Tax Account 1320-30-211-041

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Owners

NORRIS, JAMES L & JACQUELINE P
PO BOX 26
MINDEN, NV 89423

Account Summary

Account ID	1320-30-211-041
Account Type	Real Estate
Location	837 MAHOGANY DR TOWN OF MINDEN
Balance	$2,065.53
Currently Due	$688.51

Account ID

1320-30-211-041

Account Type

Real Estate

Location

837 MAHOGANY DR
TOWN OF MINDEN

Balance

$2,065.53

Currently Due

$688.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,754.33
Total	$2,754.33
Paid	$688.80
Balance	$2,065.53
Due	$688.51
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

$2,754.33

Total

$2,754.33

Paid

$688.80

Balance

$2,065.53

Due

$688.51

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	$688.80	$0.00	$688.80	$688.80	$0.00
2	10/07/2024	10/17/2024	Due	$688.51	$0.00	$688.51	$0.00	$688.51
3	01/06/2025	01/16/2025	Due	$688.51	$0.00	$688.51	$0.00	$1,377.02
4	03/03/2025	03/13/2025	Due	$688.51	$0.00	$688.51	$0.00	$2,065.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,674.11	$0.00	$2,674.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,596.23	$0.00	$2,596.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,520.59	$0.00	$2,520.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,437.72	$0.00	$2,437.72	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,353.03	$0.00	$2,353.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,245.25	$0.00	$2,245.25	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,154.74	$0.00	$2,154.74	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,100.13	$0.00	$2,100.13	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,095.94	$0.00	$2,095.94	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,034.90	$0.00	$2,034.90	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7596	$-688.80	$2,065.53
07/15/2024	BILL	NORRIS, JAMES L & JACQUELINE P	$2,754.33	$2,754.33
02/22/2024	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7586	$-668.45	$0.00
12/27/2023	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7582	$-668.45	$668.45
10/04/2023	PAYMENT	NORRIS, JAMES L & JACQUELINE P CHECK 7572	$-668.45	$1,336.90
08/04/2023	PAYMENT	NORRIS, JAMES & JACUELINE CHECK 7562	$-668.76	$2,005.35
07/14/2023	BILL	NORRIS, JAMES L & JACQUELINE P	$2,674.11	$2,674.11
08/20/2022	PAYMENT	EDGAR, LAURA E CHECK 155	$-2,596.23	$0.00
07/19/2022	BILL	EDGAR, LAURA E TTEE	$2,596.23	$2,596.23
03/01/2022	PAYMENT	PENNYMAC CHECK	$-630.14	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-630.14	$630.14
10/01/2021	PAYMENT	PENNYMAC CHECK	$-630.14	$1,260.28
08/17/2021	PAYMENT	PENNYMAC CHECK	$-630.17	$1,890.42
07/14/2021	BILL	SPRINGSTON, GREGORY S & ROBIN	$2,520.59	$2,520.59
02/25/2021	PAYMENT	PENNYMAC CHECK	$-609.43	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-609.43	$609.43
09/30/2020	PAYMENT	PENNYMAC CHECK	$-609.43	$1,218.86
08/13/2020	PAYMENT	PENNYMAC CHECK	$-609.43	$1,828.29
07/13/2020	BILL	SPRINGSTON, GREGORY S & ROBIN	$2,437.72	$2,437.72
02/28/2020	PAYMENT	PENNYMAC CHECK	$-588.25	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-588.25	$588.25
10/07/2019	PAYMENT	PENNYMAC CHECK	$-588.25	$1,176.50
08/16/2019	PAYMENT	PENNYMAC CHECK	$-588.28	$1,764.75
07/15/2019	BILL	SPRINGSTON, GREGORY S & ROBIN	$2,353.03	$2,353.03
02/28/2019	PAYMENT	PENNYMAC CHECK	$-561.31	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-561.31	$561.31
09/28/2018	PAYMENT	PENNYMAC CHECK	$-561.31	$1,122.62
