Tax Account 1320-30-113-015

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Owners

KYRIAKOPOULOS, LINDA SUCC TTEE
1782 SHAMROCK CIR
MINDEN, NV 89423

Account Summary

Account ID	1320-30-113-015
Account Type	Real Estate
Location	1782 SHAMROCK CI TOWN OF MINDEN
Balance	$1,249.74
Currently Due	$624.87

Account ID

1320-30-113-015

Account Type

Real Estate

Location

1782 SHAMROCK CI
TOWN OF MINDEN

Balance

$1,249.74

Currently Due

$624.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,499.76
Total	$2,499.76
Paid	$1,250.02
Balance	$1,249.74
Due	$624.87
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,499.76

Total

$2,499.76

Paid

$1,250.02

Balance

$1,249.74

Due

$624.87

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	08/19/2024	08/29/2024	Paid	$625.15	$0.00	$625.15	$625.15	$0.00
2	10/07/2024	10/17/2024	Paid	$624.87	$0.00	$624.87	$624.87	$0.00
3	01/06/2025	01/16/2025	Due	$624.87	$0.00	$624.87	$0.00	$624.87
4	03/03/2025	03/13/2025	Due	$624.87	$0.00	$624.87	$0.00	$1,249.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.96	$0.00	$2,426.96	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,356.28	$0.00	$2,356.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,287.63	$0.00	$2,287.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,220.98	$0.00	$2,220.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,156.28	$0.00	$2,156.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,093.49	$0.00	$2,093.49	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,032.52	$0.00	$2,032.52	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,981.01	$0.00	$1,981.01	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,977.07	$39.54	$2,016.61	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,919.47	$19.19	$1,938.66	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-624.87	$1,249.74
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-625.15	$1,874.61
07/15/2024	BILL	KYRIAKOPOULOS, LINDA SUCC TTEE	$2,499.76	$2,499.76
02/20/2024	PAYMENT	LM KYRIAKOP WT NORW -	$-606.65	$0.00
12/15/2023	PAYMENT	LM KYRIAKOP WT NORW -	$-606.65	$606.65
10/03/2023	PAYMENT	LM KYRIAKOP WT NORW -	$-606.65	$1,213.30
08/02/2023	PAYMENT	LM KYRIAKOP WT NORW -	$-607.01	$1,819.95
07/14/2023	BILL	KYRIAKOPOULOS, LINDA SUCC TTEE	$2,426.96	$2,426.96
02/22/2023	PAYMENT	LM KYRIAKOP WT NORW -	$-589.07	$0.00
12/16/2022	PAYMENT	LM KYRIAKOP WT NORW -	$-589.07	$589.07
09/22/2022	PAYMENT	LM KYRIAKOP WT NORW -	$-589.07	$1,178.14
08/01/2022	PAYMENT	LM KYRIAKOP WT NORW -	$-589.07	$1,767.21
07/19/2022	BILL	KYRIAKOPOULOS, LINDA SUCC TTEE	$2,356.28	$2,356.28
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-571.90	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-571.90	$571.90
