Tax Account 1320-29-210-007

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Owners

DODGE LIVING TRUST 2021
1732 LANTANA DR
MINDEN, NV 89423

DODGE, KATHRYN EILEEN TTEE

Account Summary

Account ID	1320-29-210-007
Account Type	Real Estate
Location	1732 LANTANA DR TOWN OF MINDEN
Balance	$908.11
Currently Due	$0.00

Account ID

1320-29-210-007

Account Type

Real Estate

Location

1732 LANTANA DR
TOWN OF MINDEN

Balance

$908.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,632.73
Total	$3,632.73
Paid	$2,724.62
Balance	$908.11
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

$3,632.73

Total

$3,632.73

Paid

$2,724.62

Balance

$908.11

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	$908.40	$0.00	$908.40	$908.40	$0.00
2	10/07/2024	10/17/2024	Paid	$908.11	$0.00	$908.11	$908.11	$0.00
3	01/06/2025	01/16/2025	Paid	$908.11	$0.00	$908.11	$908.11	$0.00
4	03/03/2025	03/13/2025	Due	$908.11	$0.00	$908.11	$0.00	$908.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,526.92	$0.00	$3,526.92	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,424.18	$0.00	$3,424.18	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,324.44	$0.00	$3,324.44	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,227.59	$32.28	$3,259.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,133.57	$0.00	$3,133.57	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,042.30	$0.00	$3,042.30	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,953.70	$0.00	$2,953.70	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,878.85	$0.00	$2,878.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,873.11	$0.00	$2,873.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,789.43	$0.00	$2,789.43	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600036	$-908.11	$908.11
09/30/2024	PAYMENT	ACH ACH - 600033	$-908.11	$1,816.22
08/29/2024	PAYMENT	DODGE LIVING TRUST 2021 ACH OV/SH 1 INST.	$-0.29	$2,724.33
07/31/2024	PAYMENT	ACH ACH - 600015	$-908.11	$2,724.62
07/15/2024	BILL	DODGE LIVING TRUST 2021	$3,632.73	$3,632.73
01/02/2024	PAYMENT	DODGE, KATHRYN CHECK 995003	$-881.64	$0.00
01/02/2024	PAYMENT	DODGE, KATHRYN CHECK 9456328	$-881.64	$881.64
10/05/2023	PAYMENT	DODGE, KATHRYN CHECK 995002	$-881.64	$1,763.28
08/04/2023	PAYMENT	DODGE, KATHRYN E CHECK 995001	$-882.00	$2,644.92
07/14/2023	BILL	DODGE LIVING TRUST 2021	$3,526.92	$3,526.92
12/06/2022	PAYMENT	DODGE, KATHRYN CHECK 0037535372	$-856.04	$0.00
10/11/2022	PAYMENT	DODGE, KATHRYN EILEEN TTEE CHECK 0000005046	$-856.04	$856.04
08/22/2022	PAYMENT	DODGE, KATHRYN CHECK 0000005043	$-856.04	$1,712.08
08/18/2022	PAYMENT	DODGE, KATHRYN CHECK 0000005042	$-856.06	$2,568.12
07/19/2022	BILL	DODGE, KATHRYN EILEEN TTEE	$3,424.18	$3,424.18
02/04/2022	PAYMENT	DODGE, KATHRYN CHECK	$-831.11	$0.00
12/02/2021	PAYMENT	DODGE, KATHRYN CHECK	$-831.11	$831.11
10/05/2021	PAYMENT	DODGE, KATHRYN CHECK	$-831.11	$1,662.22
08/07/2021	PAYMENT	DODGE, KATHRYN CHECK	$-831.11	$2,493.33
07/14/2021	BILL	DODGE, KATHRYN EILEEN TTEE	$3,324.44	$3,324.44
04/05/2021	PAYMENT	KATHRYN DODGE CREDIT: D	$-32.28	$0.00
03/30/2021	PAYMENT	KATHRYN DODGE CHECK	$-806.89	$32.28
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.28	$839.17
01/05/2021	PAYMENT	DODGE, KATHRYN CHECK	$-806.89	$806.89
10/02/2020	PAYMENT	DODGE, KATHRYN CHECK	$-806.89	$1,613.78
08/06/2020	PAYMENT	DODGE, KATHRYN CHECK	$-806.92	$2,420.67
07/13/2020	BILL	HUGHES, HARRY D & JOYCE C	$3,227.59	$3,227.59
03/03/2020	PAYMENT	HUGHES, STEPHEN & JOYCE C CHECK	$-783.39	$0.00
01/07/2020	PAYMENT	HUGHES, STEPHEN & JOYCE C CHECK	$-783.39	$783.39
10/02/2019	PAYMENT	HUGHES, STEPHEN & JOYCE D CHECK	$-783.39	$1,566.78
08/12/2019	PAYMENT	HUGHES, STEPHEND & JOYCE C CHECK	$-783.40	$2,350.17
07/15/2019	BILL	HUGHES, HARRY D & JOYCE C	$3,133.57	$3,133.57
03/05/2019	PAYMENT	HUGHES, STEVEN & JOYCE C CHECK	$-760.57	$0.00
01/09/2019	PAYMENT	HUGHES, STEVEN & JOYCE C CHECK	$-760.57	$760.57
09/25/2018	PAYMENT	HUGHES, STEPHEN & JOYCE C CHECK	$-760.57	$1,521.14
