Tax Account 1320-30-213-001

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Owners

TRAUNER, SUSAN WILCHAR-
1750 PINEWOOD DR #1
MINDEN, NV 89423

Account Summary

Account ID	1320-30-213-001
Account Type	Real Estate
Location	1750 PINEWOOD DR TOWN OF MINDEN
Balance	$956.82
Currently Due	$318.94

Account ID

1320-30-213-001

Account Type

Real Estate

Location

1750 PINEWOOD DR
TOWN OF MINDEN

Balance

$956.82

Currently Due

$318.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.12
Total	$1,276.12
Paid	$319.30
Balance	$956.82
Due	$318.94
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

$1,276.12

Total

$1,276.12

Paid

$319.30

Balance

$956.82

Due

$318.94

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	$319.30	$0.00	$319.30	$319.30	$0.00
2	10/07/2024	10/17/2024	Due	$318.94	$0.00	$318.94	$0.00	$318.94
3	01/06/2025	01/16/2025	Due	$318.94	$0.00	$318.94	$0.00	$637.88
4	03/03/2025	03/13/2025	Due	$318.94	$0.00	$318.94	$0.00	$956.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.95	$0.00	$1,238.95	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,202.86	$0.00	$1,202.86	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,167.84	$0.00	$1,167.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,133.84	$0.00	$1,133.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,100.82	$0.00	$1,100.82	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,068.76	$0.00	$1,068.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,049.72	$0.00	$1,049.72	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,023.11	$0.00	$1,023.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,021.05	$0.00	$1,021.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$991.30	$0.00	$991.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-319.30	$956.82
07/15/2024	BILL	TRAUNER, SUSAN WILCHAR-	$1,276.12	$1,276.12
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-309.65	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-309.65	$309.65
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-309.65	$619.30
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-310.00	$928.95
07/14/2023	BILL	TRAUNER, SUSAN WILCHAR-	$1,238.95	$1,238.95
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-300.71	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-300.71	$300.71
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-300.71	$601.42
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-300.73	$902.13
07/19/2022	BILL	TRAUNER, SUSAN WILCHAR-	$1,202.86	$1,202.86
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.96	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.96	$291.96
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.96	$583.92
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.96	$875.88
07/14/2021	BILL	TRAUNER, SUSAN WILCHAR-	$1,167.84	$1,167.84
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.46	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.46	$283.46
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.46	$566.92
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.46	$850.38
07/13/2020	BILL	TRAUNER, SUSAN WILCHAR-	$1,133.84	$1,133.84
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.20	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.20	$275.20
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.20	$550.40
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.22	$825.60
07/15/2019	BILL	TRAUNER, SUSAN WILCHAR-	$1,100.82	$1,100.82
