Tax Account 1320-30-410-008

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Owners

RICHARDS, SUSAN M
880 MAHOGANY DR
MINDEN, NV 89423

CALLAHAN, HARRY (UPD)

Account Summary

Account ID	1320-30-410-008
Account Type	Real Estate
Location	880 MAHOGANY DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-410-008

Account Type

Real Estate

Location

880 MAHOGANY DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,984.52
Total	$3,984.52
Paid	$3,984.52
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

$3,984.52

Total

$3,984.52

Paid

$3,984.52

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	$996.37	$0.00	$996.37	$996.37	$0.00
2	10/07/2024	10/17/2024	Paid	$996.05	$0.00	$996.05	$996.05	$0.00
3	01/06/2025	01/16/2025	Paid	$996.05	$0.00	$996.05	$996.05	$0.00
4	03/03/2025	03/13/2025	Paid	$996.05	$0.00	$996.05	$996.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,868.49	$0.00	$3,868.49	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,755.81	$0.00	$3,755.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,646.42	$0.00	$3,646.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,540.22	$0.00	$3,540.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,437.12	$0.00	$3,437.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,336.99	$0.00	$3,336.99	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,239.80	$145.80	$3,385.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,157.71	$142.10	$3,299.81	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,151.40	$147.31	$3,298.71	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,059.60	$403.22	$3,462.82	$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	RICHARDS, SUSAN M CHECK 1291	$-3,984.52	$0.00
07/15/2024	BILL	RICHARDS, SUSAN M	$3,984.52	$3,984.52
02/23/2024	PAYMENT	SUSAN RICHARDS GOV GOVOLUTION - 317119882	$-967.06	$0.00
12/12/2023	PAYMENT	RICHARDS, SUSAN M CHECK 1253	$-967.06	$967.06
08/14/2023	PAYMENT	RICHARDS, SUSAN M CHECK 1236	$-1,934.37	$1,934.12
07/14/2023	BILL	RICHARDS, SUSAN M	$3,868.49	$3,868.49
08/04/2022	PAYMENT	RICHARDS, SUSAN M CHECK 1208	$-3,755.81	$0.00
07/19/2022	BILL	RICHARDS, SUSAN M	$3,755.81	$3,755.81
08/03/2021	PAYMENT	RICHARDS, SUSAN M CREDIT: D	$-3,646.42	$0.00
07/14/2021	BILL	RICHARDS, SUSAN M	$3,646.42	$3,646.42
07/29/2020	PAYMENT	RICHARDS, SUSAN M CREDIT: D	$-3,540.22	$0.00
07/13/2020	BILL	RICHARDS, SUSAN M	$3,540.22	$3,540.22
07/23/2019	PAYMENT	RICHARDS, SUSAN M CHECK	$-3,437.12	$0.00
07/15/2019	BILL	RICHARDS, SUSAN M	$3,437.12	$3,437.12
01/25/2019	PAYMENT	RICHARDS, SUSAN M CHECK	$-834.24	$0.00
11/27/2018	PAYMENT	CHICAGO TITLE INS CO CHECK	$-834.24	$834.24
08/13/2018	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,668.51	$1,668.48
07/12/2018	BILL	RICHARDS, SUSAN M	$3,336.99	$3,336.99
03/07/2018	PAYMENT	RICHARDS, SUSAN M CHECK	$-32.40	$0.00
02/22/2018	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,619.90	$32.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.40	$1,652.30
12/01/2017	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,733.30	$1,619.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$81.00	$3,353.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.40	$3,272.20
07/14/2017	BILL	RICHARDS, SUSAN M	$3,239.80	$3,239.80
04/27/2017	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,689.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.94	$1,689.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.58	$1,610.42
10/17/2016	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,610.45	$1,578.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.58	$3,189.29
07/12/2016	BILL	RICHARDS, SUSAN M	$3,157.71	$3,157.71
05/20/2016	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,691.50	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,691.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.79	$1,686.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.51	$1,607.21
10/07/2015	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,607.21	$1,575.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.51	$3,182.91
07/20/2015	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,825.93	$3,151.40
07/14/2015	BILL	RICHARDS, SUSAN M	$3,151.40	$4,977.33
07/02/2015	INTEREST	Monthly Interest	$12.75	$1,825.93
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,813.18
06/01/2015	INTEREST	Monthly Interest	$152.98	$1,799.18
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,646.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$76.49	$1,636.89
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.60	$1,560.40
01/13/2015	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,636.89	$1,529.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.49	$3,166.69
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.60	$3,090.20
