Tax Account 1320-30-115-001

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Owners

ANDREWS LIVING TRUST 2017
1750 LUPINE CI
MINDEN, NV 89423

ANDREWS, JEAN ELSTON TTEE

Account Summary

Account ID	1320-30-115-001
Account Type	Real Estate
Location	1750 LUPINE CI TOWN OF MINDEN
Balance	$1,563.88
Currently Due	$781.94

Account ID

1320-30-115-001

Account Type

Real Estate

Location

1750 LUPINE CI
TOWN OF MINDEN

Balance

$1,563.88

Currently Due

$781.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,128.00
Total	$3,128.00
Paid	$1,564.12
Balance	$1,563.88
Due	$781.94
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

$3,128.00

Total

$3,128.00

Paid

$1,564.12

Balance

$1,563.88

Due

$781.94

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	$782.18	$0.00	$782.18	$782.18	$0.00
2	10/07/2024	10/17/2024	Paid	$781.94	$0.00	$781.94	$781.94	$0.00
3	01/06/2025	01/16/2025	Due	$781.94	$0.00	$781.94	$0.00	$781.94
4	03/03/2025	03/13/2025	Due	$781.94	$0.00	$781.94	$0.00	$1,563.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,036.87	$30.37	$3,067.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,948.44	$0.00	$2,948.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,862.56	$0.00	$2,862.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,779.18	$0.00	$2,779.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,698.24	$0.00	$2,698.24	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,619.63	$0.00	$2,619.63	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,543.33	$0.00	$2,543.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,478.89	$0.00	$2,478.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,473.94	$0.00	$2,473.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,401.89	$0.00	$2,401.89	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	ANDREWS, JEAN CHECK 1093	$-781.94	$1,563.88
07/30/2024	PAYMENT	ANDREWS, JEAN CHECK 1089	$-782.18	$2,345.82
07/15/2024	BILL	ANDREWS LIVING TRUST 2017	$3,128.00	$3,128.00
03/19/2024	PAYMENT	ANDREWS, JEAN CHECK 1080	$-789.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.37	$789.51
12/07/2023	PAYMENT	ANDREWS, JEAN E CHECK 1076	$-759.14	$759.14
10/07/2023	PAYMENT	ANDREWS, JEAN E CHECK 0093088150	$-759.14	$1,518.28
08/17/2023	PAYMENT	ANDREWS, JEAN E CHECK 1067	$-759.45	$2,277.42
07/14/2023	BILL	ANDREWS LIVING TRUST 2017	$3,036.87	$3,036.87
02/27/2023	PAYMENT	ANDREWS, JEAN CHECK 1056	$-737.11	$0.00
11/22/2022	PAYMENT	ANDREWS, JEAN E CHECK 1051	$-737.11	$737.11
09/28/2022	PAYMENT	ANDREWS, JEAN E CHECK 1044	$-737.11	$1,474.22
08/12/2022	PAYMENT	ANDREWS, JEAN E CHECK 1043	$-737.11	$2,211.33
07/19/2022	BILL	ANDREWS, JEAN ELSTON TTEE	$2,948.44	$2,948.44
02/18/2022	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-715.64	$0.00
12/08/2021	PAYMENT	ANDREWS, JEAN CHECK	$-715.64	$715.64
