Tax Account 1320-30-113-012

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Owners

CONDRON TRUST 2001
1783 SHAMROCK CI
MINDEN, NV 89423

CONDRON, SONDRA ELOTA TTEE

Account Summary

Account ID	1320-30-113-012
Account Type	Real Estate
Location	1783 SHAMROCK CI TOWN OF MINDEN
Balance	$1,716.24
Currently Due	$0.00

Account ID

1320-30-113-012

Account Type

Real Estate

Location

1783 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,716.24

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,288.54
Total	$2,288.54
Paid	$572.30
Balance	$1,716.24
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,288.54

Total

$2,288.54

Paid

$572.30

Balance

$1,716.24

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	08/18/2025	08/29/2025	Paid	$572.30	$0.00	$572.30	$572.30	$0.00
2	10/06/2025	10/17/2025	Due	$572.08	$0.00	$572.08	$0.00	$572.08
3	01/05/2026	01/16/2026	Due	$572.08	$0.00	$572.08	$0.00	$1,144.16
4	03/02/2026	03/13/2026	Due	$572.08	$0.00	$572.08	$0.00	$1,716.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,221.89	$0.00	$2,221.89	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,157.16	$0.00	$2,157.16	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,094.31	$0.00	$2,094.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,033.31	$0.00	$2,033.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,974.10	$0.00	$1,974.10	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,916.60	$0.00	$1,916.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,860.78	$0.00	$1,860.78	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,806.57	$0.00	$1,806.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,760.79	$0.00	$1,760.79	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,757.29	$0.00	$1,757.29	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,706.10	$0.00	$1,706.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	CONDRON TRUST 2001 CHECK 3257	$-572.30	$1,716.24
07/16/2025	BILL	CONDRON TRUST 2001	$2,288.54	$2,288.54
03/07/2025	PAYMENT	CHECK ACH - 10049	$-555.37	$0.00
01/15/2025	PAYMENT	CONDRON TRUST 2001 CHECK 3198	$-555.37	$555.37
10/10/2024	PAYMENT	CHECK ACH - 1004180	$-555.37	$1,110.74
08/30/2024	PAYMENT	CHECK ACH - 10001	$-555.78	$1,666.11
07/15/2024	BILL	CONDRON TRUST 2001	$2,221.89	$2,221.89
02/23/2024	PAYMENT	CONDRON, SONDRA CHECK 3114	$-539.21	$0.00
01/04/2024	PAYMENT	CONDRON, SONDRA CHECK 3100	$-539.21	$539.21
10/12/2023	PAYMENT	CONDRON, SONDRA E CHECK 3078	$-539.21	$1,078.42
09/01/2023	PAYMENT	CONDRON, SONDRA E CHECK 3061	$-539.53	$1,617.63
07/14/2023	BILL	CONDRON, SONDRA ELOTA TRUST	$2,157.16	$2,157.16
03/09/2023	PAYMENT	CONDRON, SONDRA CHECK 3010	$-523.57	$0.00
01/10/2023	PAYMENT	CONDRON, SONDRA CHECK 2990	$-523.57	$523.57
10/14/2022	PAYMENT	CONDRON, SONDRA CHECK 2959 NIGHT DROP 10/14/22	$-523.57	$1,047.14
08/26/2022	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK 2944	$-523.60	$1,570.71
07/19/2022	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$2,094.31	$2,094.31
03/18/2022	PAYMENT	CONDRON, SONDRA CHECK	$-508.32	$0.00
01/14/2022	PAYMENT	CONDRON, SONDRA E CHECK	$-508.32	$508.32
10/14/2021	PAYMENT	CONDRON, SONDRA CHECK	$-508.32	$1,016.64
08/26/2021	PAYMENT	CONDRON, SONDRA CHECK	$-508.35	$1,524.96
07/14/2021	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$2,033.31	$2,033.31
03/09/2021	PAYMENT	CONDRON, SONDRA E CHECK	$-493.52	$0.00
01/05/2021	PAYMENT	CONDRON, SONDRA E CHECK	$-493.52	$493.52
10/12/2020	PAYMENT	CONDRON, SONDRA E CHECK	$-493.52	$987.04
08/27/2020	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-493.54	$1,480.56
07/13/2020	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,974.10	$1,974.10
03/13/2020	PAYMENT	CONDRON, SONDRA ELOTA CHECK	$-479.15	$0.00
01/17/2020	PAYMENT	CONDRON, SONDRA E CHECK	$-479.15	$479.15
10/16/2019	PAYMENT	CONDRON, SONDRA CHECK	$-479.15	$958.30
08/29/2019	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-479.15	$1,437.45
07/15/2019	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,916.60	$1,916.60
03/14/2019	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-465.19	$0.00
