Tax Account 1320-29-117-008

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Owners

LEAR, STEVEN REYNOLD
1784 BIRCH CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-008
Account Type	Real Estate
Location	1784 BIRCH CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-008

Account Type

Real Estate

Location

1784 BIRCH CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.96
Total	$2,770.96
Paid	$2,770.96
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

$2,770.96

Total

$2,770.96

Paid

$2,770.96

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	$693.01	$0.00	$693.01	$693.01	$0.00
2	10/07/2024	10/17/2024	Paid	$692.65	$0.00	$692.65	$692.65	$0.00
3	01/06/2025	01/16/2025	Paid	$692.65	$0.00	$692.65	$692.65	$0.00
4	03/03/2025	03/13/2025	Paid	$692.65	$0.00	$692.65	$692.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,690.25	$0.00	$2,690.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,611.90	$0.00	$2,611.90	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,535.83	$0.00	$2,535.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,461.98	$0.00	$2,461.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,390.28	$0.00	$2,390.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,280.79	$0.00	$2,280.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,188.85	$0.00	$2,188.85	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,133.36	$0.00	$2,133.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,129.09	$0.00	$2,129.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,063.06	$20.63	$2,083.69	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.65	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.65	$692.65
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.65	$1,385.30
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-693.01	$2,077.95
07/15/2024	BILL	LEAR, STEVEN REYNOLD	$2,770.96	$2,770.96
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-672.49	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-672.49	$672.49
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-672.49	$1,344.98
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-672.78	$2,017.47
07/14/2023	BILL	LEAR, STEVEN REYNOLD	$2,690.25	$2,690.25
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-652.97	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-652.97	$652.97
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-652.97	$1,305.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-652.99	$1,958.91
07/19/2022	BILL	LEAR, STEVEN REYNOLD	$2,611.90	$2,611.90
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.95	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.95	$633.95
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.95	$1,267.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.98	$1,901.85
07/14/2021	BILL	LEAR, STEVEN REYNOLD	$2,535.83	$2,535.83
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.49	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.49	$615.49
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.49	$1,230.98
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.51	$1,846.47
07/13/2020	BILL	LEAR, STEVEN REYNOLD	$2,461.98	$2,461.98
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.57	$0.00
12/05/2019	PAYMENT	SIGNATURE TITLE CHECK	$-597.57	$597.57
09/23/2019	PAYMENT	RAPAZZINI, KRIS & COLLINS ET A CHECK	$-597.57	$1,195.14
08/20/2019	PAYMENT	ENTERPRISE TRUST INVESTMENT CO CHECK	$-597.57	$1,792.71
07/15/2019	BILL	RAPAZZINI, KRIS & COLLINS ET A	$2,390.28	$2,390.28
12/24/2018	PAYMENT	COLLINS 2001 TRUST CHECK	$-570.19	$0.00
09/21/2018	PAYMENT	ENTERPRISE TRUST CHECK	$-570.19	$570.19
08/23/2018	PAYMENT	RAPAZZINI, KRIS & COLLINS ET A CHECK	$-570.19	$1,140.38
07/27/2018	PAYMENT	GEORGE D COLLINS & ANN T CHECK	$-570.22	$1,710.57
07/12/2018	BILL	RAPAZZINI, KRIS & COLLINS ET A	$2,280.79	$2,280.79
04/19/2018	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-1,641.63	$0.00
04/19/2018	AMENDMENT	wife passed waive pens. kp	$-175.11	$1,641.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.50	$1,816.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.72	$1,718.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.89	$1,663.52
