Tax Account 1320-30-812-004

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Owners

MALASINGAM, SHALINI
1010 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-812-004
Account Type	Real Estate
Location	1010 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,338.45
Currently Due	$446.15

Account ID

1320-30-812-004

Account Type

Real Estate

Location

1010 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,338.45

Currently Due

$446.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.93
Total	$1,784.93
Paid	$446.48
Balance	$1,338.45
Due	$446.15
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

$1,784.93

Total

$1,784.93

Paid

$446.48

Balance

$1,338.45

Due

$446.15

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	$446.48	$0.00	$446.48	$446.48	$0.00
2	10/07/2024	10/17/2024	Due	$446.15	$0.00	$446.15	$0.00	$446.15
3	01/06/2025	01/16/2025	Due	$446.15	$0.00	$446.15	$0.00	$892.30
4	03/03/2025	03/13/2025	Due	$446.15	$0.00	$446.15	$0.00	$1,338.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.94	$0.00	$1,732.94	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,682.49	$0.00	$1,682.49	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,633.48	$0.00	$1,633.48	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,579.77	$0.00	$1,579.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,524.87	$0.00	$1,524.87	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,455.05	$0.00	$1,455.05	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,396.40	$0.00	$1,396.40	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,361.02	$0.00	$1,361.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,358.29	$13.58	$1,371.87	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,316.19	$0.00	$1,316.19	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-446.48	$1,338.45
07/15/2024	BILL	MALASINGAM, SHALINI	$1,784.93	$1,784.93
02/29/2024	PAYMENT	CHASE WT CORE -	$-433.16	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-433.16	$433.16
10/03/2023	PAYMENT	CHASE WT CORE -	$-433.16	$866.32
08/09/2023	PAYMENT	CHASE WT CORE -	$-433.46	$1,299.48
07/14/2023	BILL	MALASINGAM, SHALINI	$1,732.94	$1,732.94
02/27/2023	PAYMENT	CHASE WT CORE -	$-420.62	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-420.62	$420.62
10/07/2022	PAYMENT	CHASE WT CORE -	$-420.62	$841.24
08/12/2022	PAYMENT	CHASE WT CORE -	$-420.63	$1,261.86
07/19/2022	BILL	MALASINGAM, SHALINI	$1,682.49	$1,682.49
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-408.37	$0.00
01/10/2022	PAYMENT	SERVICEMAC LLC CHECK	$-408.37	$408.37
10/05/2021	PAYMENT	WOODWARD, MARTHA J CHECK	$-408.37	$816.74
08/21/2021	PAYMENT	WOODWARD, MARTHA J CHECK	$-408.37	$1,225.11
07/14/2021	BILL	WOODWARD, MARTHA J	$1,633.48	$1,633.48
03/08/2021	PAYMENT	WOODWARD, MARTHA J CHECK	$-394.94	$0.00
01/09/2021	PAYMENT	WOODWARD, MARTHA J CHECK	$-394.94	$394.94
10/09/2020	PAYMENT	WOODWARD, MARTHA J CHECK	$-394.94	$789.88
08/20/2020	PAYMENT	WOODWARD, MARTHA J CHECK	$-394.95	$1,184.82
07/13/2020	BILL	WOODWARD, MARTHA J	$1,579.77	$1,579.77
03/03/2020	PAYMENT	WOODWARD, MARTHA J CHECK	$-381.21	$0.00
01/07/2020	PAYMENT	WOODWARD, MARTHA J CHECK	$-381.21	$381.21
10/09/2019	PAYMENT	WOODWARD, MARTHA J CHECK	$-381.21	$762.42
08/20/2019	PAYMENT	WOODWARD, MARTHA J CHECK	$-381.24	$1,143.63
07/15/2019	BILL	WOODWARD, MARTHA J	$1,524.87	$1,524.87
03/05/2019	PAYMENT	WOODWARD, MARTHA J CHECK	$-363.76	$0.00
01/09/2019	PAYMENT	WOODWARD, MARTHA J CHECK	$-363.76	$363.76
10/04/2018	PAYMENT	WOODWARD, MARTHA J CHECK	$-363.76	$727.52
08/22/2018	PAYMENT	WOODWARD, MARTHA J CHECK	$-363.77	$1,091.28
07/12/2018	BILL	WOODWARD, MARTHA J	$1,455.05	$1,455.05
03/06/2018	PAYMENT	WOODWARD, MARTHA J CHECK	$-349.10	$0.00
