Tax Account 1320-30-110-009
Owners
SZENDREY, LINDA & JONATHAN ETAL
1776 MAHOGANY CI
MINDEN, NV 89423
SZENDREY, LINDA
SZENDREY, JONATHAN TRAVIS
SZENDREY, ALEXANDER GEORGE
Account Summary
| Account ID | 1320-30-110-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1776 MAHOGANY CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,013.69 |
| Total | $3,013.69 |
| Paid | $3,013.69 |
| 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 | $2,925.93 | $0.00 | $2,925.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,840.73 | $0.00 | $2,840.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,757.99 | $0.00 | $2,757.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,677.65 | $0.00 | $2,677.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,599.66 | $0.00 | $2,599.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,523.95 | $0.00 | $2,523.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,450.43 | $0.00 | $2,450.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,388.35 | $0.00 | $2,388.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,383.56 | $0.00 | $2,383.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,314.13 | $0.00 | $2,314.13 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2025 | PAYMENT | LINDA & JONATHAN ETA SZENDREY GOV GOVOLUTION - 331996051 | $-753.33 | $0.00 |
| 01/08/2025 | PAYMENT | LINDA & JONATHAN ETA SZENDREY GOV GOVOLUTION - 329945139 | $-753.33 | $753.33 |
| 10/11/2024 | PAYMENT | SZENDREY, LINDA CHECK 1032 | $-753.33 | $1,506.66 |
| 07/26/2024 | PAYMENT | LINDA & JONATHAN ETA SZENDREY GOV GOVOLUTION - 323765660 | $-753.70 | $2,259.99 |
| 07/15/2024 | BILL | SZENDREY, LINDA & JONATHAN ETAL | $3,013.69 | $3,013.69 |
| 02/22/2024 | PAYMENT | SZENDREY, LINDA CHECK 1002 | $-731.38 | $0.00 |
| 11/29/2023 | PAYMENT | SZENDREY, LINDA & JONATHAN ETAL CHECK 331 | $-731.38 | $731.38 |
| 08/03/2023 | PAYMENT | SZENDREY, LINDA & JONATHAN ETAL CHECK 323 | $-1,463.17 | $1,462.76 |
| 07/14/2023 | BILL | SZENDREY, LINDA & JONATHAN ETAL | $2,925.93 | $2,925.93 |
| 01/15/2023 | PAYMENT | SZENDREY, LINDA & JONATHAN ETAL CHECK 301 | $-710.18 | $0.00 |
| 12/14/2022 | PAYMENT | SZENDREY, LINDA & JONATHAN ETAL CHECK 296 | $-710.18 | $710.18 |
| 09/08/2022 | PAYMENT | SZENDREY, LINDA & JONATHAN & ALEXANDER CHECK 287 | $-710.18 | $1,420.36 |
| 08/12/2022 | PAYMENT | SZENDREY, LINDA & JONATHAN & ALEXANDER CHECK 284 | $-710.19 | $2,130.54 |
| 07/19/2022 | BILL | SZENDREY, LINDA & JONATHAN ETA | $2,840.73 | $2,840.73 |
| 02/17/2022 | PAYMENT | SZENDREY, LINDA & JONATHAN & CHECK | $-689.49 | $0.00 |
| 12/10/2021 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-689.49 | $689.49 |
| 09/23/2021 | PAYMENT | SZENDREY,LINDA&JONATHAN&ALEXAN CHECK | $-689.49 | $1,378.98 |
| 08/14/2021 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-689.52 | $2,068.47 |
| 07/14/2021 | BILL | SZENDREY, LINDA & JONATHAN ETA | $2,757.99 | $2,757.99 |