08/16/2018	PAYMENT	PENNYMAC CHECK	$-561.32	$1,683.93
07/12/2018	BILL	SPRINGSTON, GREGORY S & ROBIN	$2,245.25	$2,245.25
02/22/2018	PAYMENT	PENNYMAC CHECK	$-538.68	$0.00
11/16/2017	PAYMENT	WESTERN TITLE CHECK	$-538.68	$538.68
08/18/2017	PAYMENT	ROACH, MARY CHECK	$-1,077.38	$1,077.36
07/14/2017	BILL	ROACH, MARY	$2,154.74	$2,154.74
07/21/2016	PAYMENT	ROACH, MARY CHECK	$-2,100.13	$0.00
07/12/2016	BILL	ROACH, MARY	$2,100.13	$2,100.13
10/01/2015	PAYMENT	ROACH, MARY CHECK	$-2,095.94	$0.00
09/29/2015	AMENDMENT	PER KL WAIVE PENALTY LMT	$-20.96	$2,095.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.96	$2,116.90
07/14/2015	BILL	ROACH, MARY	$2,095.94	$2,095.94
08/05/2014	PAYMENT	ROACH, MARY CHECK	$-2,034.90	$0.00
07/17/2014	BILL	ROACH, MARY	$2,034.90	$2,034.90
08/06/2013	PAYMENT	ROACH, MARY CHECK	$-1,975.63	$0.00
07/16/2013	BILL	ROACH, MARY	$1,975.63	$1,975.63
08/24/2012	PAYMENT	ROACH, MARY CHECK	$-2,181.98	$0.00
07/13/2012	BILL	ROACH, MARY	$2,181.98	$2,181.98
08/09/2011	PAYMENT	ROACH, MARY CHECK	$-2,205.78	$0.00
07/15/2011	BILL	ROACH, MARY	$2,205.78	$2,205.78
08/04/2010	PAYMENT	ROACH, MARY CHECK	$-2,141.53	$0.00
07/14/2010	BILL	ROACH, MARY	$2,141.53	$2,141.53
08/17/2009	PAYMENT	ROACH, MARY CHECK	$-2,079.15	$0.00
07/13/2009	BILL	ROACH, MARY	$2,079.15	$2,079.15
08/07/2008	PAYMENT	ROACH, MARY CHECK	$-2,018.61	$0.00
07/18/2008	BILL	ROACH, MARY	$2,018.61	$2,018.61
08/06/2007	PAYMENT	ROACH, MARY	$-1,959.79	$0.00
07/01/2007	BILL	ROACH, MARY	$1,959.79	$1,959.79
08/08/2006	PAYMENT	ROACH, MARY	$-1,902.74	$0.00
07/01/2006	BILL	ROACH, MARY	$1,902.74	$1,902.74
08/22/2005	PAYMENT	ROACH, MARY	$-1,847.32	$0.00
07/01/2005	BILL	ROACH, MARY	$1,847.32	$1,847.32
08/09/2004	PAYMENT	ROACH, MARY	$-1,721.64	$0.00
07/01/2004	BILL	ROACH, MARY	$1,721.64	$1,721.64
08/14/2003	PAYMENT	ROACH, MARY	$-1,716.25	$0.00
07/01/2003	BILL	ROACH, MARY	$1,716.25	$1,716.25
08/12/2002	PAYMENT	ROACH, MARY	$-1,477.10	$0.00
07/01/2002	BILL	ROACH, MARY	$1,477.10	$1,477.10
08/07/2001	PAYMENT	ROACH, MARY	$-1,447.32	$0.00
07/01/2001	BILL	ROACH, MARY	$1,447.32	$1,447.32
08/10/2000	PAYMENT	ROACH, MARY	$-1,408.02	$0.00
07/01/2000	BILL	ROACH, MARY	$1,408.02	$1,408.02
08/10/1999	PAYMENT	ROACH, MARY	$-1,397.96	$0.00
07/01/1999	BILL	ROACH, MARY	$1,397.96	$1,397.96
08/11/1998	PAYMENT	ROACH, MARY	$-1,385.08	$0.00
07/01/1998	BILL	ROACH, MARY	$1,385.08	$1,385.08
08/07/1997	PAYMENT	ROACH, MARY	$-1,315.04	$0.00
07/01/1997	BILL	ROACH, MARY	$1,315.04	$1,315.04
08/06/1996	PAYMENT	ROACH, MARY	$-1,328.21	$0.00
07/01/1996	BILL	ROACH, MARY	$1,328.21	$1,328.21
08/11/1995	PAYMENT		$-1,361.76	$0.00
07/01/1995	BILL	ROACH, MARY	$1,361.76	$1,361.76
07/21/1994	PAYMENT		$-1,326.01	$0.00
07/01/1994	BILL	ROACH, MARY	$1,326.01	$1,326.01
08/10/1993	PAYMENT		$-1,304.60	$0.00
07/01/1993	BILL	ROACH, MARY	$1,304.60	$1,304.60
07/20/1992	PAYMENT		$-1,279.47	$0.00
07/01/1992	BILL	ROACH, MARY	$1,279.47	$1,279.47
08/26/1991	PAYMENT		$-1,045.46	$0.00
07/01/1991	BILL	ROACH, MARY	$1,045.46	$1,045.46
08/15/1990	PAYMENT		$-1,022.28	$0.00
07/01/1990	BILL	ROACH, MARY	$1,022.28	$1,022.28
08/11/1989	PAYMENT		$-844.22	$0.00
07/01/1989	BILL	ROACH, MARY	$844.22	$844.22
07/26/1988	PAYMENT		$-810.06	$0.00
07/01/1988	BILL	ROACH, MARY	$810.06	$810.06
08/06/1987	PAYMENT		$-813.32	$0.00
07/01/1987	BILL	ROACH, MARY	$813.32	$813.32
07/29/1986	PAYMENT		$-685.49	$0.00
07/01/1986	BILL	ROACH,MARY	$685.49	$685.49