Tax Account 1320-30-213-008

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Owners

GAHN, TRACY
1748 PINEWOOD DR #8
MINDEN, NV 89423

Account Summary

Account ID	1320-30-213-008
Account Type	Real Estate
Location	1748 PINEWOOD DR TOWN OF MINDEN
Balance	$963.60
Currently Due	$321.20

Account ID

1320-30-213-008

Account Type

Real Estate

Location

1748 PINEWOOD DR
TOWN OF MINDEN

Balance

$963.60

Currently Due

$321.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.09
Total	$1,285.09
Paid	$321.49
Balance	$963.60
Due	$321.20
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

$1,285.09

Total

$1,285.09

Paid

$321.49

Balance

$963.60

Due

$321.20

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	$321.49	$0.00	$321.49	$321.49	$0.00
2	10/07/2024	10/17/2024	Due	$321.20	$0.00	$321.20	$0.00	$321.20
3	01/06/2025	01/16/2025	Due	$321.20	$0.00	$321.20	$0.00	$642.40
4	03/03/2025	03/13/2025	Due	$321.20	$0.00	$321.20	$0.00	$963.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.65	$0.00	$1,247.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,211.31	$0.00	$1,211.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,176.02	$0.00	$1,176.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,141.76	$0.00	$1,141.76	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,108.51	$0.00	$1,108.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,076.22	$0.00	$1,076.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,057.26	$0.00	$1,057.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,030.48	$0.00	$1,030.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,028.43	$0.00	$1,028.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$998.47	$0.00	$998.47	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100215	$-321.49	$963.60
07/15/2024	BILL	GAHN, TRACY	$1,285.09	$1,285.09
08/30/2023	PAYMENT	GAHN, TRACY CHECK 1051	$-1,247.65	$0.00
07/14/2023	BILL	GAHN, TRACY	$1,247.65	$1,247.65
09/09/2022	PAYMENT	EGGERT, GABRIELE E CHECK 1526	$-908.46	$0.00
08/11/2022	PAYMENT	EGGERT, GABRIELE E CHECK 1516	$-302.85	$908.46
07/19/2022	BILL	EGGERT, GABRIELE E	$1,211.31	$1,211.31
09/17/2021	PAYMENT	EGGERT, GABRIELE E CHECK	$-588.00	$0.00
09/09/2021	PAYMENT	EGGERT, GABRIELE CHECK	$-294.00	$588.00
07/27/2021	PAYMENT	EGGERT, GABRIELE E CHECK	$-294.02	$882.00
07/14/2021	BILL	EGGERT, GABRIELE E	$1,176.02	$1,176.02
11/17/2020	PAYMENT	EGGERT, GABRIELE E CHECK	$-285.44	$0.00
11/09/2020	PAYMENT	EGGERT, GABRIELE E CHECK	$-285.44	$285.44
09/29/2020	PAYMENT	EGGERT, GABRIELE E CHECK	$-285.44	$570.88
08/18/2020	PAYMENT	EGGERT, GABRIELE E CHECK	$-285.44	$856.32
07/13/2020	BILL	EGGERT, GABRIELE E	$1,141.76	$1,141.76
03/06/2020	PAYMENT	EGGERT, GABRIELE E CHECK	$-277.12	$0.00
01/08/2020	PAYMENT	EGGERT, GABRIELE E CHECK	$-277.12	$277.12
