Tax Account 1320-30-814-003
Owners
CRANDALL, JACK D & SUSAN JILL
1375 MARLETTE CI
GARDNERVILLE, NV 89460
CRANDALL, JACK D
CRANDALL, SUSAN JILL
CRANDALL, JOSEPH P (UPD)
CRANDALL, APRIL D (UPD)
DYKES, AMANDA J (UPD)
Account Summary
| Account ID | 1320-30-814-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1636 OLUA ST TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,675.22 |
| Total | $1,675.22 |
| Paid | $1,675.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,626.43 | $0.00 | $1,626.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,627.60 | $0.00 | $1,627.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,525.38 | $0.00 | $1,525.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,522.69 | $0.00 | $1,522.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,469.80 | $0.00 | $1,469.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,402.46 | $0.00 | $1,402.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,345.93 | $0.00 | $1,345.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,311.80 | $0.00 | $1,311.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,309.17 | $0.00 | $1,309.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,271.03 | $0.00 | $1,271.03 | $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 - 100243 | $-1,675.22 | $0.00 |
| 07/15/2024 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,675.22 | $1,675.22 |
| 08/24/2023 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK 1042 | $-1,626.43 | $0.00 |
| 07/14/2023 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,626.43 | $1,626.43 |
| 08/30/2022 | PAYMENT | CRANDALL, SUSAN JILL CHECK 1021 | $-1,627.60 | $0.00 |
| 07/19/2022 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,627.60 | $1,627.60 |
| 08/08/2021 | PAYMENT | CRANDALL, SUSAN J CHECK | $-1,525.38 | $0.00 |
| 07/14/2021 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,525.38 | $1,525.38 |
| 08/13/2020 | PAYMENT | CRANDALL, SUSAN CHECK | $-1,522.69 | $0.00 |
| 07/13/2020 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,522.69 | $1,522.69 |
| 08/05/2019 | PAYMENT | CRANDALL, SUSAN JILL CHECK | $-1,469.80 | $0.00 |
| 07/15/2019 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,469.80 | $1,469.80 |
| 07/23/2018 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-1,402.46 | $0.00 |
| 07/12/2018 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,402.46 | $1,402.46 |
| 07/25/2017 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-1,345.93 | $0.00 |
| 07/14/2017 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,345.93 | $1,345.93 |
| 07/25/2016 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-1,311.80 | $0.00 |
| 07/12/2016 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,311.80 | $1,311.80 |
| 07/29/2015 | PAYMENT | CRANDALL, JACK D & SUSAN JILL CHECK | $-1,309.17 | $0.00 |
| 07/14/2015 | BILL | CRANDALL, JACK D & SUSAN JILL | $1,309.17 | $1,309.17 |
| 07/24/2014 | PAYMENT | CRANDALL, SUSAN JILL SUC TTEE CHECK | $-1,271.03 | $0.00 |
