Tax Account 1320-30-111-010
Owners
FENNEMA FAM REV LIV TRUST 2019
1792 MAHOGANY CIR
MINDEN, NV 89423
FENNEMA, WILLIAM & LORRIE TTEE
FENNEMA, WILLIAM D TTEE
FENNEMA, LORRIE TTEE
Account Summary
| Account ID | 1320-30-111-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1792 MAHOGANY CI TOWN OF MINDEN |
| Balance | $1,265.48 |
| Currently Due | $632.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,531.27 |
| Total | $2,531.27 |
| Paid | $1,265.79 |
| Balance | $1,265.48 |
| Due | $632.74 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,457.57 | $0.00 | $0.00 | $2,457.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,385.98 | $0.00 | $0.00 | $2,385.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,316.50 | $0.00 | $0.00 | $2,316.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,249.03 | $0.00 | $0.00 | $2,249.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,183.51 | $0.00 | $0.00 | $2,183.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,119.90 | $0.00 | $0.00 | $2,119.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,058.16 | $0.00 | $0.00 | $2,058.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,998.20 | $0.00 | $0.00 | $1,998.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,947.57 | $0.00 | $0.00 | $1,947.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,943.67 | $0.00 | $0.00 | $1,943.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,887.05 | $0.00 | $0.00 | $1,887.05 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | FENNEMA FAM REV LIV TRUST 2019 ACH ACH - 600014 | $-632.74 | $1,265.48 |
| 08/18/2025 | PAYMENT | FENNEMA FAM REV LIV TRUST 2019 ACH ACH - 600011 | $-633.05 | $1,898.22 |
| 07/16/2025 | BILL | FENNEMA FAM REV LIV TRUST 2019 | $2,531.27 | $2,531.27 |
| 03/03/2025 | PAYMENT | ACH ACH - 600116 | $-614.31 | $0.00 |
| 01/06/2025 | PAYMENT | ACH ACH - 600010 | $-614.31 | $614.31 |
| 10/07/2024 | PAYMENT | ACH ACH - 600012 | $-614.31 | $1,228.62 |
| 08/19/2024 | PAYMENT | ACH ACH - 600011 | $-614.64 | $1,842.93 |
| 07/15/2024 | BILL | FENNEMA FAM REV LIV TRUST 2019 | $2,457.57 | $2,457.57 |
| 02/26/2024 | PAYMENT | FENNEMA FAM REV LIV TRUST 2019 CHECK 0018680920 | $-596.42 | $0.00 |
| 12/26/2023 | PAYMENT | FENNEMA FAM REV LIV TRUST 2019 CHECK 0008497936 | $-596.42 | $596.42 |
| 10/07/2023 | PAYMENT | FENNEMA FAM REV LIV TRUST 2019 CHECK 0094096608 | $-596.42 | $1,192.84 |
| 08/16/2023 | PAYMENT | FENNEMA FAM REV LIV TRUST 2019 CHECK 0085628528 | $-596.72 | $1,789.26 |
| 07/14/2023 | BILL | FENNEMA FAM REV LIV TRUST 2019 | $2,385.98 | $2,385.98 |
| 08/08/2022 | PAYMENT | FENNEMA, WILLIAM CHECK 0009207747 | $-2,316.50 | $0.00 |
| 07/19/2022 | BILL | FENNEMA, WILLIAM & LORRIE TTEE | $2,316.50 | $2,316.50 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-562.25 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-562.25 | $562.25 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-562.25 | $1,124.50 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-562.28 | $1,686.75 |
