Tax Account 1320-30-810-011
Owners
UNRUH, THOMAS C DDS & KATHRYN S
1664 N HWY 395 STE 202
MINDEN, NV 89423
UNRUH, THOMAS C DDS
UNRUH, KATHRYN S
Account Summary
| Account ID | 1320-30-810-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1664 N HWY 395 TOWN OF MINDEN |
| Balance | $864.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,457.16 |
| Total | $3,457.16 |
| Paid | $2,592.97 |
| Balance | $864.19 |
| 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 | $3,237.49 | $0.00 | $3,237.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,056.17 | $0.00 | $3,056.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,877.01 | $0.00 | $2,877.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,782.40 | $0.00 | $2,782.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,685.71 | $0.00 | $2,685.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,562.71 | $0.00 | $2,562.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,459.40 | $0.00 | $2,459.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,397.07 | $0.00 | $2,397.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,392.28 | $0.00 | $2,392.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,318.09 | $0.00 | $2,318.09 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | CHECK ACH - 1000109 | $-864.19 | $864.19 |
| 10/01/2024 | PAYMENT | CHECK ACH - 10046 | $-864.19 | $1,728.38 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001286 | $-864.59 | $2,592.57 |
| 07/15/2024 | BILL | UNRUH, THOMAS C DDS & KATHRYN S | $3,457.16 | $3,457.16 |
| 12/08/2023 | PAYMENT | UNRUH, THOMAS C DDS CHECK 3730 | $-809.29 | $0.00 |
| 11/30/2023 | PAYMENT | UNRUH, THOMAS C DDS CHECK 3729 | $-809.29 | $809.29 |
| 09/27/2023 | PAYMENT | UNRUH, THOMAS C DDS CHECK 3713 | $-809.29 | $1,618.58 |
| 08/23/2023 | PAYMENT | UNRUH, THOMAS C DDS CHECK 3692 | $-809.62 | $2,427.87 |
| 07/14/2023 | BILL | UNRUH, THOMAS C DDS & KATHRYN S | $3,237.49 | $3,237.49 |
| 03/06/2023 | PAYMENT | UNRUH, THOMAS C DDS CHECK 3655 | $-764.04 | $0.00 |
| 01/13/2023 | PAYMENT | UNRUH, THOMAS C DDS CHECK 3634 | $-764.04 | $764.04 |
| 10/03/2022 | PAYMENT | UNRUH, THOMAS C DDS CHECK 3592 | $-764.04 | $1,528.08 |
| 08/24/2022 | PAYMENT | UNRUH, THOMAS C DDS CHECK 3579 | $-764.05 | $2,292.12 |
| 07/19/2022 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $3,056.17 | $3,056.17 |
| 02/16/2022 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-719.25 | $0.00 |
| 12/20/2021 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-719.25 | $719.25 |
| 09/10/2021 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-719.25 | $1,438.50 |
| 08/11/2021 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-719.26 | $2,157.75 |
| 07/14/2021 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,877.01 | $2,877.01 |
| 03/10/2021 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-695.60 | $0.00 |
| 01/07/2021 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-695.60 | $695.60 |
| 10/05/2020 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-695.60 | $1,391.20 |
| 08/06/2020 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-695.60 | $2,086.80 |
| 07/13/2020 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,782.40 | $2,782.40 |
| 03/10/2020 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-671.42 | $0.00 |
| 01/10/2020 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-671.42 | $671.42 |
| 10/09/2019 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-671.42 | $1,342.84 |
| 08/22/2019 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-671.45 | $2,014.26 |
| 07/15/2019 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,685.71 | $2,685.71 |
| 03/11/2019 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-640.67 | $0.00 |
| 01/10/2019 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-640.67 | $640.67 |
| 10/05/2018 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-640.67 | $1,281.34 |
