Tax Account 1320-30-211-011

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Owners

GIRDNER FAMILY TRUST 2018
832 MAHOGANY DR
MINDEN, NV 89423

GIRDNER, KENNETH W TTEE

Account Summary

Account ID	1320-30-211-011
Account Type	Real Estate
Location	832 MAHOGANY DR TOWN OF MINDEN
Balance	$1,418.36
Currently Due	$709.18

Account ID

1320-30-211-011

Account Type

Real Estate

Location

832 MAHOGANY DR
TOWN OF MINDEN

Balance

$1,418.36

Currently Due

$709.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.00
Total	$2,837.00
Paid	$1,418.64
Balance	$1,418.36
Due	$709.18
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

$2,837.00

Total

$2,837.00

Paid

$1,418.64

Balance

$1,418.36

Due

$709.18

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	$709.46	$0.00	$709.46	$709.46	$0.00
2	10/07/2024	10/17/2024	Paid	$709.18	$0.00	$709.18	$709.18	$0.00
3	01/06/2025	01/16/2025	Due	$709.18	$0.00	$709.18	$0.00	$709.18
4	03/03/2025	03/13/2025	Due	$709.18	$0.00	$709.18	$0.00	$1,418.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,754.36	$0.00	$2,754.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,674.15	$0.00	$2,674.15	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,489.39	$0.00	$2,489.39	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,415.23	$0.00	$2,415.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,344.73	$0.00	$2,344.73	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,277.10	$0.00	$2,277.10	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,210.09	$0.00	$2,210.09	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,248.25	$0.00	$2,248.25	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,243.78	$0.00	$2,243.78	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,178.45	$0.00	$2,178.45	$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	ROCKET MORTGAGE, LLC WT CORE -	$-709.18	$1,418.36
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-709.46	$2,127.54
07/15/2024	BILL	GIRDNER FAMILY TRUST 2018	$2,837.00	$2,837.00
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-688.52	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-688.52	$688.52
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-688.52	$1,377.04
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-688.80	$2,065.56
07/14/2023	BILL	GIRDNER FAMILY TRUST 2018	$2,754.36	$2,754.36
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-668.53	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-668.53	$668.53
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-668.53	$1,337.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-668.56	$2,005.59
07/19/2022	BILL	GIRDNER, KENNETH W & SANDRA L	$2,674.15	$2,674.15
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-622.34	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-622.34	$622.34
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-622.34	$1,244.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-622.37	$1,867.02
07/14/2021	BILL	GIRDNER, KENNETH W & SANDRA L	$2,489.39	$2,489.39
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-603.80	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-603.80	$603.80
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-603.80	$1,207.60
08/07/2020	PAYMENT	AMROCK LLC NEVADA CHECK	$-603.83	$1,811.40
07/13/2020	BILL	GIRDNER, KENNETH & SANDRA TTEE	$2,415.23	$2,415.23
03/03/2020	PAYMENT	GIRDNER, KENNETH W CHECK	$-586.18	$0.00
01/07/2020	PAYMENT	GIRDNER, KENNETH W CHECK	$-586.18	$586.18
10/09/2019	PAYMENT	GIRDNER, KENNETH W CHECK	$-586.18	$1,172.36
08/20/2019	PAYMENT	GIRDNER, KENNETH W CHECK	$-586.19	$1,758.54
07/15/2019	BILL	GIRDNER, KENNETH W & SANDRA L	$2,344.73	$2,344.73
01/04/2019	PAYMENT	GIRDNER, KENNETH CHECK	$-1,138.54	$0.00
10/03/2018	PAYMENT	GIRDNER, KENNETH CHECK	$-569.27	$1,138.54
08/22/2018	PAYMENT	GIRDNER, KENNETH W CHECK	$-569.29	$1,707.81
07/12/2018	BILL	GIRDNER, KENNETH & SANDRA	$2,277.10	$2,277.10
02/26/2018	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-552.52	$0.00
12/31/2017	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-552.52	$552.52
10/02/2017	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-552.52	$1,105.04
08/21/2017	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-552.53	$1,657.56
07/14/2017	BILL	GIRDNER, KENNETH & SANDRA	$2,210.09	$2,210.09