01/08/2018	PAYMENT	WOODWARD, MARTHA J CHECK	$-349.10	$349.10
10/02/2017	PAYMENT	WOODWARD, MARTHA J CHECK	$-349.10	$698.20
08/22/2017	PAYMENT	WOODWARD, MARTHA J CHECK	$-349.10	$1,047.30
07/14/2017	BILL	WOODWARD, MARTHA J	$1,396.40	$1,396.40
03/06/2017	PAYMENT	WOODWARD, MARTHA J CHECK	$-340.25	$0.00
01/11/2017	PAYMENT	WOODWARD, MARTHA J CHECK	$-340.25	$340.25
10/02/2016	PAYMENT	WOODWARD, MARTHA J CHECK	$-340.25	$680.50
08/16/2016	PAYMENT	WOODWARD, MARTHA J CHECK	$-340.27	$1,020.75
07/12/2016	BILL	WOODWARD, MARTHA J	$1,361.02	$1,361.02
10/16/2015	PAYMENT	WOODWARD, MARTHA J CHECK	$-679.14	$0.00
10/16/2015	PAYMENT	WOODWARD, MARTHA J CHECK	$-339.57	$679.14
10/13/2015	PAYMENT	WOODWARD, MARTHA J CHECK	$-353.16	$1,018.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.58	$1,371.87
07/14/2015	BILL	WOODWARD, MARTHA J	$1,358.29	$1,358.29
08/25/2014	PAYMENT	WOODWARD, MARTHA J CHECK	$-1,316.19	$0.00
07/17/2014	BILL	WOODWARD, MARTHA J	$1,316.19	$1,316.19
04/11/2014	PAYMENT	WESTERN TITLE CHECK	$-332.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.78	$332.24
01/15/2014	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-319.46	$319.46
11/01/2013	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-683.66	$638.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.95	$1,322.58
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.78	$1,290.63
07/16/2013	BILL	SCHODOWSKI, PATRICIA F	$1,277.85	$1,277.85
03/12/2013	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-402.37	$0.00
01/15/2013	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-402.37	$402.37
10/09/2012	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-402.37	$804.74
08/27/2012	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-402.38	$1,207.11
07/13/2012	BILL	SCHODOWSKI, PATRICIA F	$1,609.49	$1,609.49
03/12/2012	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-410.51	$0.00
01/10/2012	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-410.51	$410.51
10/10/2011	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-410.51	$821.02
08/24/2011	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-410.53	$1,231.53
07/15/2011	BILL	SCHODOWSKI, PATRICIA F	$1,642.06	$1,642.06
03/15/2011	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-389.69	$0.00
01/11/2011	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-389.69	$389.69
10/11/2010	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-389.69	$779.38
08/17/2010	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-389.71	$1,169.07
07/14/2010	BILL	SCHODOWSKI, PATRICIA F	$1,558.78	$1,558.78
03/08/2010	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-378.34	$0.00
01/12/2010	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-378.34	$378.34
10/05/2009	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-378.34	$756.68
08/10/2009	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-378.37	$1,135.02
07/13/2009	BILL	SCHODOWSKI, PATRICIA F	$1,513.39	$1,513.39
03/03/2009	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-367.32	$0.00
01/07/2009	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-367.32	$367.32
10/07/2008	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-367.32	$734.64
08/18/2008	PAYMENT	SCHODOWSKI, PATRICIA F CHECK	$-367.34	$1,101.96
07/18/2008	BILL	SCHODOWSKI, PATRICIA F	$1,469.30	$1,469.30
03/07/2008	PAYMENT	SMITH, JOHN M & ANNA	$-356.64	$0.00
01/09/2008	PAYMENT	SMITH, JOHN M & ANNA	$-356.61	$356.64
10/02/2007	PAYMENT	SMITH, JOHN M & ANNA	$-356.61	$713.25
08/13/2007	PAYMENT	SMITH, JOHN M & ANNA	$-356.61	$1,069.86
07/01/2007	BILL	SMITH, JOHN M & ANNA MAE ET AL	$1,426.47	$1,426.47
03/02/2007	PAYMENT	SMITH, JOHN M & ANNA	$-346.25	$0.00
