Tax Account 1320-29-212-044

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Owners

ERH 2015 TRUST
1676 LANTANA DR
MINDEN, NV 89423

HENDERSON, ELLEN R

Account Summary

Account ID	1320-29-212-044
Account Type	Real Estate
Location	1676 LANTANA DR TOWN OF MINDEN
Balance	$2,631.99
Currently Due	$877.33

Account ID

1320-29-212-044

Account Type

Real Estate

Location

1676 LANTANA DR
TOWN OF MINDEN

Balance

$2,631.99

Currently Due

$877.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,509.73
Total	$3,509.73
Paid	$877.74
Balance	$2,631.99
Due	$877.33
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

$3,509.73

Total

$3,509.73

Paid

$877.74

Balance

$2,631.99

Due

$877.33

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	$877.74	$0.00	$877.74	$877.74	$0.00
2	10/07/2024	10/17/2024	Due	$877.33	$0.00	$877.33	$0.00	$877.33
3	01/06/2025	01/16/2025	Due	$877.33	$0.00	$877.33	$0.00	$1,754.66
4	03/03/2025	03/13/2025	Due	$877.33	$0.00	$877.33	$0.00	$2,631.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,407.52	$0.00	$3,407.52	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,308.27	$0.00	$3,308.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,211.91	$0.00	$3,211.91	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,118.34	$0.00	$3,118.34	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,009.97	$0.00	$3,009.97	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,872.12	$0.00	$2,872.12	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,756.33	$0.00	$2,756.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,686.49	$0.00	$2,686.49	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,681.12	$0.00	$2,681.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,597.96	$0.00	$2,597.96	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100333	$-877.74	$2,631.99
07/15/2024	BILL	ERH 2015 TRUST	$3,509.73	$3,509.73
01/10/2024	PAYMENT	HENDERSON, ELLEN R CHECK 6258	$-851.79	$0.00
12/08/2023	PAYMENT	HENDERSON, ELLEN R CHECK 6242	$-851.79	$851.79
09/14/2023	PAYMENT	HENDERSON, ELLEN CHECK 6229	$-851.79	$1,703.58
07/28/2023	PAYMENT	ELLEN HENDERSON CHECK 6218	$-852.15	$2,555.37
07/14/2023	BILL	ERH 2015 TRUST	$3,407.52	$3,407.52
03/21/2023	PAYMENT	HENDERSON, ELLEN R CHECK 6197	$-827.06	$0.00
01/05/2023	PAYMENT	HENDERSON, ELLEN R CHECK 6186	$-827.06	$827.06
10/04/2022	PAYMENT	HENDERSON, ELLEN R CHECK 6163	$-827.06	$1,654.12
08/05/2022	PAYMENT	HENDERSON, ELLEN R CHECK 6151	$-827.09	$2,481.18
07/19/2022	BILL	HENDERSON, ELLEN R	$3,308.27	$3,308.27
02/18/2022	PAYMENT	HENDERSON, ELLEN R CHECK	$-802.97	$0.00
01/03/2022	PAYMENT	HENDERSON, ELLEN R CHECK	$-802.97	$802.97
09/10/2021	PAYMENT	HENDERSON, ELLEN R CHECK	$-802.97	$1,605.94
08/09/2021	PAYMENT	HENDERSON, ELLEN R CHECK	$-803.00	$2,408.91
07/14/2021	BILL	HENDERSON, ELLEN R	$3,211.91	$3,211.91
02/18/2021	PAYMENT	HENDERSON, ELLEN R CHECK	$-779.58	$0.00
12/30/2020	PAYMENT	HENDERSON, ELLEN R CHECK	$-779.58	$779.58
10/05/2020	PAYMENT	HENDERSON, ELLEN R CHECK	$-779.58	$1,559.16
07/31/2020	PAYMENT	SYNERGY NV LLC CHECK	$-779.60	$2,338.74
07/13/2020	BILL	SYNERGY NV LLC	$3,118.34	$3,118.34
07/25/2019	PAYMENT	SYNERGY NV LLC CHECK	$-3,009.97	$0.00
07/15/2019	BILL	SYNERGY NV LLC	$3,009.97	$3,009.97
07/26/2018	PAYMENT	SYNERGY NV LLC CHECK	$-2,872.12	$0.00
07/12/2018	BILL	SYNERGY NV LLC	$2,872.12	$2,872.12