03/06/2017	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-562.06	$0.00
01/05/2017	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-562.06	$562.06
10/04/2016	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-562.06	$1,124.12
08/16/2016	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-562.07	$1,686.18
07/12/2016	BILL	GIRDNER, KENNETH & SANDRA	$2,248.25	$2,248.25
03/10/2016	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-560.94	$0.00
01/13/2016	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-560.94	$560.94
10/02/2015	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-560.94	$1,121.88
08/26/2015	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-560.96	$1,682.82
07/14/2015	BILL	GIRDNER, KENNETH & SANDRA	$2,243.78	$2,243.78
03/03/2015	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-544.61	$0.00
01/08/2015	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-544.61	$544.61
10/02/2014	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-544.61	$1,089.22
08/19/2014	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-544.62	$1,633.83
07/17/2014	BILL	GIRDNER, KENNETH & SANDRA	$2,178.45	$2,178.45
03/05/2014	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-528.75	$0.00
01/08/2014	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-528.75	$528.75
10/08/2013	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-528.75	$1,057.50
08/19/2013	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-528.75	$1,586.25
07/16/2013	BILL	GIRDNER, KENNETH & SANDRA	$2,115.00	$2,115.00
03/06/2013	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-562.18	$0.00
01/10/2013	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-562.18	$562.18
10/12/2012	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-562.18	$1,124.36
08/22/2012	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-562.19	$1,686.54
07/13/2012	BILL	GIRDNER, KENNETH & SANDRA	$2,248.73	$2,248.73
03/07/2012	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-545.80	$0.00
01/06/2012	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-545.80	$545.80
09/27/2011	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-545.80	$1,091.60
08/17/2011	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-545.80	$1,637.40
07/15/2011	BILL	GIRDNER, KENNETH & SANDRA	$2,183.20	$2,183.20
03/08/2011	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-529.90	$0.00
02/10/2011	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-1,133.99	$529.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.99	$1,663.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.20	$1,610.90
08/11/2010	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-529.92	$1,589.70
07/14/2010	BILL	GIRDNER, KENNETH & SANDRA	$2,119.62	$2,119.62
03/03/2010	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-514.47	$0.00
01/06/2010	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-514.47	$514.47
10/06/2009	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-514.47	$1,028.94
08/20/2009	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-514.48	$1,543.41
07/13/2009	BILL	GIRDNER, KENNETH & SANDRA	$2,057.89	$2,057.89
03/03/2009	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-499.48	$0.00
01/09/2009	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-499.48	$499.48
10/15/2008	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-499.48	$998.96
08/21/2008	PAYMENT	GIRDNER, KENNETH & SANDRA CHECK	$-499.50	$1,498.44
07/18/2008	BILL	GIRDNER, KENNETH & SANDRA	$1,997.94	$1,997.94
03/03/2008	PAYMENT	GIRDNER, KENNETH & S	$-484.92	$0.00
01/07/2008	PAYMENT	GIRDNER, KENNETH & S	$-484.92	$484.92
10/01/2007	PAYMENT	GIRDNER, KENNETH & S	$-484.92	$969.84
08/13/2007	PAYMENT	GIRDNER, KENNETH & S	$-484.92	$1,454.76
07/01/2007	BILL	GIRDNER, KENNETH & SANDRA	$1,939.68	$1,939.68
03/05/2007	PAYMENT	GIRDNER, KENNETH & S	$-470.84	$0.00
12/28/2006	PAYMENT	GIRDNER, KENNETH & S	$-470.81	$470.84
10/02/2006	PAYMENT	GIRDNER, KENNETH & S	$-470.81	$941.65
08/21/2006	PAYMENT	GIRDNER, KENNETH & S	$-470.81	$1,412.46
07/01/2006	BILL	GIRDNER, KENNETH & SANDRA	$1,883.27	$1,883.27
03/10/2006	PAYMENT	GIRDNER, KENNETH & S	$-457.12	$0.00
03/09/2006	PAYMENT	GIRDNER, KENNETH & S	$-475.38	$457.12
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.28	$932.50
10/05/2005	PAYMENT	GIRDNER, KENNETH & S	$-457.10	$914.22
