Tax Account 1320-30-812-007

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Owners

GRAY, NANCY
1004 ASPEN GROVE CI
MINDEN, NV 89423

Account Summary

Account ID	1320-30-812-007
Account Type	Real Estate
Location	1004 ASPEN GROVE CI TOWN OF MINDEN
Balance	$426.35
Currently Due	$0.00

Account ID

1320-30-812-007

Account Type

Real Estate

Location

1004 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$426.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.72
Total	$1,705.72
Paid	$1,279.37
Balance	$426.35
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

$1,705.72

Total

$1,705.72

Paid

$1,279.37

Balance

$426.35

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	$426.67	$0.00	$426.67	$426.67	$0.00
2	10/07/2024	10/17/2024	Paid	$426.35	$0.00	$426.35	$426.35	$0.00
3	01/06/2025	01/16/2025	Paid	$426.35	$0.00	$426.35	$426.35	$0.00
4	03/03/2025	03/13/2025	Due	$426.35	$0.00	$426.35	$0.00	$426.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,656.03	$0.00	$1,656.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,607.82	$0.00	$1,607.82	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,561.00	$0.00	$1,561.00	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,515.53	$0.00	$1,515.53	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,471.39	$0.00	$1,471.39	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,428.53	$0.00	$1,428.53	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,386.93	$0.00	$1,386.93	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,351.78	$0.00	$1,351.78	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,349.07	$0.00	$1,349.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,307.26	$0.00	$1,307.26	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100341	$-426.35	$426.35
10/01/2024	PAYMENT	CHECK ACH - 10021	$-426.35	$852.70
08/15/2024	PAYMENT	CHECK ACH - 100339	$-426.67	$1,279.05
07/15/2024	BILL	GRAY, NANCY	$1,705.72	$1,705.72
02/27/2024	PAYMENT	GRAY, NANCY CHECK 1593	$-413.94	$0.00
01/09/2024	PAYMENT	GRAY, NANCY CHECK 1587	$-413.94	$413.94
09/27/2023	PAYMENT	GRAY, NANCY J CHECK 1563	$-413.94	$827.88
08/23/2023	PAYMENT	GRAY, NANCY CHECK 1553	$-414.21	$1,241.82
07/14/2023	BILL	GRAY, NANCY	$1,656.03	$1,656.03
03/08/2023	PAYMENT	GRAY, NANCY CHECK 1526	$-401.95	$0.00
12/22/2022	PAYMENT	GRAY, NANCY CHECK 1510	$-401.95	$401.95
10/03/2022	PAYMENT	GRAY, NANCY CHECK 1482	$-401.95	$803.90
08/20/2022	PAYMENT	GRAY, NANCY CHECK 1474	$-401.97	$1,205.85
07/19/2022	BILL	GRAY, NANCY	$1,607.82	$1,607.82
03/08/2022	PAYMENT	GRAY, NANCY CHECK	$-390.25	$0.00
01/03/2022	PAYMENT	GRAY, NANCY CHECK	$-390.25	$390.25
09/27/2021	PAYMENT	GRAY, NANCY CHECK	$-390.25	$780.50
08/19/2021	PAYMENT	GRAY, NANCY CHECK	$-390.25	$1,170.75
07/14/2021	BILL	GRAY, NANCY	$1,561.00	$1,561.00
03/02/2021	PAYMENT	GRAY, NANCY CHECK	$-378.88	$0.00
01/02/2021	PAYMENT	GRAY, NANCY CHECK	$-378.88	$378.88
09/17/2020	PAYMENT	GRAY, NANCY CHECK	$-378.88	$757.76
08/17/2020	PAYMENT	GRAY, NANCY CHECK	$-378.89	$1,136.64
07/13/2020	BILL	GRAY, NANCY	$1,515.53	$1,515.53
03/04/2020	PAYMENT	GRAY, NANCY CHECK	$-367.84	$0.00
01/09/2020	PAYMENT	GRAY, NANCY CHECK	$-367.84	$367.84
10/01/2019	PAYMENT	GRAY, NANCY CHECK	$-367.84	$735.68
08/22/2019	PAYMENT	GRAY, NANCY CHECK	$-367.87	$1,103.52
07/15/2019	BILL	GRAY, NANCY	$1,471.39	$1,471.39
03/05/2019	PAYMENT	GRAY, NANCY CHECK	$-357.13	$0.00
01/04/2019	PAYMENT	GRAY, NANCY CHECK	$-357.13	$357.13
09/25/2018	PAYMENT	GRAY, NANCY CHECK	$-357.13	$714.26
08/09/2018	PAYMENT	GRAY, NANCY CHECK	$-357.14	$1,071.39
07/12/2018	BILL	GRAY, NANCY	$1,428.53	$1,428.53
02/28/2018	PAYMENT	GRAY, NANCY CHECK	$-346.73	$0.00
12/19/2017	PAYMENT	NANCY GRAY CHECK	$-346.73	$346.73
09/21/2017	PAYMENT	NANCY GRAY CHECK	$-346.73	$693.46
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-346.74	$1,040.19
07/14/2017	BILL	WHITE RABBIT ASSOCIATES	$1,386.93	$1,386.93
03/09/2017	PAYMENT	WRA CHECK	$-337.94	$0.00
01/13/2017	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-337.94	$337.94
10/06/2016	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-337.94	$675.88
08/21/2016	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-337.96	$1,013.82
07/12/2016	BILL	WHITE RABBIT ASSOCIATES	$1,351.78	$1,351.78
03/09/2016	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-337.26	$0.00