10/09/2019	PAYMENT	EGGERT, GABRIELE E CHECK	$-277.12	$554.24
08/21/2019	PAYMENT	EGGERT, GABRIELE E CHECK	$-277.15	$831.36
07/15/2019	BILL	EGGERT, GABRIELE E	$1,108.51	$1,108.51
03/06/2019	PAYMENT	EGGERT, GABRIELE E CHECK	$-269.05	$0.00
01/10/2019	PAYMENT	EGGERT, GABRIELE E CHECK	$-269.05	$269.05
09/27/2018	PAYMENT	EGGERT, GABRIELE E CHECK	$-269.05	$538.10
08/09/2018	PAYMENT	EGGERT, GABRIELE E CHECK	$-269.07	$807.15
07/12/2018	BILL	EGGERT, GABRIELE E	$1,076.22	$1,076.22
02/26/2018	PAYMENT	EGGERT, GABRIELE E CHECK	$-264.31	$0.00
12/06/2017	PAYMENT	EGGERT, GABRIELE E CHECK	$-264.31	$264.31
09/29/2017	PAYMENT	EGGERT, GABRIELE E CHECK	$-264.31	$528.62
08/04/2017	PAYMENT	EGGERT, GABRIELE E CHECK	$-264.33	$792.93
07/14/2017	BILL	EGGERT, GABRIELE E	$1,057.26	$1,057.26
02/09/2017	PAYMENT	EGGERT, GABRIELE E CHECK	$-257.62	$0.00
12/13/2016	PAYMENT	EGGERT, GABRIELE E CHECK	$-257.62	$257.62
09/22/2016	PAYMENT	EGGERT, GABRIELE E CHECK	$-257.62	$515.24
08/11/2016	PAYMENT	EGGERT, GABRIELE E CHECK	$-257.62	$772.86
07/12/2016	BILL	EGGERT, GABRIELE E	$1,030.48	$1,030.48
03/01/2016	PAYMENT	EGGERT, GABRIELE E CHECK	$-257.10	$0.00
12/03/2015	PAYMENT	EGGERT, GABRIELE E CHECK	$-257.10	$257.10
10/08/2015	PAYMENT	EGGERT, GABRIELE E CHECK	$-257.10	$514.20
08/21/2015	PAYMENT	EGGERT, GABRIELE E CHECK	$-257.13	$771.30
07/14/2015	BILL	EGGERT, GABRIELE E	$1,028.43	$1,028.43
02/05/2015	PAYMENT	EGGERT, GABRIELE E CHECK	$-249.61	$0.00
12/19/2014	PAYMENT	EGGERT, GABRIELE E CHECK	$-249.61	$249.61
09/10/2014	PAYMENT	EGGERT, GABRIELE E CHECK	$-249.61	$499.22
08/01/2014	PAYMENT	EGGERT, GABRIELE E CHECK	$-249.64	$748.83
07/17/2014	BILL	EGGERT, GABRIELE E	$998.47	$998.47
12/23/2013	PAYMENT	EGGERT, GABRIELE E CHECK	$-242.34	$0.00
11/19/2013	PAYMENT	EGGERT, GABRIELE E CHECK	$-242.34	$242.34
09/17/2013	PAYMENT	EGGERT, GABRIELE E CHECK	$-242.34	$484.68
08/19/2013	PAYMENT	EGGERT, GABRIELE E CHECK	$-242.37	$727.02
07/16/2013	BILL	EGGERT, GABRIELE E	$969.39	$969.39
01/17/2013	PAYMENT	EGGERT, GABRIELE E CHECK	$-272.73	$0.00
12/12/2012	PAYMENT	EGGERT, GABRIELE E CHECK	$-272.73	$272.73
09/07/2012	PAYMENT	EGGERT, GABRIELE E CHECK	$-272.73	$545.46
08/14/2012	PAYMENT	EGGERT, GABRIELE E CHECK	$-272.75	$818.19
07/13/2012	BILL	EGGERT, GABRIELE E	$1,090.94	$1,090.94
12/08/2011	PAYMENT	EGGERT, GABRIELE E CHECK	$-538.58	$0.00
09/14/2011	PAYMENT	EGGERT, GABRIELE E CHECK	$-269.29	$538.58
07/26/2011	PAYMENT	EGGERT, GABRIELE E CHECK	$-269.32	$807.87
07/15/2011	BILL	EGGERT, GABRIELE E	$1,077.19	$1,077.19
11/10/2010	PAYMENT	EGGERT, GABRIELE E CHECK	$-522.90	$0.00
09/08/2010	PAYMENT	EGGERT, GABRIELE E CHECK	$-261.45	$522.90
08/04/2010	PAYMENT	EGGERT, GABRIELE E CHECK	$-261.48	$784.35
07/14/2010	BILL	EGGERT, GABRIELE E	$1,045.83	$1,045.83
