Tax Account 1320-29-214-031

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Owners

REISCH, RICHARD J & SHEILA D
1329 N HWY 395 STE 10-313
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-29-214-031
Account Type	Real Estate
Location	1736 LAVENDER CT TOWN OF MINDEN
Balance	$780.86
Currently Due	$0.00

Account ID

1320-29-214-031

Account Type

Real Estate

Location

1736 LAVENDER CT
TOWN OF MINDEN

Balance

$780.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,123.74
Total	$3,123.74
Paid	$2,342.88
Balance	$780.86
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

$3,123.74

Total

$3,123.74

Paid

$2,342.88

Balance

$780.86

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	$781.16	$0.00	$781.16	$781.16	$0.00
2	10/07/2024	10/17/2024	Paid	$780.86	$0.00	$780.86	$780.86	$0.00
3	01/06/2025	01/16/2025	Paid	$780.86	$0.00	$780.86	$780.86	$0.00
4	03/03/2025	03/13/2025	Due	$780.86	$0.00	$780.86	$0.00	$780.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,905.23	$0.00	$2,905.23	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,690.04	$0.00	$2,690.04	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,490.77	$0.00	$2,490.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,408.87	$0.00	$2,408.87	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,325.16	$0.00	$2,325.16	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,218.64	$0.00	$2,218.64	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,129.22	$0.00	$2,129.22	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,075.26	$0.00	$2,075.26	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,071.11	$0.00	$2,071.11	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,006.89	$0.00	$2,006.89	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-780.86	$780.86
09/25/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 507001008	$-780.86	$1,561.72
08/06/2024	PAYMENT	CHECK ACH - 100321	$-781.16	$2,342.58
07/15/2024	BILL	PARRISH FAMILY TRUST	$3,123.74	$3,123.74
08/18/2023	PAYMENT	PARRISH, BARBARA CHECK 1109	$-2,905.23	$0.00
07/14/2023	BILL	PARRISH FAMILY TRUST	$2,905.23	$2,905.23
11/18/2022	PAYMENT	PARRISH, BARBARA A CHECK 1080	$-1,345.02	$0.00
10/11/2022	PAYMENT	PARRISH, BARBARA A CHECK 1074	$-672.51	$1,345.02
08/17/2022	PAYMENT	PARRISH, BARBARA A TTEE CHECK 1067	$-672.51	$2,017.53
07/19/2022	BILL	PARRISH, BARBARA A TTEE	$2,690.04	$2,690.04
11/03/2021	PAYMENT	PARRISH, BARBARA A CHECK	$-1,245.38	$0.00
10/06/2021	PAYMENT	PARRISH, BARBARA A CHECK	$-622.69	$1,245.38
08/19/2021	PAYMENT	PARRISH, BARBARA A CHECK	$-622.70	$1,868.07
07/14/2021	BILL	PARRISH, BARBARA A TTEE	$2,490.77	$2,490.77
03/02/2021	PAYMENT	PARRISH FAMILY TRUST CHECK	$-602.21	$0.00
12/16/2020	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-602.21	$602.21
10/06/2020	PAYMENT	PARRISH, BARBARA A CHECK	$-602.21	$1,204.42
08/10/2020	PAYMENT	PARRISH, BARBARA A CHECK	$-602.24	$1,806.63
07/13/2020	BILL	PARRISH, RAY M & BARBARA A TTE	$2,408.87	$2,408.87
02/10/2020	PAYMENT	PARRISH, BARBARA A TTE CHECK	$-581.29	$0.00
01/06/2020	PAYMENT	PARRISH, RAY M & BARBARA A CHECK	$-581.29	$581.29
10/09/2019	PAYMENT	PARRISH, BARBARA CHECK	$-581.29	$1,162.58
08/22/2019	PAYMENT	PARRISH, BARBARA A CHECK	$-581.29	$1,743.87
07/15/2019	BILL	PARRISH, RAY M & BARBARA A TTE	$2,325.16	$2,325.16
02/21/2019	PAYMENT	PARRISH, BARBARA A CHECK	$-554.66	$0.00
01/08/2019	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-554.66	$554.66
10/04/2018	PAYMENT	PARRISH, BARBARA A CHECK	$-554.66	$1,109.32