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-571.90	$1,143.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-571.93	$1,715.70
07/14/2021	BILL	KYRIAKOPOULOS, LINDA SUCC TTEE	$2,287.63	$2,287.63
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-555.24	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-555.24	$555.24
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-555.24	$1,110.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-555.26	$1,665.72
07/13/2020	BILL	KYRIAKOPOULOS, LINDA SUCC TTEE	$2,220.98	$2,220.98
12/31/2019	PAYMENT	WESTERN TITLE CHECK	$-1,078.14	$0.00
12/31/2019	ADJUSTMENT	wrong amount	$539.07	$1,078.14
12/31/2019	VOID	WESTERN TITLE CHECK	$-539.07	$539.07
10/08/2019	PAYMENT	KYRIAKOPOULOS, LINDA TTEE ET A CHECK	$-539.07	$1,078.14
08/06/2019	PAYMENT	KYRIAKOPOULOS, LINDA TTEE ET A CHECK	$-539.07	$1,617.21
07/15/2019	BILL	KYRIAKOPOULOS, LINDA TTEE ET A	$2,156.28	$2,156.28
03/08/2019	PAYMENT	KYRIAKOPOULOS, LINDA TTEE ET A CHECK	$-523.37	$0.00
01/11/2019	PAYMENT	KYRIAKOPOULOS, LINDA TTEE ET A CHECK	$-523.37	$523.37
10/09/2018	PAYMENT	KYRIAKOPOULOS, LINDA TTEE ET A CHECK	$-523.37	$1,046.74
08/28/2018	PAYMENT	KYRIAKOPOULOS, LINDA CHECK	$-523.38	$1,570.11
07/12/2018	BILL	KYRIAKOPOULOS, LINDA TTEE ET A	$2,093.49	$2,093.49
03/07/2018	PAYMENT	KYRIAKOPOULOS, LINDA TTEE ET A CHECK	$-508.13	$0.00
01/08/2018	PAYMENT	KYRIAKOPOULOS, LINDA TTEE ET A CHECK	$-508.13	$508.13
10/04/2017	PAYMENT	KYRIAKOPOULOS, LINDA TTEE ET A CHECK	$-508.13	$1,016.26
08/24/2017	PAYMENT	KYRIAKOPOULOS, LINDA TTEE ET A CHECK	$-508.13	$1,524.39
07/14/2017	BILL	KYRIAKOPOULOS, LINDA TTEE ET A	$2,032.52	$2,032.52
03/07/2017	PAYMENT	KYRIAKOPOULOS, STEVE J & LINDA CHECK	$-495.25	$0.00
01/04/2017	PAYMENT	KYRIAKOPOULOS, STEVE J & LINDA CHECK	$-495.25	$495.25
11/17/2016	PAYMENT	KYRIAKOPOULOS, STEVE J & LINDA CHECK	$-495.25	$990.50
11/10/2016	AMENDMENT	waive 2nd pen/family death	$-19.81	$1,485.75
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.81	$1,505.56
08/11/2016	PAYMENT	KYRIAKOPOULOS, STEVE J & LINDA CHECK	$-495.26	$1,485.75
07/12/2016	BILL	KYRIAKOPOULOS, STEVE J & LINDA	$1,981.01	$1,981.01
02/25/2016	PAYMENT	KYRIAKOPOULOS, STEVE J & LINDA CHECK	$-1,008.29	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.77	$1,008.29
11/13/2015	PAYMENT	KYRIAKOPOULOS, STEVE J & LINDA CHECK	$-514.03	$988.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.77	$1,502.55
07/30/2015	PAYMENT	KYRIAKOPOULOS, STEVE J & LINDA CHECK	$-494.29	$1,482.78
07/14/2015	BILL	KYRIAKOPOULOS, STEVE J & LINDA	$1,977.07	$1,977.07
12/15/2014	PAYMENT	KYRIAKOPOULOS, STEVE J & LINDA CHECK	$-1,458.77	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.19	$1,458.77
08/22/2014	PAYMENT	KYRIAKOPOULOS, STEVE J & LINDA CHECK	$-479.89	$1,439.58
