Tax Account 1320-29-119-035
Owners
TIFFEE 2001 LIVING TRUST
1046 PINION PINE DR
MINDEN, NV 89423
TIFFEE, RONALD E & MELBA F TTEE
TIFFEE, RONALD E TTEE
TIFFEE, MELBA FAYE TTEE
Account Summary
| Account ID | 1320-29-119-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1046 PINION PINE DR TOWN OF MINDEN |
| Balance | $700.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,803.30 |
| Total | $2,803.30 |
| Paid | $2,102.57 |
| Balance | $700.73 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,721.64 | $0.00 | $2,721.64 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,642.36 | $0.00 | $2,642.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,565.39 | $0.00 | $2,565.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,490.67 | $0.00 | $2,490.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,418.14 | $0.00 | $2,418.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,347.72 | $0.00 | $2,347.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,279.34 | $0.00 | $2,279.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,221.58 | $22.22 | $2,243.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,217.14 | $0.00 | $2,217.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,152.56 | $0.00 | $2,152.56 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-700.73 | $700.73 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-700.73 | $1,401.46 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-701.11 | $2,102.19 |
| 07/15/2024 | BILL | TIFFEE 2001 LIVING TRUST | $2,803.30 | $2,803.30 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-680.32 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-680.32 | $680.32 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-680.32 | $1,360.64 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-680.68 | $2,040.96 |
| 07/14/2023 | BILL | TIFFEE 2001 LIVING TRUST | $2,721.64 | $2,721.64 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-660.59 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-660.59 | $660.59 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-660.59 | $1,321.18 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-660.59 | $1,981.77 |
| 07/19/2022 | BILL | TIFFEE, RONALD E & MELBA F TTE | $2,642.36 | $2,642.36 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-641.34 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-641.34 | $641.34 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-641.34 | $1,282.68 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-641.37 | $1,924.02 |
| 07/14/2021 | BILL | TIFFEE, RONALD E & MELBA F TTE | $2,565.39 | $2,565.39 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-622.66 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-622.66 | $622.66 |
| 09/30/2020 | PAYMENT | TICOR TITLE CHECK | $-622.66 | $1,245.32 |
| 08/12/2020 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-622.69 | $1,867.98 |
| 07/13/2020 | BILL | LUECK, LEONARD F & EDWINA C | $2,490.67 | $2,490.67 |
| 08/12/2019 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-2,418.14 | $0.00 |
| 07/15/2019 | BILL | LUECK, LEONARD F & EDWINA C | $2,418.14 | $2,418.14 |
| 12/24/2018 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-1,173.86 | $0.00 |
| 09/27/2018 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-586.93 | $1,173.86 |
| 08/14/2018 | PAYMENT | L & E LUECK TRUST CHECK | $-586.93 | $1,760.79 |
| 07/12/2018 | BILL | LUECK, LEONARD F & EDWINA C | $2,347.72 | $2,347.72 |
| 09/25/2017 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-1,709.49 | $0.00 |
| 08/16/2017 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-569.85 | $1,709.49 |
| 07/14/2017 | BILL | LUECK, LEONARD F & EDWINA C | $2,279.34 | $2,279.34 |
| 04/11/2017 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-577.61 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.22 | $577.61 |
| 01/04/2017 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-555.39 | $555.39 |
| 10/03/2016 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-555.39 | $1,110.78 |
| 08/17/2016 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-555.41 | $1,666.17 |
| 07/12/2016 | BILL | LUECK, LEONARD F & EDWINA C | $2,221.58 | $2,221.58 |
| 08/11/2015 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-2,217.14 | $0.00 |
| 07/14/2015 | BILL | LUECK, LEONARD F & EDWINA C | $2,217.14 | $2,217.14 |
| 08/11/2014 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-2,152.56 | $0.00 |
| 07/17/2014 | BILL | LUECK, LEONARD F & EDWINA C | $2,152.56 | $2,152.56 |
| 08/15/2013 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-2,089.86 | $0.00 |
| 07/16/2013 | BILL | LUECK, LEONARD F & EDWINA C | $2,089.86 | $2,089.86 |
| 03/05/2013 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-527.36 | $0.00 |
| 01/10/2013 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-527.36 | $527.36 |