08/23/2018	PAYMENT	PARRISH, BARBARA A CHECK	$-554.66	$1,663.98
07/12/2018	BILL	PARRISH, RAY M & BARBARA A TTE	$2,218.64	$2,218.64
02/12/2018	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-532.30	$0.00
12/31/2017	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-532.30	$532.30
09/27/2017	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-532.30	$1,064.60
08/07/2017	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-532.32	$1,596.90
07/14/2017	BILL	PARRISH, RAY M & BARBARA A TTE	$2,129.22	$2,129.22
01/05/2017	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-1,037.62	$0.00
10/02/2016	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-518.81	$1,037.62
08/04/2016	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-518.83	$1,556.43
07/12/2016	BILL	PARRISH, RAY M & BARBARA A TTE	$2,075.26	$2,075.26
12/16/2015	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-1,035.54	$0.00
10/06/2015	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-517.77	$1,035.54
08/13/2015	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-517.80	$1,553.31
07/14/2015	BILL	PARRISH, RAY M & BARBARA A TTE	$2,071.11	$2,071.11
12/23/2014	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-1,003.44	$0.00
09/25/2014	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-501.72	$1,003.44
07/30/2014	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-501.73	$1,505.16
07/17/2014	BILL	PARRISH, RAY M & BARBARA A TTE	$2,006.89	$2,006.89
12/23/2013	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-974.22	$0.00
09/27/2013	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-487.11	$974.22
08/07/2013	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-487.11	$1,461.33
07/16/2013	BILL	PARRISH, RAY M & BARBARA A TTE	$1,948.44	$1,948.44
01/03/2013	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-1,039.64	$0.00
09/27/2012	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-519.82	$1,039.64
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-519.82	$1,559.46
07/13/2012	BILL	PARRISH, RAY M & BARBARA A TTE	$2,079.28	$2,079.28
12/19/2011	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-1,058.60	$0.00
09/29/2011	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-529.30	$1,058.60
08/04/2011	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-529.30	$1,587.90
07/15/2011	BILL	PARRISH, RAY M & BARBARA A TTE	$2,117.20	$2,117.20
12/27/2010	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-1,028.24	$0.00
10/06/2010	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-514.12	$1,028.24
08/02/2010	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-514.15	$1,542.36
07/14/2010	BILL	PARRISH, RAY M & BARBARA A TTE	$2,056.51	$2,056.51
12/21/2009	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-956.52	$0.00
10/07/2009	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-478.26	$956.52
08/04/2009	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-478.29	$1,434.78
07/13/2009	BILL	PARRISH, RAY M & BARBARA A TTE	$1,913.07	$1,913.07
12/22/2008	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-885.66	$0.00
10/03/2008	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-442.83	$885.66
08/14/2008	PAYMENT	PARRISH, RAY M & BARBARA A TTE CHECK	$-442.85	$1,328.49
07/18/2008	BILL	PARRISH, RAY M & BARBARA A TTE	$1,771.34	$1,771.34
08/15/2007	PAYMENT	FAMILY TRUST	$-1,719.70	$0.00
07/01/2007	BILL	HOPPE, EDWARD & ENOLA JAYNETTE	$1,719.70	$1,719.70
08/01/2006	PAYMENT	HOPPE, EDWARD & ENOL	$-1,669.65	$0.00