07/17/2014	BILL	KYRIAKOPOULOS, STEVE J & LINDA	$1,919.47	$1,919.47
08/26/2013	PAYMENT	PROUTY, ROBERT TRUSTEE CHECK	$-1,863.56	$0.00
07/16/2013	BILL	PROUTY, ROBERT TRUSTEE	$1,863.56	$1,863.56
01/15/2013	PAYMENT	PROUTY, ROBERT TRUSTEE CHECK	$-945.24	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-945.26	$945.24
07/13/2012	BILL	PROUTY, ROBERT TRUSTEE	$1,890.50	$1,890.50
08/17/2011	PAYMENT	PROUTY, ROBERT TRUSTEE CHECK	$-1,835.44	$0.00
07/15/2011	BILL	PROUTY, ROBERT TRUSTEE	$1,835.44	$1,835.44
12/28/2010	PAYMENT	PROUTY, ROBERT TRUSTEE CHECK	$-890.98	$0.00
08/12/2010	PAYMENT	PROUTY, ROBERT TRUSTEE CHECK	$-891.00	$890.98
07/14/2010	BILL	PROUTY, ROBERT TRUSTEE	$1,781.98	$1,781.98
01/05/2010	PAYMENT	PROUTY, ROBERT TRUSTEE CHECK	$-865.04	$0.00
08/10/2009	PAYMENT	PROUTY, ROBERT TRUSTEE CHECK	$-865.04	$865.04
07/13/2009	BILL	PROUTY, ROBERT TRUSTEE	$1,730.08	$1,730.08
12/22/2008	PAYMENT	PROUTY, ROBERT TRUSTEE CHECK	$-839.84	$0.00
08/18/2008	PAYMENT	PROUTY, ROBERT TRUSTEE CHECK	$-839.86	$839.84
07/18/2008	BILL	PROUTY, ROBERT TRUSTEE	$1,679.70	$1,679.70
01/08/2008	PAYMENT	PROUTY, ROBERT TRUST	$-815.36	$0.00
08/13/2007	PAYMENT	PROUTY, ROBERT TRUST	$-815.34	$815.36
07/01/2007	BILL	PROUTY, ROBERT TRUSTEE	$1,630.70	$1,630.70
03/01/2007	PAYMENT	PROUTY, ROBERT TRUST	$-395.82	$0.00
02/06/2007	PAYMENT	PROUTY, ROBERT TRUST	$-1,314.09	$395.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.25	$1,709.91
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.58	$1,638.66
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.83	$1,599.08
07/01/2006	BILL	PROUTY, ROBERT TRUSTEE	$1,583.25	$1,583.25
02/27/2006	PAYMENT	PROUTY, ROBERT TRUST	$-384.30	$0.00
01/12/2006	PAYMENT	PROUTY, ROBERT TRUST	$-384.28	$384.30
10/07/2005	PAYMENT	PROUTY, ROBERT TRUST	$-384.28	$768.58
08/02/2005	PAYMENT	PROUTY, ROBERT TRUST	$-384.28	$1,152.86
07/01/2005	BILL	PROUTY, ROBERT TRUSTEE	$1,537.14	$1,537.14
03/09/2005	PAYMENT	PROUTY, ROBERT	$-761.09	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.92	$761.09
10/19/2004	PAYMENT	PROUTY, ROBERT	$-761.06	$746.17
10/19/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,507.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.92	$1,507.23
07/01/2004	BILL	PROUTY, ROBERT	$1,492.31	$1,492.31
03/15/2004	PAYMENT	ROBERT PROUTY	$-371.37	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$371.37
11/17/2003	PAYMENT	22	$-371.35	$371.37
10/06/2003	PAYMENT	VANDERBILT, GAYLE &	$-371.35	$742.72
08/18/2003	PAYMENT	VANDERBILT, GAYLE &	$-371.35	$1,114.07
07/01/2003	BILL	VANDERBILT, GAYLE & GANDEE, C	$1,485.42	$1,485.42
03/06/2003	PAYMENT	VANDERBILT, GAYLE &	$-342.95	$0.00
12/26/2002	PAYMENT	VANDERBILT, GAYLE &	$-342.93	$342.95
10/07/2002	PAYMENT	VANDERBILT, GAYLE &	$-342.93	$685.88
