Tax Account 1320-30-211-034

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Owners

THRAN, THEODORE K
1752 FIR TREE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-034
Account Type	Real Estate
Location	1752 FIR TREE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-034

Account Type

Real Estate

Location

1752 FIR TREE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,422.59
Total	$2,422.59
Paid	$2,422.59
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

$2,422.59

Total

$2,422.59

Paid

$2,422.59

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	$605.85	$0.00	$605.85	$605.85	$0.00
2	10/07/2024	10/17/2024	Paid	$605.58	$0.00	$605.58	$605.58	$0.00
3	01/06/2025	01/16/2025	Paid	$605.58	$0.00	$605.58	$605.58	$0.00
4	03/03/2025	03/13/2025	Paid	$605.58	$0.00	$605.58	$605.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.02	$0.00	$2,352.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,283.52	$0.00	$2,283.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,217.02	$0.00	$2,217.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,152.44	$0.00	$2,152.44	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,089.75	$0.00	$2,089.75	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,028.90	$0.00	$2,028.90	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,969.81	$0.00	$1,969.81	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,919.88	$0.00	$1,919.88	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,916.04	$0.00	$1,916.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,860.24	$0.00	$1,860.24	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	THRAN, SUSAN OR TED CHECK 5030	$-2,422.59	$0.00
07/15/2024	BILL	THRAN, THEODORE K	$2,422.59	$2,422.59
08/18/2023	PAYMENT	THRAN, SUSAN & TED CHECK 4930	$-2,352.02	$0.00
07/14/2023	BILL	THRAN, THEODORE K	$2,352.02	$2,352.02
03/21/2023	PAYMENT	THRAN, SUSAN & TED CHECK 4886	$-570.88	$0.00
01/09/2023	PAYMENT	THRAN, TED OR SUSAN CHECK 4869	$-570.88	$570.88
10/11/2022	PAYMENT	THRAN, SUSAN & TED CHECK 4842	$-570.88	$1,141.76
08/24/2022	PAYMENT	THRAN, SUSAN & TED CHECK 4834	$-570.88	$1,712.64
07/19/2022	BILL	THRAN, THEODORE K	$2,283.52	$2,283.52
01/03/2022	PAYMENT	THRAN, TED OR SUSAN CHECK	$-1,108.50	$0.00
10/04/2021	PAYMENT	THRAN, THEODORE K OR SUSAN CHECK	$-554.25	$1,108.50
08/21/2021	PAYMENT	THRAN, SUSAN OR TED CHECK	$-554.27	$1,662.75
07/14/2021	BILL	THRAN, THEODORE K	$2,217.02	$2,217.02
01/12/2021	PAYMENT	THRAN, THEODORE K CHECK	$-1,076.22	$0.00
10/06/2020	PAYMENT	THRAN, THEODORE K CHECK	$-538.11	$1,076.22
08/18/2020	PAYMENT	THRAN, TED & SUSAN CHECK	$-538.11	$1,614.33
07/13/2020	BILL	THRAN, THEODORE K	$2,152.44	$2,152.44
02/27/2020	PAYMENT	THRAN, THEODORE K CHECK	$-522.43	$0.00
01/14/2020	PAYMENT	THRAN, THEODORE K CHECK	$-522.43	$522.43
10/07/2019	PAYMENT	THRAN, THEODORE K CHECK	$-522.43	$1,044.86
08/28/2019	PAYMENT	THRAN, THEODORE K CHECK	$-522.46	$1,567.29
07/15/2019	BILL	THRAN, THEODORE K	$2,089.75	$2,089.75
03/08/2019	PAYMENT	THRAN, THEODORE K CHECK	$-507.22	$0.00
01/09/2019	PAYMENT	THRAN, THEODORE K CHECK	$-507.22	$507.22