11/24/2009	PAYMENT	EGGERT, GABRIELE E CHECK	$-253.85	$0.00
11/13/2009	PAYMENT	EGGERT, GABRIELE E CHECK	$-253.85	$253.85
09/10/2009	PAYMENT	EGGERT, GABRIELE E CHECK	$-253.85	$507.70
08/04/2009	PAYMENT	EGGERT, GABRIELE E CHECK	$-253.85	$761.55
07/13/2009	BILL	EGGERT, GABRIELE E	$1,015.40	$1,015.40
12/09/2008	PAYMENT	EGGERT, GABRIELE E CHECK	$-246.45	$0.00
11/04/2008	PAYMENT	EGGERT, GABRIELE E CHECK	$-246.45	$246.45
09/04/2008	PAYMENT	EGGERT, GABRIELE E CHECK	$-246.45	$492.90
07/30/2008	PAYMENT	EGGERT, GABRIELE E CHECK	$-246.47	$739.35
07/18/2008	BILL	EGGERT, GABRIELE E	$985.82	$985.82
12/06/2007	PAYMENT	EGGERT, GABRIELE E	$-239.28	$0.00
11/05/2007	PAYMENT	EGGERT, GABRIELE E	$-239.27	$239.28
09/07/2007	PAYMENT	EGGERT, GABRIELE E	$-239.27	$478.55
07/24/2007	PAYMENT	EGGERT, GABRIELE E	$-239.27	$717.82
07/01/2007	BILL	EGGERT, GABRIELE E	$957.09	$957.09
12/28/2006	PAYMENT	EGGERT, GABRIELE E	$-232.33	$0.00
11/28/2006	PAYMENT	EGGERT, GABRIELE E	$-232.31	$232.33
09/20/2006	PAYMENT	EGGERT, GABRIELE E	$-232.31	$464.64
07/27/2006	PAYMENT	EGGERT, GABRIELE E	$-232.31	$696.95
07/01/2006	BILL	EGGERT, GABRIELE E	$929.26	$929.26
02/08/2006	PAYMENT	EGGERT, GABRIELE E	$-225.57	$0.00
11/29/2005	PAYMENT	EGGERT, GABRIELE E	$-225.54	$225.57
09/08/2005	PAYMENT	EGGERT, GABRIELE E	$-225.54	$451.11
08/02/2005	PAYMENT	EGGERT, GABRIELE E	$-225.54	$676.65
07/01/2005	BILL	EGGERT, GABRIELE E	$902.19	$902.19
02/07/2005	PAYMENT	EGGERT, GABRIELE E	$-218.98	$0.00
12/06/2004	PAYMENT	EGGERT, GABRIELE E	$-218.97	$218.98
09/10/2004	PAYMENT	EGGERT, GABRIELE E	$-218.97	$437.95
07/28/2004	PAYMENT	EGGERT, GABRIELE E	$-218.97	$656.92
07/01/2004	BILL	EGGERT, GABRIELE E	$875.89	$875.89
02/25/2004	PAYMENT	EGGERT, GABRIELE E	$-218.11	$0.00
12/23/2003	PAYMENT	EGGERT, GABRIELE E	$-218.09	$218.11
09/22/2003	PAYMENT	EGGERT, GABRIELE E	$-218.09	$436.20
07/28/2003	PAYMENT	EGGERT, GABRIELE E	$-218.09	$654.29
07/01/2003	BILL	EGGERT, GABRIELE E	$872.38	$872.38
02/25/2003	PAYMENT	EGGERT, GABRIELE E	$-190.19	$0.00
10/03/2002	PAYMENT	EGGERT, GABRIELE E	$-190.19	$190.19
09/20/2002	PAYMENT	NETS	$-190.19	$380.38
08/08/2002	PAYMENT	NETS	$-190.19	$570.57
07/01/2002	BILL	EGGERT, GABRIELE E	$760.76	$760.76
02/27/2002	PAYMENT	NETS	$-186.09	$0.00
12/27/2001	PAYMENT	NETS	$-186.06	$186.09
09/20/2001	PAYMENT	NETS	$-186.06	$372.15
08/07/2001	PAYMENT	NETS	$-186.06	$558.21
07/01/2001	BILL	EGGERT, GABRIELE E	$744.27	$744.27
02/14/2001	PAYMENT	NETS	$-181.02	$0.00
12/22/2000	PAYMENT	NETS	$-181.01	$181.02
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-181.01	$362.03
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-181.01	$543.04
07/01/2000	BILL	EGGERT, GABRIELE E	$724.05	$724.05
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-174.08	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-174.08	$174.08