| 02/08/2021 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-669.41 | $0.00 |
| 01/02/2021 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-669.41 | $669.41 |
| 09/10/2020 | PAYMENT | SZENDREY, LINDA & JON & ALEX CHECK | $-669.41 | $1,338.82 |
| 07/30/2020 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-669.42 | $2,008.23 |
| 07/13/2020 | BILL | SZENDREY, LINDA & JONATHAN ETA | $2,677.65 | $2,677.65 |
| 01/09/2020 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-649.91 | $0.00 |
| 01/06/2020 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-649.91 | $649.91 |
| 09/12/2019 | PAYMENT | SZENDREY, LINDA & JONATHAN CHECK | $-649.91 | $1,299.82 |
| 07/30/2019 | PAYMENT | OEM EQUIP. INC CHECK | $-649.93 | $1,949.73 |
| 07/15/2019 | BILL | SZENDREY, LINDA & JONATHAN ETA | $2,599.66 | $2,599.66 |
| 02/07/2019 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-630.98 | $0.00 |
| 12/13/2018 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-630.98 | $630.98 |
| 09/10/2018 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-630.98 | $1,261.96 |
| 07/27/2018 | PAYMENT | SZENDREY, LINDA & JONATHAN CHECK | $-631.01 | $1,892.94 |
| 07/12/2018 | BILL | SZENDREY, LINDA & JONATHAN ETA | $2,523.95 | $2,523.95 |
| 10/11/2017 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-1,225.20 | $0.00 |
| 09/12/2017 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-612.60 | $1,225.20 |
| 07/27/2017 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-612.63 | $1,837.80 |
| 07/14/2017 | BILL | SZENDREY, LINDA & JONATHAN ETA | $2,450.43 | $2,450.43 |
| 07/21/2016 | PAYMENT | SZENDREY, LINDA & JONATHAN ETA CHECK | $-2,388.35 | $0.00 |
| 07/12/2016 | BILL | SZENDREY, LINDA & JONATHAN ETA | $2,388.35 | $2,388.35 |
| 08/10/2015 | PAYMENT | SZENDREY, GEORGE & LINDA CHECK | $-2,383.56 | $0.00 |
| 07/14/2015 | BILL | SZENDREY, GEORGE & LINDA | $2,383.56 | $2,383.56 |
| 08/05/2014 | PAYMENT | SZENDREY, GEORGE & LINDA CHECK | $-2,314.13 | $0.00 |
| 07/17/2014 | BILL | SZENDREY, GEORGE & LINDA | $2,314.13 | $2,314.13 |
| 12/02/2013 | PAYMENT | WIEN, WALTER A CHECK | $-1,123.36 | $0.00 |
| 10/02/2013 | PAYMENT | WIEN, WALTER A CHECK | $-561.68 | $1,123.36 |
| 08/02/2013 | PAYMENT | WIEN, WALTER A CHECK | $-561.69 | $1,685.04 |
| 07/16/2013 | BILL | WIEN, WALTER A | $2,246.73 | $2,246.73 |
| 03/25/2013 | PAYMENT | WIEN, WALTER A CHECK | $-578.48 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.25 | $578.48 |
| 01/11/2013 | PAYMENT | WIEN, WALTER A CHECK | $-556.23 | $556.23 |
| 10/29/2012 | PAYMENT | WIEN, WALTER A CHECK | $-578.48 | $1,112.46 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.25 | $1,690.94 |
| 08/23/2012 | PAYMENT | WIEN, WALTER A CHECK | $-556.24 | $1,668.69 |
| 07/13/2012 | BILL | WIEN, WALTER A | $2,224.93 | $2,224.93 |
| 02/03/2012 | PAYMENT | WIEN, WALTER A CHECK | $-1,101.64 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.60 | $1,101.64 |
| 10/05/2011 | PAYMENT | WIEN, WALTER A CHECK | $-540.02 | $1,080.04 |
