Tax Account 1320-30-113-004

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Owners

DHTH HOLDEMAN LLC
1333 SANTA CRUZ DR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-113-004
Account Type	Real Estate
Location	1767 SHAMROCK CI TOWN OF MINDEN
Balance	$2,053.38
Currently Due	$0.00

Account ID

1320-30-113-004

Account Type

Real Estate

Location

1767 SHAMROCK CI
TOWN OF MINDEN

Balance

$2,053.38

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,738.05
Total	$2,738.05
Paid	$684.67
Balance	$2,053.38
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,738.05

Total

$2,738.05

Paid

$684.67

Balance

$2,053.38

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$684.67	$0.00	$684.67	$684.67	$0.00
2	10/06/2025	10/17/2025	Due	$684.46	$0.00	$684.46	$0.00	$684.46
3	01/05/2026	01/16/2026	Due	$684.46	$0.00	$684.46	$0.00	$1,368.92
4	03/02/2026	03/13/2026	Due	$684.46	$0.00	$684.46	$0.00	$2,053.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,704.19	$0.00	$2,704.19	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,596.08	$25.96	$2,622.04	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,403.78	$24.04	$2,427.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,225.71	$22.26	$2,247.97	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,152.51	$0.00	$2,152.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,089.83	$0.00	$2,089.83	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,028.95	$0.00	$2,028.95	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,969.85	$0.00	$1,969.85	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,919.91	$0.00	$1,919.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,916.09	$0.00	$1,916.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,856.67	$0.00	$1,856.67	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2025	PAYMENT	DHTH HOLDEMAN LLC CHECK 1162	$-684.67	$2,053.38
07/16/2025	BILL	DHTH HOLDEMAN LLC	$2,738.05	$2,738.05
02/27/2025	PAYMENT	DHTH HOLDEMAN LLC CHECK 1155	$-675.99	$0.00
01/06/2025	PAYMENT	DHTH HOLDEMAN LLC CHECK 1148	$-675.99	$675.99
10/15/2024	PAYMENT	DHTH HOLDEMAN LLC CHECK 1141	$-675.99	$1,351.98
08/26/2024	PAYMENT	CHECK ACH - 20027	$-676.22	$2,027.97
07/15/2024	BILL	DHTH HOLDEMAN LLC	$2,704.19	$2,704.19
03/07/2024	PAYMENT	DHTH HOLDEMAN LLC CHECK 164	$-648.95	$0.00
01/08/2024	PAYMENT	DHTH HOLDEMAN LLC CHECK 159	$-648.95	$648.95
11/09/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 158	$-674.91	$1,297.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.96	$1,972.81
08/29/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 155	$-649.23	$1,946.85
07/14/2023	BILL	DHTH HOLDEMAN LLC	$2,596.08	$2,596.08
05/01/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 150	$-624.98	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.04	$624.98
01/15/2023	PAYMENT	DHTH HOLDEMAN LLC CHECK 144	$-600.94	$600.94
10/13/2022	PAYMENT	DHTH HOLDEMAN LLC CHECK 139	$-600.94	$1,201.88
08/30/2022	PAYMENT	DHTH HOLDEMAN LLC CHECK 137	$-600.96	$1,802.82
07/19/2022	BILL	DHTH HOLDEMAN LLC	$2,403.78	$2,403.78
03/15/2022	PAYMENT	DHTH HOLDEMAN LLC CHECK	$-556.42	$0.00
01/13/2022	PAYMENT	DHTH HOLDEMAN LLC CHECK	$-556.42	$556.42
11/08/2021	PAYMENT	DHTH HOLDEMAN LLC CHECK	$-578.68	$1,112.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.26	$1,691.52
08/26/2021	PAYMENT	HOLDEMAN, TAMMY CHECK	$-556.45	$1,669.26
07/14/2021	BILL	DHTH HOLDEMAN LLC	$2,225.71	$2,225.71
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-538.12	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-538.12	$538.12
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-538.12	$1,076.24
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-538.15	$1,614.36
07/13/2020	BILL	ALLGEIER, MICHAEL C & THIDARAT	$2,152.51	$2,152.51