08/21/2002	PAYMENT	VANDERBILT, GAYLE &	$-342.93	$1,028.81
07/01/2002	BILL	VANDERBILT, GAYLE & GANDEE, C	$1,371.74	$1,371.74
03/05/2002	PAYMENT	VANDERBILT, GAYLE A	$-335.46	$0.00
01/04/2002	PAYMENT	VANDERBILT, GAYLE A	$-335.43	$335.46
10/02/2001	PAYMENT	VANDERBILT, GAYLE A	$-335.43	$670.89
08/21/2001	PAYMENT	VANDERBILT, GAYLE A	$-335.43	$1,006.32
07/01/2001	BILL	VANDERBILT, GAYLE A	$1,341.75	$1,341.75
01/04/2001	PAYMENT	VANDERBILT, GAYLE A	$-652.66	$0.00
09/28/2000	PAYMENT	VANDERBILT, GAYLE A	$-326.33	$652.66
08/22/2000	PAYMENT	VANDERBILT, GAYLE A	$-326.33	$978.99
07/01/2000	BILL	VANDERBILT, GAYLE A	$1,305.32	$1,305.32
01/05/2000	PAYMENT	VANDERBILT, GAYLE A	$-647.70	$0.00
10/06/1999	PAYMENT	VANDERBILT, GAYLE A	$-323.85	$647.70
08/18/1999	PAYMENT	VANDERBILT, GAYLE A	$-323.85	$971.55
07/01/1999	BILL	VANDERBILT, GAYLE A	$1,295.40	$1,295.40
03/02/1999	PAYMENT	VANDERBILT, GAYLE A	$-320.30	$0.00
01/04/1999	PAYMENT	VANDERBILT, GAYLE A	$-320.27	$320.30
10/02/1998	PAYMENT	VANDERBILT, GAYLE A	$-320.27	$640.57
08/18/1998	PAYMENT	VANDERBILT, GAYLE A	$-320.27	$960.84
07/01/1998	BILL	VANDERBILT, GAYLE A	$1,281.11	$1,281.11
03/05/1998	PAYMENT	VANDERBILT, GAYLE A	$-303.54	$0.00
12/30/1997	PAYMENT	VANDERBILT, GAYLE A	$-303.51	$303.54
10/07/1997	PAYMENT	VANDERBILT, GAYLE A	$-303.51	$607.05
08/19/1997	PAYMENT	VANDERBILT, GAYLE A	$-303.51	$910.56
07/01/1997	BILL	VANDERBILT, GAYLE A	$1,214.07	$1,214.07
02/26/1997	PAYMENT	VANDERBILT, GAYLE A	$-306.55	$0.00
01/08/1997	PAYMENT	VANDERBILT, GAYLE A	$-306.55	$306.55
10/16/1996	PAYMENT	VANDERBILT, GAYLE A	$-306.55	$613.10
08/26/1996	PAYMENT	VANDERBILT, GAYLE A	$-306.55	$919.65
07/01/1996	BILL	VANDERBILT, GAYLE A	$1,226.20	$1,226.20
03/04/1996	PAYMENT		$-313.73	$0.00
01/02/1996	PAYMENT		$-639.99	$313.73
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.55	$953.72
08/23/1995	PAYMENT		$-313.72	$941.17
07/01/1995	BILL	VANDERBILT, GAYLE A	$1,254.89	$1,254.89
03/07/1995	PAYMENT		$-279.56	$0.00
02/09/1995	PAYMENT		$-290.72	$279.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.18	$570.28
10/10/1994	PAYMENT		$-279.54	$559.10
08/12/1994	PAYMENT		$-279.54	$838.64
07/01/1994	BILL	ARMSTRONG, JACKSON G & CAROL J	$1,118.18	$1,118.18
07/27/1993	PAYMENT		$-1,098.70	$0.00
07/01/1993	BILL	TLASEK, DOROTHY	$1,098.70	$1,098.70
11/04/1992	PAYMENT		$-529.72	$0.00
07/29/1992	PAYMENT		$-529.70	$529.72
07/01/1992	BILL	LEKUMBERRY, ROBERT J & SUZANNE	$1,059.42	$1,059.42
01/06/1992	PAYMENT		$-487.07	$0.00
08/20/1991	PAYMENT		$-487.06	$487.07
07/01/1991	BILL	LEKUMBERRY, ROBERT J & SUZANNE	$974.13	$974.13
01/07/1991	PAYMENT		$-110.38	$0.00
08/06/1990	PAYMENT		$-110.38	$110.38
07/01/1990	BILL	LEKUMBERRY, ROBERT J & SUZANNE	$220.76	$220.76
12/27/1989	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