08/19/2018	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-760.59	$2,281.71
07/12/2018	BILL	HUGHES, HARRY D & JOYCE C	$3,042.30	$3,042.30
02/27/2018	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-738.42	$0.00
12/19/2017	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-738.42	$738.42
09/26/2017	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-738.42	$1,476.84
08/22/2017	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-738.44	$2,215.26
07/14/2017	BILL	HUGHES, HARRY D & JOYCE C	$2,953.70	$2,953.70
02/28/2017	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-719.71	$0.00
12/28/2016	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-719.71	$719.71
09/29/2016	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-719.71	$1,439.42
08/16/2016	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-719.72	$2,159.13
07/12/2016	BILL	HUGHES, HARRY D & JOYCE C	$2,878.85	$2,878.85
12/30/2015	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-718.27	$0.00
10/16/2015	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-718.27	$718.27
10/05/2015	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-718.27	$1,436.54
08/18/2015	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-718.30	$2,154.81
07/14/2015	BILL	HUGHES, HARRY D & JOYCE C	$2,873.11	$2,873.11
02/25/2015	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-697.35	$0.00
12/30/2014	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-697.35	$697.35
10/09/2014	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-697.35	$1,394.70
08/12/2014	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-697.38	$2,092.05
07/17/2014	BILL	HUGHES, HARRY D & JOYCE C	$2,789.43	$2,789.43
03/04/2014	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-677.04	$0.00
12/31/2013	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-677.04	$677.04
10/01/2013	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-677.04	$1,354.08
08/14/2013	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-677.06	$2,031.12
07/16/2013	BILL	HUGHES, HARRY D & JOYCE C	$2,708.18	$2,708.18
03/05/2013	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-1,366.82	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.80	$1,366.82
10/12/2012	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-670.01	$1,340.02
07/26/2012	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-670.04	$2,010.03
07/13/2012	BILL	HUGHES, HARRY D & JOYCE C	$2,680.07	$2,680.07
02/29/2012	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-650.51	$0.00
01/04/2012	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-650.51	$650.51
10/05/2011	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-650.51	$1,301.02
08/16/2011	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-650.52	$1,951.53
07/15/2011	BILL	HUGHES, HARRY D & JOYCE C	$2,602.05	$2,602.05
02/11/2011	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-631.56	$0.00
12/21/2010	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-631.56	$631.56
10/05/2010	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-631.56	$1,263.12
08/04/2010	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-631.56	$1,894.68
07/14/2010	BILL	HUGHES, HARRY D & JOYCE C	$2,526.24	$2,526.24
02/24/2010	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-604.56	$0.00
12/21/2009	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-604.56	$604.56
10/06/2009	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-604.56	$1,209.12
08/11/2009	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-604.59	$1,813.68
07/13/2009	BILL	HUGHES, HARRY D & JOYCE C	$2,418.27	$2,418.27
02/26/2009	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-595.30	$0.00
12/18/2008	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-595.30	$595.30
10/03/2008	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-595.30	$1,190.60
08/12/2008	PAYMENT	HUGHES, HARRY D & JOYCE C CHECK	$-595.31	$1,785.90
07/18/2008	BILL	HUGHES, HARRY D & JOYCE C	$2,381.21	$2,381.21
02/08/2008	PAYMENT	HUGHES, HARRY D & JO	$-577.97	$0.00