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-522.45	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-522.45	$522.45
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-522.45	$1,044.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-522.48	$1,567.35
07/15/2019	BILL	ALLGEIER, MICHAEL C & THIDARAT	$2,089.83	$2,089.83
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-507.23	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-507.23	$507.23
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-507.23	$1,014.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-507.26	$1,521.69
07/12/2018	BILL	ALLGEIER, MICHAEL C & THIDARAT	$2,028.95	$2,028.95
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-492.46	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-492.46	$492.46
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-492.46	$984.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-492.47	$1,477.38
07/14/2017	BILL	ALLGEIER, MICHAEL C & THIDARAT	$1,969.85	$1,969.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-479.97	$0.00
12/05/2016	PAYMENT	NATIONAL TITLE CO CHECK	$-479.97	$479.97
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-479.97	$959.94
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-480.00	$1,439.91
07/12/2016	BILL	ALLGEIER, MICHAEL C & THIDARAT	$1,919.91	$1,919.91
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-479.02	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-479.02	$479.02
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-479.02	$958.04
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-479.03	$1,437.06
07/14/2015	BILL	ALLGEIER, MICHAEL C & THIDARAT	$1,916.09	$1,916.09
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.16	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-464.16	$464.16
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-464.16	$928.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-464.19	$1,392.48
07/17/2014	BILL	ALLGEIER, MICHAEL C & THIDARAT	$1,856.67	$1,856.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-450.64	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-450.64	$450.64
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-450.64	$901.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-450.67	$1,351.92
07/16/2013	BILL	ALLGEIER, MICHAEL C & THIDARAT	$1,802.59	$1,802.59
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-468.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-468.18	$468.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-468.18	$936.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-468.21	$1,404.54
07/13/2012	BILL	ALLGEIER, MICHAEL C & THIDARAT	$1,872.75	$1,872.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-476.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-476.44	$476.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-476.44	$952.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-476.45	$1,429.32
07/15/2011	BILL	ALLGEIER, MICHAEL C & THIDARAT	$1,905.77	$1,905.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-462.55	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-462.55	$462.55
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.55	$925.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.58	$1,387.65
07/14/2010	BILL	ALLGEIER, MICHAEL C & THIDARAT	$1,850.23	$1,850.23
03/02/2010	PAYMENT	ALLGEIER, ROBERT L & DONNA L T CHECK	$-430.28	$0.00
01/08/2010	PAYMENT	ALLGEIER, ROBERT L & DONNA L T CHECK	$-430.28	$430.28
10/09/2009	PAYMENT	ALLGEIER, ROBERT L & DONNA L T CHECK	$-430.28	$860.56
08/25/2009	PAYMENT	ALLGEIER, ROBERT L & DONNA L T CHECK	$-430.31	$1,290.84
07/13/2009	BILL	ALLGEIER, ROBERT L & DONNA L T	$1,721.15	$1,721.15
03/05/2009	PAYMENT	ALLGEIER, ROBERT L & DONNA L T CHECK	$-417.75	$0.00
