Tax Account 1320-29-213-004

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Owners

ANHORN REVOCABLE LIVING TRUST
1078 WISTERIA DR
MINDEN, NV 89423

ANHORN, JEFFREY C & BONITA PATRICIA TTEE

Account Summary

Account ID	1320-29-213-004
Account Type	Real Estate
Location	1078 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-213-004

Account Type

Real Estate

Location

1078 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,263.89
Total	$3,263.89
Paid	$3,263.89
Balance	$0.00
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

$3,263.89

Total

$3,263.89

Paid

$3,263.89

Balance

$0.00

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	$816.16	$0.00	$816.16	$816.16	$0.00
2	10/07/2024	10/17/2024	Paid	$815.91	$0.00	$815.91	$815.91	$0.00
3	01/06/2025	01/16/2025	Paid	$815.91	$0.00	$815.91	$815.91	$0.00
4	03/03/2025	03/13/2025	Paid	$815.91	$0.00	$815.91	$815.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,168.82	$0.00	$3,168.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,076.54	$0.00	$3,076.54	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,986.93	$0.00	$2,986.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,899.92	$0.00	$2,899.92	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,815.47	$0.00	$2,815.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,733.47	$0.00	$2,733.47	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,664.24	$26.64	$2,690.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,596.75	$0.00	$2,596.75	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,591.58	$25.92	$2,617.50	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,516.11	$25.16	$2,541.27	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	JEFFREY ANHORN GOVACH ACH - 323536018	$-3,263.89	$0.00
07/15/2024	BILL	ANHORN REVOCABLE LIVING TRUST	$3,263.89	$3,263.89
08/08/2023	PAYMENT	JEFF ANHORN GOVACH ACH - 309102857	$-3,168.82	$0.00
07/14/2023	BILL	ANHORN, JEFFREY C & BONNIE	$3,168.82	$3,168.82
07/27/2022	PAYMENT	JEFFREY ANHORN GOVACH ACH - 292944678	$-3,076.54	$0.00
07/19/2022	BILL	ANHORN, JEFFREY C & BONNIE	$3,076.54	$3,076.54
07/30/2021	PAYMENT	ANHORN, JEFFREY CREDIT: D	$-2,986.93	$0.00
07/14/2021	BILL	ANHORN, JEFFREY C & BONNIE	$2,986.93	$2,986.93
07/24/2020	PAYMENT	ANHORN, JEFFREY CREDIT: D	$-2,899.92	$0.00
07/13/2020	BILL	ANHORN, JEFFREY C & BONNIE	$2,899.92	$2,899.92
08/05/2019	PAYMENT	ANHORN, JEFFREY C CHECK	$-2,815.47	$0.00
07/15/2019	BILL	ANHORN, JEFFREY C & BONNIE	$2,815.47	$2,815.47
03/05/2019	PAYMENT	JEFFERY ANHORN CHECK	$-683.36	$0.00
12/28/2018	PAYMENT	JEFFREY ANHORN CHECK	$-683.36	$683.36
10/04/2018	PAYMENT	WESTERN TITLE CHECK	$-683.36	$1,366.72
08/13/2018	PAYMENT	TOVLUM, TAGE S & KATIE LEISEK CHECK	$-683.39	$2,050.08
07/12/2018	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,733.47	$2,733.47
03/09/2018	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-666.06	$0.00
12/31/2017	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-692.70	$666.06
10/17/2017	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-666.06	$1,358.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.64	$2,024.82
08/24/2017	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-666.06	$1,998.18
07/14/2017	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,664.24	$2,664.24
03/07/2017	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-649.18	$0.00
01/12/2017	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-649.18	$649.18
10/04/2016	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-649.18	$1,298.36
08/13/2016	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-649.21	$1,947.54
07/12/2016	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,596.75	$2,596.75
04/05/2016	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-25.92	$0.00
03/30/2016	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-647.89	$25.92
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.92	$673.81
01/06/2016	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-647.89	$647.89
10/16/2015	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-647.89	$1,295.78
08/20/2015	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-647.91	$1,943.67
07/14/2015	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,591.58	$2,591.58
03/03/2015	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-629.02	$0.00
01/06/2015	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-629.02	$629.02
10/28/2014	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-654.18	$1,258.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.16	$1,912.22
08/12/2014	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-629.05	$1,887.06
07/17/2014	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,516.11	$2,516.11
03/03/2014	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-610.70	$0.00
12/06/2013	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-610.70	$610.70
10/07/2013	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-610.70	$1,221.40
08/19/2013	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-610.73	$1,832.10
07/16/2013	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,442.83	$2,442.83
03/06/2013	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-651.10	$0.00
01/07/2013	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-651.10	$651.10
10/19/2012	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-677.14	$1,302.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.04	$1,979.34
08/20/2012	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-651.13	$1,953.30
07/13/2012	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,604.43	$2,604.43
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-632.15	$0.00
01/04/2012	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-632.15	$632.15
10/12/2011	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-632.15	$1,264.30