07/28/2017	PAYMENT	SYNERGY NV LLC CHECK	$-2,756.33	$0.00
07/14/2017	BILL	SYNERGY NV LLC	$2,756.33	$2,756.33
08/03/2016	PAYMENT	SMITH, COLE S & TONI T CHECK	$-2,686.49	$0.00
07/12/2016	BILL	SMITH, COLE S & TONI T	$2,686.49	$2,686.49
08/05/2015	PAYMENT	SMITH, COLE S & TONI T CHECK	$-2,681.12	$0.00
07/14/2015	BILL	SMITH, COLE S & TONI T	$2,681.12	$2,681.12
08/04/2014	PAYMENT	SYNERGY NV LLC CHECK	$-2,597.96	$0.00
07/17/2014	BILL	SMITH, COLE S & TONI T	$2,597.96	$2,597.96
08/23/2013	PAYMENT	SMITH, COLE S & TONI T CHECK	$-2,522.29	$0.00
07/16/2013	BILL	SMITH, COLE S & TONI T	$2,522.29	$2,522.29
02/20/2013	PAYMENT	COLE SMITH CHECK	$-688.81	$0.00
12/20/2012	PAYMENT	COLE SMITH CHECK	$-688.81	$688.81
10/18/2012	PAYMENT	COLE & TONI SMITH CHECK	$-1,474.06	$1,377.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$68.88	$2,851.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.55	$2,782.80
07/13/2012	BILL	SMITH, COLE S & TONI T	$2,755.25	$2,755.25
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-700.86	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-700.86	$700.86
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-700.86	$1,401.72
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-700.87	$2,102.58
07/15/2011	BILL	CRANNEY, TIMOTHY D	$2,803.45	$2,803.45
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-736.45	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-736.45	$736.45
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-736.45	$1,472.90
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-736.46	$2,209.35
07/14/2010	BILL	CRANNEY, TIMOTHY D	$2,945.81	$2,945.81
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-739.53	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-739.53	$739.53
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-739.53	$1,479.06
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-739.54	$2,218.59
07/13/2009	BILL	CRANNEY, TIMOTHY D	$2,958.13	$2,958.13
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-684.75	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-684.75	$684.75
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-684.75	$1,369.50
09/02/2008	PAYMENT	EMC MTG CHECK	$-684.77	$2,054.25
07/18/2008	BILL	CRANNEY, TIMOTHY D	$2,739.02	$2,739.02
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-634.02	$0.00
11/21/2007	PAYMENT	11	$-634.01	$634.02
10/02/2007	PAYMENT	OPTION ONE MTG	$-634.01	$1,268.03
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-634.01	$1,902.04
07/01/2007	BILL	CRANNEY, TIMOTHY D	$2,536.05	$2,536.05
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-587.08	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-587.07	$587.08
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-587.07	$1,174.15
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-587.07	$1,761.22
07/01/2006	BILL	CRANNEY, TIMOTHY D	$2,348.29	$2,348.29
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-543.60	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-543.58	$543.60
08/31/2005	PAYMENT	33	$-543.58	$1,087.18
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-543.58	$1,630.76
07/01/2005	BILL	CRANNEY, TIMOTHY DALE & TRACY	$2,174.34	$2,174.34
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-514.22	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-514.21	$514.22