01/12/2016	PAYMENT	WRA CHECK	$-337.26	$337.26
10/12/2015	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-337.26	$674.52
08/20/2015	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-337.29	$1,011.78
07/14/2015	BILL	WHITE RABBIT ASSOCIATES	$1,349.07	$1,349.07
03/06/2015	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-326.81	$0.00
01/09/2015	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-326.81	$326.81
10/10/2014	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-326.81	$653.62
08/25/2014	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-326.83	$980.43
07/17/2014	BILL	WHITE RABBIT ASSOCIATES	$1,307.26	$1,307.26
03/05/2014	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-317.29	$0.00
01/13/2014	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-317.29	$317.29
10/10/2013	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-317.29	$634.58
08/23/2013	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-317.31	$951.87
07/16/2013	BILL	WHITE RABBIT ASSOCIATES	$1,269.18	$1,269.18
03/08/2013	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-400.17	$0.00
01/11/2013	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-400.17	$400.17
10/05/2012	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-400.17	$800.34
08/27/2012	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-400.19	$1,200.51
07/13/2012	BILL	WHITE RABBIT ASSOCIATES	$1,600.70	$1,600.70
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-408.08	$0.00
01/12/2012	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-408.08	$408.08
10/12/2011	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-408.08	$816.16
08/22/2011	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-408.08	$1,224.24
07/15/2011	BILL	WHITE RABBIT ASSOCIATES	$1,632.32	$1,632.32
03/11/2011	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-468.86	$0.00
01/10/2011	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-468.86	$468.86
10/12/2010	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-468.86	$937.72
08/23/2010	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-468.88	$1,406.58
07/14/2010	BILL	WHITE RABBIT ASSOCIATES	$1,875.46	$1,875.46
03/09/2010	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-466.38	$0.00
01/12/2010	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-466.38	$466.38
10/12/2009	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-466.38	$932.76
08/25/2009	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-466.41	$1,399.14
07/13/2009	BILL	WHITE RABBIT ASSOCIATES	$1,865.55	$1,865.55
03/11/2009	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-431.85	$0.00
01/13/2009	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-431.85	$431.85
10/14/2008	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-431.85	$863.70
08/25/2008	PAYMENT	WHITE RABBIT ASSOCIATES CHECK	$-431.86	$1,295.55
07/18/2008	BILL	WHITE RABBIT ASSOCIATES	$1,727.41	$1,727.41
03/11/2008	PAYMENT	WHITE RABBIT ASSOCIA	$-399.88	$0.00
01/14/2008	PAYMENT	WHITE RABBIT ASSOCIA	$-399.87	$399.88
10/10/2007	PAYMENT	WHITE RABBIT ASSOCIA	$-399.87	$799.75
08/24/2007	PAYMENT	WHITE RABBIT ASSOCIA	$-399.87	$1,199.62
07/01/2007	BILL	WHITE RABBIT ASSOCIATES	$1,599.49	$1,599.49
03/12/2007	PAYMENT	WHITE RABBIT ASSOCIA	$-370.25	$0.00
01/11/2007	PAYMENT	WHITE RABBIT ASSOCIA	$-370.25	$370.25
10/11/2006	PAYMENT	WHITE RABBIT ASSOCIA	$-370.25	$740.50
08/30/2006	PAYMENT	WHITE RABBIT ASSOCIA	$-370.25	$1,110.75
07/01/2006	BILL	WHITE RABBIT ASSOCIATES	$1,481.00	$1,481.00
03/14/2006	PAYMENT	WHITE RABBIT ASSOCIA	$-342.84	$0.00
01/11/2006	PAYMENT	WHITE RABBIT ASSOCIA	$-342.82	$342.84
10/12/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-342.82	$685.66
08/24/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-342.82	$1,028.48
07/01/2005	BILL	WHITE RABBIT ASSOCIATES	$1,371.30	$1,371.30
03/14/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-324.81	$0.00
01/12/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-324.78	$324.81
10/13/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-324.78	$649.59
08/26/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-324.78	$974.37
07/01/2004	BILL	WHITE RABBIT ASSOCIATES	$1,299.15	$1,299.15