10/04/2021	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-715.64	$1,431.28
08/10/2021	PAYMENT	JEAN ELSTON ANDREWS LIVING TR CHECK	$-715.64	$2,146.92
07/14/2021	BILL	ANDREWS, JEAN ELSTON TTEE	$2,862.56	$2,862.56
02/23/2021	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-694.79	$0.00
12/03/2020	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-694.79	$694.79
10/01/2020	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-694.79	$1,389.58
08/13/2020	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-694.81	$2,084.37
07/13/2020	BILL	ANDREWS, JEAN ELSTON TTEE	$2,779.18	$2,779.18
02/18/2020	PAYMENT	ANDREWS, JEAN CHECK	$-674.56	$0.00
11/25/2019	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-674.56	$674.56
09/27/2019	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-674.56	$1,349.12
08/08/2019	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-674.56	$2,023.68
07/15/2019	BILL	ANDREWS, JEAN ELSTON TTEE	$2,698.24	$2,698.24
02/21/2019	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-654.90	$0.00
11/27/2018	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-654.90	$654.90
09/10/2018	PAYMENT	ANDREWS, JEAN ELSTON TTEE CHECK	$-654.90	$1,309.80
08/20/2018	PAYMENT	ANDREWS, JEAN ELSTON CHECK	$-654.93	$1,964.70
07/12/2018	BILL	ANDREWS, JEAN ELSTON TTEE	$2,619.63	$2,619.63
02/22/2018	PAYMENT	ANDREWS, JEAN E CHECK	$-635.83	$0.00
12/19/2017	PAYMENT	ANDREWS, JEAN E CHECK	$-635.83	$635.83
09/27/2017	PAYMENT	ANDREWS, JEAN E CHECK	$-635.83	$1,271.66
08/17/2017	PAYMENT	ANDREWS, JEAN E CHECK	$-635.84	$1,907.49
07/14/2017	BILL	ANDREWS, JEAN E	$2,543.33	$2,543.33
02/23/2017	PAYMENT	ANDREWS, JEAN E CHECK	$-619.72	$0.00
12/05/2016	PAYMENT	ANDREWS, JEAN E CHECK	$-619.72	$619.72
08/29/2016	PAYMENT	ANDREWS, JEAN E CHECK	$-619.72	$1,239.44
07/21/2016	PAYMENT	ANDREWS, JEAN E CHECK	$-619.73	$1,859.16
07/12/2016	BILL	ANDREWS, JEAN E	$2,478.89	$2,478.89
02/25/2016	PAYMENT	ANDREWS, JEAN E CHECK	$-618.48	$0.00
11/17/2015	PAYMENT	ANDREWS, JEAN E CHECK	$-618.48	$618.48
09/17/2015	PAYMENT	ANDREWS, JEAN E CHECK	$-618.48	$1,236.96
08/04/2015	PAYMENT	ANDREWS, JEAN E CHECK	$-618.50	$1,855.44
07/14/2015	BILL	ANDREWS, JEAN E	$2,473.94	$2,473.94
02/26/2015	PAYMENT	ANDREWS, JEAN E CHECK	$-600.47	$0.00
12/01/2014	PAYMENT	ANDREWS, JEAN E CHECK	$-600.47	$600.47
09/24/2014	PAYMENT	ANDREWS, JEAN E CHECK	$-600.47	$1,200.94
07/22/2014	PAYMENT	ANDREWS, JEAN E CHECK	$-600.48	$1,801.41
07/17/2014	BILL	ANDREWS, JEAN E	$2,401.89	$2,401.89
01/30/2014	PAYMENT	ANDREWS, JEAN E CHECK	$-582.98	$0.00
09/24/2013	PAYMENT	ANDREWS, JEAN E CHECK	$-582.98	$582.98
08/27/2013	PAYMENT	ANDREWS, JEAN E CHECK	$-582.98	$1,165.96
07/25/2013	PAYMENT	ANDREWS, JEAN E CHECK	$-582.99	$1,748.94
07/16/2013	BILL	ANDREWS, JEAN E	$2,331.93	$2,331.93
