Tax Account 1320-29-214-004
Owners
VANNORMAN LIVING TRUST
1756 TULIP CT
MINDEN, NV 89423
VANNORMAN, LINDA TTEE
VAN NORMAN, LINDA TTEE
Account Summary
| Account ID | 1320-29-214-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1756 TULIP CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,700.04 |
| Total | $2,700.04 |
| Paid | $2,700.04 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,621.40 | $0.00 | $2,621.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,545.07 | $0.00 | $2,545.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,470.95 | $0.00 | $2,470.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,398.98 | $0.00 | $2,398.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,329.10 | $0.00 | $2,329.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,261.24 | $0.00 | $2,261.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,195.38 | $0.00 | $2,195.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,139.73 | $0.00 | $2,139.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,135.48 | $0.00 | $2,135.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,073.28 | $0.00 | $2,073.28 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100123 | $-2,700.04 | $0.00 |
| 07/15/2024 | BILL | VANNORMAN LIVING TRUST | $2,700.04 | $2,700.04 |
| 08/17/2023 | PAYMENT | VANNORMAN L CHECK 1101 | $-2,621.40 | $0.00 |
| 07/14/2023 | BILL | VANNORMAN LIVING TRUST | $2,621.40 | $2,621.40 |
| 08/08/2022 | PAYMENT | VANNORMAN, LINDA TTEE CHECK 1077 | $-2,545.07 | $0.00 |
| 07/19/2022 | BILL | VANNORMAN, LINDA TTEE | $2,545.07 | $2,545.07 |
| 08/09/2021 | PAYMENT | VANNORMAN, LINDA POD ALEXANDE CHECK | $-2,470.95 | $0.00 |
| 07/14/2021 | BILL | VANNORMAN, LINDA TTEE | $2,470.95 | $2,470.95 |
| 08/12/2020 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-2,398.98 | $0.00 |
| 07/13/2020 | BILL | VANNORMAN, LINDA TTEE | $2,398.98 | $2,398.98 |
| 07/23/2019 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-2,329.10 | $0.00 |
| 07/15/2019 | BILL | VANNORMAN, LINDA TTEE | $2,329.10 | $2,329.10 |
| 08/31/2018 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-60.00 | $0.00 |
| 08/23/2018 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-2,201.24 | $60.00 |
| 07/12/2018 | BILL | VANNORMAN, LINDA TTEE | $2,261.24 | $2,261.24 |
| 08/11/2017 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-2,195.38 | $0.00 |
| 07/14/2017 | BILL | VANNORMAN, LINDA TTEE | $2,195.38 | $2,195.38 |
| 08/22/2016 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-2,139.73 | $0.00 |
| 07/12/2016 | BILL | VANNORMAN, LINDA TTEE | $2,139.73 | $2,139.73 |
| 08/11/2015 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-2,135.48 | $0.00 |
| 07/14/2015 | BILL | VANNORMAN, LINDA TTEE | $2,135.48 | $2,135.48 |
| 07/29/2014 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-2,073.28 | $0.00 |
| 07/17/2014 | BILL | VANNORMAN, LINDA TTEE | $2,073.28 | $2,073.28 |
| 07/23/2013 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-2,012.89 | $0.00 |