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.19	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.19	$267.19
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.19	$534.38
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.19	$801.57
07/12/2018	BILL	TRAUNER, SUSAN WILCHAR-	$1,068.76	$1,068.76
03/06/2018	PAYMENT	TRAUNER, SUSAN WILCHAR- CHECK	$-262.43	$0.00
01/11/2018	PAYMENT	TRAUNER, SUSAN WILCHAR- CHECK	$-262.43	$262.43
10/05/2017	PAYMENT	TRAUNER, SUSAN WILCHAR- CHECK	$-262.43	$524.86
07/28/2017	PAYMENT	TRAUNER, SUSAN WILCHAR- CHECK	$-262.43	$787.29
07/14/2017	BILL	TRAUNER, SUSAN WILCHAR-	$1,049.72	$1,049.72
03/09/2017	PAYMENT	TRAUNER, SUSAN WILCHAR- CHECK	$-255.77	$0.00
01/17/2017	PAYMENT	TRAUNER, SUSAN WILCHAR- CHECK	$-255.77	$255.77
10/03/2016	PAYMENT	TRAUNER, SUSAN WILCHAR- CHECK	$-255.77	$511.54
08/18/2016	PAYMENT	TRAUNER, SUSAN WILCHAR- CHECK	$-255.80	$767.31
07/12/2016	BILL	TRAUNER, SUSAN WILCHAR-	$1,023.11	$1,023.11
08/26/2015	PAYMENT	ALEXANDER, RACHEL & WEINSTEIN, CHECK	$-1,021.05	$0.00
07/14/2015	BILL	ALEXANDER, RACHEL & WEINSTEIN,	$1,021.05	$1,021.05
03/03/2015	PAYMENT	ALEXANDER, RACHEL & WEINSTEIN, CHECK	$-247.82	$0.00
01/02/2015	PAYMENT	ALEXANDER, RACHEL & WEINSTEIN, CHECK	$-247.82	$247.82
09/30/2014	PAYMENT	ALEXANDER, RACHEL & WEINSTEIN, CHECK	$-247.82	$495.64
08/25/2014	PAYMENT	ALEXANDER, RACHEL & WEINSTEIN, CHECK	$-247.84	$743.46
07/17/2014	BILL	ALEXANDER, RACHEL & WEINSTEIN,	$991.30	$991.30
01/10/2014	PAYMENT	ALEXANDER, RACHEL CHECK	$-481.20	$0.00
10/03/2013	PAYMENT	ALEXANDER, RACHEL CHECK	$-240.60	$481.20
08/21/2013	PAYMENT	ALEXANDER, RACHEL CHECK	$-240.63	$721.80
07/16/2013	BILL	ALEXANDER, RACHEL	$962.43	$962.43
03/06/2013	PAYMENT	ALEXANDER, RACHEL CHECK	$-270.99	$0.00
01/09/2013	PAYMENT	ALEXANDER, RACHEL CHECK	$-270.99	$270.99
09/27/2012	PAYMENT	ALEXANDER, RACHEL CHECK	$-270.99	$541.98
08/22/2012	PAYMENT	ALEXANDER, RACHEL CHECK	$-271.01	$812.97
07/13/2012	BILL	ALEXANDER, RACHEL	$1,083.98	$1,083.98
04/03/2012	PAYMENT	ALEXANDER, RACHEL CHECK	$-281.60	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.83	$281.60
01/17/2012	PAYMENT	ALEXANDER, RACHEL CHECK	$-552.37	$270.77
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.83	$823.14
08/16/2011	PAYMENT	ALEXANDER, RACHEL CHECK	$-270.80	$812.31
07/15/2011	BILL	ALEXANDER, RACHEL	$1,083.11	$1,083.11
03/08/2011	PAYMENT	ALEXANDER, RACHEL CHECK	$-262.90	$0.00
01/03/2011	PAYMENT	ALEXANDER, RACHEL CHECK	$-262.90	$262.90
10/04/2010	PAYMENT	ALEXANDER, RACHEL CHECK	$-262.90	$525.80
08/13/2010	PAYMENT	ALEXANDER, RACHEL CHECK	$-262.93	$788.70
07/14/2010	BILL	ALEXANDER, RACHEL	$1,051.63	$1,051.63
02/25/2010	PAYMENT	ALEXANDER, RACHEL CHECK	$-255.25	$0.00
01/08/2010	PAYMENT	ALEXANDER, RACHEL CHECK	$-255.25	$255.25
09/21/2009	PAYMENT	ALEXANDER, RACHEL CHECK	$-255.25	$510.50
08/25/2009	PAYMENT	ALEXANDER, RACHEL CHECK	$-255.26	$765.75
07/13/2009	BILL	ALEXANDER, RACHEL	$1,021.01	$1,021.01
02/26/2009	PAYMENT	ALEXANDER, RACHEL CHECK	$-247.81	$0.00
01/08/2009	PAYMENT	RACHAEL ALEXANDER CHECK	$-247.81	$247.81
10/02/2008	PAYMENT	RACHEL ALEXANDER CHECK	$-247.81	$495.62
08/15/2008	PAYMENT	RACHEL ALEXANDER CHECK	$-247.83	$743.43
07/18/2008	BILL	WEINSTEIN, RACHEL	$991.26	$991.26
02/12/2008	PAYMENT	WEINSTEIN, RACHEL	$-240.62	$0.00
12/18/2007	PAYMENT	RACHEL ALEXANDER	$-240.59	$240.62
09/25/2007	PAYMENT	WEINSTEIN, RACHEL	$-240.59	$481.21
07/24/2007	PAYMENT	WEINSTEIN, RACHEL	$-240.59	$721.80
07/01/2007	BILL	WEINSTEIN, RACHEL	$962.39	$962.39