07/31/2017	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-547.22	$1,641.63
07/14/2017	BILL	COLLINS, GEORGE D & ANN T TTEE	$2,188.85	$2,188.85
03/07/2017	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-533.34	$0.00
01/10/2017	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-533.34	$533.34
10/13/2016	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-533.34	$1,066.68
08/17/2016	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-533.34	$1,600.02
07/12/2016	BILL	COLLINS, GEORGE D & ANN T TTEE	$2,133.36	$2,133.36
03/11/2016	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-532.27	$0.00
01/14/2016	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-532.27	$532.27
10/16/2015	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-532.27	$1,064.54
08/17/2015	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-532.28	$1,596.81
07/14/2015	BILL	COLLINS, GEORGE D & ANN T TTEE	$2,129.09	$2,129.09
04/13/2015	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-536.39	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.63	$536.39
01/05/2015	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-515.76	$515.76
09/18/2014	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-515.76	$1,031.52
07/29/2014	PAYMENT	COLLINS, GEORGE D & ANN T TTEE CHECK	$-515.78	$1,547.28
07/17/2014	BILL	COLLINS, GEORGE D & ANN T TTEE	$2,063.06	$2,063.06
04/28/2014	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-1,662.45	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$90.13	$1,662.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.07	$1,572.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.03	$1,522.25
08/06/2013	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-500.75	$1,502.22
07/16/2013	BILL	COLLINS, GEORGE D & ANN T	$2,002.97	$2,002.97
03/06/2013	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-533.08	$0.00
01/10/2013	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-533.08	$533.08
09/17/2012	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-533.08	$1,066.16
08/23/2012	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-533.08	$1,599.24
07/13/2012	BILL	COLLINS, GEORGE D & ANN T	$2,132.32	$2,132.32
04/02/2012	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-564.24	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.70	$564.24
01/17/2012	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-1,106.78	$542.54
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.70	$1,649.32
08/18/2011	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-542.54	$1,627.62
07/15/2011	BILL	COLLINS, GEORGE D & ANN T	$2,170.16	$2,170.16
04/21/2011	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-597.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.98	$597.37
12/27/2010	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-574.39	$574.39
10/05/2010	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-574.39	$1,148.78
08/23/2010	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-574.41	$1,723.17
07/14/2010	BILL	COLLINS, GEORGE D & ANN T	$2,297.58	$2,297.58
04/12/2010	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-597.64	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.99	$597.64
01/08/2010	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-574.65	$574.65
09/10/2009	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-574.65	$1,149.30
07/28/2009	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-574.68	$1,723.95
07/13/2009	BILL	COLLINS, GEORGE D & ANN T	$2,298.63	$2,298.63
03/20/2009	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-1,766.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.78	$1,766.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.21	$1,670.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.28	$1,617.55
08/04/2008	PAYMENT	COLLINS, GEORGE D & ANN T CHECK	$-532.12	$1,596.27
07/18/2008	BILL	COLLINS, GEORGE D & ANN T	$2,128.39	$2,128.39