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-174.08	$348.16
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-174.08	$522.24
07/01/1999	BILL	EGGERT, GABRIELE E	$696.32	$696.32
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-172.14	$0.00
11/05/1998	PAYMENT	22	$-172.11	$172.14
10/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-172.11	$344.25
08/17/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-172.11	$516.36
07/01/1998	BILL	HAWTHORNE, JAMES L	$688.47	$688.47
03/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-163.08	$0.00
01/05/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-163.06	$163.08
10/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-163.06	$326.14
08/18/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-163.06	$489.20
07/01/1997	BILL	HAWTHORNE, JAMES L	$652.26	$652.26
03/03/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-164.71	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-164.69	$164.71
10/07/1996	PAYMENT	TRANSAMERICA	$-164.69	$329.40
08/13/1996	PAYMENT	TRANSAMERICA	$-164.69	$494.09
07/01/1996	BILL	HAWTHORNE, JAMES L	$658.78	$658.78
03/04/1996	PAYMENT		$-168.52	$0.00
01/01/1996	PAYMENT		$-168.49	$168.52
10/02/1995	PAYMENT		$-168.49	$337.01
08/21/1995	PAYMENT		$-168.49	$505.50
07/01/1995	BILL	HAWTHORNE, JAMES L	$673.99	$673.99
01/02/1995	PAYMENT		$-343.45	$0.00
08/15/1994	PAYMENT		$-343.42	$343.45
07/01/1994	BILL	HAWTHORNE, JAMES L	$686.87	$686.87
01/03/1994	PAYMENT		$-337.19	$0.00
08/16/1993	PAYMENT		$-337.18	$337.19
07/01/1993	BILL	HAWTHORNE, JAMES L	$674.37	$674.37
07/17/1992	PAYMENT		$-661.38	$0.00
07/01/1992	BILL	ROBERGE, THEODORE B & LINDA FA	$661.38	$661.38
04/10/1992	PAYMENT		$-163.27	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.47	$163.27
01/08/1992	PAYMENT		$-151.78	$151.80
10/11/1991	PAYMENT		$-151.78	$303.58
09/03/1991	PAYMENT		$-151.78	$455.36
07/01/1991	BILL	ROBERGE, THEODORE B & LINDA FA	$607.14	$607.14
04/10/1991	PAYMENT		$-159.37	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.27	$159.37
12/17/1990	PAYMENT		$-148.09	$148.10
08/17/1990	PAYMENT		$-296.18	$296.19
07/01/1990	BILL	PENROSE, JAMES W & PAMELA A	$592.37	$592.37
12/18/1989	PAYMENT		$-281.14	$0.00
08/22/1989	PAYMENT		$-281.12	$281.14
07/01/1989	BILL	PENROSE, JAMES W & PAMELA A	$562.26	$562.26
12/28/1988	PAYMENT		$-269.77	$0.00
07/25/1988	PAYMENT		$-269.74	$269.77
07/01/1988	BILL	PENROSE, JAMES W & PAMELA A	$539.51	$539.51
01/04/1988	PAYMENT		$-271.44	$0.00
08/25/1987	PAYMENT		$-271.42	$271.44
07/01/1987	BILL	PENROSE, JAMES W & PAMELA A	$542.86	$542.86
12/30/1986	PAYMENT		$-228.29	$0.00
07/22/1986	PAYMENT		$-228.26	$228.29
07/01/1986	BILL	SHAW,WILLIAM J	$456.55	$456.55