| 07/14/2021 | BILL | FENNEMA, WILLIAM & LORRIE TTEE | $2,249.03 | $2,249.03 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-545.87 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-545.87 | $545.87 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-545.87 | $1,091.74 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-545.90 | $1,637.61 |
| 07/13/2020 | BILL | FENNEMA, WILLIAM & LORRIE TTEE | $2,183.51 | $2,183.51 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.97 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.97 | $529.97 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.97 | $1,059.94 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.99 | $1,589.91 |
| 07/15/2019 | BILL | WENNER, ROBERT L | $2,119.90 | $2,119.90 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.54 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.54 | $514.54 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.54 | $1,029.08 |
| 07/13/2018 | PAYMENT | FATCO CHECK | $-514.54 | $1,543.62 |
| 07/12/2018 | BILL | WENNER, ROBERT L | $2,058.16 | $2,058.16 |
| 07/25/2017 | PAYMENT | INDIANO, BARBARA TRUSTEE CHECK | $-1,998.20 | $0.00 |
| 07/14/2017 | BILL | INDIANO, BARBARA TRUSTEE | $1,998.20 | $1,998.20 |
| 08/01/2016 | PAYMENT | INDIANO, BARBARA TRUSTEE CHECK | $-1,947.57 | $0.00 |
| 07/12/2016 | BILL | INDIANO, BARBARA TRUSTEE | $1,947.57 | $1,947.57 |
| 07/28/2015 | PAYMENT | INDIANO, BARBARA TRUSTEE CHECK | $-1,943.67 | $0.00 |
| 07/14/2015 | BILL | INDIANO, BARBARA TRUSTEE | $1,943.67 | $1,943.67 |
| 07/28/2014 | PAYMENT | INDIANO, BARBARA TRUSTEE CHECK | $-1,887.05 | $0.00 |
| 07/17/2014 | BILL | INDIANO, BARBARA TRUSTEE | $1,887.05 | $1,887.05 |
| 07/26/2013 | PAYMENT | INDIANO, BARBARA TRUSTEE CHECK | $-1,832.09 | $0.00 |
| 07/16/2013 | BILL | INDIANO, BARBARA TRUSTEE | $1,832.09 | $1,832.09 |
| 07/27/2012 | PAYMENT | INDIANO, BARBARA TRUSTEE CHECK | $-1,870.32 | $0.00 |
| 07/13/2012 | BILL | INDIANO, BARBARA TRUSTEE | $1,870.32 | $1,870.32 |
| 07/27/2011 | PAYMENT | INDIANO, BARBARA TRUSTEE CHECK | $-1,815.83 | $0.00 |
| 07/15/2011 | BILL | INDIANO, BARBARA TRUSTEE | $1,815.83 | $1,815.83 |
| 07/26/2010 | PAYMENT | INDIANO, BARBARA TRUSTEE CHECK | $-1,762.96 | $0.00 |
| 07/14/2010 | BILL | INDIANO, BARBARA TRUSTEE | $1,762.96 | $1,762.96 |
| 08/04/2009 | PAYMENT | INDIANO, BARBARA TRUSTEE CHECK | $-1,711.62 | $0.00 |
| 07/13/2009 | BILL | INDIANO, BARBARA TRUSTEE | $1,711.62 | $1,711.62 |
| 08/05/2008 | PAYMENT | INDIANO, BARBARA TRUSTEE CHECK | $-1,661.76 | $0.00 |
| 07/18/2008 | BILL | INDIANO, BARBARA TRUSTEE | $1,661.76 | $1,661.76 |
| 08/02/2007 | PAYMENT | INDIANO, BARBARA TRU | $-1,613.32 | $0.00 |
| 07/01/2007 | BILL | INDIANO, BARBARA TRUSTEE | $1,613.32 | $1,613.32 |
| 08/03/2006 | PAYMENT | INDIANO, BARBARA TRU | $-1,566.39 | $0.00 |
| 07/01/2006 | BILL | INDIANO, BARBARA TRUSTEE | $1,566.39 | $1,566.39 |
| 08/02/2005 | PAYMENT | INDIANO, BARBARA TRU | $-1,520.77 | $0.00 |
| 07/01/2005 | BILL | INDIANO, BARBARA TRUSTEE | $1,520.77 | $1,520.77 |
| 07/27/2004 | PAYMENT | INDIANO, BARBARA TRU | $-1,476.48 | $0.00 |