08/12/2005	PAYMENT	GIRDNER, KENNETH & S	$-457.10	$1,371.32
07/01/2005	BILL	GIRDNER, KENNETH & SANDRA	$1,828.42	$1,828.42
03/18/2005	PAYMENT	GIRDNER, KENNETH & S	$-443.79	$0.00
01/10/2005	PAYMENT	GIRDNER, KENNETH & S	$-443.78	$443.79
10/06/2004	PAYMENT	GIRDNER, KENNETH & S	$-443.78	$887.57
08/19/2004	PAYMENT	GIRDNER, KENNETH & S	$-443.78	$1,331.35
07/01/2004	BILL	GIRDNER, KENNETH & SANDRA	$1,775.13	$1,775.13
03/01/2004	PAYMENT	GIRDNER, KENNETH & S	$-442.35	$0.00
01/06/2004	PAYMENT	GIRDNER, KENNETH & S	$-442.33	$442.35
10/06/2003	PAYMENT	GIRDNER, KENNETH & S	$-442.33	$884.68
08/21/2003	PAYMENT	GIRDNER, KENNETH & S	$-442.33	$1,327.01
07/01/2003	BILL	GIRDNER, KENNETH & SANDRA	$1,769.34	$1,769.34
01/27/2003	PAYMENT	GIRDNER, KENNETH & S	$-778.81	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.27	$778.81
10/16/2002	PAYMENT	GIRDNER, KENNETH & S	$-381.77	$763.54
08/28/2002	PAYMENT	GIRDNER, KENNETH & S	$-381.77	$1,145.31
07/01/2002	BILL	GIRDNER, KENNETH & SANDRA	$1,527.08	$1,527.08
12/26/2001	PAYMENT	44	$-650.50	$0.00
10/10/2001	PAYMENT	GIRDNER, KENNETH & S	$-325.25	$650.50
09/04/2001	PAYMENT	GIRDNER, KENNETH & S	$-325.25	$975.75
07/01/2001	BILL	GIRDNER, KENNETH & SANDRA	$1,301.00	$1,301.00
03/12/2001	PAYMENT	GIRDNER, KENNETH & S	$-316.41	$0.00
01/12/2001	PAYMENT	GIRDNER, KENNETH & S	$-316.41	$316.41
10/06/2000	PAYMENT	GIRDNER, KENNETH & S	$-316.41	$632.82
08/31/2000	PAYMENT	GIRDNER, KENNETH & S	$-316.41	$949.23
07/01/2000	BILL	GIRDNER, KENNETH & SANDRA	$1,265.64	$1,265.64
03/16/2000	PAYMENT	COTE, SUSAN J TRUSTE	$-310.91	$0.00
01/14/2000	PAYMENT	KEN FIRDNER	$-310.89	$310.91
10/21/1999	PAYMENT	KENNETH GIRDNER	$-323.33	$621.80
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.44	$945.13
08/17/1999	PAYMENT	KENNETH GIRDNER	$-310.89	$932.69
07/01/1999	BILL	COTE, SUSAN J TRUSTEE	$1,243.58	$1,243.58
02/02/1999	PAYMENT	COTE, SUSAN J TRUSTE	$-628.77	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.33	$628.77
09/29/1998	PAYMENT	COTE, SUSAN J TRUSTE	$-308.22	$616.44
07/28/1998	PAYMENT	COTE, SUSAN J TRUSTE	$-308.22	$924.66
07/01/1998	BILL	COTE, SUSAN J TRUSTEE	$1,232.88	$1,232.88
07/29/1997	PAYMENT	COTE, SUSAN J TRUSTE	$-1,171.20	$0.00
07/01/1997	BILL	COTE, SUSAN J TRUSTEE	$1,171.20	$1,171.20
08/02/1996	PAYMENT	COTE, SUSAN J TRUSTE	$-1,182.91	$0.00
07/01/1996	BILL	COTE, SUSAN J TRUSTEE	$1,182.91	$1,182.91
03/12/1996	PAYMENT		$-303.40	$0.00
12/18/1995	PAYMENT		$-303.39	$303.40
09/25/1995	PAYMENT		$-303.39	$606.79
08/07/1995	PAYMENT		$-303.39	$910.18
07/01/1995	BILL	FAZACKERLEY, EVELYN M	$1,213.57	$1,213.57
03/27/1995	PAYMENT		$-312.60	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.02	$312.60
12/23/1994	PAYMENT		$-300.58	$300.58
10/07/1994	PAYMENT		$-300.58	$601.16
08/09/1994	PAYMENT		$-300.58	$901.74
07/01/1994	BILL	FAZACKERLEY, EVELYN M	$1,202.32	$1,202.32
08/11/1993	PAYMENT		$-1,183.34	$0.00
07/01/1993	BILL	FAZACKERLEY, EVELYN M	$1,183.34	$1,183.34
08/05/1992	PAYMENT		$-1,160.53	$0.00
07/01/1992	BILL	FAZACKERLEY, EVELYN M	$1,160.53	$1,160.53
03/03/1992	PAYMENT		$-234.15	$0.00
01/08/1992	PAYMENT		$-234.15	$234.15
10/10/1991	PAYMENT		$-234.15	$468.30
09/03/1991	PAYMENT		$-234.15	$702.45
07/01/1991	BILL	FAZACKERLEY, EVELYN M	$936.60	$936.60
03/08/1991	PAYMENT		$-229.09	$0.00
01/09/1991	PAYMENT		$-229.08	$229.09
10/05/1990	PAYMENT		$-229.08	$458.17
08/15/1990	PAYMENT		$-229.08	$687.25
07/01/1990	BILL	FAZACKERLEY, EVELYN M	$916.33	$916.33
03/07/1990	PAYMENT		$-193.23	$0.00
02/07/1990	PAYMENT		$-641.49	$193.23
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$34.78	$834.72
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$19.32	$799.94
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.73	$780.62
07/01/1989	BILL	FAZACKERLEY, EVELYN M	$772.89	$772.89
07/11/1988	PAYMENT		$-741.62	$0.00
07/01/1988	BILL	FAZACKERLEY, EVELYN M	$741.62	$741.62
04/01/1988	PAYMENT		$-198.51	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.44	$198.51
01/14/1988	PAYMENT		$-379.58	$186.07
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.44	$565.65
08/14/1987	PAYMENT		$-186.07	$558.21
07/01/1987	BILL	FAZACKERLEY, EVELYN M	$744.28	$744.28
02/09/1987	PAYMENT		$-151.99	$0.00
01/12/1987	PAYMENT		$-151.96	$151.99
10/07/1986	PAYMENT		$-151.96	$303.95
07/25/1986	PAYMENT		$-151.96	$455.91
07/01/1986	BILL	FAZACKERLEY,EVELYN M	$607.87	$607.87