01/05/2009	PAYMENT	ALLGEIER, ROBERT L & DONNA L T CHECK	$-852.21	$417.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.71	$1,269.96
08/27/2008	PAYMENT	ALLGEIER, ROBERT L & DONNA L T CHECK	$-417.77	$1,253.25
07/18/2008	BILL	ALLGEIER, ROBERT L & DONNA L T	$1,671.02	$1,671.02
03/05/2008	PAYMENT	ALLGEIER, ROBERT L &	$-405.58	$0.00
01/14/2008	PAYMENT	ALLGEIER, ROBERT L &	$-405.57	$405.58
10/06/2007	PAYMENT	ALLGEIER	$-405.57	$811.15
08/30/2007	PAYMENT	ALLGEIER, ROBERT L &	$-405.57	$1,216.72
07/01/2007	BILL	ALLGEIER, ROBERT L & DONNA L T	$1,622.29	$1,622.29
03/13/2007	PAYMENT	ALLGEIER, ROBERT L &	$-393.78	$0.00
01/09/2007	PAYMENT	ALLGEIER, ROBERT L &	$-393.77	$393.78
10/02/2006	PAYMENT	ALLGEIER, ROBERT L &	$-393.77	$787.55
08/29/2006	PAYMENT	ALLGEIER, ROBERT L &	$-393.77	$1,181.32
07/01/2006	BILL	ALLGEIER, ROBERT L & DONNA L T	$1,575.09	$1,575.09
03/09/2006	PAYMENT	ALLGEIER, ROBERT L &	$-382.30	$0.00
01/10/2006	PAYMENT	ALLGEIER, ROBERT L &	$-382.30	$382.30
10/12/2005	PAYMENT	ALLGEIER, ROBERT L &	$-382.30	$764.60
08/23/2005	PAYMENT	ALLGEIER, ROBERT L &	$-382.30	$1,146.90
07/01/2005	BILL	ALLGEIER, ROBERT L & DONNA L T	$1,529.20	$1,529.20
03/10/2005	PAYMENT	RICKORDS, RALPH E &	$-367.55	$0.00
01/03/2005	PAYMENT	RICKORDS, RALPH E &	$-367.52	$367.55
10/06/2004	PAYMENT	RICKORDS, RALPH E &	$-367.52	$735.07
08/04/2004	PAYMENT	1ST CENTENNIAL TITLE	$-367.52	$1,102.59
07/01/2004	BILL	RICKORDS, RALPH E & DOROTHY E	$1,470.11	$1,470.11
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-365.83	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-365.82	$365.83
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-365.82	$731.65
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-365.82	$1,097.47
07/01/2003	BILL	RICKORDS, RALPH E & DOROTHY E	$1,463.29	$1,463.29
08/05/2002	PAYMENT	INMAN, CARL B & WAND	$-1,351.58	$0.00
07/01/2002	BILL	INMAN, CARL B & WANDA M	$1,351.58	$1,351.58
08/16/2001	PAYMENT	INMAN, CARL B & WAND	$-1,322.11	$0.00
07/01/2001	BILL	INMAN, CARL B & WANDA M	$1,322.11	$1,322.11
08/03/2000	PAYMENT	INMAN, CARL B & WAND	$-1,286.19	$0.00
07/01/2000	BILL	INMAN, CARL B & WANDA M	$1,286.19	$1,286.19
08/02/1999	PAYMENT	INMAN, CARL B & WAND	$-1,277.26	$0.00
07/01/1999	BILL	INMAN, CARL B & WANDA M	$1,277.26	$1,277.26
07/27/1998	PAYMENT	INMAN, CARL B & WAND	$-1,263.25	$0.00
07/01/1998	BILL	INMAN, CARL B & WANDA M	$1,263.25	$1,263.25
08/19/1997	PAYMENT	INMAN, CARL B & WAND	$-1,197.09	$0.00
07/01/1997	BILL	INMAN, CARL B & WANDA M	$1,197.09	$1,197.09
12/24/1996	PAYMENT	STEWART TITLE	$-604.52	$0.00
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-302.26	$604.52
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-302.26	$906.78
07/01/1996	BILL	NEILSON, CHARLES A	$1,209.04	$1,209.04
03/01/1996	PAYMENT		$-309.35	$0.00
12/27/1995	PAYMENT		$-309.35	$309.35
09/28/1995	PAYMENT		$-309.35	$618.70
08/17/1995	PAYMENT		$-309.35	$928.05
07/01/1995	BILL	NEILSON, CHARLES A	$1,237.40	$1,237.40
12/29/1994	PAYMENT		$-546.13	$0.00
08/09/1994	PAYMENT		$-546.12	$546.13
07/01/1994	BILL	NEILSON, CHARLES A	$1,092.25	$1,092.25
12/29/1993	PAYMENT		$-536.66	$0.00
08/13/1993	PAYMENT		$-536.64	$536.66
07/01/1993	BILL	NEILSON, CHARLES A	$1,073.30	$1,073.30
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-526.32	$0.00
08/11/1992	PAYMENT		$-526.32	$526.32
07/01/1992	BILL	NEILSON, CHARLES A & RUBY K	$1,052.64	$1,052.64
12/18/1991	PAYMENT		$-483.94	$0.00
08/26/1991	PAYMENT		$-483.92	$483.94
07/01/1991	BILL	NEILSON, CHARLES A & RUBY K	$967.86	$967.86
01/07/1991	PAYMENT		$-472.76	$0.00
08/06/1990	PAYMENT		$-472.74	$472.76
07/01/1990	BILL	NEILSON, CHARLES A & RUBY K	$945.50	$945.50
01/02/1990	PAYMENT		$-373.14	$0.00
08/29/1989	PAYMENT		$-373.14	$373.14
07/01/1989	BILL	NEILSON, CHARLES A & RUBY K	$746.28	$746.28