Tax Account 1320-30-211-089

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Owners

HATAK FAMILY TRUST 2016
857 TAMARACK DR
MINDEN, NV 89423

HATAK, JANIS TTEE

Account Summary

Account ID	1320-30-211-089
Account Type	Real Estate
Location	857 TAMARACK DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-211-089

Account Type

Real Estate

Location

857 TAMARACK DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,032.01
Total	$3,032.01
Paid	$3,032.01
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

$3,032.01

Total

$3,032.01

Paid

$3,032.01

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	$758.28	$0.00	$758.28	$758.28	$0.00
2	10/07/2024	10/17/2024	Paid	$757.91	$0.00	$757.91	$757.91	$0.00
3	01/06/2025	01/16/2025	Paid	$757.91	$0.00	$757.91	$757.91	$0.00
4	03/03/2025	03/13/2025	Paid	$757.91	$0.00	$757.91	$757.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,943.69	$0.00	$2,943.69	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,857.96	$0.00	$2,857.96	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,774.73	$0.00	$2,774.73	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,607.34	$0.00	$2,607.34	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,531.42	$0.00	$2,531.42	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,457.69	$0.00	$2,457.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,392.19	$0.00	$2,392.19	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,331.57	$0.00	$2,331.57	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,326.91	$0.00	$2,326.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,259.13	$0.00	$2,259.13	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	HATAK, BRIAN & JANIS CHECK 8153	$-3,032.01	$0.00
07/15/2024	BILL	HATAK FAMILY TRUST 2016	$3,032.01	$3,032.01
07/21/2023	PAYMENT	HATAK, BRIAN AND JANIS CHECK 8062	$-2,943.69	$0.00
07/14/2023	BILL	HATAK FAMILY TRUST 2016	$2,943.69	$2,943.69
07/26/2022	PAYMENT	HATAK, JANIS TTEE CHECK 7955	$-2,857.96	$0.00
07/19/2022	BILL	HATAK, JANIS TTEE	$2,857.96	$2,857.96
07/21/2021	PAYMENT	HATAK, JANIS & BRIAN CHECK	$-2,774.73	$0.00
07/14/2021	BILL	HATAK, JANIS TTEE	$2,774.73	$2,774.73
08/07/2020	PAYMENT	HATAK, JANIS & SCHMID, BETTY CHECK	$-2,607.34	$0.00
07/13/2020	BILL	HATAK, JANIS TTEE	$2,607.34	$2,607.34
02/12/2020	PAYMENT	SCHMID, BETTY & JANIS HATAK CHECK	$-632.85	$0.00
12/05/2019	PAYMENT	SCHMID, BETTY F CHECK	$-632.85	$632.85
09/12/2019	PAYMENT	SCHMID, BETTY & HATAK, JANIS CHECK	$-632.85	$1,265.70
07/25/2019	PAYMENT	SCHMID, BETTY F & JANIS HATAK CHECK	$-632.87	$1,898.55
07/15/2019	BILL	SCHMID, BETTY F	$2,531.42	$2,531.42
02/22/2019	PAYMENT	SCHMID, BETTY & HATAK, JANIS CHECK	$-614.42	$0.00
12/10/2018	PAYMENT	SCHMID, BETTY & HATAK, JANIS CHECK	$-614.42	$614.42
09/24/2018	PAYMENT	SCHMID, BETTY F CHECK	$-614.42	$1,228.84