03/11/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-323.36	$0.00
01/12/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-323.36	$323.36
10/09/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-323.36	$646.72
08/27/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-323.36	$970.08
07/01/2003	BILL	WHITE RABBIT ASSOCIATES	$1,293.44	$1,293.44
03/12/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-299.21	$0.00
01/15/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-299.20	$299.21
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-299.20	$598.41
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-299.20	$897.61
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,196.81	$1,196.81
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-292.68	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-292.65	$292.68
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-292.65	$585.33
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-292.65	$877.98
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,170.63	$1,170.63
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-284.71	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-284.70	$284.71
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-284.70	$569.41
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-284.70	$854.11
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,138.81	$1,138.81
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-281.78	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-281.78	$281.78
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-281.78	$563.56
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-281.78	$845.34
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,127.12	$1,127.12
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-278.75	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-278.75	$278.75
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-278.75	$557.50
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-278.75	$836.25
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,115.00	$1,115.00
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-264.08	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-264.08	$264.08
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-264.08	$528.16
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-264.08	$792.24
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,056.32	$1,056.32
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-266.74	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-266.72	$266.74
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-266.72	$533.46
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-266.72	$800.18
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,066.90	$1,066.90
03/11/1996	PAYMENT		$-273.09	$0.00
01/12/1996	PAYMENT		$-273.09	$273.09
10/10/1995	PAYMENT		$-273.09	$546.18
08/30/1995	PAYMENT		$-273.09	$819.27
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,092.36	$1,092.36
03/20/1995	PAYMENT		$-270.41	$0.00
01/12/1995	PAYMENT		$-270.38	$270.41
10/14/1994	PAYMENT		$-270.38	$540.79
08/18/1994	PAYMENT		$-270.38	$811.17
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,081.55	$1,081.55
03/14/1994	PAYMENT		$-265.85	$0.00
01/12/1994	PAYMENT		$-265.82	$265.85
10/11/1993	PAYMENT		$-265.82	$531.67
08/10/1993	PAYMENT		$-265.82	$797.49
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,063.31	$1,063.31
03/08/1993	PAYMENT		$-255.29	$0.00
01/13/1993	PAYMENT		$-255.26	$255.29
10/14/1992	PAYMENT		$-255.26	$510.55
08/19/1992	PAYMENT		$-255.26	$765.81
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$1,021.07	$1,021.07
03/12/1992	PAYMENT		$-234.97	$0.00
01/13/1992	PAYMENT		$-234.95	$234.97
10/07/1991	PAYMENT		$-234.95	$469.92
08/19/1991	PAYMENT		$-234.95	$704.87
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$939.82	$939.82
03/05/1991	PAYMENT		$-229.73	$0.00
01/09/1991	PAYMENT		$-229.71	$229.73
10/01/1990	PAYMENT		$-229.71	$459.44
08/14/1990	PAYMENT		$-229.71	$689.15
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$918.86	$918.86
03/08/1990	PAYMENT		$-217.20	$0.00
12/27/1989	PAYMENT		$-217.20	$217.20
10/11/1989	PAYMENT		$-217.20	$434.40
08/10/1989	PAYMENT		$-217.20	$651.60
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$868.80	$868.80