Tax Account 1320-30-410-002

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Owners

TOROK TRUST
876 MAHOGANY DR
MINDEN, NV 89423

TOROK, SANDRA J TTEE

Account Summary

Account ID	1320-30-410-002
Account Type	Real Estate
Location	876 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-410-002

Account Type

Real Estate

Location

876 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,937.47
Total	$3,937.47
Paid	$3,937.47
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

$3,937.47

Total

$3,937.47

Paid

$3,937.47

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	$984.60	$0.00	$984.60	$984.60	$0.00
2	10/07/2024	10/17/2024	Paid	$984.29	$0.00	$984.29	$984.29	$0.00
3	01/06/2025	01/16/2025	Paid	$984.29	$0.00	$984.29	$984.29	$0.00
4	03/03/2025	03/13/2025	Paid	$984.29	$0.00	$984.29	$984.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,822.72	$0.00	$3,822.72	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,770.94	$0.00	$3,770.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,686.81	$0.00	$3,686.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,562.95	$0.00	$3,562.95	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,457.76	$0.00	$3,457.76	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,363.80	$0.00	$3,363.80	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,285.65	$0.00	$3,285.65	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,192.54	$0.00	$3,192.54	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,198.92	$0.00	$3,198.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,100.44	$0.00	$3,100.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002190	$-3,937.47	$0.00
07/15/2024	BILL	TOROK TRUST	$3,937.47	$3,937.47
08/17/2023	PAYMENT	TOROK, S CHECK 10606	$-3,822.72	$0.00
07/14/2023	BILL	TOROK TRUST	$3,822.72	$3,822.72
08/20/2022	PAYMENT	TOROK-ENOS, SANDRA J CHECK 10436	$-3,770.94	$0.00
07/19/2022	BILL	TOROK, SANDRA J TTEE	$3,770.94	$3,770.94
07/27/2021	PAYMENT	TOROK, SANDRA J TTEE CHECK	$-3,686.81	$0.00
07/14/2021	BILL	TOROK, SANDRA J TTEE	$3,686.81	$3,686.81
07/23/2020	PAYMENT	TOROK, SANDRA J CREDIT: D	$-3,562.95	$0.00
07/13/2020	BILL	TOROK, SANDRA J TTEE	$3,562.95	$3,562.95
08/05/2019	PAYMENT	TOROK, SANDRA J TTEE CHECK	$-3,457.76	$0.00
07/15/2019	BILL	TOROK, SANDRA J TTEE	$3,457.76	$3,457.76
08/01/2018	PAYMENT	TOROK, SANDRA J TTEE CHECK	$-3,363.80	$0.00
07/12/2018	BILL	TOROK, SANDRA J TTEE	$3,363.80	$3,363.80
08/08/2017	PAYMENT	TOROK, SANDRA J TTEE CHECK	$-3,285.65	$0.00
07/14/2017	BILL	TOROK, SANDRA J TTEE	$3,285.65	$3,285.65
07/19/2016	PAYMENT	TOROK, SANDRA J TTEE CHECK	$-3,192.54	$0.00
07/12/2016	BILL	TOROK, SANDRA J TTEE	$3,192.54	$3,192.54
07/24/2015	PAYMENT	TOROK, SANDRA J TTEE CHECK	$-3,198.92	$0.00
07/14/2015	BILL	TOROK, SANDRA J TTEE	$3,198.92	$3,198.92
07/22/2014	PAYMENT	TOROK, SANDRA J TTEE CHECK	$-3,100.44	$0.00
07/17/2014	BILL	TOROK, SANDRA J TTEE	$3,100.44	$3,100.44
07/23/2013	PAYMENT	TOROK, SANDRA J TTEE CHECK	$-2,998.13	$0.00
07/16/2013	BILL	TOROK, SANDRA J TTEE	$2,998.13	$2,998.13
07/27/2012	PAYMENT	TOROK, SANDRA J TTEE CHECK	$-3,055.48	$0.00
07/13/2012	BILL	TOROK, SANDRA J TTEE	$3,055.48	$3,055.48
07/21/2011	PAYMENT	TOROK, SANDRA J TTEE CHECK	$-3,780.88	$0.00
07/15/2011	BILL	TOROK, SANDRA J TTEE	$3,780.88	$3,780.88
07/21/2010	PAYMENT	TOROK, RUDOLF & SANDRA J CHECK	$-2,943.55	$0.00
07/14/2010	BILL	TOROK, RUDOLF & SANDRA J	$2,943.55	$2,943.55
07/24/2009	PAYMENT	TOROK, RUDOLF & SANDRA J CHECK	$-2,876.29	$0.00
07/13/2009	BILL	TOROK, RUDOLF & SANDRA J	$2,876.29	$2,876.29
08/04/2008	PAYMENT	TOROK, RUDOLF & SANDRA J CHECK	$-2,807.16	$0.00
07/18/2008	BILL	TOROK, RUDOLF & SANDRA J	$2,807.16	$2,807.16
07/23/2007	PAYMENT	TOROK, RUDOLF & SAND	$-2,723.58	$0.00
07/01/2007	BILL	TOROK, RUDOLF & SANDRA J	$2,723.58	$2,723.58
07/27/2006	PAYMENT	TOROK, RUDOLF & SAND	$-2,647.71	$0.00
07/01/2006	BILL	TOROK, RUDOLF & SANDRA J	$2,647.71	$2,647.71
07/28/2005	PAYMENT	TOROK, RUDOLF & SAND	$-3,166.44	$0.00
07/01/2005	BILL	TOROK, RUDOLF & SANDRA J	$3,166.44	$3,166.44
07/23/2004	PAYMENT	TOROK, RUDOLF & SAND	$-3,074.22	$0.00
07/01/2004	BILL	TOROK, RUDOLF & SANDRA J	$3,074.22	$3,074.22
07/25/2003	PAYMENT	TOROK, RUDOLF & SAND	$-3,058.80	$0.00
07/01/2003	BILL	TOROK, RUDOLF & SANDRA J	$3,058.80	$3,058.80
07/22/2002	PAYMENT	TOROK, RUDOLF & SAND	$-2,778.71	$0.00
07/01/2002	BILL	TOROK, RUDOLF & SANDRA J	$2,778.71	$2,778.71
07/19/2001	PAYMENT	TOROK, RUDOLF & SAND	$-2,715.67	$0.00
07/01/2001	BILL	TOROK, RUDOLF & SANDRA J	$2,715.67	$2,715.67
07/21/2000	PAYMENT	TOROK, RUDOLF & SAND	$-2,641.92	$0.00
07/01/2000	BILL	TOROK, RUDOLF & SANDRA J	$2,641.92	$2,641.92
07/20/1999	PAYMENT	TOROK, RUDOLF & SAND	$-2,561.88	$0.00
07/01/1999	BILL	TOROK, RUDOLF & SANDRA J	$2,561.88	$2,561.88
07/29/1998	PAYMENT	TOROK, RUDOLF & SAND	$-738.51	$0.00
07/01/1998	BILL	TOROK, RUDOLF & SANDRA J	$738.51	$738.51
07/29/1997	PAYMENT	TOROK, RUDOLF & SAND	$-467.63	$0.00
07/01/1997	BILL	TOROK, RUDOLF & SANDRA J	$467.63	$467.63
02/25/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$0.00
01/08/1997	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$94.46
10/16/1996	PAYMENT	WESTWOOD VILLAGE NO	$-94.46	$188.92
08/27/1996	PAYMENT	WESTERN TITLE	$-94.46	$283.38
07/01/1996	BILL	WESTWOOD VILLAGE NO 5	$377.84	$377.84