Tax Account 1320-30-810-002
Owners
LANGLANDS FAMILY TRUST
2435 DRAKE WOOD CT
RENO, NV 89523
LANGLANDS, RONALD G & DOREEN H
LANGLANDS, DOREEN H TRUSTEE
Account Summary
| Account ID | 1320-30-810-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1664 N HWY 395 TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,432.80 |
| Total | $2,432.80 |
| Paid | $2,432.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,275.28 | $0.00 | $2,275.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,146.19 | $0.00 | $2,146.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,026.15 | $0.00 | $2,026.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,959.54 | $0.00 | $1,959.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,891.45 | $0.00 | $1,891.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,804.81 | $0.00 | $1,804.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,732.07 | $0.00 | $1,732.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,688.18 | $0.00 | $1,688.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,684.82 | $0.00 | $1,684.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,632.59 | $0.00 | $1,632.59 | $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 - 10027 | $-2,432.80 | $0.00 |
| 07/15/2024 | BILL | LANGLANDS FAMILY TRUST | $2,432.80 | $2,432.80 |
| 08/03/2023 | PAYMENT | LANGLANDS, RONALD & DOREEN CHECK 1341 | $-2,275.28 | $0.00 |
| 07/14/2023 | BILL | LANGLANDS FAMILY TRUST | $2,275.28 | $2,275.28 |
| 08/13/2022 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK 1286 | $-2,146.19 | $0.00 |
| 07/19/2022 | BILL | LANGLANDS, RONALD G & DOREEN H | $2,146.19 | $2,146.19 |
| 02/18/2022 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK | $-506.53 | $0.00 |
| 12/23/2021 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK | $-506.53 | $506.53 |
| 08/26/2021 | PAYMENT | LANGLANDS, RONALD & DOREEN CHECK | $-506.53 | $1,013.06 |
| 08/05/2021 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK | $-506.56 | $1,519.59 |
| 07/14/2021 | BILL | LANGLANDS, RONALD G & DOREEN H | $2,026.15 | $2,026.15 |
| 07/28/2020 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK | $-1,959.54 | $0.00 |
| 07/13/2020 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,959.54 | $1,959.54 |
| 07/29/2019 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK | $-1,891.45 | $0.00 |
| 07/15/2019 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,891.45 | $1,891.45 |
| 07/20/2018 | PAYMENT | EARL POPARD CHECK | $-1,804.81 | $0.00 |
| 07/12/2018 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,804.81 | $1,804.81 |
| 08/09/2017 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK | $-1,732.07 | $0.00 |
| 07/14/2017 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,732.07 | $1,732.07 |
| 08/01/2016 | PAYMENT | LANGLANDS AND ASSOCIATES CHECK | $-1,688.18 | $0.00 |
| 07/12/2016 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,688.18 | $1,688.18 |
| 07/30/2015 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK | $-1,684.82 | $0.00 |
| 07/14/2015 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,684.82 | $1,684.82 |
| 08/01/2014 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK | $-1,632.59 | $0.00 |
| 07/17/2014 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,632.59 | $1,632.59 |
| 07/29/2013 | PAYMENT | LANDLAND AND ASSOC CHECK | $-1,585.04 | $0.00 |
| 07/16/2013 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,585.04 | $1,585.04 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,736.38 | $0.00 |
| 07/13/2012 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,736.38 | $1,736.38 |
| 07/28/2011 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK | $-1,768.55 | $0.00 |
| 07/15/2011 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,768.55 | $1,768.55 |
| 07/29/2010 | PAYMENT | LANGLANDS ASSOCIATES CHECK | $-1,836.42 | $0.00 |
| 07/14/2010 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,836.42 | $1,836.42 |
| 08/18/2009 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK | $-1,893.81 | $0.00 |
| 07/13/2009 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,893.81 | $1,893.81 |
| 07/25/2008 | PAYMENT | LANGLANDS, RONALD G & DOREEN H CHECK | $-1,753.55 | $0.00 |
| 07/18/2008 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,753.55 | $1,753.55 |
| 07/26/2007 | PAYMENT | LANGLANDS, RONALD G | $-1,623.64 | $0.00 |
| 07/01/2007 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,623.64 | $1,623.64 |
| 07/27/2006 | PAYMENT | LANGLANDS, RONALD G | $-1,503.42 | $0.00 |
| 07/01/2006 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,503.42 | $1,503.42 |
| 08/03/2005 | PAYMENT | LANGLANDS, RONALD G | $-1,392.06 | $0.00 |
| 07/01/2005 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,392.06 | $1,392.06 |
| 10/12/2004 | PAYMENT | LANGLANDS, RONALD G | $-700.55 | $0.00 |
| 07/23/2004 | PAYMENT | LANGLANDS, RONALD G | $-700.54 | $700.55 |
| 07/01/2004 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,401.09 | $1,401.09 |
| 08/04/2003 | PAYMENT | LANGLANDS, RONALD G | $-1,394.06 | $0.00 |
| 07/01/2003 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,394.06 | $1,394.06 |
| 07/26/2002 | PAYMENT | LANGLANDS, RONALD G | $-1,272.95 | $0.00 |
| 07/01/2002 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,272.95 | $1,272.95 |
| 01/29/2002 | PAYMENT | LANGLANDS, RONALD G | $-635.30 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.46 | $635.30 |
| 08/01/2001 | PAYMENT | LANGLANDS, RONALD G | $-622.84 | $622.84 |
| 07/01/2001 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,245.68 | $1,245.68 |
| 12/06/2000 | PAYMENT | LANGLANDS, RONALD G | $-605.94 | $0.00 |
| 09/18/2000 | PAYMENT | LANGLANDS, RONALD G | $-302.96 | $605.94 |
| 08/01/2000 | PAYMENT | LANGLANDS, RONALD G | $-302.96 | $908.90 |
| 07/01/2000 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,211.86 | $1,211.86 |
| 12/13/1999 | PAYMENT | LANGLANDS, RONALD G | $-599.71 | $0.00 |
| 07/22/1999 | PAYMENT | LANGLANDS, RONALD G | $-599.70 | $599.71 |
| 07/01/1999 | BILL | LANGLANDS, RONALD G & DOREEN H | $1,199.41 | $1,199.41 |
| 03/03/1999 | PAYMENT | NEW VALLEY REAL EST | $-263.18 | $0.00 |
| 01/13/1999 | PAYMENT | NEW VALLEY RE MGMT | $-263.16 | $263.18 |
| 10/05/1998 | PAYMENT | NEW VALLEY REAL EST | $-263.16 | $526.34 |
| 08/13/1998 | PAYMENT | VINCENT, GALEN S | $-263.16 | $789.50 |
| 07/01/1998 | BILL | VINCENT, GALEN S | $1,052.66 | $1,052.66 |
| 03/05/1998 | PAYMENT | VINCENT, GALEN S | $-240.12 | $0.00 |
| 01/08/1998 | PAYMENT | VINCENT, GALEN S | $-240.12 | $240.12 |
| 10/08/1997 | PAYMENT | VINCENT, GALEN S | $-240.12 | $480.24 |
| 08/20/1997 | PAYMENT | MPPOA | $-240.12 | $720.36 |
| 07/01/1997 | BILL | VINCENT, GALEN S | $960.48 | $960.48 |