01/17/2019	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-465.19	$465.19
10/10/2018	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-465.19	$930.38
08/31/2018	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-465.21	$1,395.57
07/12/2018	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,860.78	$1,860.78
03/14/2018	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-451.64	$0.00
01/12/2018	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-451.64	$451.64
10/12/2017	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-451.64	$903.28
08/29/2017	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-451.65	$1,354.92
07/14/2017	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,806.57	$1,806.57
03/15/2017	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-440.19	$0.00
01/13/2017	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-440.19	$440.19
10/21/2016	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-440.19	$880.38
10/19/2016	AMENDMENT	pmt ontime wiave penalty lmt	$-17.61	$1,320.57
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.61	$1,338.18
08/26/2016	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-440.22	$1,320.57
07/12/2016	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,760.79	$1,760.79
03/18/2016	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-439.32	$0.00
01/13/2016	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-439.32	$439.32
10/16/2015	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-439.32	$878.64
08/27/2015	PAYMENT	CONDRON, SONDRA ELOTA TRUSTEE CHECK	$-439.33	$1,317.96
07/14/2015	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,757.29	$1,757.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-426.52	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-426.52	$426.52
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-426.52	$853.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-426.54	$1,279.56
07/17/2014	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,706.10	$1,706.10
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-414.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-414.10	$414.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-414.10	$828.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-414.11	$1,242.30
07/16/2013	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,656.41	$1,656.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-431.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-431.26	$431.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-431.26	$862.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-431.29	$1,293.78
07/13/2012	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,725.07	$1,725.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-419.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-419.52	$419.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-419.52	$839.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-419.55	$1,258.56
07/15/2011	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,678.11	$1,678.11
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-407.30	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-407.30	$407.30
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-407.30	$814.60
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-407.32	$1,221.90
07/14/2010	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,629.22	$1,629.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-395.44	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-395.44	$395.44
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-395.44	$790.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-395.46	$1,186.32
07/13/2009	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,581.78	$1,581.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-376.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-376.80	$376.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-376.80	$753.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-376.82	$1,130.40
