Tax Account 1320-30-211-010

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Owners

REINECKE REV LIVING TRUST 2021
PO BOX 1767
MINDEN, NV 89423

REINECKE, MARLENE GLORIA TTEE

Account Summary

Account ID	1320-30-211-010
Account Type	Real Estate
Location	830 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-010

Account Type

Real Estate

Location

830 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,482.68
Total	$2,482.68
Paid	$2,482.68
Balance	$0.00
Due	$0.00
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

$2,482.68

Total

$2,482.68

Paid

$2,482.68

Balance

$0.00

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	08/19/2024	08/29/2024	Paid	$620.94	$0.00	$620.94	$620.94	$0.00
2	10/07/2024	10/17/2024	Paid	$620.58	$0.00	$620.58	$620.58	$0.00
3	01/06/2025	01/16/2025	Paid	$620.58	$0.00	$620.58	$620.58	$0.00
4	03/03/2025	03/13/2025	Paid	$620.58	$0.00	$620.58	$620.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,410.38	$0.00	$2,410.38	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,340.18	$0.00	$2,340.18	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,272.03	$0.00	$2,272.03	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,205.83	$0.00	$2,205.83	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,141.59	$0.00	$2,141.59	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,079.20	$0.00	$2,079.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,018.62	$0.00	$2,018.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,967.48	$0.00	$1,967.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,963.57	$0.00	$1,963.57	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,906.39	$0.00	$1,906.39	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	REINECKE, MARLENE G CHECK 7980	$-2,482.68	$0.00
07/15/2024	BILL	REINECKE REV LIVING TRUST 2021	$2,482.68	$2,482.68
08/17/2023	PAYMENT	REINECKE, M CHECK 7795	$-2,410.38	$0.00
07/14/2023	BILL	REINECKE REV LIVING TRUST 2021	$2,410.38	$2,410.38
08/11/2022	PAYMENT	REINECKE, MARLENE G CHECK 7595	$-2,340.18	$0.00
07/19/2022	BILL	REINECKE, MARLENE GLORIA TTEE	$2,340.18	$2,340.18
08/17/2021	PAYMENT	REINECKE, MARLENE GLORIA CHECK	$-2,272.03	$0.00
07/14/2021	BILL	REINECKE, MARLENE GLORIA TTEE	$2,272.03	$2,272.03
08/13/2020	PAYMENT	REINECKE, MARLENE G CHECK	$-2,205.83	$0.00
07/13/2020	BILL	REINECKE, MARLENE G	$2,205.83	$2,205.83
08/13/2019	PAYMENT	REINECKE, MARLENE G CHECK	$-2,141.59	$0.00
07/15/2019	BILL	REINECKE, MARLENE G	$2,141.59	$2,141.59
08/19/2018	PAYMENT	REINECKE, MARLENE G CHECK	$-2,079.20	$0.00
07/12/2018	BILL	REINECKE, MARLENE G	$2,079.20	$2,079.20
08/11/2017	PAYMENT	REINECKE, MARLENE G CHECK	$-2,018.62	$0.00
07/14/2017	BILL	REINECKE, MARLENE G	$2,018.62	$2,018.62
08/22/2016	PAYMENT	REINECKE, MARLENE G CHECK	$-1,967.48	$0.00
07/12/2016	BILL	REINECKE, MARLENE G	$1,967.48	$1,967.48
08/20/2015	PAYMENT	REINECKE, MARLENE G CHECK	$-1,963.57	$0.00
07/14/2015	BILL	REINECKE, MARLENE G	$1,963.57	$1,963.57
08/18/2014	PAYMENT	REINECKE, MARLENE G CHECK	$-1,906.39	$0.00
07/17/2014	BILL	REINECKE, MARLENE G	$1,906.39	$1,906.39
08/19/2013	PAYMENT	REINECKE, MARLENE G CHECK	$-1,850.86	$0.00
07/16/2013	BILL	REINECKE, MARLENE G	$1,850.86	$1,850.86
08/20/2012	PAYMENT	REINECKE, MARLENE G CHECK	$-2,055.31	$0.00
07/13/2012	BILL	REINECKE, MARLENE G	$2,055.31	$2,055.31
08/19/2011	PAYMENT	REINECKE, MARLENE G CHECK	$-2,006.74	$0.00
07/15/2011	BILL	REINECKE, MARLENE G	$2,006.74	$2,006.74
08/16/2010	PAYMENT	REINECKE, MARLENE G CHECK	$-1,948.25	$0.00
07/14/2010	BILL	REINECKE, MARLENE G	$1,948.25	$1,948.25
08/18/2009	PAYMENT	REINECKE, MARLENE G CHECK	$-1,891.56	$0.00
07/13/2009	BILL	REINECKE, MARLENE G	$1,891.56	$1,891.56
08/19/2008	PAYMENT	REINECKE, MARLENE G CHECK	$-1,836.47	$0.00
07/18/2008	BILL	REINECKE, MARLENE G	$1,836.47	$1,836.47
08/08/2007	PAYMENT	REINECKE, MARLENE G	$-1,782.82	$0.00
07/01/2007	BILL	REINECKE, MARLENE G	$1,782.82	$1,782.82
08/21/2006	PAYMENT	REINECKE, MARLENE G	$-1,731.04	$0.00
07/01/2006	BILL	REINECKE, MARLENE G	$1,731.04	$1,731.04