03/07/2007	PAYMENT	RACHEL ALEXANDER	$-233.61	$0.00
01/08/2007	PAYMENT	WEINSTEIN, RACHEL	$-233.58	$233.61
09/15/2006	PAYMENT	WEINSTEIN, RACHEL	$-233.58	$467.19
08/03/2006	PAYMENT	WEINSTEIN, RACHEL	$-233.58	$700.77
07/01/2006	BILL	WEINSTEIN, RACHEL	$934.35	$934.35
03/01/2006	PAYMENT	RACHEL WEINSTEIN	$-226.80	$0.00
01/06/2006	PAYMENT	WEINSTEIN, RACHAEL	$-226.78	$226.80
09/23/2005	PAYMENT	33	$-226.78	$453.58
08/12/2005	PAYMENT	GENIE CORPORATION	$-226.78	$680.36
07/01/2005	BILL	GENIE CORPORATION	$907.14	$907.14
12/08/2004	PAYMENT	GENIE CORPORATION	$-440.37	$0.00
10/05/2004	PAYMENT	GENIE CORPORATION	$-220.17	$440.37
07/28/2004	PAYMENT	GENIE CORPORATION	$-220.17	$660.54
07/01/2004	BILL	GENIE CORPORATION	$880.71	$880.71
12/15/2003	PAYMENT	GENIE CORPORATION	$-438.58	$0.00
10/06/2003	PAYMENT	GENIE CORPORATION	$-219.29	$438.58
08/06/2003	PAYMENT	GENIE CORPORATION	$-219.29	$657.87
07/01/2003	BILL	GENIE CORPORATION	$877.16	$877.16
12/04/2002	PAYMENT	GENIE CORPORATION	$-380.38	$0.00
09/06/2002	PAYMENT	GENIE CORPORATION	$-190.19	$380.38
08/01/2002	PAYMENT	GENIE CORPORATION	$-190.19	$570.57
07/01/2002	BILL	GENIE CORPORATION	$760.76	$760.76
12/28/2001	PAYMENT	GENIE CORPORATION	$-372.15	$0.00
09/27/2001	PAYMENT	GENIE CORPORATION	$-186.06	$372.15
08/16/2001	PAYMENT	GENIE CORPORATION	$-186.06	$558.21
07/01/2001	BILL	GENIE CORPORATION	$744.27	$744.27
12/12/2000	PAYMENT	GENIE CORPORATION	$-362.03	$0.00
08/16/2000	PAYMENT	GENIE CORPORATION	$-362.02	$362.03
07/01/2000	BILL	GENIE CORPORATION	$724.05	$724.05
12/16/1999	PAYMENT	GENIE CORPORATION	$-348.16	$0.00
09/15/1999	PAYMENT	GENIE CORPORATION	$-174.08	$348.16
07/20/1999	PAYMENT	GENIE CORPORATION	$-174.08	$522.24
07/01/1999	BILL	GENIE CORPORATION	$696.32	$696.32
01/04/1999	PAYMENT	GENIE CORPORATION	$-344.25	$0.00
10/02/1998	PAYMENT	GENIE CORPORATION	$-172.11	$344.25
08/04/1998	PAYMENT	GENIE CORPORATION	$-172.11	$516.36
07/01/1998	BILL	GENIE CORPORATION	$688.47	$688.47
12/16/1997	PAYMENT	MARKET PLACE INC	$-326.14	$0.00
10/01/1997	PAYMENT	GENIE CORP	$-163.06	$326.14
08/14/1997	PAYMENT	MARKET PLACE INC	$-163.06	$489.20
07/01/1997	BILL	MARKET PLACE INC	$652.26	$652.26
12/23/1996	PAYMENT	MARKET PLACE INC	$-329.40	$0.00
10/07/1996	PAYMENT	MARKET PLACE INC	$-164.69	$329.40
08/16/1996	PAYMENT	MARKET PLACE INC	$-164.69	$494.09
07/01/1996	BILL	MARKET PLACE INC	$658.78	$658.78
01/04/1996	PAYMENT		$-337.01	$0.00
09/28/1995	PAYMENT		$-168.49	$337.01
07/26/1995	PAYMENT		$-168.49	$505.50
07/01/1995	BILL	MARKET PLACE INC	$673.99	$673.99
12/30/1994	PAYMENT		$-336.23	$0.00
10/10/1994	PAYMENT		$-168.11	$336.23
08/11/1994	PAYMENT		$-168.11	$504.34
07/01/1994	BILL	MARKET PLACE INC	$672.45	$672.45
12/29/1993	PAYMENT		$-330.13	$0.00
10/04/1993	PAYMENT		$-165.05	$330.13
08/13/1993	PAYMENT		$-165.05	$495.18
07/01/1993	BILL	MARKET PLACE INC	$660.23	$660.23
12/29/1992	PAYMENT		$-323.77	$0.00
10/05/1992	PAYMENT		$-161.88	$323.77
08/14/1992	PAYMENT		$-161.88	$485.65
07/01/1992	BILL	MARKET PLACE INC	$647.53	$647.53
01/07/1992	PAYMENT		$-297.22	$0.00
09/27/1991	PAYMENT		$-148.60	$297.22
08/19/1991	PAYMENT		$-148.60	$445.82
07/01/1991	BILL	MARKET PLACE INC, THE	$594.42	$594.42
01/10/1991	PAYMENT		$-290.01	$0.00
10/01/1990	PAYMENT		$-144.99	$290.01
08/09/1990	PAYMENT		$-144.99	$435.00
07/01/1990	BILL	MARKET PLACE INC, THE	$579.99	$579.99
01/05/1987	PAYMENT		$-228.29	$0.00
07/15/1986	PAYMENT		$-228.26	$228.29
07/01/1986	BILL	SACRAMENTO DIST CH OF NAZARENE	$456.55	$456.55