK	$-483.79	$483.79
12/12/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-503.14	$967.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.35	$1,470.72
08/06/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-483.82	$1,451.37
07/16/2013	BILL	TELCO INTERESTS LTD	$1,935.19	$1,935.19
02/04/2013	PAYMENT	TELCO INTERESTS LTD CHECK	$-491.00	$0.00
01/03/2013	PAYMENT	TELCO INTEREST, LTD CHECK	$-491.00	$491.00
09/10/2012	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-491.00	$982.00
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-491.02	$1,473.00
07/13/2012	BILL	BOLGER, HAROLD B & LAURA M TTE	$1,964.02	$1,964.02
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-476.70	$0.00
01/11/2012	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-476.70	$476.70
10/06/2011	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-476.70	$953.40
08/04/2011	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-476.70	$1,430.10
07/15/2011	BILL	BOLGER, HAROLD B & LAURA M TTE	$1,906.80	$1,906.80
07/23/2010	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-1,851.28	$0.00
07/14/2010	BILL	BOLGER, HAROLD B & LAURA M TTE	$1,851.28	$1,851.28
02/24/2010	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-449.34	$0.00
01/05/2010	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-449.34	$449.34
10/06/2009	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-449.34	$898.68
08/14/2009	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-449.35	$1,348.02
07/13/2009	BILL	BOLGER, HAROLD B & LAURA M TTE	$1,797.37	$1,797.37
03/02/2009	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-436.25	$0.00
01/07/2009	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-436.25	$436.25
10/07/2008	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-436.25	$872.50
08/05/2008	PAYMENT	BOLGER, HAROLD B & LAURA M TTE CHECK	$-436.27	$1,308.75
07/18/2008	BILL	BOLGER, HAROLD B & LAURA M TTE	$1,745.02	$1,745.02
03/04/2008	PAYMENT	BOLGER, HAROLD B & L	$-423.55	$0.00
01/03/2008	PAYMENT	BOLGER, HAROLD B & L	$-423.55	$423.55
09/26/2007	PAYMENT	BOLGER, HAROLD B & L	$-423.55	$847.10
08/21/2007	PAYMENT	BOLGER, HAROLD B & L	$-423.55	$1,270.65
07/01/2007	BILL	BOLGER, HAROLD B & LAURA M TTE	$1,694.20	$1,694.20
03/02/2007	PAYMENT	BOLGER, HAROLD B & L	$-411.22	$0.00
01/08/2007	PAYMENT	BOLGER, HAROLD B & L	$-411.21	$411.22
10/03/2006	PAYMENT	BOLGER, HAROLD B & L	$-411.21	$822.43
08/29/2006	PAYMENT	BOLGER, HAROLD B & L	$-411.21	$1,233.64
07/01/2006	BILL	BOLGER, HAROLD B & LAURA M	$1,644.85	$1,644.85
03/02/2006	PAYMENT	BOLGER, HAROLD B & L	$-399.25	$0.00
01/06/2006	PAYMENT	BOLGER, HAROLD B & L	$-399.23	$399.25
10/04/2005	PAYMENT	BOLGER, HAROLD B & L	$-399.23	$798.48
08/17/2005	PAYMENT	BOLGER, HAROLD B & L	$-399.23	$1,197.71
07/01/2005	BILL	BOLGER, HAROLD B & LAURA M	$1,596.94	$1,596.94
03/08/2005	PAYMENT	BOLGER, HAROLD B & L	$-387.63	$0.00
12/30/2004	PAYMENT	BOLGER, HAROLD B & L	$-387.60	$387.63
10/05/2004	PAYMENT	BOLGER, HAROLD B & L	$-387.60	$775.23
08/16/2004	PAYMENT	BOLGER, HAROLD B & L	$-387.60	$1,162.83
07/01/2004	BILL	BOLGER, HAROLD B & LAURA M	$1,550.43	$1,550.43
03/01/2004	PAYMENT	BOLGER, HAROLD B & L	$-385.86	$0.00
01/05/2004	PAYMENT	BOLGER, HAROLD B & L	$-385.83	$385.86
10/03/2003	PAYMENT	BOLGER, HAROLD B & L	$-385.83	$771.69
08/18/2003	PAYMENT	BOLGER, HAROLD B & L	$-385.83	$1,157.52
07/01/2003	BILL	BOLGER, HAROLD B & LAURA M	$1,543.35	$1,543.35
03/04/2003	PAYMENT	BOLGER, HAROLD B & L	$-340.89	$0.00
01/02/2003	PAYMENT	BOLGER, HAROLD B & L	$-340.89	$340.89
10/08/2002	PAYMENT	BOLGER, HAROLD B & L	$-340.89	$681.78
08/20/2002	PAYMENT	BOLGER, HAROLD B & L	$-340.89	$1,022.67
07/01/2002	BILL	BOLGER, HAROLD B & LAURA M	$1,363.56	$1,363.56
03/04/2002	PAYMENT	BOLGER, HAROLD B & L	$-333.47	$0.00
02/01/2002	PAYMENT	BOLGER, HAROLD B & L	$-346.79	$333.47
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.34	$680.26
10/02/2001	PAYMENT	BOLGER, HAROLD B & L	$-333.45	$666.92
08/20/2001	PAYMENT	BOLGER, HAROLD B & L	$-333.45	$1,000.37
07/01/2001	BILL	BOLGER, HAROLD B & LAURA M	$1,333.82	$1,333.82
03/05/2001	PAYMENT	BOLGER, HAROLD B & L	$-324.40	$0.00
01/02/2001	PAYMENT	BOLGER, HAROLD B & L	$-324.39	$324.40
10/02/2000	PAYMENT	BOLGER, HAROLD B & L	$-324.39	$648.79
08/17/2000	PAYMENT	BOLGER, HAROLD B & L	$-324.39	$973.18
07/01/2000	BILL	BOLGER, HAROLD B & LAURA M	$1,297.57	$1,297.57
03/03/2000	PAYMENT	BOLGER, HAROLD B & L	$-321.08	$0.00
01/03/2000	PAYMENT	BOLGER, HAROLD B & L	$-321.06	$321.08
10/04/1999	PAYMENT	BOLGER, HAROLD B & L	$-321.06	$642.14
08/16/1999	PAYMENT	BOLGER, HAROLD B & L	$-321.06	$963.20
07/01/1999	BILL	BOLGER, HAROLD B & LAURA M	$1,284.26	$1,284.26
03/02/1999	PAYMENT	BOLGER, HAROLD B & L	$-317.69	$0.00
01/07/1999	PAYMENT	BOLGER, HAROLD B & L	$-317.67	$317.69
10/06/1998	PAYMENT	BOLGER, HAROLD B & L	$-317.67	$635.36
08/10/1998	PAYMENT	BOLGER, HAROLD B & L	$-317.67	$953.03
07/01/1998	BILL	BOLGER, HAROLD B & LAURA M	$1,270.70	$1,270.70
03/02/1998	PAYMENT	BOLGER, HAROLD B & L	$-317.77	$0.00
01/05/1998	PAYMENT	BOLGER, HAROLD B & L	$-317.74	$317.77
10/07/1997	PAYMENT	BOLGER, HAROLD B & L	$-317.74	$635.51
07/29/1997	PAYMENT	BOLGER, HAROLD B & L	$-317.74	$953.25
07/01/1997	BILL	BOLGER, HAROLD B & LAURA M	$1,270.99	$1,270.99
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