03/04/2008	PAYMENT	COLLINS, GEORGE D &	$-492.68	$0.00
12/24/2007	PAYMENT	COLLINS, GEORGE D &	$-492.67	$492.68
10/02/2007	PAYMENT	COLLINS, GEORGE D &	$-492.67	$985.35
08/30/2007	PAYMENT	COLLINS, GEORGE D &	$-492.67	$1,478.02
07/01/2007	BILL	COLLINS, GEORGE D & ANN T	$1,970.69	$1,970.69
03/01/2007	PAYMENT	COLLINS, GEORGE D &	$-456.19	$0.00
01/09/2007	PAYMENT	COLLINS, GEORGE D &	$-456.19	$456.19
10/03/2006	PAYMENT	COLLINS, GEORGE D &	$-456.19	$912.38
08/02/2006	PAYMENT	COLLINS, GEORGE D &	$-456.19	$1,368.57
07/01/2006	BILL	COLLINS, GEORGE D & ANN T	$1,824.76	$1,824.76
03/03/2006	PAYMENT	COLLINS, GEORGE D &	$-422.42	$0.00
01/04/2006	PAYMENT	COLLINS, GEORGE D &	$-422.39	$422.42
09/26/2005	PAYMENT	COLLINS, GEORGE D &	$-422.39	$844.81
08/09/2005	PAYMENT	COLLINS, GEORGE D &	$-422.39	$1,267.20
07/01/2005	BILL	COLLINS, GEORGE D & ANN T	$1,689.59	$1,689.59
03/03/2005	PAYMENT	COLLINS, GEORGE D &	$-402.32	$0.00
01/14/2005	PAYMENT	COLLINS, GEORGE D &	$-402.32	$402.32
10/05/2004	PAYMENT	COLLINS, GEORGE D &	$-402.32	$804.64
08/03/2004	PAYMENT	COLLINS, GEORGE D &	$-402.32	$1,206.96
07/01/2004	BILL	COLLINS, GEORGE D & ANN T	$1,609.28	$1,609.28
02/25/2004	PAYMENT	COLLINS, GEORGE D &	$-400.46	$0.00
01/06/2004	PAYMENT	COLLINS, GEORGE D &	$-400.43	$400.46
10/07/2003	PAYMENT	COLLINS, GEORGE D &	$-400.43	$800.89
08/06/2003	PAYMENT	COLLINS, GEORGE D &	$-400.43	$1,201.32
07/01/2003	BILL	COLLINS, GEORGE D & ANN T	$1,601.75	$1,601.75
02/20/2003	PAYMENT	COLLINS, GEORGE D &	$-354.64	$0.00
01/06/2003	PAYMENT	COLLINS, GEORGE D &	$-354.63	$354.64
10/08/2002	PAYMENT	COLLINS, GEORGE D &	$-354.63	$709.27
07/24/2002	PAYMENT	COLLINS, GEORGE D &	$-354.63	$1,063.90
07/01/2002	BILL	COLLINS, GEORGE D & ANN T	$1,418.53	$1,418.53
03/13/2002	PAYMENT	COLLINS, GEORGE T &	$-346.83	$0.00
01/10/2002	PAYMENT	COLLINS, GEORGE T &	$-346.83	$346.83
09/17/2001	PAYMENT	COLLINS, GEORGE T &	$-346.83	$693.66
08/13/2001	PAYMENT	COLLINS, GEORGE T &	$-346.83	$1,040.49
07/01/2001	BILL	COLLINS, GEORGE T & ANN T	$1,387.32	$1,387.32
03/14/2001	PAYMENT	COLLINS, GEORGE T &	$-337.43	$0.00
01/08/2001	PAYMENT	COLLINS, GEORGE T &	$-337.40	$337.43
10/02/2000	PAYMENT	214203520101327885	$-337.40	$674.83
08/08/2000	PAYMENT	COLLINS, GEORGE T &	$-337.40	$1,012.23
07/01/2000	BILL	COLLINS, GEORGE T & ANN T	$1,349.63	$1,349.63
03/15/2000	PAYMENT	COLLINS, GEORGE T &	$-333.96	$0.00
01/20/2000	PAYMENT	COLLINS, GEORGE T &	$-347.30	$333.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.36	$681.26
09/16/1999	PAYMENT	COLLINS, GEORGE T &	$-333.94	$667.90
08/03/1999	PAYMENT	COLLINS, GEORGE T &	$-333.94	$1,001.84
07/01/1999	BILL	COLLINS, GEORGE T & ANN T	$1,335.78	$1,335.78
03/10/1999	PAYMENT	COLLINS, GEORGE T &	$-330.39	$0.00
01/14/1999	PAYMENT	COLLINS, GEORGE T &	$-330.38	$330.39
10/01/1998	PAYMENT	COLLINS, GEORGE T &	$-330.38	$660.77
07/28/1998	PAYMENT	COLLINS, GEORGE T &	$-330.38	$991.15
07/01/1998	BILL	COLLINS, GEORGE T & ANN T	$1,321.53	$1,321.53
03/05/1998	PAYMENT	COLLINS, GEORGE T &	$-674.30	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.22	$674.30
10/24/1997	PAYMENT	COLLINS, GEORGE T &	$-330.54	$661.08
10/24/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$991.62
08/06/1997	PAYMENT	COLLINS, GEORGE T &	$-330.54	$991.62
07/01/1997	BILL	COLLINS, GEORGE T & ANN T	$1,322.16	$1,322.16
03/07/1997	PAYMENT	COLLINS, GEORGE T &	$-333.86	$0.00
01/24/1997	PAYMENT	COLLINS, GEORGE T &	$-347.18	$333.86
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.35	$681.04
10/01/1996	PAYMENT	COLLINS, GEORGE T &	$-333.83	$667.69
08/05/1996	PAYMENT	COLLINS, GEORGE T &	$-333.83	$1,001.52
07/01/1996	BILL	COLLINS, GEORGE T & ANN T	$1,335.35	$1,335.35
03/21/1996	PAYMENT		$-1,571.94	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$95.68	$1,571.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$61.51	$1,476.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$34.17	$1,414.75
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.67	$1,380.58
07/01/1995	BILL	COLLINS, GEORGE T & ANN T	$1,366.91	$1,366.91
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45