| 07/01/2004 | BILL | INDIANO, BARBARA TRUSTEE | $1,476.48 | $1,476.48 |
| 07/28/2003 | PAYMENT | INDIANO, BARBARA TRU | $-1,469.67 | $0.00 |
| 07/01/2003 | BILL | INDIANO, BARBARA TRUSTEE | $1,469.67 | $1,469.67 |
| 03/10/2003 | PAYMENT | 22 | $-328.44 | $0.00 |
| 01/09/2003 | PAYMENT | JOHNSON, CHERI | $-328.43 | $328.44 |
| 10/08/2002 | PAYMENT | JOHNSON, CHERI | $-328.43 | $656.87 |
| 08/07/2002 | PAYMENT | JOHNSON, CHERI | $-328.43 | $985.30 |
| 07/01/2002 | BILL | JOHNSON, CHERI | $1,313.73 | $1,313.73 |
| 03/14/2002 | PAYMENT | JOHNSON, CHERI B | $-321.33 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.30 | $321.33 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.30 | $642.63 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.30 | $963.93 |
| 07/01/2001 | BILL | JOHNSON, CHERI B | $1,285.23 | $1,285.23 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-312.60 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-312.58 | $312.60 |
| 09/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-312.58 | $625.18 |
| 08/10/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-312.58 | $937.76 |
| 07/01/2000 | BILL | JOHNSON, CHERI B | $1,250.34 | $1,250.34 |
| 02/21/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-288.05 | $0.00 |
| 12/28/1999 | PAYMENT | ABN AMRO MTG GRP | $-288.05 | $288.05 |
| 09/29/1999 | PAYMENT | CROWN BANK | $-288.05 | $576.10 |
| 08/12/1999 | PAYMENT | CROWN BANK | $-288.05 | $864.15 |
| 07/01/1999 | BILL | AUDA, VICTOR L & JANE A | $1,152.20 | $1,152.20 |
| 02/25/1999 | PAYMENT | CROWN BANK | $-291.84 | $0.00 |
| 01/06/1999 | PAYMENT | CROWN BANK | $-291.84 | $291.84 |
| 10/02/1998 | PAYMENT | CROWN BANK | $-291.84 | $583.68 |
| 08/17/1998 | PAYMENT | CROWN BANK | $-291.84 | $875.52 |
| 07/01/1998 | BILL | AUDA, VICTOR L & JANE A | $1,167.36 | $1,167.36 |
| 03/02/1998 | PAYMENT | CROWN BANK | $-276.70 | $0.00 |
| 01/05/1998 | PAYMENT | CROWN BANK | $-276.68 | $276.70 |
| 10/06/1997 | PAYMENT | CROWN BANK | $-276.68 | $553.38 |
| 08/18/1997 | PAYMENT | CROWN BANK | $-276.68 | $830.06 |
| 07/01/1997 | BILL | AUDA, VICTOR L & JANE A | $1,106.74 | $1,106.74 |
| 03/03/1997 | PAYMENT | CROWN BANK | $-279.45 | $0.00 |
| 01/06/1997 | PAYMENT | CROWN BANK | $-279.45 | $279.45 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-279.45 | $558.90 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-279.45 | $838.35 |
| 07/01/1996 | BILL | AUDA, VICTOR L & JANE A | $1,117.80 | $1,117.80 |
| 03/04/1996 | PAYMENT | $-286.10 | $0.00 | |
| 01/01/1996 | PAYMENT | $-286.07 | $286.10 | |
| 10/02/1995 | PAYMENT | $-286.07 | $572.17 | |
| 08/21/1995 | PAYMENT | $-286.07 | $858.24 | |
| 07/01/1995 | BILL | AUDA, VICTOR L & JANE A | $1,144.31 | $1,144.31 |
| 08/09/1994 | PAYMENT | $-1,077.02 | $0.00 | |
| 07/01/1994 | BILL | AUDA, VICTOR L & JANE A | $1,077.02 | $1,077.02 |
| 01/12/1994 | PAYMENT | $-122.01 | $0.00 | |
| 10/04/1993 | PAYMENT | $-60.99 | $122.01 | |
| 08/18/1993 | PAYMENT | $-60.99 | $183.00 | |
| 07/01/1993 | BILL | LYNN, GREGORY C | $243.99 | $243.99 |