| 07/17/2014 | BILL | CRANDALL, SUSAN JILL SUC TTEE | $1,271.03 | $1,271.03 |
| 08/01/2013 | PAYMENT | CRANDALL, SUSAN JILL SUC TTEE CHECK | $-1,234.01 | $0.00 |
| 07/16/2013 | BILL | CRANDALL, SUSAN JILL SUC TTEE | $1,234.01 | $1,234.01 |
| 07/27/2012 | PAYMENT | CRANDALL, SUSAN JILL SUC TTEE CHECK | $-1,226.87 | $0.00 |
| 07/13/2012 | BILL | CRANDALL, SUSAN JILL SUC TTEE | $1,226.87 | $1,226.87 |
| 07/26/2011 | PAYMENT | NORFLEET, LETHA JEAN TRUSTEE CHECK | $-1,150.63 | $0.00 |
| 07/15/2011 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $1,150.63 | $1,150.63 |
| 08/13/2010 | PAYMENT | NORFLEET, LETHA JEAN TRUSTEE CHECK | $-1,122.09 | $0.00 |
| 07/14/2010 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $1,122.09 | $1,122.09 |
| 08/26/2009 | PAYMENT | NORFLEET, LETHA JEAN TRUSTEE CHECK | $-816.30 | $0.00 |
| 08/11/2009 | PAYMENT | NORFLEET, LETHA JEAN TRUSTEE CHECK | $-272.10 | $816.30 |
| 07/13/2009 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $1,088.40 | $1,088.40 |
| 07/29/2008 | PAYMENT | NORFLEET, LETHA JEAN TRUSTEE CHECK | $-1,057.44 | $0.00 |
| 07/18/2008 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $1,057.44 | $1,057.44 |
| 08/02/2007 | PAYMENT | NORFLEET, LETHA JEAN | $-1,026.46 | $0.00 |
| 07/01/2007 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $1,026.46 | $1,026.46 |
| 07/27/2006 | PAYMENT | NORFLEET, LETHA JEAN | $-996.82 | $0.00 |
| 07/01/2006 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $996.82 | $996.82 |
| 08/11/2005 | PAYMENT | NORFLEET, LETHA JEAN | $-967.78 | $0.00 |
| 07/01/2005 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $967.78 | $967.78 |
| 03/16/2005 | PAYMENT | NORFLEET, LETHA JEAN | $-737.40 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.48 | $737.40 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.39 | $713.92 |
| 07/28/2004 | PAYMENT | NORFLEET, LETHA JEAN | $-234.84 | $704.53 |
| 07/01/2004 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $939.37 | $939.37 |
| 12/18/2003 | PAYMENT | NORFLEET, LETHA JEAN | $-468.03 | $0.00 |
| 10/02/2003 | PAYMENT | NORFLEET, LETHA JEAN | $-234.00 | $468.03 |
| 07/28/2003 | PAYMENT | NORFLEET, LETHA JEAN | $-234.00 | $702.03 |
| 07/01/2003 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $936.03 | $936.03 |
| 10/14/2002 | PAYMENT | NORFLEET, LETHA JEAN | $-430.71 | $0.00 |
| 09/16/2002 | PAYMENT | NORFLEET, LETHA JEAN | $-215.35 | $430.71 |
| 07/24/2002 | PAYMENT | NORFLEET, LETHA JEAN | $-215.35 | $646.06 |
| 07/01/2002 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $861.41 | $861.41 |
| 01/15/2002 | PAYMENT | NORFLEET, LETHA JEAN | $-199.63 | $0.00 |
| 12/05/2001 | PAYMENT | NORFLEET, LETHA JEAN | $-199.61 | $199.63 |
| 09/11/2001 | PAYMENT | NORFLEET, LETHA JEAN | $-199.61 | $399.24 |
| 07/24/2001 | PAYMENT | NORFLEET, LETHA JEAN | $-199.61 | $598.85 |
| 07/01/2001 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $798.46 | $798.46 |
| 02/12/2001 | PAYMENT | NORFLEET, LETHA JEAN | $-194.20 | $0.00 |