12/20/2006	PAYMENT	SMITH, JOHN M & ANNA	$-346.24	$346.25
10/06/2006	PAYMENT	SMITH, JOHN M & ANNA	$-346.24	$692.49
08/16/2006	PAYMENT	SMITH, JOHN M & ANNA	$-346.24	$1,038.73
07/01/2006	BILL	SMITH, JOHN M & ANNA MAE ET AL	$1,384.97	$1,384.97
10/26/2005	PAYMENT	GERTZEN, DALE & EMIL	$-672.33	$0.00
10/05/2005	PAYMENT	GERTZEN, DALE & EMIL	$-336.15	$672.33
08/04/2005	PAYMENT	GERTZEN, DALE & EMIL	$-336.15	$1,008.48
07/01/2005	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,344.63	$1,344.63
07/23/2004	PAYMENT	GERTZEN, DALE & EMIL	$-1,305.43	$0.00
07/01/2004	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,305.43	$1,305.43
07/25/2003	PAYMENT	GERTZEN, DALE & EMIL	$-1,299.67	$0.00
07/01/2003	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,299.67	$1,299.67
07/19/2002	PAYMENT	GERTZEN, DALE & EMIL	$-1,199.49	$0.00
07/01/2002	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,199.49	$1,199.49
07/20/2001	PAYMENT	GERTZEN, DALE & EMIL	$-1,173.19	$0.00
07/01/2001	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,173.19	$1,173.19
09/05/2000	PAYMENT	GERTZEN, DALE & EMIL	$-570.66	$0.00
07/24/2000	PAYMENT	GERTZEN, DALE & EMIL	$-570.64	$570.66
07/01/2000	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,141.30	$1,141.30
08/12/1999	PAYMENT	GERTZEN, DALE & EMIL	$-564.81	$0.00
08/06/1999	PAYMENT	GERTZEN, DALE & EMIL	$-282.39	$564.81
07/20/1999	PAYMENT	GERTZEN, DALE & EMIL	$-282.39	$847.20
07/01/1999	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,129.59	$1,129.59
08/19/1998	PAYMENT	GERTZEN, DALE & EMIL	$-279.44	$0.00
08/03/1998	PAYMENT	GERTZEN, DALE & EMIL	$-558.82	$279.44
07/22/1998	PAYMENT	GERTZEN, DALE & EMIL	$-279.41	$838.26
07/01/1998	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,117.67	$1,117.67
09/02/1997	PAYMENT	GERTZEN, DALE & EMIL	$-529.63	$0.00
08/20/1997	PAYMENT	GERTZEN, DALE & EMIL	$-264.81	$529.63
08/06/1997	PAYMENT	GERTZEN, DALE & EMIL	$-264.81	$794.44
07/01/1997	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,059.25	$1,059.25
10/15/1996	PAYMENT	GERTZEN, DALE & EMIL	$-267.47	$0.00
09/04/1996	PAYMENT	GERTZEN, DALE & EMIL	$-267.45	$267.47
09/03/1996	PAYMENT	GERTZEN, DALE & EMIL	$-267.45	$534.92
08/09/1996	PAYMENT	GERTZEN, DALE & EMIL	$-267.45	$802.37
07/01/1996	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,069.82	$1,069.82
01/16/1996	PAYMENT		$-273.86	$0.00
10/17/1995	PAYMENT		$-558.65	$273.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.95	$832.51
08/02/1995	PAYMENT		$-273.85	$821.56
07/01/1995	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,095.41	$1,095.41
11/03/1994	PAYMENT		$-271.13	$0.00
10/19/1994	PAYMENT		$-271.13	$271.13
08/18/1994	PAYMENT		$-271.13	$542.26
08/04/1994	PAYMENT		$-271.13	$813.39
07/01/1994	BILL	GERTZEN, DALE & EMILY I TRUSTE	$1,084.52	$1,084.52
02/07/1994	PAYMENT		$-266.57	$0.00
12/20/1993	PAYMENT		$-266.55	$266.57
08/10/1993	PAYMENT		$-533.10	$533.12
07/01/1993	BILL	GERTZEN, DALE & EMILY I	$1,066.22	$1,066.22
01/15/1993	PAYMENT		$-255.61	$0.00
10/23/1992	PAYMENT		$-255.59	$255.61
09/15/1992	PAYMENT		$-255.59	$511.20
08/12/1992	PAYMENT		$-255.59	$766.79
07/01/1992	BILL	GERTZEN, DALE & EMILY I	$1,022.38	$1,022.38
09/06/1991	PAYMENT		$-470.52	$0.00
08/27/1991	PAYMENT		$-235.26	$470.52
08/08/1991	PAYMENT		$-235.26	$705.78
07/01/1991	BILL	GERTZEN, DALE & EMILY I	$941.04	$941.04
09/17/1990	PAYMENT		$-690.01	$0.00
08/07/1990	PAYMENT		$-230.00	$690.01
07/01/1990	BILL	GERTZEN, DALE & EMILY I	$920.01	$920.01
02/21/1990	PAYMENT		$-217.49	$0.00
12/27/1989	PAYMENT		$-217.47	$217.49
10/11/1989	PAYMENT		$-217.47	$434.96
08/10/1989	PAYMENT		$-217.47	$652.43
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$869.90	$869.90