01/23/2013	PAYMENT	ANDREWS, JEAN E CHECK	$-617.75	$0.00
11/16/2012	PAYMENT	ANDREWS, JEAN E CHECK	$-617.75	$617.75
08/03/2012	PAYMENT	ANDREWS, JEAN E CHECK	$-1,235.53	$1,235.50
07/13/2012	BILL	ANDREWS, JEAN E	$2,471.03	$2,471.03
01/13/2012	PAYMENT	ANDREWS, JEAN E CHECK	$-599.76	$0.00
11/23/2011	PAYMENT	ANDREWS, JEAN E CHECK	$-599.76	$599.76
09/02/2011	PAYMENT	ANDREWS, JEAN E CHECK	$-599.76	$1,199.52
08/03/2011	PAYMENT	ANDREWS, JEAN E CHECK	$-599.79	$1,799.28
07/15/2011	BILL	ANDREWS, JEAN E	$2,399.07	$2,399.07
01/20/2011	PAYMENT	ANDREWS, JEAN E CHECK	$-582.30	$0.00
10/04/2010	PAYMENT	ANDREWS, JEAN E CHECK	$-582.30	$582.30
07/29/2010	PAYMENT	ANDREWS, JEAN E CHECK	$-1,164.61	$1,164.60
07/14/2010	BILL	ANDREWS, JEAN E	$2,329.21	$2,329.21
02/25/2010	PAYMENT	ANDREWS, JEAN E CHECK	$-565.34	$0.00
10/26/2009	PAYMENT	ANDREWS, JEAN E CHECK	$-565.34	$565.34
09/29/2009	PAYMENT	ANDREWS, JEAN E CHECK	$-565.34	$1,130.68
08/14/2009	PAYMENT	ANDREWS, JEAN E CHECK	$-565.35	$1,696.02
07/13/2009	BILL	ANDREWS, JEAN E	$2,261.37	$2,261.37
02/26/2009	PAYMENT	ANDREWS, JEAN E CHECK	$-548.87	$0.00
12/24/2008	PAYMENT	ANDREWS, JEAN E CHECK	$-548.87	$548.87
10/01/2008	PAYMENT	ANDREWS, JEAN E CHECK	$-548.87	$1,097.74
08/19/2008	PAYMENT	ANDREWS, JEAN E CHECK	$-548.87	$1,646.61
07/18/2008	BILL	ANDREWS, JEAN E	$2,195.48	$2,195.48
02/28/2008	PAYMENT	ANDREWS, JEAN E	$-532.87	$0.00
12/28/2007	PAYMENT	ANDREWS, JEAN E	$-532.87	$532.87
09/27/2007	PAYMENT	ANDREWS, JEAN E	$-532.87	$1,065.74
08/15/2007	PAYMENT	ANDREWS, JEAN E	$-532.87	$1,598.61
07/01/2007	BILL	ANDREWS, JEAN E	$2,131.48	$2,131.48
02/27/2007	PAYMENT	ANDREWS, JEAN E	$-517.39	$0.00
08/08/2006	PAYMENT	ANDREWS, JEAN E	$-1,552.08	$517.39
07/01/2006	BILL	ANDREWS, JEAN E	$2,069.47	$2,069.47
03/01/2006	PAYMENT	ANDREWS, JEAN E	$-502.32	$0.00
11/04/2005	PAYMENT	ANDREWS, JEAN E	$-502.29	$502.32
08/01/2005	PAYMENT	ANDREWS, JEAN E	$-1,004.58	$1,004.61
07/01/2005	BILL	ANDREWS, JEAN E	$2,009.19	$2,009.19
02/01/2005	PAYMENT	ANDREWS, JEAN E	$-487.68	$0.00
12/01/2004	PAYMENT	ANDREWS, JEAN E	$-487.67	$487.68
08/06/2004	PAYMENT	ANDREWS, JEAN E	$-975.34	$975.35
07/01/2004	BILL	ANDREWS, JEAN E	$1,950.69	$1,950.69
02/19/2004	PAYMENT	ANDREWS, JEAN E	$-485.89	$0.00
08/18/2003	PAYMENT	ANDREWS, JEAN E	$-1,457.67	$485.89
07/01/2003	BILL	ANDREWS, JEAN E	$1,943.56	$1,943.56
03/03/2003	PAYMENT	ANDREWS, JEAN E	$-423.15	$0.00
01/03/2003	PAYMENT	ANDREWS, JEAN E	$-423.12	$423.15
10/07/2002	PAYMENT	ANDREWS, JEAN E	$-423.12	$846.27
08/08/2002	PAYMENT	ANDREWS, JEAN E	$-423.12	$1,269.39
07/01/2002	BILL	ANDREWS, JEAN E	$1,692.51	$1,692.51
03/01/2002	PAYMENT	ANDREWS, JEAN E	$-414.32	$0.00
01/02/2002	PAYMENT	ANDREWS, JEAN E	$-414.31	$414.32
09/27/2001	PAYMENT	ANDREWS, JEAN E	$-414.31	$828.63
08/16/2001	PAYMENT	ANDREWS, JEAN E	$-414.31	$1,242.94