08/15/2005	PAYMENT	REINECKE, MARLENE G	$-1,680.62	$0.00
07/01/2005	BILL	REINECKE, MARLENE G	$1,680.62	$1,680.62
08/16/2004	PAYMENT	REINECKE, MARLENE G	$-1,631.71	$0.00
07/01/2004	BILL	REINECKE, MARLENE G	$1,631.71	$1,631.71
08/20/2003	PAYMENT	REINECKE, MARLENE G	$-1,626.91	$0.00
07/01/2003	BILL	REINECKE, MARLENE G	$1,626.91	$1,626.91
07/22/2002	PAYMENT	REINECKE, WALTER M &	$-1,403.69	$0.00
07/01/2002	BILL	REINECKE, WALTER M & MARLENE G	$1,403.69	$1,403.69
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-343.96	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-343.93	$343.96
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-343.93	$687.89
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-343.93	$1,031.82
07/01/2001	BILL	REINECKE, WALTER M & MARLENE G	$1,375.75	$1,375.75
02/27/2001	PAYMENT	BANK OF AMERICA	$-334.61	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-334.59	$334.61
09/29/2000	PAYMENT	BANK OF AMERICA	$-334.59	$669.20
08/18/2000	PAYMENT	BANK OF AMERICA	$-334.59	$1,003.79
07/01/2000	BILL	REINECKE, WALTER M & MARLENE G	$1,338.38	$1,338.38
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-330.40	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-330.40	$330.40
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-330.40	$660.80
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-330.40	$991.20
07/01/1999	BILL	REINECKE, WALTER M & MARLENE G	$1,321.60	$1,321.60
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-327.46	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-327.45	$327.46
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-327.45	$654.91
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-327.45	$982.36
07/01/1998	BILL	REINECKE, WALTER M & MARLENE G	$1,309.81	$1,309.81
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-311.04	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-311.02	$311.04
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-311.02	$622.06
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-311.02	$933.08
07/01/1997	BILL	REINECKE, WALTER M & MARLENE G	$1,244.10	$1,244.10
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-314.15	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-314.13	$314.15
10/07/1996	PAYMENT	TRANSAMERICA	$-314.13	$628.28
08/13/1996	PAYMENT	TRANSAMERICA	$-314.13	$942.41
07/01/1996	BILL	REINECKE, WALTER M & MARLENE G	$1,256.54	$1,256.54
03/04/1996	PAYMENT		$-322.16	$0.00
01/02/1996	PAYMENT		$-322.16	$322.16
10/02/1995	PAYMENT		$-322.16	$644.32
08/21/1995	PAYMENT		$-322.16	$966.48
07/01/1995	BILL	REINECKE, WALTER M & MARLENE G	$1,288.64	$1,288.64
01/02/1995	PAYMENT		$-625.92	$0.00
08/15/1994	PAYMENT		$-625.90	$625.92
07/01/1994	BILL	REINECKE, WALTER M & MARLENE G	$1,251.82	$1,251.82
12/01/1993	PAYMENT		$-615.94	$0.00
08/20/1993	PAYMENT		$-615.92	$615.94
07/01/1993	BILL	REINECKE, WALTER M & MARLENE G	$1,231.86	$1,231.86
01/04/1993	PAYMENT		$-604.07	$0.00
08/17/1992	PAYMENT		$-604.06	$604.07
07/01/1992	BILL	REINECKE, WALTER M & MARLENE G	$1,208.13	$1,208.13
01/06/1992	PAYMENT		$-490.08	$0.00
08/01/1991	PAYMENT		$-490.06	$490.08
07/01/1991	BILL	EVANS, FRED & JENNIE	$980.14	$980.14
04/01/1991	PAYMENT		$-254.63	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.94	$254.63
12/31/1990	PAYMENT		$-239.68	$239.69
10/01/1990	PAYMENT		$-239.68	$479.37
08/03/1990	PAYMENT		$-239.68	$719.05
07/01/1990	BILL	EVANS, FRED & JENNIE	$958.73	$958.73
04/02/1990	PAYMENT		$-214.80	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.07	$214.80
12/18/1989	PAYMENT		$-201.71	$201.73
10/02/1989	PAYMENT		$-201.71	$403.44
08/21/1989	PAYMENT		$-201.71	$605.15
07/01/1989	BILL	EVANS, FRED & JENNIE	$806.86	$806.86
01/04/1989	PAYMENT		$-387.11	$0.00
07/27/1988	PAYMENT		$-387.10	$387.11
07/01/1988	BILL	EVANS, FRED & JENNIE	$774.21	$774.21
12/04/1987	PAYMENT		$-388.60	$0.00
08/05/1987	PAYMENT		$-388.58	$388.60
07/01/1987	BILL	EVANS, FRED & JENNIE	$777.18	$777.18
01/05/1987	PAYMENT		$-327.58	$0.00
07/15/1986	PAYMENT		$-327.58	$327.58
07/01/1986	BILL	EVANS,FRED & JENNIE	$655.16	$655.16