Tax Account 1320-29-117-023

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Owners

TARKIR, MELINDA C
1190 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-117-023
Account Type	Real Estate
Location	1793 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-023

Account Type

Real Estate

Location

1793 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,000.06
Total	$3,105.08
Paid	$3,105.08
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

$3,000.06

Total

$3,105.08

Paid

$3,105.08

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	$750.30	$30.01	$750.30	$780.31	$0.00
2	10/07/2024	10/17/2024	Paid	$749.92	$75.01	$749.92	$824.93	$0.00
3	01/06/2025	01/16/2025	Paid	$749.92	$0.00	$749.92	$749.92	$0.00
4	03/03/2025	03/13/2025	Paid	$749.92	$0.00	$749.92	$749.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,777.84	$0.00	$2,777.84	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,572.08	$0.00	$2,572.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,381.58	$0.00	$2,381.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,303.27	$0.00	$2,303.27	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,223.24	$22.23	$2,245.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,121.42	$0.00	$2,121.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,035.90	$0.00	$2,035.90	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,984.31	$0.00	$1,984.31	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,980.35	$0.00	$1,980.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,918.94	$0.00	$1,918.94	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	TARKIR, MELINDA C CHECK 2451	$-3,105.08	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.01	$3,105.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.01	$3,030.07
07/15/2024	BILL	TARKIR, MELINDA C	$3,000.06	$3,000.06
03/08/2024	PAYMENT	TARKIR, MELINDA C CHECK 2391	$-694.38	$0.00
01/04/2024	PAYMENT	TARKIR, MELINDA C CHECK 2380	$-694.38	$694.38
09/22/2023	PAYMENT	TARKIR, MELINDA C CHECK 2240	$-694.38	$1,388.76
08/25/2023	PAYMENT	TARKIR, MELINDA C CHECK 2234	$-694.70	$2,083.14
07/14/2023	BILL	TARKIR, MELINDA C	$2,777.84	$2,777.84
01/09/2023	PAYMENT	TARKIR, MELINDA C CHECK 2249	$-1,286.04	$0.00
10/14/2022	PAYMENT	TARKIR, MELINDA C CHECK 2209	$-643.02	$1,286.04
08/19/2022	PAYMENT	TARKIR, MELINDA C CHECK 2198	$-643.02	$1,929.06
07/19/2022	BILL	TARKIR, MELINDA C	$2,572.08	$2,572.08
01/10/2022	PAYMENT	TARKIR, MELINDA CHECK	$-1,190.78	$0.00
10/08/2021	PAYMENT	TARKIR, MELINDA CHECK	$-595.39	$1,190.78
08/21/2021	PAYMENT	TARKIR, MELINDA C CHECK	$-595.41	$1,786.17
07/14/2021	BILL	TARKIR, MELINDA C	$2,381.58	$2,381.58
03/08/2021	PAYMENT	TARKIR, MELINDA C CHECK	$-575.81	$0.00
01/11/2021	PAYMENT	TARKIR, MELINDA C CHECK	$-575.81	$575.81
10/05/2020	PAYMENT	TARKIR, MELINDA C CHECK	$-575.81	$1,151.62
08/22/2020	PAYMENT	TARKIR, MELINDA C CHECK	$-575.84	$1,727.43
07/13/2020	BILL	TARKIR, MELINDA C	$2,303.27	$2,303.27
04/11/2020	PAYMENT	MELINDA TRKIR CHECK	$-578.04	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.23	$578.04
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-555.81	$555.81
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-555.81	$1,111.62
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-555.81	$1,667.43
07/15/2019	BILL	TARKIR, MELINDA C	$2,223.24	$2,223.24
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-530.35	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-530.35	$530.35
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-530.35	$1,060.70
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-530.37	$1,591.05
07/12/2018	BILL	TARKIR, MELINDA C	$2,121.42	$2,121.42
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-508.97	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-508.97	$508.97
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-508.97	$1,017.94
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-508.99	$1,526.91
07/14/2017	BILL	TARKIR, MELINDA C	$2,035.90	$2,035.90
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-496.07	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-496.07	$496.07
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-496.07	$992.14
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-496.10	$1,488.21
07/12/2016	BILL	TARKIR, MELINDA C	$1,984.31	$1,984.31
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-495.08	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-495.08	$495.08
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-495.08	$990.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-495.11	$1,485.24
07/14/2015	BILL	TARKIR, MELINDA C	$1,980.35	$1,980.35
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-479.73	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-479.73	$479.73
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-479.73	$959.46
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-479.75	$1,439.19
07/17/2014	BILL	TARKIR, MELINDA C	$1,918.94	$1,918.94
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-465.76	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-465.76	$465.76
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-465.76	$931.52
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-465.77	$1,397.28
07/16/2013	BILL	TARKIR, MELINDA C	$1,863.05	$1,863.05
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-498.09	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-498.09	$498.09