07/18/2008	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,507.22	$1,507.22
02/29/2008	PAYMENT	WELLS FARGO	$-365.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-365.80	$365.82
09/26/2007	PAYMENT	WELLS FARGO	$-365.80	$731.62
07/30/2007	PAYMENT	WELLS FARGO	$-365.80	$1,097.42
07/01/2007	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,463.22	$1,463.22
03/06/2007	PAYMENT	WELLS FARGO	$-355.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-355.17	$355.18
09/29/2006	PAYMENT	WELLS FARGO	$-355.17	$710.35
08/03/2006	PAYMENT	WELLS FARGO	$-355.17	$1,065.52
07/01/2006	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,420.69	$1,420.69
02/28/2006	PAYMENT	WELLS FARGO	$-344.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-344.82	$344.85
09/30/2005	PAYMENT	WELLS FARGO	$-344.82	$689.67
08/12/2005	PAYMENT	WELLS FARGO	$-344.82	$1,034.49
07/01/2005	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,379.31	$1,379.31
02/28/2005	PAYMENT	WELLS FARGO	$-334.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-334.78	$334.79
09/30/2004	PAYMENT	NETS	$-334.78	$669.57
08/20/2004	PAYMENT	NETS	$-334.78	$1,004.35
07/01/2004	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,339.13	$1,339.13
02/29/2004	PAYMENT	NETS	$-333.36	$0.00
01/05/2004	PAYMENT	NETS	$-333.33	$333.36
09/12/2003	PAYMENT	WELLS	$-333.33	$666.69
08/15/2003	PAYMENT	NETS	$-333.33	$1,000.02
07/01/2003	BILL	CONDRON, SONDRA ELOTA TRUSTEE	$1,333.35	$1,333.35
02/11/2003	PAYMENT	NETS	$-306.50	$0.00
12/24/2002	PAYMENT	NETS	$-306.47	$306.50
09/20/2002	PAYMENT	NETS	$-306.47	$612.97
08/08/2002	PAYMENT	NETS	$-306.47	$919.44
07/01/2002	BILL	CONDRON, SONDRA ELOTA TTEE	$1,225.91	$1,225.91
02/27/2002	PAYMENT	NETS	$-299.94	$0.00
12/27/2001	PAYMENT	NETS	$-299.92	$299.94
10/12/2001	PAYMENT	WELLS FARGO	$-611.84	$599.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.00	$1,211.70
07/01/2001	BILL	CONDRON, SONDRA ELOTA TTEE	$1,199.70	$1,199.70
02/14/2001	PAYMENT	NETS	$-291.78	$0.00
12/22/2000	PAYMENT	NETS	$-291.78	$291.78
09/20/2000	PAYMENT	NETS	$-291.78	$583.56
08/15/2000	PAYMENT	NETS	$-291.78	$875.34
07/01/2000	BILL	CONDRON, SONDRA E	$1,167.12	$1,167.12
02/04/2000	PAYMENT	NETS	$-287.57	$0.00
12/07/1999	PAYMENT	NETS	$-287.55	$287.57
09/13/1999	PAYMENT	NETS	$-287.55	$575.12
07/28/1999	PAYMENT	NETS	$-287.55	$862.67
07/01/1999	BILL	CONDRON, SONDRA E	$1,150.22	$1,150.22
02/01/1999	PAYMENT	NETS	$-284.47	$0.00
12/05/1998	PAYMENT	NETS	$-284.45	$284.47
09/15/1998	PAYMENT	NETS	$-284.45	$568.92
08/05/1998	PAYMENT	NETS	$-284.45	$853.37
07/01/1998	BILL	CONDRON, SONDRA E	$1,137.82	$1,137.82
01/02/1998	PAYMENT	33	$-539.42	$0.00
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-269.71	$539.42
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-269.71	$809.13
07/01/1997	BILL	CONDRON, SONDRA E	$1,078.84	$1,078.84
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-272.43	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-272.40	$272.43
10/07/1996	PAYMENT	TRANSAMERICA	$-272.40	$544.83
08/13/1996	PAYMENT	TRANSAMERICA	$-272.40	$817.23
07/01/1996	BILL	CONDRON, SONDRA E	$1,089.63	$1,089.63
03/04/1996	PAYMENT		$-278.90	$0.00
01/01/1996	PAYMENT		$-278.89	$278.90
10/02/1995	PAYMENT		$-278.89	$557.79
08/18/1995	PAYMENT		$-278.89	$836.68
07/01/1995	BILL	CONDRON, SONDRA E	$1,115.57	$1,115.57
01/02/1995	PAYMENT		$-498.27	$0.00
08/15/1994	PAYMENT		$-498.24	$498.27
07/01/1994	BILL	CONDRON, SONDRA E	$996.51	$996.51
12/28/1993	PAYMENT		$-489.74	$0.00
08/16/1993	PAYMENT		$-489.72	$489.74
07/01/1993	BILL	CONDRON, SONDRA E	$979.46	$979.46
01/04/1993	PAYMENT		$-480.31	$0.00
08/17/1992	PAYMENT		$-480.30	$480.31
07/01/1992	BILL	CONDRON, SONDRA E	$960.61	$960.61
01/06/1992	PAYMENT		$-441.81	$0.00
08/01/1991	PAYMENT		$-441.80	$441.81
07/01/1991	BILL	CONDRON, SONDRA E	$883.61	$883.61
01/07/1991	PAYMENT		$-306.78	$0.00
08/14/1990	PAYMENT		$-306.76	$306.78
07/01/1990	BILL	CONDRON, SONDRA E	$613.54	$613.54
01/04/1990	PAYMENT		$-106.20	$0.00
10/05/1989	PAYMENT		$-53.10	$106.20
09/07/1989	PAYMENT		$-53.10	$159.30
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$212.40	$212.40