08/01/2018	PAYMENT	SCHMID, BETTY F CHECK	$-614.43	$1,843.26
07/12/2018	BILL	SCHMID, BETTY F	$2,457.69	$2,457.69
02/14/2018	PAYMENT	SCHMID, BETTY F CHECK	$-598.04	$0.00
11/28/2017	PAYMENT	SCHMID, BETTY F CHECK	$-598.04	$598.04
09/13/2017	PAYMENT	SCHMID, BETTY F CHECK	$-598.04	$1,196.08
07/26/2017	PAYMENT	SCHMID, BETTY F CHECK	$-598.07	$1,794.12
07/14/2017	BILL	SCHMID, BETTY F	$2,392.19	$2,392.19
01/23/2017	PAYMENT	SCHMID, BETTY F CHECK	$-582.89	$0.00
01/13/2017	PAYMENT	SCHMID, BETTY F CHECK	$-582.89	$582.89
09/28/2016	PAYMENT	SCHMID, BETTY F CHECK	$-582.89	$1,165.78
08/02/2016	PAYMENT	SCHMID, BETTY F CHECK	$-582.90	$1,748.67
07/12/2016	BILL	SCHMID, BETTY F	$2,331.57	$2,331.57
08/03/2015	PAYMENT	SCHMID, BETTY F CHECK	$-2,326.91	$0.00
07/14/2015	BILL	SCHMID, BETTY F	$2,326.91	$2,326.91
01/05/2015	PAYMENT	SCHMID, BETTY F CHECK	$-1,129.56	$0.00
08/27/2014	PAYMENT	SCHMID, BETTY F CHECK	$-564.78	$1,129.56
08/05/2014	PAYMENT	SCHMID, BETTY F CHECK	$-564.79	$1,694.34
07/17/2014	BILL	SCHMID, BETTY F	$2,259.13	$2,259.13
01/07/2014	PAYMENT	SCHMID, BETTY F CHECK	$-548.33	$0.00
12/27/2013	PAYMENT	SCHMID, BETTY F CHECK	$-548.33	$548.33
09/23/2013	PAYMENT	SCHMID, BETTY F CHECK	$-548.33	$1,096.66
08/06/2013	PAYMENT	SCHMID, BETTY F CHECK	$-548.34	$1,644.99
07/16/2013	BILL	SCHMID, BETTY F	$2,193.33	$2,193.33
01/16/2013	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-1,089.32	$0.00
07/26/2012	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-1,089.34	$1,089.32
07/13/2012	BILL	SCHMID, EUGENE F & BETTY F	$2,178.66	$2,178.66
03/09/2012	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-528.80	$0.00
01/13/2012	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-528.80	$528.80
10/05/2011	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-528.80	$1,057.60
08/17/2011	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-528.82	$1,586.40
08/17/2011	ADJUSTMENT	entered wrong payment amt. LD	$528.82	$2,115.22
08/17/2011	VOID	SCHMID, EUGENE F & BETTY F CHECK	$-528.82	$1,586.40
07/15/2011	BILL	SCHMID, EUGENE F & BETTY F	$2,115.22	$2,115.22
03/07/2011	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-513.38	$0.00
01/07/2011	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-513.38	$513.38
10/04/2010	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-513.38	$1,026.76
08/13/2010	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-513.40	$1,540.14
07/14/2010	BILL	SCHMID, EUGENE F & BETTY F	$2,053.54	$2,053.54
03/03/2010	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-498.45	$0.00
01/05/2010	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-498.45	$498.45
10/09/2009	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-498.45	$996.90
08/18/2009	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-498.46	$1,495.35