| 08/17/2011 | PAYMENT | WIEN, WALTER A CHECK | $-540.04 | $1,620.06 |
| 07/15/2011 | BILL | WIEN, WALTER A | $2,160.10 | $2,160.10 |
| 03/10/2011 | PAYMENT | WIEN, WALTER A CHECK | $-524.31 | $0.00 |
| 01/11/2011 | PAYMENT | WIEN, WALTER A CHECK | $-524.31 | $524.31 |
| 10/07/2010 | PAYMENT | WIEN, WALTER A CHECK | $-524.31 | $1,048.62 |
| 08/12/2010 | PAYMENT | WIEN, WALTER A CHECK | $-524.31 | $1,572.93 |
| 07/14/2010 | BILL | WIEN, WALTER A | $2,097.24 | $2,097.24 |
| 03/11/2010 | PAYMENT | WIEN, WALTER A CHECK | $-509.03 | $0.00 |
| 01/21/2010 | PAYMENT | WIEN, WALTER A CHECK | $-529.39 | $509.03 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.36 | $1,038.42 |
| 10/07/2009 | PAYMENT | WIEN, WALTER A CHECK | $-509.03 | $1,018.06 |
| 08/20/2009 | PAYMENT | WIEN, WALTER A CHECK | $-509.06 | $1,527.09 |
| 07/13/2009 | BILL | WIEN, WALTER A | $2,036.15 | $2,036.15 |
| 03/05/2009 | PAYMENT | WIEN, WALTER A CHECK | $-494.20 | $0.00 |
| 01/09/2009 | PAYMENT | WIEN, WALTER A CHECK | $-494.20 | $494.20 |
| 10/16/2008 | PAYMENT | WIEN, WALTER A CHECK | $-494.20 | $988.40 |
| 08/07/2008 | PAYMENT | WIEN, WALTER A CHECK | $-494.23 | $1,482.60 |
| 07/18/2008 | BILL | WIEN, WALTER A | $1,976.83 | $1,976.83 |
| 03/19/2008 | PAYMENT | WIEN, WALTER A | $-499.03 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $19.19 | $499.03 |
| 01/15/2008 | PAYMENT | WIEN, WALTER A | $-479.81 | $479.84 |
| 10/11/2007 | PAYMENT | WIEN, WALTER A | $-479.81 | $959.65 |
| 08/29/2007 | PAYMENT | WIEN, WALTER A | $-479.81 | $1,439.46 |
| 07/01/2007 | BILL | WIEN, WALTER A | $1,919.27 | $1,919.27 |
| 03/20/2007 | PAYMENT | WIEN, WALTER A | $-996.93 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $46.59 | $996.93 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.63 | $950.34 |
| 10/10/2006 | PAYMENT | WIEN, WALTER A | $-465.84 | $931.71 |
| 08/16/2006 | PAYMENT | WIEN, WALTER A | $-465.84 | $1,397.55 |
| 07/01/2006 | BILL | WIEN, WALTER A | $1,863.39 | $1,863.39 |
| 03/09/2006 | PAYMENT | WIEN, WALTER A | $-452.28 | $0.00 |
| 01/11/2006 | PAYMENT | WIEN, WALTER A | $-452.28 | $452.28 |
| 10/05/2005 | PAYMENT | WIEN, WALTER A | $-452.28 | $904.56 |
| 08/16/2005 | PAYMENT | WIEN, WALTER A | $-452.28 | $1,356.84 |
| 07/01/2005 | BILL | WIEN, WALTER A | $1,809.12 | $1,809.12 |
| 03/10/2005 | PAYMENT | WIEN, WALTER A | $-439.13 | $0.00 |
| 01/14/2005 | PAYMENT | WIEN, WALTER A | $-439.10 | $439.13 |
| 10/01/2004 | PAYMENT | WIEN, WALTER A | $-439.10 | $878.23 |
| 08/13/2004 | PAYMENT | WIEN, WALTER A | $-439.10 | $1,317.33 |
| 07/01/2004 | BILL | WIEN, WALTER A | $1,756.43 | $1,756.43 |
| 03/02/2004 | PAYMENT | WIEN, WALTER A | $-436.91 | $0.00 |
| 01/08/2004 | PAYMENT | WIEN, WALTER A | $-436.88 | $436.91 |
| 10/07/2003 | PAYMENT | WIEN, WALTER A | $-436.88 | $873.79 |
| 08/15/2003 | PAYMENT | WIEN, WALTER A | $-436.88 | $1,310.67 |
| 07/01/2003 | BILL | WIEN, WALTER A | $1,747.55 | $1,747.55 |