08/17/2011	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-632.18	$1,896.45
07/15/2011	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,528.63	$2,528.63
03/09/2011	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-613.72	$0.00
01/06/2011	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-613.72	$613.72
10/04/2010	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-613.72	$1,227.44
08/03/2010	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-613.74	$1,841.16
07/14/2010	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,454.90	$2,454.90
03/08/2010	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-595.87	$0.00
01/06/2010	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-595.87	$595.87
10/05/2009	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-595.87	$1,191.74
08/04/2009	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-595.88	$1,787.61
07/13/2009	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,383.49	$2,383.49
03/05/2009	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-578.51	$0.00
01/06/2009	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-578.51	$578.51
10/07/2008	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-578.51	$1,157.02
08/15/2008	PAYMENT	TOVLUM, TAGE S & BIRTHE TRUSTE CHECK	$-578.54	$1,735.53
07/18/2008	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,314.07	$2,314.07
03/06/2008	PAYMENT	TOVLUM, TAGE S & BIR	$-561.64	$0.00
01/04/2008	PAYMENT	TOVLUM, TAGE S & BIR	$-561.63	$561.64
10/02/2007	PAYMENT	TOVLUM, TAGE S & BIR	$-561.63	$1,123.27
08/23/2007	PAYMENT	TOVLUM, TAGE S & BIR	$-561.63	$1,684.90
07/01/2007	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,246.53	$2,246.53
03/05/2007	PAYMENT	TOVLUM, TAGE S & BIR	$-545.32	$0.00
01/04/2007	PAYMENT	TOVLUM, TAGE S & BIR	$-545.29	$545.32
10/04/2006	PAYMENT	TOVLUM, TAGE S & BIR	$-545.29	$1,090.61
08/16/2006	PAYMENT	TOVLUM, TAGE S & BIR	$-545.29	$1,635.90
08/09/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,181.19
07/01/2006	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,181.19	$2,181.19
03/07/2006	PAYMENT	TOVLUM, TAGE S & BIR	$-529.43	$0.00
01/04/2006	PAYMENT	TOVLUM, TAGE S & BIR	$-529.41	$529.43
10/06/2005	PAYMENT	TOVLUM, TAGE S & BIR	$-529.41	$1,058.84
08/18/2005	PAYMENT	TOVLUM, TAGE S & BIR	$-529.41	$1,588.25
07/01/2005	BILL	TOVLUM, TAGE S & BIRTHE TRUSTE	$2,117.66	$2,117.66
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-493.40	$0.00
12/28/2004	PAYMENT	CHASE	$-493.40	$493.40
09/30/2004	PAYMENT	CHASE	$-493.40	$986.80
08/11/2004	PAYMENT	CHASE	$-493.40	$1,480.20
07/01/2004	BILL	ALLAN, IAN J	$1,973.60	$1,973.60
02/25/2004	PAYMENT	CHASE	$-491.84	$0.00
12/31/2003	PAYMENT	CHASE	$-491.82	$491.84
10/02/2003	PAYMENT	CHASE	$-491.82	$983.66
08/15/2003	PAYMENT	CHASE	$-491.82	$1,475.48
07/01/2003	BILL	ALLAN, IAN J	$1,967.30	$1,967.30
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-438.60	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-438.59	$438.60
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-438.59	$877.19
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-438.59	$1,315.78
07/01/2002	BILL	ALLAN, IAN J	$1,754.37	$1,754.37
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-429.76	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-429.75	$429.76
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-429.75	$859.51
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-429.75	$1,289.26
07/01/2001	BILL	ALLAN, IAN J	$1,719.01	$1,719.01
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-418.09	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-418.07	$418.09
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-418.07	$836.16
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-418.07	$1,254.23
07/01/2000	BILL	ALLAN, IAN J	$1,672.30	$1,672.30
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-413.80	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-413.78	$413.80
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-413.78	$827.58
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-413.78	$1,241.36
07/01/1999	BILL	ALLAN, IAN J	$1,655.14	$1,655.14
07/23/1998	PAYMENT	CHAMBERS, LINDA MAY	$-1,640.67	$0.00
07/01/1998	BILL	CHAMBERS, LINDA MAY ET AL*	$1,640.67	$1,640.67
03/20/1998	PAYMENT	CHAMBERS, LINDA MAY	$-402.39	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.48	$402.39
12/16/1997	PAYMENT	CHAMBERS, LINDA MAY	$-386.88	$386.91
08/04/1997	PAYMENT	H LALLY	$-773.76	$773.79
07/01/1997	BILL	CHAMBERS, LINDA MAY ET AL*	$1,547.55	$1,547.55
03/12/1997	PAYMENT	LALLY, HUGH L & BETT	$-781.50	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$781.50
10/08/1996	PAYMENT	LALLY, HUGH L & BETT	$-390.75	$781.50
08/19/1996	PAYMENT	LALLY, HUGH L & BETT	$-390.75	$1,172.25
07/01/1996	BILL	LALLY, HUGH L & BETTY L	$1,563.00	$1,563.00
03/26/1996	PAYMENT		$-416.90	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.03	$416.90
12/28/1995	PAYMENT		$-400.84	$400.87
10/03/1995	PAYMENT		$-400.84	$801.71
08/22/1995	PAYMENT		$-400.84	$1,202.55
07/01/1995	BILL	LALLY, HUGH L & BETTY L	$1,603.39	$1,603.39
03/14/1995	PAYMENT		$-398.14	$0.00
01/04/1995	PAYMENT		$-398.13	$398.14
10/14/1994	PAYMENT		$-398.13	$796.27
08/18/1994	PAYMENT		$-398.13	$1,194.40
07/01/1994	BILL	LALLY, HUGH L & BETTY L	$1,592.53	$1,592.53
03/18/1994	PAYMENT		$-388.13	$0.00
01/10/1994	PAYMENT		$-388.11	$388.13
10/12/1993	PAYMENT		$-388.11	$776.24
08/11/1993	PAYMENT		$-388.11	$1,164.35
07/01/1993	BILL	LALLY, HUGH L & BETTY L	$1,552.46	$1,552.46
12/22/1992	PAYMENT		$-67.00	$0.00
10/16/1992	PAYMENT		$-33.50	$67.00
08/24/1992	PAYMENT		$-33.50	$100.50
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$134.00	$134.00
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$218.90	$218.90