| 07/16/2013 | BILL | VANNORMAN, LINDA TTEE | $2,012.89 | $2,012.89 |
| 08/06/2012 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-2,142.53 | $0.00 |
| 07/13/2012 | BILL | VANNORMAN, LINDA TTEE | $2,142.53 | $2,142.53 |
| 08/02/2011 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-2,181.98 | $0.00 |
| 07/15/2011 | BILL | VANNORMAN, LINDA TTEE | $2,181.98 | $2,181.98 |
| 07/27/2010 | PAYMENT | VANNORMAN, LINDA TTEE CHECK | $-2,312.54 | $0.00 |
| 07/14/2010 | BILL | VANNORMAN, LINDA TTEE | $2,312.54 | $2,312.54 |
| 08/10/2009 | PAYMENT | MONIOT, LEWIS E JR & MARGARET CHECK | $-2,316.09 | $0.00 |
| 07/13/2009 | BILL | MONIOT, LEWIS E JR & MARGARET | $2,316.09 | $2,316.09 |
| 08/04/2008 | PAYMENT | MONIOT, LEWIS E JR & MARGARET CHECK | $-2,144.52 | $0.00 |
| 07/18/2008 | BILL | MONIOT, LEWIS E JR & MARGARET | $2,144.52 | $2,144.52 |
| 08/10/2007 | PAYMENT | MONIOT, LEWIS E JR & | $-1,985.59 | $0.00 |
| 07/01/2007 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,985.59 | $1,985.59 |
| 02/06/2007 | PAYMENT | BEVERLY REALTY | $-459.66 | $0.00 |
| 12/05/2006 | PAYMENT | BEVERLY REALTY | $-459.64 | $459.66 |
| 09/12/2006 | PAYMENT | BEVERLY REALTY | $-459.64 | $919.30 |
| 08/23/2006 | PAYMENT | BEVERLY REALTY | $-459.64 | $1,378.94 |
| 07/01/2006 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,838.58 | $1,838.58 |
| 08/22/2005 | PAYMENT | MONIOT, LEWIS E JR & | $-1,702.39 | $0.00 |
| 07/01/2005 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,702.39 | $1,702.39 |
| 02/02/2005 | PAYMENT | BEVERLY REALTY | $-405.56 | $0.00 |
| 12/10/2004 | PAYMENT | BEVERLY REALTY | $-405.53 | $405.56 |
| 09/08/2004 | PAYMENT | BEVERLY REALTY | $-405.53 | $811.09 |
| 08/05/2004 | PAYMENT | BEV REALTY | $-405.53 | $1,216.62 |
| 07/01/2004 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,622.15 | $1,622.15 |
| 03/03/2004 | PAYMENT | BEV REALTY | $-403.63 | $0.00 |
| 12/03/2003 | PAYMENT | BEVERLY REALTY | $-403.63 | $403.63 |
| 10/01/2003 | PAYMENT | BEVERLY REALTY | $-403.63 | $807.26 |
| 08/13/2003 | PAYMENT | BEVERLY REALTY | $-403.63 | $1,210.89 |
| 07/01/2003 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,614.52 | $1,614.52 |
| 02/10/2003 | PAYMENT | BEVERLY REALTY | $-358.94 | $0.00 |
| 12/06/2002 | PAYMENT | BEVERLY REALTY | $-358.93 | $358.94 |
| 10/09/2002 | PAYMENT | BEVERLY REALTY | $-358.93 | $717.87 |
| 08/12/2002 | PAYMENT | BEVERLY REALTY | $-358.93 | $1,076.80 |
| 07/01/2002 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,435.73 | $1,435.73 |
| 03/11/2002 | PAYMENT | BEV REALTY | $-351.05 | $0.00 |
| 12/12/2001 | PAYMENT | BEVERLY REALTY | $-351.03 | $351.05 |
| 09/11/2001 | PAYMENT | BEVERLY REALTY | $-351.03 | $702.08 |
| 08/08/2001 | PAYMENT | BEV REALTY | $-351.03 | $1,053.11 |
| 07/01/2001 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,404.14 | $1,404.14 |
| 02/09/2001 | PAYMENT | BEVERLY REALTY | $-341.52 | $0.00 |
| 12/11/2000 | PAYMENT | BEVERLY REALTY | $-341.49 | $341.52 |