07/01/2001	BILL	ANDREWS, JEAN E	$1,657.25	$1,657.25
03/02/2001	PAYMENT	ANDREWS, JEAN E	$-403.08	$0.00
01/04/2001	PAYMENT	ANDREWS, JEAN E	$-403.05	$403.08
09/26/2000	PAYMENT	ANDREWS, JEAN E	$-403.05	$806.13
08/07/2000	PAYMENT	ANDREWS, JEAN E	$-403.05	$1,209.18
07/01/2000	BILL	ANDREWS, JEAN E	$1,612.23	$1,612.23
02/29/2000	PAYMENT	ANDREWS, JEAN E	$-393.10	$0.00
12/28/1999	PAYMENT	ANDREWS, JEAN E	$-393.09	$393.10
09/28/1999	PAYMENT	ANDREWS, JEAN E	$-393.09	$786.19
08/03/1999	PAYMENT	ANDREWS, JEAN E	$-393.09	$1,179.28
07/01/1999	BILL	ANDREWS, JEAN E	$1,572.37	$1,572.37
02/23/1999	PAYMENT	UKE, GLADYS JEAN & M	$-389.21	$0.00
12/18/1998	PAYMENT	JEAN ANDREWS	$-389.20	$389.21
09/10/1998	PAYMENT	UKE, GLADYS JEAN & M	$-389.20	$778.41
08/18/1998	PAYMENT	UKE, GLADYS JEAN & M	$-389.20	$1,167.61
07/01/1998	BILL	UKE, GLADYS JEAN & MUSTAFA T	$1,556.81	$1,556.81
01/06/1998	PAYMENT	UKE, GLADYS JEAN & M	$-738.60	$0.00
10/01/1997	PAYMENT	UKE, GLADYS JEAN & M	$-369.29	$738.60
08/13/1997	PAYMENT	UKE, GLADYS JEAN & M	$-369.29	$1,107.89
07/01/1997	BILL	UKE, GLADYS JEAN & MUSTAFA T	$1,477.18	$1,477.18
02/21/1997	PAYMENT	UKE, M T & G J TRUST	$-373.01	$0.00
01/08/1997	PAYMENT	UKE, M T & G J TRUST	$-372.98	$373.01
10/02/1996	PAYMENT	UKE, M T & G J TRUST	$-372.98	$745.99
08/13/1996	PAYMENT	UKE, M T & G J TRUST	$-372.98	$1,118.97
07/01/1996	BILL	UKE, M T & G J TRUSTEES	$1,491.95	$1,491.95
02/07/1996	PAYMENT		$-382.20	$0.00
12/05/1995	PAYMENT		$-382.19	$382.20
10/03/1995	PAYMENT		$-382.19	$764.39
08/10/1995	PAYMENT		$-382.19	$1,146.58
07/01/1995	BILL	UKE, M T & G J TRUSTEES	$1,528.77	$1,528.77
03/03/1995	PAYMENT		$-363.20	$0.00
01/04/1995	PAYMENT		$-363.19	$363.20
11/01/1994	PAYMENT		$-377.72	$726.39
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.53	$1,104.11
08/11/1994	PAYMENT		$-363.19	$1,089.58
07/01/1994	BILL	UKE, M T & G J, TRUSTEES	$1,452.77	$1,452.77
03/02/1994	PAYMENT		$-357.21	$0.00
01/06/1994	PAYMENT		$-357.21	$357.21
10/06/1993	PAYMENT		$-357.21	$714.42
08/10/1993	PAYMENT		$-357.21	$1,071.63
07/01/1993	BILL	UKE, M T & G J, TRUSTEES	$1,428.84	$1,428.84
02/10/1993	PAYMENT		$-350.33	$0.00
12/07/1992	PAYMENT		$-350.33	$350.33
10/08/1992	PAYMENT		$-350.33	$700.66
08/07/1992	PAYMENT		$-350.33	$1,050.99
07/01/1992	BILL	UKE, M T & G J, TRUSTEES	$1,401.32	$1,401.32
10/09/1991	PAYMENT		$-867.71	$0.00
08/13/1991	PAYMENT		$-289.23	$867.71
07/01/1991	BILL	DUNBAR, ROBERT W & JEANNINE V	$1,156.94	$1,156.94
03/05/1991	PAYMENT		$-282.74	$0.00
01/08/1991	PAYMENT		$-282.71	$282.74
10/01/1990	PAYMENT		$-282.71	$565.45
08/07/1990	PAYMENT		$-282.71	$848.16
07/01/1990	BILL	DUNBAR, ROBERT W & JEANNINE V	$1,130.87	$1,130.87
12/20/1989	PAYMENT		$-127.43	$0.00
09/19/1989	PAYMENT		$-63.71	$127.43
08/11/1989	PAYMENT		$-63.71	$191.14
07/01/1989	BILL	REINECKE, GEORGE & MARSHA H	$254.85	$254.85