Tax Account 1320-30-713-010

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Owners

PIRY, FREDERIC M & SANDRA B
1672 W MINDEN VILLAGE LP
MINDEN, NV 89423

PIRY, SANDRA B

Account Summary

Account ID	1320-30-713-010
Account Type	Real Estate
Location	1672 W MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-010

Account Type

Real Estate

Location

1672 W MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.32
Total	$2,310.32
Paid	$2,310.32
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

$2,310.32

Total

$2,310.32

Paid

$2,310.32

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	$577.88	$0.00	$577.88	$577.88	$0.00
2	10/07/2024	10/17/2024	Paid	$577.48	$0.00	$577.48	$577.48	$0.00
3	01/06/2025	01/16/2025	Paid	$577.48	$0.00	$577.48	$577.48	$0.00
4	03/03/2025	03/13/2025	Paid	$577.48	$0.00	$577.48	$577.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.03	$0.00	$2,243.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,177.70	$0.00	$2,177.70	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,114.29	$0.00	$2,114.29	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,052.70	$0.00	$2,052.70	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,992.91	$0.00	$1,992.91	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,934.86	$0.00	$1,934.86	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,878.48	$0.00	$1,878.48	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,830.87	$0.00	$1,830.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,827.22	$0.00	$1,827.22	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,773.99	$0.00	$1,773.99	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	PIRY, FREDERIC M & SANDRA B CHECK 3124	$-2,310.32	$0.00
07/15/2024	BILL	PIRY, FREDERIC M & SANDRA B	$2,310.32	$2,310.32
08/04/2023	PAYMENT	FREDERIC M & SANDRA PIRY GOV GOVOLUTION - 308961466	$-2,243.03	$0.00
07/14/2023	BILL	PIRY, FREDERIC M & SANDRA B	$2,243.03	$2,243.03
08/05/2022	PAYMENT	PIRY, FREDERIC M & SANDRA B CHECK 3054	$-2,177.70	$0.00
07/19/2022	BILL	PIRY, FREDERIC M & SANDRA B	$2,177.70	$2,177.70
07/29/2021	PAYMENT	PIRY, FREDERIC M & SANDRA B CHECK	$-2,114.29	$0.00
07/14/2021	BILL	PIRY, FREDERIC M & SANDRA B	$2,114.29	$2,114.29
08/18/2020	PAYMENT	PIRY, FREDWEIC M & SANDRA CHECK	$-2,052.70	$0.00
07/13/2020	BILL	PIRY, FREDERIC M & SANDRA B	$2,052.70	$2,052.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-498.22	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-498.22	$498.22
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-498.22	$996.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-498.25	$1,494.66
07/15/2019	BILL	PIRY, FREDERIC M & SANDRA B	$1,992.91	$1,992.91
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-483.71	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-483.71	$483.71
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-483.71	$967.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-483.73	$1,451.13
07/12/2018	BILL	PIRY, FREDERIC M & SANDRA B	$1,934.86	$1,934.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-469.62	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-469.62	$469.62
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-469.62	$939.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-469.62	$1,408.86
07/14/2017	BILL	PIRY, FREDERIC M & SANDRA B	$1,878.48	$1,878.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-457.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-457.71	$457.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-457.71	$915.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-457.74	$1,373.13
07/12/2016	BILL	PIRY, FREDERIC M & SANDRA B	$1,830.87	$1,830.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-456.80	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-456.80	$456.80
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-456.80	$913.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-456.82	$1,370.40
07/14/2015	BILL	PIRY, FREDERIC M & SANDRA B	$1,827.22	$1,827.22
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-443.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-443.49	$443.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-443.49	$886.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-443.52	$1,330.47
07/17/2014	BILL	PIRY, FREDERIC M & SANDRA B	$1,773.99	$1,773.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-430.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-430.58	$430.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-430.58	$861.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-430.58	$1,291.74
07/16/2013	BILL	PIRY, FREDERIC M & SANDRA B	$1,722.32	$1,722.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-426.58	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-426.58	$426.58
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-426.58	$853.16
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-426.59	$1,279.74
07/13/2012	BILL	PIRY, FREDERIC M & SANDRA B	$1,706.33	$1,706.33
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-549.48	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-549.48	$549.48
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-549.48	$1,098.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-549.50	$1,648.44
07/15/2011	BILL	PIRY, FREDERIC M & SANDRA B	$2,197.94	$2,197.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-577.12	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-577.12	$577.12
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-577.12	$1,154.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-577.12	$1,731.36
07/14/2010	BILL	PIRY, FREDERIC M & SANDRA B	$2,308.48	$2,308.48
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-615.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-615.33	$615.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-615.33	$1,230.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-615.33	$1,845.99
07/13/2009	BILL	PIRY, FREDERIC M & SANDRA B	$2,461.32	$2,461.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-597.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-597.39	$597.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-597.39	$1,194.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-597.41	$1,792.17
07/18/2008	BILL	PIRY, FREDERIC M & SANDRA B	$2,389.58	$2,389.58
02/29/2008	PAYMENT	WELLS FARGO	$-580.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-580.00	$580.03
09/26/2007	PAYMENT	WELLS FARGO	$-580.00	$1,160.03
07/30/2007	PAYMENT	WELLS FARGO	$-580.00	$1,740.03
07/01/2007	BILL	PIRY, FREDERIC M & SANDRA B	$2,320.03	$2,320.03
03/06/2007	PAYMENT	WELLS FARGO	$-563.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-563.10	$563.13
09/29/2006	PAYMENT	WELLS FARGO	$-563.10	$1,126.23
08/15/2006	PAYMENT	44	$-563.10	$1,689.33
07/01/2006	BILL	PIRY, FREDERIC M & SANDRA B	$2,252.43	$2,252.43
03/07/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-209.91	$0.00
01/06/2006	PAYMENT	MINDEN VILLAGE 50 LL	$-209.88	$209.91
10/19/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-218.28	$419.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.40	$638.07
08/26/2005	PAYMENT	MINDEN VILLAGE 50 LL	$-209.88	$629.67
07/01/2005	BILL	MINDEN VILLAGE 50 LLC	$839.55	$839.55