12/19/2007	PAYMENT	HUGHES, HARRY D & JO	$-577.94	$577.97
09/26/2007	PAYMENT	HUGHES, HARRY D & JO	$-577.94	$1,155.91
08/03/2007	PAYMENT	HUGHES, HARRY D & JO	$-577.94	$1,733.85
07/01/2007	BILL	HUGHES, HARRY D & JOYCE C	$2,311.79	$2,311.79
03/14/2007	PAYMENT	HUGHES, HARRY D & JO	$-561.14	$0.00
11/28/2006	PAYMENT	HUGHES, HARRY D & JO	$-1,144.68	$561.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.44	$1,705.82
08/15/2006	PAYMENT	HUGHES, HARRY D & JO	$-561.12	$1,683.38
07/01/2006	BILL	HUGHES, HARRY D & JOYCE C	$2,244.50	$2,244.50
02/22/2006	PAYMENT	HUGHES, HARRY D & JO	$-544.79	$0.00
12/23/2005	PAYMENT	HUGHES, HARRY D & JO	$-544.78	$544.79
09/28/2005	PAYMENT	HUGHES, HARRY D & JO	$-544.78	$1,089.57
08/01/2005	PAYMENT	HUGHES, HARRY D & JO	$-544.78	$1,634.35
07/01/2005	BILL	HUGHES, HARRY D & JOYCE C	$2,179.13	$2,179.13
01/26/2005	PAYMENT	HUGHES, HARRY D & JO	$-1,079.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.16	$1,079.01
09/07/2004	PAYMENT	HUGHES, HARRY D & JO	$-528.91	$1,057.85
08/04/2004	PAYMENT	HUGHES, HARRY D & JO	$-528.91	$1,586.76
07/01/2004	BILL	HUGHES, HARRY D & JOYCE C	$2,115.67	$2,115.67
02/25/2004	PAYMENT	HUGHES, HARRY D & JO	$-526.61	$0.00
01/02/2004	PAYMENT	HUGHES, HARRY D & JO	$-526.59	$526.61
09/03/2003	PAYMENT	HUGHES, HARRY D & JO	$-526.59	$1,053.20
08/06/2003	PAYMENT	HUGHES, HARRY D & JO	$-526.59	$1,579.79
07/01/2003	BILL	HUGHES, HARRY D & JOYCE C	$2,106.38	$2,106.38
11/04/2002	PAYMENT	HUGHES, HARRY D & JO	$-484.46	$0.00
10/08/2002	PAYMENT	HUGHES, HARRY D & JO	$-484.43	$484.46
09/05/2002	PAYMENT	HUGHES, HARRY D & JO	$-484.43	$968.89
08/05/2002	PAYMENT	HUGHES, HARRY D & JO	$-484.43	$1,453.32
07/01/2002	BILL	HUGHES, HARRY D & JOYCE CO-TRU	$1,937.75	$1,937.75
11/02/2001	PAYMENT	HUGHES, HARRY D & JO	$-473.89	$0.00
10/03/2001	PAYMENT	HUGHES, HARRY D & JO	$-473.88	$473.89
09/05/2001	PAYMENT	HUGHES, HARRY D & JO	$-473.88	$947.77
08/15/2001	PAYMENT	HUGHES, HARRY D & JO	$-473.88	$1,421.65
07/01/2001	BILL	HUGHES, HARRY D & JOYCE CO-TRU	$1,895.53	$1,895.53
11/03/2000	PAYMENT	HUGHES, HARRY D & JO	$-461.01	$0.00
10/04/2000	PAYMENT	HUGHES, HARRY D & JO	$-461.01	$461.01
09/05/2000	PAYMENT	HUGHES, HARRY D & JO	$-461.01	$922.02
08/03/2000	PAYMENT	HUGHES, HARRY D & JO	$-461.01	$1,383.03
07/01/2000	BILL	HUGHES, HARRY D & JOYCE CO-TRU	$1,844.04	$1,844.04
11/02/1999	PAYMENT	HUGHES, HARRY D & JO	$-456.29	$0.00
10/06/1999	PAYMENT	HUGHES, HARRY D & JO	$-456.27	$456.29
09/03/1999	PAYMENT	HUGHES, HARRY D & JO	$-456.27	$912.56
08/05/1999	PAYMENT	HUGHES, HARRY D & JO	$-456.27	$1,368.83
07/01/1999	BILL	HUGHES, HARRY D & JOYCE CO-TRU	$1,825.10	$1,825.10
12/02/1998	PAYMENT	HUGHES, HARRY D & JO	$-451.53	$0.00
11/03/1998	PAYMENT	HUGHES, HARRY D & JO	$-451.51	$451.53
10/02/1998	PAYMENT	HUGHES, HARRY D & JO	$-451.51	$903.04
08/06/1998	PAYMENT	HUGHES, HARRY D & JO	$-451.51	$1,354.55
07/01/1998	BILL	HUGHES, HARRY D & JOYCE CO-TRU	$1,806.06	$1,806.06
11/03/1997	PAYMENT	HUGHES, HARRY D & JO	$-444.49	$0.00
10/06/1997	PAYMENT	HUGHES, HARRY D & JO	$-444.46	$444.49
09/03/1997	PAYMENT	HUGHES, HARRY D & JO	$-444.46	$888.95
08/04/1997	PAYMENT	HUGHES, HARRY D & JO	$-444.46	$1,333.41
07/01/1997	BILL	HUGHES, HARRY D & JOYCE CO-TRU	$1,777.87	$1,777.87
12/03/1996	PAYMENT	HUGHES, HARRY D & JO	$-448.95	$0.00
11/08/1996	PAYMENT	HUGHES, HARRY D & JO	$-448.94	$448.95
10/03/1996	PAYMENT	HUGHES, HARRY D & JO	$-448.94	$897.89
08/13/1996	PAYMENT	HUGHES, HARRY D & JO	$-448.94	$1,346.83
07/01/1996	BILL	HUGHES, HARRY D & JOYCE CO-TRU	$1,795.77	$1,795.77
12/05/1995	PAYMENT		$-575.91	$0.00
08/14/1995	PAYMENT		$-575.88	$575.91
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,151.79	$1,151.79
03/16/1995	PAYMENT		$-98.49	$0.00
01/13/1995	PAYMENT		$-98.46	$98.49
10/17/1994	PAYMENT		$-98.46	$196.95
08/29/1994	PAYMENT		$-98.46	$295.41
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$393.87	$393.87
03/10/1994	PAYMENT		$-97.60	$0.00
01/14/1994	PAYMENT		$-97.57	$97.60
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31