| 12/01/2000 | PAYMENT | NORFLEET, LETHA JEAN | $-194.19 | $194.20 |
| 09/14/2000 | PAYMENT | NORFLEET, LETHA JEAN | $-194.19 | $388.39 |
| 08/03/2000 | PAYMENT | NORFLEET, LETHA JEAN | $-194.19 | $582.58 |
| 07/01/2000 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $776.77 | $776.77 |
| 02/09/2000 | PAYMENT | NORFLEET, LETHA JEAN | $-192.22 | $0.00 |
| 01/04/2000 | PAYMENT | NORFLEET, LETHA JEAN | $-192.19 | $192.22 |
| 10/01/1999 | PAYMENT | NORFLEET, LETHA JEAN | $-192.19 | $384.41 |
| 08/24/1999 | PAYMENT | NORFLEET, LETHA JEAN | $-192.19 | $576.60 |
| 07/01/1999 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $768.79 | $768.79 |
| 02/12/1999 | PAYMENT | NORFLEET, LETHA JEAN | $-190.37 | $0.00 |
| 12/15/1998 | PAYMENT | NORFLEET, LETHA JEAN | $-190.37 | $190.37 |
| 09/25/1998 | PAYMENT | NORFLEET, LETHA JEAN | $-190.37 | $380.74 |
| 08/06/1998 | PAYMENT | NORFLEET, LETHA JEAN | $-190.37 | $571.11 |
| 07/01/1998 | BILL | NORFLEET, LETHA JEAN TRUSTEE | $761.48 | $761.48 |
| 12/30/1997 | PAYMENT | NORFLEET, LETHA JEAN | $-341.10 | $0.00 |
| 09/22/1997 | PAYMENT | NORFLEET, LETHA JEAN | $-170.55 | $341.10 |
| 07/22/1997 | PAYMENT | NORFLEET, LETHA JEAN | $-170.55 | $511.65 |
| 07/01/1997 | BILL | NORFLEET, LETHA JEAN | $682.20 | $682.20 |
| 03/11/1997 | PAYMENT | NORFLEET, LETHA JEAN | $-166.62 | $0.00 |
| 12/09/1996 | PAYMENT | NORFLEET, LETHA JEAN | $-166.61 | $166.62 |
| 10/02/1996 | PAYMENT | NORFLEET, LETHA JEAN | $-166.61 | $333.23 |
| 07/23/1996 | PAYMENT | NORFLEET, LETHA JEAN | $-166.61 | $499.84 |
| 07/01/1996 | BILL | NORFLEET, LETHA JEAN | $666.45 | $666.45 |
| 03/26/1996 | PAYMENT | $-379.59 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.74 | $379.59 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.09 | $361.85 |
| 10/02/1995 | PAYMENT | $-177.37 | $354.76 | |
| 08/21/1995 | PAYMENT | $-177.37 | $532.13 | |
| 07/01/1995 | BILL | THURLKILL, ROY K & CAROL B | $709.50 | $709.50 |
| 01/02/1995 | PAYMENT | $-350.81 | $0.00 | |
| 07/26/1994 | PAYMENT | $-350.78 | $350.81 | |
| 07/01/1994 | BILL | THURLKILL, ROY K & CAROL B | $701.59 | $701.59 |
| 01/03/1994 | PAYMENT | $-344.73 | $0.00 | |
| 08/16/1993 | PAYMENT | $-344.70 | $344.73 | |
| 07/01/1993 | BILL | BROWN, MERRY FRANCES | $689.43 | $689.43 |
| 01/04/1993 | PAYMENT | $-314.85 | $0.00 | |
| 08/17/1992 | PAYMENT | $-314.84 | $314.85 | |
| 07/01/1992 | BILL | BROWN, MERRY FRANCES | $629.69 | $629.69 |
| 08/20/1991 | PAYMENT | $-578.46 | $0.00 | |
| 07/01/1991 | BILL | LAUB, JOEY | $578.46 | $578.46 |
| 08/06/1990 | PAYMENT | $-564.71 | $0.00 | |
| 07/01/1990 | BILL | LAUB, JOEY | $564.71 | $564.71 |
| 08/28/1989 | PAYMENT | $-532.59 | $0.00 | |
| 07/01/1989 | BILL | LAUB, JOEY | $532.59 | $532.59 |
| 08/10/1988 | PAYMENT | $-511.08 | $0.00 | |
| 07/01/1988 | BILL | LAUB, JOEY | $511.08 | $511.08 |
| 08/21/1987 | PAYMENT | $-413.59 | $0.00 | |
| 07/01/1987 | BILL | LAUB, JOEY | $413.59 | $413.59 |
| 07/15/1986 | PAYMENT | $-348.09 | $0.00 | |
| 07/01/1986 | BILL | LAUB,JOEY | $348.09 | $348.09 |