| 08/22/2018 | PAYMENT | UNRUH, THOMAS C DDS CHECK | $-640.70 | $1,922.01 |
| 07/12/2018 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,562.71 | $2,562.71 |
| 03/02/2018 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-614.85 | $0.00 |
| 01/10/2018 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-614.85 | $614.85 |
| 10/06/2017 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-614.85 | $1,229.70 |
| 08/11/2017 | PAYMENT | THOMAS UNRUH DDS CHECK | $-614.85 | $1,844.55 |
| 07/14/2017 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,459.40 | $2,459.40 |
| 03/08/2017 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-599.26 | $0.00 |
| 01/13/2017 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-599.26 | $599.26 |
| 10/06/2016 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-599.26 | $1,198.52 |
| 08/23/2016 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-599.29 | $1,797.78 |
| 07/12/2016 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,397.07 | $2,397.07 |
| 03/07/2016 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-598.07 | $0.00 |
| 01/08/2016 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-598.07 | $598.07 |
| 10/16/2015 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-598.07 | $1,196.14 |
| 08/21/2015 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-598.07 | $1,794.21 |
| 07/14/2015 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,392.28 | $2,392.28 |
| 03/10/2015 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-579.52 | $0.00 |
| 01/12/2015 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-579.52 | $579.52 |
| 10/13/2014 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-579.52 | $1,159.04 |
| 08/07/2014 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-579.53 | $1,738.56 |
| 07/17/2014 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,318.09 | $2,318.09 |
| 02/26/2014 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-562.64 | $0.00 |
| 01/07/2014 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-562.64 | $562.64 |
| 09/27/2013 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-562.64 | $1,125.28 |
| 08/21/2013 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-562.65 | $1,687.92 |
| 07/16/2013 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,250.57 | $2,250.57 |
| 03/04/2013 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-616.77 | $0.00 |
| 01/02/2013 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-616.77 | $616.77 |
| 09/12/2012 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-616.77 | $1,233.54 |
| 08/03/2012 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-616.79 | $1,850.31 |
| 07/13/2012 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,467.10 | $2,467.10 |
| 02/22/2012 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-633.68 | $0.00 |
| 12/16/2011 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-633.68 | $633.68 |
| 09/20/2011 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-633.68 | $1,267.36 |
| 08/04/2011 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-633.69 | $1,901.04 |
| 07/15/2011 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,534.73 | $2,534.73 |
| 03/03/2011 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-684.01 | $0.00 |
| 12/22/2010 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-684.01 | $684.01 |
| 09/29/2010 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-684.01 | $1,368.02 |
| 07/29/2010 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-684.03 | $2,052.03 |
| 07/14/2010 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,736.06 | $2,736.06 |
| 03/01/2010 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-636.30 | $0.00 |
| 01/06/2010 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-636.30 | $636.30 |
| 09/29/2009 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-636.30 | $1,272.60 |
