Tax Account 1320-29-119-035

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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	$2,102.19
Currently Due	$700.73

Account ID

1320-29-119-035

Account Type

Real Estate

Location

1046 PINION PINE DR
TOWN OF MINDEN

Balance

$2,102.19

Currently Due

$700.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,803.30
Total	$2,803.30
Paid	$701.11
Balance	$2,102.19
Due	$700.73
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

$2,803.30

Total

$2,803.30

Paid

$701.11

Balance

$2,102.19

Due

$700.73

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	$701.11	$0.00	$701.11	$701.11	$0.00
2	10/07/2024	10/17/2024	Due	$700.73	$0.00	$700.73	$0.00	$700.73
3	01/06/2025	01/16/2025	Due	$700.73	$0.00	$700.73	$0.00	$1,401.46
4	03/03/2025	03/13/2025	Due	$700.73	$0.00	$700.73	$0.00	$2,102.19

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
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