07/13/2009	BILL	SCHMID, EUGENE F & BETTY F	$1,993.81	$1,993.81
03/05/2009	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-483.93	$0.00
01/02/2009	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-483.93	$483.93
10/01/2008	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-483.93	$967.86
08/19/2008	PAYMENT	SCHMID, EUGENE F & BETTY F CHECK	$-483.94	$1,451.79
07/18/2008	BILL	SCHMID, EUGENE F & BETTY F	$1,935.73	$1,935.73
03/04/2008	PAYMENT	SCHMID, EUGENE F & B	$-469.82	$0.00
01/08/2008	PAYMENT	SCHMID, EUGENE F & B	$-469.81	$469.82
10/02/2007	PAYMENT	SCHMID, EUGENE F & B	$-469.81	$939.63
08/21/2007	PAYMENT	SCHMID, EUGENE F & B	$-469.81	$1,409.44
07/01/2007	BILL	SCHMID, EUGENE F & BETTY F	$1,879.25	$1,879.25
03/06/2007	PAYMENT	SCHMID, EUGENE F & B	$-456.18	$0.00
01/03/2007	PAYMENT	SCHMID, EUGENE F & B	$-456.15	$456.18
10/05/2006	PAYMENT	SCHMID, EUGENE F & B	$-456.15	$912.33
08/15/2006	PAYMENT	SCHMID, EUGENE F & B	$-456.15	$1,368.48
07/01/2006	BILL	SCHMID, EUGENE F & BETTY F	$1,824.63	$1,824.63
03/03/2006	PAYMENT	SCHMID, EUGENE F & B	$-442.88	$0.00
01/05/2006	PAYMENT	SCHMID, EUGENE F & B	$-442.87	$442.88
10/04/2005	PAYMENT	SCHMID, EUGENE F & B	$-442.87	$885.75
08/15/2005	PAYMENT	SCHMID, EUGENE F & B	$-442.87	$1,328.62
07/01/2005	BILL	SCHMID, EUGENE F & BETTY F	$1,771.49	$1,771.49
03/08/2005	PAYMENT	SCHMID, EUGENE F & B	$-429.98	$0.00
01/03/2005	PAYMENT	SCHMID, EUGENE F & B	$-429.97	$429.98
10/07/2004	PAYMENT	SCHMID, EUGENE F & B	$-429.97	$859.95
08/17/2004	PAYMENT	SCHMID, EUGENE F & B	$-429.97	$1,289.92
07/01/2004	BILL	SCHMID, EUGENE F & BETTY F	$1,719.89	$1,719.89
03/03/2004	PAYMENT	SCHMID, EUGENE F & B	$-428.13	$0.00
01/07/2004	PAYMENT	SCHMID, EUGENE F & B	$-428.13	$428.13
10/08/2003	PAYMENT	SCHMID, EUGENE F & B	$-428.13	$856.26
08/18/2003	PAYMENT	SCHMID, EUGENE F & B	$-428.13	$1,284.39
07/01/2003	BILL	SCHMID, EUGENE F & BETTY F	$1,712.52	$1,712.52
03/03/2003	PAYMENT	SCHMID, EUGENE F & B	$-376.04	$0.00
01/07/2003	PAYMENT	SCHMID, EUGENE F & B	$-376.03	$376.04
10/08/2002	PAYMENT	SCHMID, EUGENE F & B	$-376.03	$752.07
08/20/2002	PAYMENT	SCHMID, EUGENE F & B	$-376.03	$1,128.10
07/01/2002	BILL	SCHMID, EUGENE F & BETTY F	$1,504.13	$1,504.13
03/04/2002	PAYMENT	SCHMID, EUGENE F & B	$-368.09	$0.00
01/08/2002	PAYMENT	SCHMID, EUGENE F & B	$-368.06	$368.09
10/01/2001	PAYMENT	SCHMID, EUGENE F & B	$-368.06	$736.15
08/15/2001	PAYMENT	SCHMID, EUGENE F & B	$-368.06	$1,104.21
07/01/2001	BILL	SCHMID, EUGENE F & BETTY F	$1,472.27	$1,472.27
03/05/2001	PAYMENT	SCHMID, EUGENE F & B	$-358.09	$0.00
01/04/2001	PAYMENT	SCHMID, EUGENE F & B	$-358.06	$358.09
10/03/2000	PAYMENT	SCHMID, EUGENE F & B	$-358.06	$716.15
08/01/2000	PAYMENT	SCHMID, EUGENE F & B	$-358.06	$1,074.21