10/11/2018	PAYMENT	THRAN, THEODORE K CHECK	$-507.22	$1,014.44
08/31/2018	PAYMENT	THRAN, THEODORE K CHECK	$-507.24	$1,521.66
07/12/2018	BILL	THRAN, THEODORE K	$2,028.90	$2,028.90
03/07/2018	PAYMENT	THRAN, THEODORE K CHECK	$-492.45	$0.00
01/11/2018	PAYMENT	THRAN, THEODORE K CHECK	$-492.45	$492.45
10/11/2017	PAYMENT	THRAN, THEODORE K CHECK	$-492.45	$984.90
08/31/2017	PAYMENT	THRAN, THEODORE K CHECK	$-492.46	$1,477.35
07/14/2017	BILL	THRAN, THEODORE K	$1,969.81	$1,969.81
03/08/2017	PAYMENT	THRAN, THEODORE K OR SUSAN CHECK	$-479.97	$0.00
01/12/2017	PAYMENT	THRAN, THEODORE K CHECK	$-479.97	$479.97
10/06/2016	PAYMENT	THRAN, THEODORE K CHECK	$-479.97	$959.94
08/25/2016	PAYMENT	THRAN, THEODORE K CHECK	$-479.97	$1,439.91
07/12/2016	BILL	THRAN, THEODORE K	$1,919.88	$1,919.88
03/16/2016	PAYMENT	THRAN, THEODORE K CHECK	$-479.01	$0.00
01/14/2016	PAYMENT	THRAN, THEODORE K CHECK	$-479.01	$479.01
10/13/2015	PAYMENT	THRAN, THEODORE K CHECK	$-479.01	$958.02
08/28/2015	PAYMENT	THRAN, THEODORE K CHECK	$-479.01	$1,437.03
07/14/2015	BILL	THRAN, THEODORE K	$1,916.04	$1,916.04
08/11/2014	PAYMENT	THRAN, THEODORE K CHECK	$-1,860.24	$0.00
07/17/2014	BILL	THRAN, THEODORE K	$1,860.24	$1,860.24
08/12/2013	PAYMENT	THRAN, THEODORE K CHECK	$-1,806.06	$0.00
07/16/2013	BILL	THRAN, THEODORE K	$1,806.06	$1,806.06
09/04/2012	PAYMENT	THRAN, THEODORE K CHECK	$-2,027.42	$0.00
07/13/2012	BILL	THRAN, THEODORE K	$2,027.42	$2,027.42
01/13/2012	PAYMENT	THRAN, THEODORE K CHECK	$-986.88	$0.00
10/13/2011	PAYMENT	THRAN, THEODORE K CHECK	$-493.44	$986.88
08/25/2011	PAYMENT	THRAN, THEODORE K CHECK	$-493.47	$1,480.32
07/15/2011	BILL	THRAN, THEODORE K	$1,973.79	$1,973.79
01/13/2011	PAYMENT	THRAN, THEODORE K CHECK	$-958.14	$0.00
09/30/2010	PAYMENT	THRAN, THEODORE K CHECK	$-479.07	$958.14
08/26/2010	PAYMENT	THRAN, THEODORE K CHECK	$-479.07	$1,437.21
07/14/2010	BILL	THRAN, THEODORE K	$1,916.28	$1,916.28
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-930.24	$0.00
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-465.12	$930.24
08/26/2009	PAYMENT	UPLOAD 8/25 CHECK	$-465.12	$1,395.36
07/13/2009	BILL	THRAN, THEODORE K	$1,860.48	$1,860.48
08/28/2008	PAYMENT	THRAN, THEODORE K CHECK	$-1,806.28	$0.00
07/18/2008	BILL	THRAN, THEODORE K	$1,806.28	$1,806.28
08/30/2007	PAYMENT	THRAN, THEODORE K	$-1,753.57	$0.00
07/01/2007	BILL	THRAN, THEODORE K	$1,753.57	$1,753.57
08/28/2006	PAYMENT	THRAN, THEODORE K	$-1,702.58	$0.00
07/01/2006	BILL	THRAN, THEODORE K	$1,702.58	$1,702.58
01/03/2006	PAYMENT	THRAN, THEODORE K	$-826.51	$0.00
10/11/2005	PAYMENT	THRAN, THEODORE K	$-413.24	$826.51
08/22/2005	PAYMENT	THRAN, THEODORE K	$-413.24	$1,239.75
07/01/2005	BILL	THRAN, THEODORE K	$1,652.99	$1,652.99
12/30/2004	PAYMENT	THRAN, THEODORE K	$-802.43	$0.00
10/04/2004	PAYMENT	THRAN, THEODORE K	$-401.20	$802.43
08/23/2004	PAYMENT	THRAN, THEODORE K	$-401.20	$1,203.63
07/01/2004	BILL	THRAN, THEODORE K	$1,604.83	$1,604.83
01/06/2004	PAYMENT	THRAN, THEODORE K	$-800.15	$0.00
10/07/2003	PAYMENT	THRAN, THEODORE K	$-400.06	$800.15
08/26/2003	PAYMENT	THRAN, THEODORE K	$-400.06	$1,200.21