| 03/03/2003 | PAYMENT | WIEN, WALTER A | $-394.26 | $0.00 |
| 01/07/2003 | PAYMENT | WIEN, WALTER A | $-394.26 | $394.26 |
| 10/08/2002 | PAYMENT | WIEN, WALTER A | $-394.26 | $788.52 |
| 08/12/2002 | PAYMENT | WIEN, WALTER A | $-394.26 | $1,182.78 |
| 07/01/2002 | BILL | WIEN, WALTER A | $1,577.04 | $1,577.04 |
| 03/05/2002 | PAYMENT | WIEN, WALTER A | $-385.46 | $0.00 |
| 01/04/2002 | PAYMENT | WIEN, WALTER A | $-385.45 | $385.46 |
| 09/26/2001 | PAYMENT | WIEN, WALTER A | $-385.45 | $770.91 |
| 08/16/2001 | PAYMENT | WIEN, WALTER A | $-385.45 | $1,156.36 |
| 07/01/2001 | BILL | WIEN, WALTER A | $1,541.81 | $1,541.81 |
| 03/06/2001 | PAYMENT | WIEN, WALTER A | $-375.01 | $0.00 |
| 12/08/2000 | PAYMENT | WIEN, WALTER A | $-374.98 | $375.01 |
| 10/10/2000 | PAYMENT | WIEN, WALTER A | $-374.98 | $749.99 |
| 08/31/2000 | PAYMENT | WIEN, WALTER A | $-374.98 | $1,124.97 |
| 07/01/2000 | BILL | WIEN, WALTER A | $1,499.95 | $1,499.95 |
| 03/10/2000 | PAYMENT | WALTER WIEN | $-356.11 | $0.00 |
| 01/03/2000 | PAYMENT | WALTER WIEN | $-356.10 | $356.11 |
| 10/21/1999 | PAYMENT | 22 | $-762.05 | $712.21 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $35.61 | $1,474.26 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $14.24 | $1,438.65 |
| 07/01/1999 | BILL | REED, AUDREY | $1,424.41 | $1,424.41 |
| 02/26/1999 | PAYMENT | REED, AUDREY | $-352.06 | $0.00 |
| 12/24/1998 | PAYMENT | REED, AUDREY | $-352.05 | $352.06 |
| 10/16/1998 | PAYMENT | REED, AUDREY | $-352.05 | $704.11 |
| 09/17/1998 | PAYMENT | REED, AUDREY | $-366.13 | $1,056.16 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.08 | $1,422.29 |
| 07/01/1998 | BILL | REED, AUDREY | $1,408.21 | $1,408.21 |
| 03/05/1998 | PAYMENT | REED, AUDREY | $-333.56 | $0.00 |
| 12/09/1997 | PAYMENT | REED, AUDREY | $-333.56 | $333.56 |
| 08/11/1997 | PAYMENT | REED, AUDREY | $-333.56 | $667.12 |
| 08/01/1997 | PAYMENT | ESCROW 1 & COLLECTIO | $-333.56 | $1,000.68 |
| 07/01/1997 | BILL | REED, AUDREY | $1,334.24 | $1,334.24 |
| 02/28/1997 | PAYMENT | REED, AUDREY | $-336.90 | $0.00 |
| 01/09/1997 | PAYMENT | CLARK WORLDWIDE SYS | $-336.89 | $336.90 |
| 10/08/1996 | PAYMENT | CLARK WORLDSYSTEMS | $-336.89 | $673.79 |
| 08/12/1996 | PAYMENT | REED, AUDREY | $-336.89 | $1,010.68 |
| 07/01/1996 | BILL | REED, AUDREY | $1,347.57 | $1,347.57 |
| 04/18/1996 | PAYMENT | $-1,144.31 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $62.04 | $1,144.31 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $34.47 | $1,082.27 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $13.79 | $1,047.80 |
| 08/14/1995 | PAYMENT | $-344.66 | $1,034.01 | |
| 07/01/1995 | BILL | REED, AUDREY | $1,378.67 | $1,378.67 |
| 02/23/1995 | PAYMENT | $-61.62 | $0.00 | |
| 01/05/1995 | PAYMENT | $-61.61 | $61.62 | |
| 10/03/1994 | PAYMENT | $-61.61 | $123.23 | |
| 08/16/1994 | PAYMENT | $-61.61 | $184.84 | |
| 07/01/1994 | BILL | LYNN, GREGORY C | $246.45 | $246.45 |