Tax Account 1320-29-410-037

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Owners

1624 ESMERALDA AVENUE LLC
177 LEWALLEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-29-410-037
Account Type	Real Estate
Location	1624 ESMERALDA AV TOWN OF MINDEN
Balance	$1,439.70
Currently Due	$479.90

Account ID

1320-29-410-037

Account Type

Real Estate

Location

1624 ESMERALDA AV
TOWN OF MINDEN

Balance

$1,439.70

Currently Due

$479.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.87
Total	$1,919.87
Paid	$480.17
Balance	$1,439.70
Due	$479.90
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,919.87

Total

$1,919.87

Paid

$480.17

Balance

$1,439.70

Due

$479.90

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$480.17	$0.00	$480.17	$480.17	$0.00
2	10/07/2024	10/17/2024	Due	$479.90	$0.00	$479.90	$0.00	$479.90
3	01/06/2025	01/16/2025	Due	$479.90	$0.00	$479.90	$0.00	$959.80
4	03/03/2025	03/13/2025	Due	$479.90	$0.00	$479.90	$0.00	$1,439.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,777.66	$0.00	$1,777.66	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,645.98	$0.00	$1,645.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,524.07	$0.00	$1,524.07	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,473.95	$0.00	$1,473.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,431.02	$0.00	$1,431.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,389.33	$0.00	$1,389.33	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,348.85	$0.00	$1,348.85	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,314.69	$0.00	$1,314.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,312.08	$0.00	$1,312.08	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,273.85	$0.00	$1,273.85	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	NORMAN NOBLE CHECK 1309	$-480.17	$1,439.70
07/15/2024	BILL	1624 ESMERALDA AVENUE LLC	$1,919.87	$1,919.87
03/07/2024	PAYMENT	NORMAN NOBLE CHECK 1308	$-444.34	$0.00
12/28/2023	PAYMENT	NOBLE, NORMAN CHECK 1307	$-444.34	$444.34
09/28/2023	PAYMENT	NOBLE, NORMAN CHECK 1301	$-444.34	$888.68
08/02/2023	PAYMENT	NOBLE, NORMAN CHECK 1297	$-444.64	$1,333.02
07/14/2023	BILL	1624 ESMERALDA AVENUE LLC	$1,777.66	$1,777.66
01/04/2023	PAYMENT	NORMAN NOBLE CHECK 1303	$-822.98	$0.00
08/08/2022	PAYMENT	1624 ESMERALDA AVENUE LLC CHECK 1306	$-823.00	$822.98
07/19/2022	BILL	1624 ESMERALDA AVENUE LLC	$1,645.98	$1,645.98
03/03/2022	PAYMENT	NORMAN NOBLE CHECK	$-381.01	$0.00
12/21/2021	PAYMENT	NORMAN NOBLE CHECK	$-381.01	$381.01
08/13/2021	PAYMENT	NORMAN NOBLE CHECK	$-762.05	$762.02
07/14/2021	BILL	1624 ESMERALDA AVENUE LLC	$1,524.07	$1,524.07
08/06/2020	PAYMENT	SCHOLES, GEORGE KIM CHECK	$-736.96	$0.00
07/27/2020	PAYMENT	SCHOLES, GEORGE K CHECK	$-36.00	$736.96
07/21/2020	PAYMENT	SCHOLES, GEORGE KIM TTEE CHECK	$-700.99	$772.96
07/13/2020	BILL	SCHOLES, GEORGE KIM TTEE	$1,473.95	$1,473.95
01/10/2020	PAYMENT	SCHOLES, GEORGE KIM CHECK	$-702.99	$0.00
01/10/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.03	$702.99
01/10/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.00	$1,067.02
01/10/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.03	$1,431.02
01/10/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.00	$1,066.99
01/10/2020	AMENDMENT	tax cap change per assessor	$-25.01	$702.99
01/10/2020	ADJUSTMENT	cor tax cap per assessor	$728.00	$728.00
12/03/2019	VOID	SCHOLES, GEORGE CHECK	$-728.00	$0.00
10/01/2019	VOID	SCHOLES, GEORGE KIM TTEE CHECK	$-364.00	$728.00
08/07/2019	VOID	SCHOLES, GEORGE KIM TTEE CHECK	$-364.03	$1,092.00