07/01/2006	BILL	HOPPE, EDWARD & ENOLA JAYNETTE	$1,669.65	$1,669.65
08/11/2005	PAYMENT	HOPPE, EDWARD & ENOL	$-1,621.02	$0.00
07/01/2005	BILL	HOPPE, EDWARD & ENOLA JAYNETTE	$1,621.02	$1,621.02
03/02/2005	PAYMENT	HOPPE, EDWARD & ENOL	$-393.47	$0.00
01/03/2005	PAYMENT	HOPPE, EDWARD & ENOL	$-393.45	$393.47
10/05/2004	PAYMENT	HOPPE, EDWARD & ENOL	$-393.45	$786.92
08/12/2004	PAYMENT	HOPPE, EDWARD & ENOL	$-393.45	$1,180.37
07/01/2004	BILL	HOPPE, EDWARD & ENOLA JAYNETTE	$1,573.82	$1,573.82
03/02/2004	PAYMENT	HOPPE, EDWARD & ENOL	$-391.67	$0.00
01/02/2004	PAYMENT	HOPPE, EDWARD & ENOL	$-391.65	$391.67
10/03/2003	PAYMENT	HOPPE, EDWARD & ENOL	$-391.65	$783.32
08/13/2003	PAYMENT	HOPPE, EDWARD & ENOL	$-391.65	$1,174.97
07/01/2003	BILL	HOPPE, EDWARD & ENOLA JAYNETTE	$1,566.62	$1,566.62
03/03/2003	PAYMENT	HOPPE, EDWARD & ENOL	$-347.79	$0.00
01/02/2003	PAYMENT	HOPPE, EDWARD & ENOL	$-347.79	$347.79
10/02/2002	PAYMENT	HOPPE, EDWARD & ENOL	$-347.79	$695.58
08/05/2002	PAYMENT	HOPPE, EDWARD & ENOL	$-347.79	$1,043.37
07/01/2002	BILL	HOPPE, EDWARD & ENOLA JAYNETTE	$1,391.16	$1,391.16
03/04/2002	PAYMENT	HOPPE, EDWARD & ENOL	$-340.18	$0.00
01/08/2002	PAYMENT	HOPPE, EDWARD & ENOL	$-340.17	$340.18
09/18/2001	PAYMENT	HOPPE, EDWARD & ENOL	$-340.17	$680.35
08/02/2001	PAYMENT	HOPPE, EDWARD & ENOL	$-340.17	$1,020.52
07/01/2001	BILL	HOPPE, EDWARD & ENOLA JAYNETTE	$1,360.69	$1,360.69
03/01/2001	PAYMENT	HOPPE, EDWARD & ENOL	$-330.95	$0.00
01/04/2001	PAYMENT	HOPPE, EDWARD & ENOL	$-330.93	$330.95
10/03/2000	PAYMENT	HOPPE, EDWARD & ENOL	$-330.93	$661.88
08/11/2000	PAYMENT	HOPPE, EDWARD & ENOL	$-330.93	$992.81
07/01/2000	BILL	HOPPE, EDWARD & ENOLA JAYNETTE	$1,323.74	$1,323.74
02/28/2000	PAYMENT	HOPPE, EDWARD & ENOL	$-327.54	$0.00
01/03/2000	PAYMENT	HOPPE, EDWARD & ENOL	$-327.54	$327.54
09/29/1999	PAYMENT	HOPPE, EDWARD & ENOL	$-327.54	$655.08
08/11/1999	PAYMENT	HOPPE, EDWARD & ENOL	$-327.54	$982.62
07/01/1999	BILL	HOPPE, EDWARD & ENOLA JAYNETTE	$1,310.16	$1,310.16
03/02/1999	PAYMENT	HOPPE, EDWARD & ENOL	$-324.11	$0.00
01/04/1999	PAYMENT	HOPPE, EDWARD & ENOL	$-324.10	$324.11
10/06/1998	PAYMENT	HOPPE, EDWARD & ENOL	$-324.10	$648.21
08/18/1998	PAYMENT	HOPPE, EDWARD & ENOL	$-324.10	$972.31
07/01/1998	BILL	HOPPE, EDWARD & ENOLA JAYNETTE	$1,296.41	$1,296.41
03/03/1998	PAYMENT	HOPPE, EDWARD C & EN	$-317.09	$0.00
12/29/1997	PAYMENT	HOPPE, EDWARD C & EN	$-317.09	$317.09
10/01/1997	PAYMENT	HOPPE, EDWARD C & EN	$-317.09	$634.18
08/06/1997	PAYMENT	HOPPE, EDWARD C & EN	$-317.09	$951.27
07/01/1997	BILL	HOPPE, EDWARD C & ENOLA JAYNET	$1,268.36	$1,268.36
02/25/1997	PAYMENT	HOPPE, EDWARD C & EN	$-320.28	$0.00
01/07/1997	PAYMENT	HOPPE, EDWARD C & EN	$-320.25	$320.28
09/12/1996	PAYMENT	HOPPE, EDWARD C & EN	$-320.25	$640.53
08/13/1996	PAYMENT	HOPPE, EDWARD C & EN	$-320.25	$960.78
07/01/1996	BILL	HOPPE, EDWARD C & ENOLA JAYNET	$1,281.03	$1,281.03
03/04/1996	PAYMENT		$-327.88	$0.00
01/04/1996	PAYMENT		$-327.87	$327.88
09/18/1995	PAYMENT		$-327.87	$655.75
08/24/1995	PAYMENT		$-327.87	$983.62
07/01/1995	BILL	BARNES, CLAIR L & BARBARA A	$1,311.49	$1,311.49
02/06/1995	PAYMENT		$-299.97	$0.00
12/30/1994	PAYMENT		$-299.94	$299.97
10/06/1994	PAYMENT		$-299.94	$599.91
08/02/1994	PAYMENT		$-299.94	$899.85
07/01/1994	BILL	BARNES, CLAIR L & BARBARA A	$1,199.79	$1,199.79
02/24/1994	PAYMENT		$-61.02	$0.00
12/29/1993	PAYMENT		$-60.99	$61.02
09/16/1993	PAYMENT		$-60.99	$122.01
08/02/1993	PAYMENT		$-60.99	$183.00
07/01/1993	BILL	BARNES, CLAIR L & BARBARA A	$243.99	$243.99
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