| 08/06/2009 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-636.33 | $1,908.90 |
| 07/13/2009 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,545.23 | $2,545.23 |
| 02/13/2009 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-589.17 | $0.00 |
| 01/09/2009 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-589.17 | $589.17 |
| 10/03/2008 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-589.17 | $1,178.34 |
| 08/22/2008 | PAYMENT | UNRUH, THOMAS C DDS & KATHRYN CHECK | $-589.19 | $1,767.51 |
| 07/18/2008 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,356.70 | $2,356.70 |
| 02/26/2008 | PAYMENT | UNRUH, THOMAS C DDS | $-545.51 | $0.00 |
| 12/17/2007 | PAYMENT | UNRUH, THOMAS C DDS | $-545.51 | $545.51 |
| 09/26/2007 | PAYMENT | UNRUH, THOMAS C DDS | $-545.51 | $1,091.02 |
| 08/15/2007 | PAYMENT | UNRUH, THOMAS C DDS | $-545.51 | $1,636.53 |
| 07/01/2007 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,182.04 | $2,182.04 |
| 03/01/2007 | PAYMENT | UNRUH, THOMAS C DDS | $-505.13 | $0.00 |
| 01/24/2007 | PAYMENT | UNRUH, THOMAS C DDS | $-525.34 | $505.13 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.21 | $1,030.47 |
| 09/28/2006 | PAYMENT | UNRUH, THOMAS C DDS | $-505.13 | $1,010.26 |
| 08/23/2006 | PAYMENT | UNRUH, THOMAS C DDS | $-505.13 | $1,515.39 |
| 07/01/2006 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $2,020.52 | $2,020.52 |
| 03/06/2006 | PAYMENT | UNRUH, THOMAS C DDS | $-467.72 | $0.00 |
| 01/06/2006 | PAYMENT | UNRUH, THOMAS C DDS | $-467.71 | $467.72 |
| 09/29/2005 | PAYMENT | UNRUH, THOMAS C DDS | $-467.71 | $935.43 |
| 08/17/2005 | PAYMENT | UNRUH, THOMAS C DDS | $-467.71 | $1,403.14 |
| 07/01/2005 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $1,870.85 | $1,870.85 |
| 03/03/2005 | PAYMENT | UNRUH, THOMAS C DDS | $-470.80 | $0.00 |
| 01/03/2005 | PAYMENT | UNRUH, THOMAS C DDS | $-470.79 | $470.80 |
| 10/06/2004 | PAYMENT | UNRUH, THOMAS C DDS | $-470.79 | $941.59 |
| 08/04/2004 | PAYMENT | UNRUH, THOMAS C DDS | $-470.79 | $1,412.38 |
| 07/01/2004 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $1,883.17 | $1,883.17 |
| 02/26/2004 | PAYMENT | UNRUH, THOMAS C DDS | $-468.55 | $0.00 |
| 12/23/2003 | PAYMENT | UNRUH, THOMAS C DDS | $-468.53 | $468.55 |
| 10/03/2003 | PAYMENT | UNRUH, THOMAS C DDS | $-468.53 | $937.08 |
| 08/15/2003 | PAYMENT | UNRUH, THOMAS C DDS | $-468.53 | $1,405.61 |
| 07/01/2003 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $1,874.14 | $1,874.14 |
| 02/26/2003 | PAYMENT | UNRUH, THOMAS C DDS | $-495.85 | $0.00 |
| 01/07/2003 | PAYMENT | UNRUH, THOMAS C DDS | $-495.85 | $495.85 |
| 10/04/2002 | PAYMENT | UNRUH, THOMAS C DDS | $-495.85 | $991.70 |
| 08/14/2002 | PAYMENT | UNRUH, THOMAS C DDS | $-495.85 | $1,487.55 |
| 07/01/2002 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $1,983.40 | $1,983.40 |
| 02/27/2002 | PAYMENT | UNRUH, THOMAS C DDS | $-484.40 | $0.00 |
| 12/31/2001 | PAYMENT | UNRUH, THOMAS C DDS | $-484.40 | $484.40 |
| 09/27/2001 | PAYMENT | UNRUH, THOMAS C DDS | $-484.40 | $968.80 |
| 08/16/2001 | PAYMENT | UNRUH, THOMAS C DDS | $-484.40 | $1,453.20 |
| 07/01/2001 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $1,937.60 | $1,937.60 |
| 02/27/2001 | PAYMENT | UNRUH, THOMAS C DDS | $-471.25 | $0.00 |
| 12/22/2000 | PAYMENT | UNRUH, THOMAS C DDS | $-471.24 | $471.25 |
| 10/02/2000 | PAYMENT | UNRUH, THOMAS C DDS | $-471.24 | $942.49 |
| 08/16/2000 | PAYMENT | UNRUH, THOMAS C DDS | $-471.24 | $1,413.73 |
| 07/01/2000 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $1,884.97 | $1,884.97 |
| 03/02/2000 | PAYMENT | UNRUH, THOMAS C DDS | $-406.37 | $0.00 |
| 01/04/2000 | PAYMENT | UNRUH, THOMAS C DDS | $-406.36 | $406.37 |
| 09/17/1999 | PAYMENT | UNRUH, THOMAS C DDS | $-406.36 | $812.73 |
| 07/29/1999 | PAYMENT | UNRUH, THOMAS C DDS | $-406.36 | $1,219.09 |
| 07/01/1999 | BILL | UNRUH, THOMAS C DDS & KATHRYN | $1,625.45 | $1,625.45 |