07/15/2019	BILL	SCHOLES, GEORGE KIM TTEE	$1,456.03	$1,456.03
07/31/2018	PAYMENT	THORNTON, LAURIE J TTEE CHECK	$-1,389.33	$0.00
07/12/2018	BILL	THORNTON, LAURIE J TTEE	$1,389.33	$1,389.33
08/24/2017	PAYMENT	THORNTON, LAURIE J TTEE CHECK	$-1,348.85	$0.00
07/14/2017	BILL	THORNTON, LAURIE J TTEE	$1,348.85	$1,348.85
08/22/2016	PAYMENT	THORNTON, LAURIE J TTEE CHECK	$-1,314.69	$0.00
07/12/2016	BILL	THORNTON, LAURIE J TTEE	$1,314.69	$1,314.69
08/07/2015	PAYMENT	THORNTON, LAURIE J TTEE CHECK	$-1,312.08	$0.00
07/14/2015	BILL	THORNTON, LAURIE J TTEE	$1,312.08	$1,312.08
07/28/2014	PAYMENT	THORNTON, LAURIE J TTEE CHECK	$-1,273.85	$0.00
07/17/2014	BILL	THORNTON, LAURIE J TTEE	$1,273.85	$1,273.85
07/29/2013	PAYMENT	THORNTON, LAURIE J TTEE CHECK	$-1,236.76	$0.00
07/16/2013	BILL	THORNTON, LAURIE J TTEE	$1,236.76	$1,236.76
08/20/2012	PAYMENT	THORNTON, LAURIE J TTEE CHECK	$-1,200.72	$0.00
07/13/2012	BILL	THORNTON, LAURIE J TTEE	$1,200.72	$1,200.72
08/16/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,165.73	$0.00
07/15/2011	BILL	THORNTON, LAURIE J TTEE	$1,165.73	$1,165.73
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.94	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.94	$282.94
08/24/2010	PAYMENT	44 CHECK	$-282.94	$565.88
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.94	$848.82
07/14/2010	BILL	THORNTON, LAURIE J	$1,131.76	$1,131.76
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.70	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.70	$274.70
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.70	$549.40
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.71	$824.10
07/13/2009	BILL	THORNTON, LAURIE J	$1,098.81	$1,098.81
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$255.00
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$510.00
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$765.00
07/18/2008	BILL	THORNTON, LAURIE J	$1,020.00	$1,020.00
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-247.57	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-247.57	$247.57
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-247.57	$495.14
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-247.57	$742.71
07/01/2007	BILL	DRESSLER, DEVERE D & LAURIE J	$990.28	$990.28
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-229.23	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-229.23	$229.23
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-229.23	$458.46
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-229.23	$687.69
07/01/2006	BILL	DRESSLER, DEVERE D & LAURIE J	$916.92	$916.92
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-222.56	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-222.55	$222.56
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-222.55	$445.11
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-222.55	$667.66
07/01/2005	BILL	DRESSLER, DEVERE D & LAURIE J	$890.21	$890.21
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-207.44	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-207.41	$207.44
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-207.41	$414.85
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-207.41	$622.26
07/01/2004	BILL	DRESSLER, DEVERE D & LAURIE J	$829.67	$829.67
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-206.25	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-206.22	$206.25
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-206.22	$412.47
08/14/2003	PAYMENT	22	$-206.22	$618.69