07/01/2003	BILL	THRAN, THEODORE K	$1,600.27	$1,600.27
12/30/2002	PAYMENT	TED THRAN'	$-685.29	$0.00
10/14/2002	PAYMENT	THRAN, THEODORE K	$-342.64	$685.29
08/26/2002	PAYMENT	THRAN, THEODORE K	$-342.64	$1,027.93
07/01/2002	BILL	THRAN, THEODORE K	$1,370.57	$1,370.57
12/31/2001	PAYMENT	THRAN, THEODORE K	$-335.89	$0.00
12/05/2001	PAYMENT	22	$-335.89	$335.89
10/08/2001	PAYMENT	THRAN, THEODORE K	$-335.89	$671.78
08/30/2001	PAYMENT	THRAN, THEODORE K	$-335.89	$1,007.67
07/01/2001	BILL	THRAN, THEODORE K	$1,343.56	$1,343.56
01/04/2001	PAYMENT	THRAN, THEODORE K	$-653.55	$0.00
10/06/2000	PAYMENT	THRAN, THEODORE K	$-326.76	$653.55
08/31/2000	PAYMENT	THRAN, THEODORE K	$-326.76	$980.31
07/01/2000	BILL	THRAN, THEODORE K	$1,307.07	$1,307.07
01/03/2000	PAYMENT	THRAN, THEODORE K	$-639.78	$0.00
10/08/1999	PAYMENT	THRAN, THEODORE K	$-319.88	$639.78
08/16/1999	PAYMENT	THRAN, THEODORE K	$-319.88	$959.66
07/01/1999	BILL	THRAN, THEODORE K	$1,279.54	$1,279.54
01/05/1999	PAYMENT	THRAN, THEODORE K	$-634.14	$0.00
10/07/1998	PAYMENT	THRAN, THEODORE K	$-317.07	$634.14
07/28/1998	PAYMENT	THRAN, THEODORE K	$-317.07	$951.21
07/01/1998	BILL	THRAN, THEODORE K	$1,268.28	$1,268.28
03/27/1998	PAYMENT	THRAN, THEODORE K	$-313.23	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.05	$313.23
01/07/1998	PAYMENT	THRAN, THEODORE K	$-301.16	$301.18
10/06/1997	PAYMENT	THRAN, THEODORE K	$-301.16	$602.34
07/28/1997	PAYMENT	THRAN, THEODORE K	$-301.16	$903.50
07/01/1997	BILL	THRAN, THEODORE K	$1,204.66	$1,204.66
01/07/1997	PAYMENT	O'BRIEN, JAMES J & D	$-608.34	$0.00
09/03/1996	PAYMENT	O'BRIEN, JAMES J & D	$-304.16	$608.34
08/02/1996	PAYMENT	O'BRIEN, JAMES J & D	$-304.16	$912.50
07/01/1996	BILL	O'BRIEN, JAMES J & DIANE E	$1,216.66	$1,216.66
10/04/1995	PAYMENT		$-312.04	$0.00
09/05/1995	PAYMENT		$-624.02	$312.04
08/07/1995	PAYMENT		$-312.01	$936.06
07/01/1995	BILL	O'BRIEN, JAMES J & DIANE E	$1,248.07	$1,248.07
11/03/1994	PAYMENT		$-304.21	$0.00
10/10/1994	PAYMENT		$-304.18	$304.21
09/07/1994	PAYMENT		$-304.18	$608.39
08/03/1994	PAYMENT		$-304.18	$912.57
07/01/1994	BILL	O'BRIEN, JAMES J & DIANE E	$1,216.75	$1,216.75
08/06/1993	PAYMENT		$-1,197.51	$0.00
07/01/1993	BILL	O'BRIEN, JAMES J & DIANE E	$1,197.51	$1,197.51
09/02/1992	PAYMENT		$-293.63	$0.00
08/10/1992	PAYMENT		$-880.80	$293.63
07/01/1992	BILL	O'BRIEN, JAMES J & DIANE E	$1,174.43	$1,174.43
01/06/1992	PAYMENT		$-474.67	$0.00
08/20/1991	PAYMENT		$-474.64	$474.67
07/01/1991	BILL	MORTON-GITTENS, R & V	$949.31	$949.31
01/07/1991	PAYMENT		$-464.37	$0.00
08/06/1990	PAYMENT		$-464.34	$464.37
07/01/1990	BILL	MORTON-GITTENS, R & V	$928.71	$928.71
01/02/1990	PAYMENT		$-379.63	$0.00
08/28/1989	PAYMENT		$-379.60	$379.63
07/01/1989	BILL	MORTON-GITTENS, R & V	$759.23	$759.23
01/03/1989	PAYMENT		$-364.28	$0.00
08/10/1988	PAYMENT		$-364.26	$364.28
07/01/1988	BILL	MORTON-GITTENS, R & V	$728.54	$728.54
12/18/1987	PAYMENT		$-365.57	$0.00
08/17/1987	PAYMENT		$-365.54	$365.57
07/01/1987	BILL	MORTON-GITTENS, R & V	$731.11	$731.11
01/05/1987	PAYMENT		$-308.29	$0.00
07/15/1986	PAYMENT		$-308.26	$308.29
07/01/1986	BILL	MORTON-GITTENS,R & V	$616.55	$616.55