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-514.21	$1,028.43
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-514.21	$1,542.64
07/01/2004	BILL	YORK, TONI A TRUSTEE	$2,056.85	$2,056.85
03/05/2004	PAYMENT	COLUMBIA NATIONAL	$-512.01	$0.00
11/06/2003	PAYMENT	YORK, TONI A & CRANN	$-511.99	$512.01
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-511.99	$1,024.00
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-511.99	$1,535.99
07/01/2003	BILL	YORK, TONI A & CRANNEY, WILLIA	$2,047.98	$2,047.98
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-469.82	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-469.81	$469.82
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-469.81	$939.63
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-469.81	$1,409.44
07/01/2002	BILL	YORK, TONI A	$1,879.25	$1,879.25
04/15/2002	PAYMENT	ABN AMRO	$-983.61	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.96	$983.61
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.39	$937.65
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-459.63	$919.26
08/23/2001	PAYMENT	ABN AMRO	$-459.63	$1,378.89
07/01/2001	BILL	YORK, TONI A TRUSTEE	$1,838.52	$1,838.52
07/31/2000	PAYMENT	GILMORE, RHODES B TR	$-1,788.58	$0.00
07/01/2000	BILL	GILMORE, RHODES B TRUSTEE	$1,788.58	$1,788.58
01/27/2000	PAYMENT	GILMORE, RHODES B TR	$-442.58	$0.00
10/06/1999	PAYMENT	GILMORE, RHODES B TR	$-442.55	$442.58
09/08/1999	PAYMENT	GILMORE, RHODES B TR	$-442.55	$885.13
08/06/1999	PAYMENT	GILMORE, RHODES B TR	$-442.55	$1,327.68
07/01/1999	BILL	GILMORE, RHODES B TRUSTEE	$1,770.23	$1,770.23
11/12/1998	PAYMENT	GILMORE, R B	$-437.95	$0.00
11/03/1998	PAYMENT	GILMORE, R B	$-437.93	$437.95
09/04/1998	PAYMENT	GILMORE, R B	$-437.93	$875.88
08/06/1998	PAYMENT	GILMORE, R B	$-437.93	$1,313.81
07/01/1998	BILL	GILMORE, R B	$1,751.74	$1,751.74
07/30/1997	PAYMENT	GILMORE, R B	$-1,662.25	$0.00
07/01/1997	BILL	GILMORE, R B	$1,662.25	$1,662.25
02/13/1997	PAYMENT	GILMORE, R B	$-419.72	$0.00
12/03/1996	PAYMENT	GILMORE, R B	$-419.71	$419.72
09/09/1996	PAYMENT	GILMORE, R B	$-419.71	$839.43
07/23/1996	PAYMENT	GILMORE, R B	$-419.71	$1,259.14
07/01/1996	BILL	GILMORE, R B	$1,678.85	$1,678.85
03/25/1996	PAYMENT		$-447.04	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.19	$447.04
01/04/1996	PAYMENT		$-429.84	$429.85
10/02/1995	PAYMENT		$-429.84	$859.69
08/18/1995	PAYMENT		$-429.84	$1,289.53
07/01/1995	BILL	GILMORE, R B & BEVERLY J	$1,719.37	$1,719.37
03/07/1995	PAYMENT		$-425.77	$0.00
01/09/1995	PAYMENT		$-425.75	$425.77
10/03/1994	PAYMENT		$-425.75	$851.52
08/12/1994	PAYMENT		$-425.75	$1,277.27
07/01/1994	BILL	GILMORE, R B & BEVERLY J	$1,703.02	$1,703.02
11/23/1993	PAYMENT		$-837.30	$0.00
10/04/1993	PAYMENT		$-418.65	$837.30
08/13/1993	PAYMENT		$-418.65	$1,255.95
07/01/1993	BILL	GILMORE, R B & BEVERLY J	$1,674.60	$1,674.60
07/13/1992	PAYMENT		$-1,445.27	$0.00
07/01/1992	BILL	GILMORE, R B & BEVERLY J	$1,445.27	$1,445.27
02/26/1992	PAYMENT		$-332.23	$0.00
01/06/1992	PAYMENT		$-332.23	$332.23
10/03/1991	PAYMENT		$-332.23	$664.46
08/19/1991	PAYMENT		$-332.23	$996.69
07/01/1991	BILL	GILMORE, R B & BEVERLY J	$1,328.92	$1,328.92
03/05/1991	PAYMENT		$-54.09	$0.00
01/04/1991	PAYMENT		$-54.07	$54.09
10/01/1990	PAYMENT		$-54.07	$108.16
08/02/1990	PAYMENT		$-54.07	$162.23
07/01/1990	BILL	GILMORE, R B & BEVERLY J	$216.30	$216.30