07/01/2003	BILL	DRESSLER, DEVERE D & LAURIE J	$824.91	$824.91
03/03/2003	PAYMENT	DRESSLER, DEVERE D &	$-164.58	$0.00
01/07/2003	PAYMENT	DRESSLER, DEVERE D &	$-164.58	$164.58
10/08/2002	PAYMENT	DRESSLER, DEVERE D &	$-164.58	$329.16
08/16/2002	PAYMENT	DRESSLER, DEVERE D &	$-164.58	$493.74
07/01/2002	BILL	DRESSLER, DEVERE D & LAURIE J	$658.32	$658.32
03/04/2002	PAYMENT	DRESSLER, DEVERE D &	$-161.89	$0.00
01/08/2002	PAYMENT	DRESSLER, DEVERE D &	$-161.88	$161.89
10/02/2001	PAYMENT	DRESSLER, DEVERE D &	$-161.88	$323.77
08/20/2001	PAYMENT	DRESSLER, DEVERE D &	$-161.88	$485.65
07/01/2001	BILL	DRESSLER, DEVERE D & LAURIE J	$647.53	$647.53
03/06/2001	PAYMENT	DRESSLER, DEVERE D &	$-157.51	$0.00
01/04/2001	PAYMENT	DRESSLER, DEVERE D &	$-157.48	$157.51
10/03/2000	PAYMENT	DRESSLER, DEVERE D &	$-157.48	$314.99
08/22/2000	PAYMENT	DRESSLER, DEVERE D &	$-157.48	$472.47
07/01/2000	BILL	DRESSLER, DEVERE D & LAURIE J	$629.95	$629.95
03/03/2000	PAYMENT	DRESSLER, DEVERE D &	$-155.88	$0.00
12/30/1999	PAYMENT	DRESSLER, DEVERE D &	$-155.87	$155.88
10/01/1999	PAYMENT	DRESSLER, DEVERE D &	$-155.87	$311.75
08/16/1999	PAYMENT	DRESSLER, DEVERE D &	$-155.87	$467.62
07/01/1999	BILL	DRESSLER, DEVERE D & LAURIE J	$623.49	$623.49
03/01/1999	PAYMENT	DRESSLER, DEVERE D &	$-155.14	$0.00
01/05/1999	PAYMENT	DRESSLER, DEVERE D &	$-155.11	$155.14
10/12/1998	PAYMENT	DRESSLER, DEVERE D &	$-155.11	$310.25
08/06/1998	PAYMENT	DRESSLER, DEVERE D &	$-155.11	$465.36
07/01/1998	BILL	DRESSLER, DEVERE D & LAURIE J	$620.47	$620.47
09/18/1997	PAYMENT	DRESSLER, DEVERE D &	$-275.19	$0.00
09/03/1997	PAYMENT	DRESSLER, DEVERE D &	$-137.58	$275.19
08/04/1997	PAYMENT	DRESSLER, DEVERE D &	$-137.58	$412.77
07/01/1997	BILL	DRESSLER, DEVERE D & LAURIE J	$550.35	$550.35
10/03/1996	PAYMENT	DRESSLER, DEVERE D &	$-380.30	$0.00
08/19/1996	PAYMENT	DRESSLER, DEVERE D &	$-126.76	$380.30
07/01/1996	BILL	DRESSLER, DEVERE D & LAURIE J	$507.06	$507.06
10/06/1995	PAYMENT		$-261.05	$0.00
08/14/1995	PAYMENT		$-261.04	$261.05
07/01/1995	BILL	DRESSLER, DEVERE D & LAURIE J	$522.09	$522.09
08/09/1994	PAYMENT		$-521.75	$0.00
07/01/1994	BILL	DRESSLER, DEVERE D & LAURIE J	$521.75	$521.75
09/02/1993	PAYMENT		$-386.36	$0.00
08/11/1993	PAYMENT		$-128.78	$386.36
07/01/1993	BILL	DRESSLER, DEVERE D & LAURIE J	$515.14	$515.14
10/08/1992	PAYMENT		$-251.74	$0.00
09/15/1992	PAYMENT		$-125.86	$251.74
07/27/1992	PAYMENT		$-125.86	$377.60
07/01/1992	BILL	DRESSLER, DEVERE D & LAURIE J	$503.46	$503.46
09/09/1991	PAYMENT		$-349.92	$0.00
08/07/1991	PAYMENT		$-116.63	$349.92
07/01/1991	BILL	DRESSLER, DEVERE	$466.55	$466.55
11/29/1990	PAYMENT		$-229.25	$0.00
09/06/1990	PAYMENT		$-114.61	$229.25
07/26/1990	PAYMENT		$-114.61	$343.86
07/01/1990	BILL	DRESSLER, DEVERE	$458.47	$458.47
09/18/1989	PAYMENT		$-202.60	$0.00
09/07/1989	PAYMENT		$-101.29	$202.60
08/28/1989	PAYMENT		$-101.29	$303.89
07/01/1989	BILL	DRESSLER, DEVERE	$405.18	$405.18
02/22/1989	PAYMENT		$-305.21	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.72	$305.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.89	$295.49
07/14/1988	PAYMENT		$-97.19	$291.60
07/01/1988	BILL	KITAZAWA, NORIKO	$388.79	$388.79
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-77.14	$0.00
12/08/1987	PAYMENT		$-77.13	$77.14
09/08/1987	PAYMENT		$-77.13	$154.27
08/13/1987	PAYMENT		$-77.13	$231.40
07/01/1987	BILL	KITAZAWA, NORIKO	$308.53	$308.53
02/20/1987	PAYMENT		$-65.27	$0.00
12/29/1986	PAYMENT		$-65.25	$65.27
09/26/1986	PAYMENT		$-65.25	$130.52
07/08/1986	PAYMENT		$-65.25	$195.77
07/01/1986	BILL	KITAZAWA,NORIKO	$261.02	$261.02