07/17/2014	BILL	RICHARDS, SUSAN M	$3,059.60	$3,059.60
03/28/2014	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,589.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.26	$1,589.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.70	$1,514.94
10/10/2013	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,514.96	$1,485.24
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.71	$3,000.20
07/16/2013	BILL	RICHARDS, SUSAN M	$2,970.49	$2,970.49
04/15/2013	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,610.10	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.24	$1,610.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.10	$1,534.86
09/27/2012	PAYMENT	RICHARDS, SUSAN M CHECK	$-1,534.88	$1,504.76
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.10	$3,039.64
07/13/2012	BILL	RICHARDS, SUSAN M	$3,009.54	$3,009.54
05/01/2012	PAYMENT	SUSAN RICHARDS CHECK	$-759.69	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.22	$759.69
02/15/2012	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-759.69	$730.47
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.22	$1,490.16
10/14/2011	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-730.47	$1,460.94
08/22/2011	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-730.50	$2,191.41
07/15/2011	BILL	RICHARDS, CLEO D TRUSTEE	$2,921.91	$2,921.91
03/15/2011	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-709.20	$0.00
01/04/2011	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-709.20	$709.20
11/10/2010	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-737.57	$1,418.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.37	$2,155.97
08/20/2010	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-709.21	$2,127.60
07/14/2010	BILL	RICHARDS, CLEO D TRUSTEE	$2,836.81	$2,836.81
02/24/2010	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-1,404.62	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.54	$1,404.62
10/12/2009	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-688.54	$1,377.08
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-688.54	$2,065.62
07/13/2009	BILL	RICHARDS, CLEO D TRUSTEE	$2,754.16	$2,754.16
03/05/2009	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-668.48	$0.00
12/09/2008	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-668.48	$668.48
10/15/2008	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-668.48	$1,336.96
08/08/2008	PAYMENT	RICHARDS, CLEO D TRUSTEE CHECK	$-668.51	$2,005.44
07/18/2008	BILL	RICHARDS, CLEO D TRUSTEE	$2,673.95	$2,673.95
03/06/2008	PAYMENT	RICHARDS, CLEO D TRU	$-648.98	$0.00
11/07/2007	PAYMENT	RICHARDS, CLEO D TRU	$-1,323.88	$648.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.96	$1,972.86
08/10/2007	PAYMENT	RICHARDS, CLEO D TRU	$-648.96	$1,946.90
07/01/2007	BILL	RICHARDS, CLEO D TRUSTEE	$2,595.86	$2,595.86
02/16/2007	PAYMENT	RICHARDS, CLEO D TRU	$-630.13	$0.00
01/08/2007	PAYMENT	RICHARDS, CLEO D TRU	$-630.10	$630.13
10/11/2006	PAYMENT	RICHARDS, CLEO D TRU	$-630.10	$1,260.23
08/01/2006	PAYMENT	RICHARDS, CLEO D TRU	$-630.10	$1,890.33
07/01/2006	BILL	RICHARDS, CLEO D TRUSTEE	$2,520.43	$2,520.43
03/06/2006	PAYMENT	RICHARDS, CLEO D TRU	$-611.77	$0.00
12/22/2005	PAYMENT	RICHARDS, CLEO D TRU	$-611.75	$611.77
10/05/2005	PAYMENT	RICHARDS, CLEO D TRU	$-611.75	$1,223.52
08/17/2005	PAYMENT	RICHARDS, CLEO D TRU	$-611.75	$1,835.27
07/01/2005	BILL	RICHARDS, CLEO D TRUSTEE	$2,447.02	$2,447.02
08/03/2004	PAYMENT	RICHARDS, CLEO D TRU	$-2,375.76	$0.00
07/01/2004	BILL	RICHARDS, CLEO D TRUSTEE	$2,375.76	$2,375.76
08/14/2003	PAYMENT	RICHARDS, CLEO D TRU	$-2,365.53	$0.00
07/01/2003	BILL	RICHARDS, CLEO D TRUSTEE	$2,365.53	$2,365.53
07/23/2002	PAYMENT	RICHARDS, CLEO D	$-2,104.25	$0.00
07/01/2002	BILL	RICHARDS, CLEO D	$2,104.25	$2,104.25
08/01/2001	PAYMENT	RICHARDS, CLEO D	$-2,058.51	$0.00
07/01/2001	BILL	RICHARDS, CLEO D	$2,058.51	$2,058.51
08/15/2000	PAYMENT	RICHARDS, CLEO D	$-2,002.59	$0.00
07/01/2000	BILL	RICHARDS, CLEO D	$2,002.59	$2,002.59
08/10/1999	PAYMENT	RICHARDS, CLEO D	$-1,868.01	$0.00
07/01/1999	BILL	RICHARDS, CLEO D	$1,868.01	$1,868.01
02/16/1999	PAYMENT	9993	$-462.10	$0.00
12/23/1998	PAYMENT	9993	$-462.08	$462.10
09/15/1998	PAYMENT	9993	$-462.08	$924.18
08/17/1998	PAYMENT	HARBOR FINANCIAL	$-462.08	$1,386.26
07/01/1998	BILL	HASKELL, DONALD K & JUDITH E	$1,848.34	$1,848.34
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-438.18	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-438.16	$438.18
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-438.16	$876.34
08/12/1997	PAYMENT	HARBOR MTG	$-438.16	$1,314.50
07/01/1997	BILL	HASKELL, DONALD K & JUDITH E	$1,752.66	$1,752.66
11/08/1996	PAYMENT	WESTERN TITLE	$-188.92	$0.00
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