| 10/06/2000 | PAYMENT | BEV REALTY | $-341.49 | $683.01 |
| 08/07/2000 | PAYMENT | BEVERLY REALTY | $-341.49 | $1,024.50 |
| 07/01/2000 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,365.99 | $1,365.99 |
| 02/08/2000 | PAYMENT | BEVERLY REALTY | $-337.99 | $0.00 |
| 12/08/1999 | PAYMENT | BEVERLY REALTY | $-337.99 | $337.99 |
| 09/08/1999 | PAYMENT | BEV REALTY | $-337.99 | $675.98 |
| 08/09/1999 | PAYMENT | BEVERLY REALTY | $-337.99 | $1,013.97 |
| 07/01/1999 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,351.96 | $1,351.96 |
| 02/05/1999 | PAYMENT | BEVERLY REALTY | $-334.42 | $0.00 |
| 12/07/1998 | PAYMENT | BEVERLY REALTY | $-334.40 | $334.42 |
| 10/07/1998 | PAYMENT | BEVERLY REALTY | $-334.40 | $668.82 |
| 08/11/1998 | PAYMENT | BEVERLY REALTY | $-334.40 | $1,003.22 |
| 07/01/1998 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,337.62 | $1,337.62 |
| 02/10/1998 | PAYMENT | BEVERLY REALTY | $-328.76 | $0.00 |
| 01/06/1998 | PAYMENT | BEVERLY REALTY | $-328.73 | $328.76 |
| 09/09/1997 | PAYMENT | BEVERLY REALTY | $-328.73 | $657.49 |
| 08/06/1997 | PAYMENT | BEVERLY REALTY | $-328.73 | $986.22 |
| 07/01/1997 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,314.95 | $1,314.95 |
| 03/10/1997 | PAYMENT | MONIOT, LEWIS E JR & | $-332.02 | $0.00 |
| 01/09/1997 | PAYMENT | BEVERLY REALTY | $-332.02 | $332.02 |
| 09/20/1996 | PAYMENT | BEVERLY REALTY | $-332.02 | $664.04 |
| 08/05/1996 | PAYMENT | MONIOT, LEWIS E JR & | $-332.02 | $996.06 |
| 07/01/1996 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,328.08 | $1,328.08 |
| 03/12/1996 | PAYMENT | $-339.87 | $0.00 | |
| 01/19/1996 | PAYMENT | $-353.46 | $339.87 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.59 | $693.33 |
| 10/16/1995 | PAYMENT | $-339.87 | $679.74 | |
| 08/18/1995 | PAYMENT | $-339.87 | $1,019.61 | |
| 07/01/1995 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,359.48 | $1,359.48 |
| 03/16/1995 | PAYMENT | $-311.73 | $0.00 | |
| 01/13/1995 | PAYMENT | $-311.70 | $311.73 | |
| 10/17/1994 | PAYMENT | $-311.70 | $623.43 | |
| 08/29/1994 | PAYMENT | $-311.70 | $935.13 | |
| 07/01/1994 | BILL | MONIOT, LEWIS E JR & MARGARET | $1,246.83 | $1,246.83 |
| 03/10/1994 | PAYMENT | $-293.95 | $0.00 | |
| 01/14/1994 | PAYMENT | $-293.95 | $293.95 | |
| 10/15/1993 | PAYMENT | $-293.95 | $587.90 | |
| 08/17/1993 | PAYMENT | $-293.95 | $881.85 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $1,175.80 | $1,175.80 |
| 03/12/1993 | PAYMENT | $-23.92 | $0.00 | |
| 01/15/1993 | PAYMENT | $-23.92 | $23.92 | |
| 10/16/1992 | PAYMENT | $-23.92 | $47.84 | |
| 08/24/1992 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $95.68 | $95.68 |
| 03/12/1992 | PAYMENT | $-39.11 | $0.00 | |
| 01/16/1992 | PAYMENT | $-39.08 | $39.11 | |
| 11/26/1991 | PAYMENT | $-40.64 | $78.19 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.56 | $118.83 |
| 08/28/1991 | PAYMENT | $-39.08 | $117.27 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $156.35 | $156.35 |