07/01/2000	BILL	SCHMID, EUGENE F & BETTY F	$1,432.27	$1,432.27
03/06/2000	PAYMENT	SCHMID, EUGENE F & B	$-363.72	$0.00
01/04/2000	PAYMENT	SCHMID, EUGENE F & B	$-363.69	$363.72
10/06/1999	PAYMENT	SCHMID, EUGENE F & B	$-363.69	$727.41
08/04/1999	PAYMENT	SCHMID, EUGENE F & B	$-363.69	$1,091.10
07/01/1999	BILL	SCHMID, EUGENE F & BETTY F	$1,454.79	$1,454.79
03/04/1999	PAYMENT	SCHMID, EUGENE F & B	$-360.09	$0.00
01/05/1999	PAYMENT	SCHMID, EUGENE F & B	$-360.06	$360.09
10/07/1998	PAYMENT	SCHMID, EUGENE F & B	$-360.06	$720.15
08/20/1998	PAYMENT	SCHMID, EUGENE F & B	$-360.06	$1,080.21
07/01/1998	BILL	SCHMID, EUGENE F & BETTY F	$1,440.27	$1,440.27
03/09/1998	PAYMENT	SCHMID, EUGENE F & B	$-341.61	$0.00
01/05/1998	PAYMENT	SCHMID, EUGENE F & B	$-341.58	$341.61
10/09/1997	PAYMENT	SCHMID, EUGENE F & B	$-341.58	$683.19
08/15/1997	PAYMENT	SCHMID, EUGENE F & B	$-341.58	$1,024.77
07/01/1997	BILL	SCHMID, EUGENE F & BETTY F	$1,366.35	$1,366.35
03/06/1997	PAYMENT	SCHMID, EUGENE F & B	$-345.02	$0.00
01/06/1997	PAYMENT	SCHMID, EUGENE F & B	$-345.00	$345.02
10/07/1996	PAYMENT	SCHMID, EUGENE F & B	$-345.00	$690.02
08/19/1996	PAYMENT	SCHMID, EUGENE F & B	$-345.00	$1,035.02
07/01/1996	BILL	SCHMID, EUGENE F & BETTY F	$1,380.02	$1,380.02
12/27/1995	PAYMENT		$-706.96	$0.00
10/05/1995	PAYMENT		$-353.48	$706.96
08/21/1995	PAYMENT		$-353.48	$1,060.44
07/01/1995	BILL	SCHMID, EUGENE F & BETTY F	$1,413.92	$1,413.92
03/07/1995	PAYMENT		$-335.06	$0.00
01/03/1995	PAYMENT		$-335.06	$335.06
10/06/1994	PAYMENT		$-335.06	$670.12
08/18/1994	PAYMENT		$-335.06	$1,005.18
07/01/1994	BILL	SCHMID, EUGENE F & BETTY F	$1,340.24	$1,340.24
01/04/1994	PAYMENT		$-695.74	$0.00
10/11/1993	PAYMENT		$-347.86	$695.74
08/16/1993	PAYMENT		$-347.86	$1,043.60
07/01/1993	BILL	SCHMID, EUGENE F & BETTY F	$1,391.46	$1,391.46
03/02/1993	PAYMENT		$-341.17	$0.00
01/04/1993	PAYMENT		$-341.17	$341.17
10/07/1992	PAYMENT		$-341.17	$682.34
08/17/1992	PAYMENT		$-341.17	$1,023.51
07/01/1992	BILL	SCHMID, EUGENE F & BETTY F	$1,364.68	$1,364.68
12/03/1991	PAYMENT		$-561.71	$0.00
10/03/1991	PAYMENT		$-280.84	$561.71
08/13/1991	PAYMENT		$-280.84	$842.55
07/01/1991	BILL	SCHMID, EUGENE F & BETTY F	$1,123.39	$1,123.39
12/26/1990	PAYMENT		$-549.11	$0.00
10/01/1990	PAYMENT		$-274.54	$549.11
08/06/1990	PAYMENT		$-274.54	$823.65
07/01/1990	BILL	SCHMID, EUGENE F & BETTY F	$1,098.19	$1,098.19
08/10/1989	PAYMENT		$-991.79	$0.00
07/01/1989	BILL	SCHMID, EUGENE F & BETTY F	$991.79	$991.79
07/11/1988	PAYMENT		$-244.54	$0.00
07/01/1988	BILL	SCHMID, EUGENE F & BETTY F	$244.54	$244.54
02/03/1988	PAYMENT		$-60.75	$0.00
01/08/1988	PAYMENT		$-60.73	$60.75
10/12/1987	PAYMENT		$-60.73	$121.48
08/18/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	LAWRENCE, JOHN NEV INC	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91