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-498.09	$996.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-498.09	$1,494.27
07/13/2012	BILL	TARKIR, MELINDA C	$1,992.36	$1,992.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-506.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-506.70	$506.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-506.70	$1,013.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-506.73	$1,520.10
07/15/2011	BILL	TARKIR, MELINDA C	$2,026.83	$2,026.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-536.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-536.39	$536.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-536.39	$1,072.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-536.42	$1,609.17
07/14/2010	BILL	TARKIR, MELINDA C	$2,145.59	$2,145.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-539.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-539.74	$539.74
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-539.74	$1,079.48
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-539.74	$1,619.22
07/13/2009	BILL	TARKIR, MELINDA C	$2,158.96	$2,158.96
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-499.76	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-499.76	$499.76
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-499.76	$999.52
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-499.76	$1,499.28
07/18/2008	BILL	TARKIR, MELINDA C	$1,999.04	$1,999.04
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-462.73	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-462.71	$462.73
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-462.71	$925.44
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-462.71	$1,388.15
07/01/2007	BILL	TARKIR, MELINDA C	$1,850.86	$1,850.86
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-428.47	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-428.46	$428.47
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-428.46	$856.93
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-428.46	$1,285.39
07/01/2006	BILL	TARKIR, MELINDA C	$1,713.85	$1,713.85
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-396.74	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-396.72	$396.74
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-396.72	$793.46
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-396.72	$1,190.18
07/01/2005	BILL	TARKIR, MELINDA C	$1,586.90	$1,586.90
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-376.52	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-376.50	$376.52
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-376.50	$753.02
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-376.50	$1,129.52
07/01/2004	BILL	TARKIR, MELINDA C	$1,506.02	$1,506.02
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-374.82	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-374.82	$374.82
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-374.82	$749.64
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-374.82	$1,124.46
07/01/2003	BILL	TARKIR, MELINDA C	$1,499.28	$1,499.28
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-331.34	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-331.31	$331.34
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-331.31	$662.65
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-331.31	$993.96
07/01/2002	BILL	TARKIR, MELINDA C	$1,325.27	$1,325.27
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-324.14	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-324.11	$324.14
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-324.11	$648.25
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-324.11	$972.36
07/01/2001	BILL	TARKIR, MELINDA C	$1,296.47	$1,296.47
02/27/2001	PAYMENT	BANK OF AMERICA	$-315.33	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-315.31	$315.33
09/29/2000	PAYMENT	BANK OF AMERICA	$-315.31	$630.64
08/18/2000	PAYMENT	BANK OF AMERICA	$-315.31	$945.95
07/01/2000	BILL	TARKIR, MELINDA C	$1,261.26	$1,261.26
03/01/2000	PAYMENT	BANK OF AMERICA	$-312.10	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-312.07	$312.10
09/29/1999	PAYMENT	BANK OF AMERICA	$-312.07	$624.17
08/12/1999	PAYMENT	BANK OF AMERICA	$-312.07	$936.24
07/01/1999	BILL	TARKIR, MELINDA C	$1,248.31	$1,248.31
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-308.87	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-308.85	$308.87
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-308.85	$617.72
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-308.85	$926.57
07/01/1998	BILL	TARKIR, MELINDA C	$1,235.42	$1,235.42
03/08/1998	PAYMENT	GREENPOINT MORTGAGE	$-318.91	$0.00
12/23/1997	PAYMENT	GREENPOINT MORTGAGE	$-318.91	$318.91
09/15/1997	PAYMENT	GREENPOINT MORTG	$-318.91	$637.82
08/19/1997	PAYMENT	GREENPOINT MTGE	$-318.91	$956.73
07/01/1997	BILL	TARKIR, MELINDA C	$1,275.64	$1,275.64
03/03/1997	PAYMENT	WENDOVER FUNDING INC	$-322.12	$0.00
01/06/1997	PAYMENT	WENDOVER FUNDING INC	$-322.10	$322.12
10/01/1996	PAYMENT	WENDOVER FUNDING	$-322.10	$644.22
08/06/1996	PAYMENT	TARKIR, MELINDA C	$-322.10	$966.32
07/01/1996	BILL	TARKIR, MELINDA C	$1,288.42	$1,288.42
08/18/1995	PAYMENT		$-342.26	$0.00
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$342.26	$342.26
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