| 09/27/2012 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-527.36 | $1,054.72 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-527.39 | $1,582.08 |
| 07/13/2012 | BILL | LUECK, LEONARD F & EDWINA C | $2,109.47 | $2,109.47 |
| 03/01/2012 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-512.00 | $0.00 |
| 12/28/2011 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-512.00 | $512.00 |
| 09/15/2011 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-512.00 | $1,024.00 |
| 08/15/2011 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-512.02 | $1,536.00 |
| 07/15/2011 | BILL | LUECK, LEONARD F & EDWINA C | $2,048.02 | $2,048.02 |
| 04/12/2011 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-516.94 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.88 | $516.94 |
| 01/10/2011 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-497.06 | $497.06 |
| 10/01/2010 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-497.06 | $994.12 |
| 08/12/2010 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-497.09 | $1,491.18 |
| 07/14/2010 | BILL | LUECK, LEONARD F & EDWINA C | $1,988.27 | $1,988.27 |
| 02/12/2010 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-482.62 | $0.00 |
| 01/04/2010 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-482.62 | $482.62 |
| 10/02/2009 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-482.62 | $965.24 |
| 08/12/2009 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-482.63 | $1,447.86 |
| 07/13/2009 | BILL | LUECK, LEONARD F & EDWINA C | $1,930.49 | $1,930.49 |
| 02/10/2009 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-468.56 | $0.00 |
| 01/05/2009 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-468.56 | $468.56 |
| 10/03/2008 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-468.56 | $937.12 |
| 08/19/2008 | PAYMENT | LUECK, LEONARD F & EDWINA C CHECK | $-468.57 | $1,405.68 |
| 07/18/2008 | BILL | LUECK, LEONARD F & EDWINA C | $1,874.25 | $1,874.25 |
| 03/03/2008 | PAYMENT | LUECK, LEONARD F & E | $-454.91 | $0.00 |
| 01/02/2008 | PAYMENT | LUECK, LEONARD F & E | $-454.90 | $454.91 |
| 10/03/2007 | PAYMENT | LUECK, LEONARD F & E | $-454.90 | $909.81 |
| 08/17/2007 | PAYMENT | LUECK, LEONARD F & E | $-454.90 | $1,364.71 |
| 07/01/2007 | BILL | LUECK, LEONARD F & EDWINA C | $1,819.61 | $1,819.61 |
| 03/06/2007 | PAYMENT | LUECK, LEONARD F & E | $-441.68 | $0.00 |
| 01/03/2007 | PAYMENT | LUECK, LEONARD F & E | $-441.66 | $441.68 |
| 10/02/2006 | PAYMENT | LUECK, LEONARD F & E | $-441.66 | $883.34 |
| 08/18/2006 | PAYMENT | LUECK, LEONARD F & E | $-441.66 | $1,325.00 |
| 07/01/2006 | BILL | LUECK, LEONARD F & EDWINA C | $1,766.66 | $1,766.66 |
| 03/02/2006 | PAYMENT | LUECK, LEONARD F & E | $-428.80 | $0.00 |
| 12/30/2005 | PAYMENT | LUECK, LEONARD F & E | $-428.80 | $428.80 |
| 10/03/2005 | PAYMENT | LUECK, LEONARD F & E | $-428.80 | $857.60 |
| 08/15/2005 | PAYMENT | LUECK, LEONARD F & E | $-428.80 | $1,286.40 |
| 07/01/2005 | BILL | LUECK, LEONARD F & EDWINA C | $1,715.20 | $1,715.20 |
| 03/07/2005 | PAYMENT | LUECK, LEONARD F & E | $-416.33 | $0.00 |
| 12/30/2004 | PAYMENT | LUECK, LEONARD F & E | $-416.31 | $416.33 |
| 10/01/2004 | PAYMENT | LUECK, LEONARD F & E | $-416.31 | $832.64 |
| 08/10/2004 | PAYMENT | LUECK, LEONARD F & E | $-416.31 | $1,248.95 |
| 07/01/2004 | BILL | LUECK, LEONARD F & EDWINA C | $1,665.26 | $1,665.26 |
| 03/01/2004 | PAYMENT | LUECK, LEONARD F & E | $-414.33 | $0.00 |
| 01/05/2004 | PAYMENT | LUECK, LEONARD F & E | $-414.33 | $414.33 |
| 09/30/2003 | PAYMENT | LUECK, LEONARD F & E | $-414.33 | $828.66 |
| 08/15/2003 | PAYMENT | LUECK, LEONARD F & E | $-414.33 | $1,242.99 |
| 07/01/2003 | BILL | LUECK, LEONARD F & EDWINA C | $1,657.32 | $1,657.32 |
| 03/10/2003 | PAYMENT | LUECK, LEONARD F & E | $-368.92 | $0.00 |
| 01/02/2003 | PAYMENT | LUECK, LEONARD F & E | $-368.91 | $368.92 |
| 10/03/2002 | PAYMENT | LUECK, LEONARD F & E | $-368.91 | $737.83 |
| 08/16/2002 | PAYMENT | LUECK, LEONARD F & E | $-368.91 | $1,106.74 |
| 07/01/2002 | BILL | LUECK, LEONARD F & EDWINA C | $1,475.65 | $1,475.65 |
| 02/25/2002 | PAYMENT | LUECK, LEONARD F & E | $-360.76 | $0.00 |
| 01/02/2002 | PAYMENT | LUECK, LEONARD F & E | $-360.76 | $360.76 |
| 09/27/2001 | PAYMENT | LUECK, LEONARD F & E | $-360.76 | $721.52 |
| 08/20/2001 | PAYMENT | LUECK, LEONARD F & E | $-360.76 | $1,082.28 |
| 07/01/2001 | BILL | LUECK, LEONARD F & EDWINA C | $1,443.04 | $1,443.04 |
| 03/02/2001 | PAYMENT | LUECK, LEONARD F & E | $-350.99 | $0.00 |
| 01/04/2001 | PAYMENT | LUECK, LEONARD F & E | $-350.96 | $350.99 |
| 09/28/2000 | PAYMENT | LUECK, LEONARD F & E | $-350.96 | $701.95 |
| 08/17/2000 | PAYMENT | LUECK, LEONARD F & E | $-350.96 | $1,052.91 |
| 07/01/2000 | BILL | LUECK, LEONARD F & EDWINA C | $1,403.87 | $1,403.87 |