Tax Account 1320-30-815-012

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Owners

MERCURE, JOANN M
1642 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-30-815-012
Account Type	Real Estate
Location	1642 COUNTY RD TOWN OF MINDEN
Balance	$2,354.82
Currently Due	$784.94

Account ID

1320-30-815-012

Account Type

Real Estate

Location

1642 COUNTY RD
TOWN OF MINDEN

Balance

$2,354.82

Currently Due

$784.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,140.10
Total	$3,140.10
Paid	$785.28
Balance	$2,354.82
Due	$784.94
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,140.10

Total

$3,140.10

Paid

$785.28

Balance

$2,354.82

Due

$784.94

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$785.28	$0.00	$785.28	$785.28	$0.00
2	10/07/2024	10/17/2024	Due	$784.94	$0.00	$784.94	$0.00	$784.94
3	01/06/2025	01/16/2025	Due	$784.94	$0.00	$784.94	$0.00	$1,569.88
4	03/03/2025	03/13/2025	Due	$784.94	$0.00	$784.94	$0.00	$2,354.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,089.70	$0.00	$3,089.70	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,913.36	$0.00	$2,913.36	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,775.85	$0.00	$2,775.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,684.59	$0.00	$2,684.59	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,606.40	$0.00	$2,606.40	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,530.49	$25.31	$2,555.80	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,542.02	$0.00	$2,542.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,477.61	$24.78	$2,502.39	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,472.65	$0.00	$2,472.65	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,400.64	$0.00	$2,400.64	$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	US BANK HOME MORTGAGE WT CORE -	$-785.28	$2,354.82
07/15/2024	BILL	MERCURE, JOANN M	$3,140.10	$3,140.10
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-772.35	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-772.35	$772.35
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-772.35	$1,544.70
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-772.65	$2,317.05
07/14/2023	BILL	MERCURE, JOANN M	$3,089.70	$3,089.70
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-728.34	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-728.34	$728.34
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-728.34	$1,456.68
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-728.34	$2,185.02
07/19/2022	BILL	MERCURE, JOANN M	$2,913.36	$2,913.36
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-693.96	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-693.96	$693.96
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-693.96	$1,387.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-693.97	$2,081.88
07/14/2021	BILL	MERCURE, JOANN M	$2,775.85	$2,775.85
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-671.14	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-671.14	$671.14
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-671.14	$1,342.28
08/07/2020	PAYMENT	WESTERN TITLE CHECK	$-671.17	$2,013.42
07/13/2020	BILL	GALLAGHER, JOHN M TTEE	$2,684.59	$2,684.59
03/05/2020	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-651.60	$0.00
01/10/2020	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-651.60	$651.60
10/04/2019	PAYMENT	BRENDA & JOHN GRADY CHECK	$-651.60	$1,303.20
08/20/2019	PAYMENT	GRADY, BRENDA & JOHN CHECK	$-651.60	$1,954.80
07/15/2019	BILL	GALLAGHER, JOHN M TTEE	$2,606.40	$2,606.40
03/04/2019	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-607.31	$0.00
10/30/2018	PAYMENT	GALLAGHER FAMILY TRUST CHECK	$-632.62	$607.31
09/28/2018	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-657.93	$1,239.93
09/26/2018	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-25.31	$1,897.86
09/20/2018	PAYMENT	GALLAGHER, JOHN CHECK	$-632.63	$1,923.17
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.31	$2,555.80
07/12/2018	BILL	GALLAGHER, JOHN M TTEE	$2,530.49	$2,530.49
03/05/2018	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-635.50	$0.00
01/03/2018	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-635.50	$635.50
10/03/2017	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-635.50	$1,271.00
08/23/2017	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-635.52	$1,906.50
07/14/2017	BILL	GALLAGHER, JOHN M TTEE	$2,542.02	$2,542.02
03/07/2017	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-1,263.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.78	$1,263.58
10/05/2016	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-619.40	$1,238.80
08/18/2016	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-619.41	$1,858.20
07/12/2016	BILL	GALLAGHER, JOHN M TTEE	$2,477.61	$2,477.61
03/09/2016	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-618.16	$0.00
01/06/2016	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-618.16	$618.16
10/07/2015	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-618.16	$1,236.32
08/19/2015	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-618.17	$1,854.48
07/14/2015	BILL	GALLAGHER, JOHN M TTEE	$2,472.65	$2,472.65
03/04/2015	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-600.16	$0.00
01/12/2015	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-600.16	$600.16
10/08/2014	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-600.16	$1,200.32
08/19/2014	PAYMENT	GALLAGHER, JOHN M TTEE CHECK	$-600.16	$1,800.48
07/17/2014	BILL	GALLAGHER, JOHN M TTEE	$2,400.64	$2,400.64
03/04/2014	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-582.67	$0.00
01/14/2014	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-582.67	$582.67
10/04/2013	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-582.67	$1,165.34
08/29/2013	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-582.70	$1,748.01
07/16/2013	BILL	GALLAGHER, JOHN M & JUNE E	$2,330.71	$2,330.71
03/05/2013	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-565.70	$0.00
12/26/2012	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-565.70	$565.70
10/01/2012	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-565.70	$1,131.40
08/21/2012	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-565.73	$1,697.10
07/13/2012	BILL	GALLAGHER, JOHN M & JUNE E	$2,262.83	$2,262.83
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-549.22	$0.00
01/05/2012	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-549.22	$549.22
10/07/2011	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-549.22	$1,098.44
08/17/2011	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-549.23	$1,647.66
07/15/2011	BILL	GALLAGHER, JOHN M & JUNE E	$2,196.89	$2,196.89
03/17/2011	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-533.22	$0.00
01/11/2011	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-533.22	$533.22
10/13/2010	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-533.22	$1,066.44
08/10/2010	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-533.24	$1,599.66
07/14/2010	BILL	GALLAGHER, JOHN M & JUNE E	$2,132.90	$2,132.90
03/09/2010	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-517.70	$0.00
01/13/2010	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-517.70	$517.70
10/16/2009	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-517.70	$1,035.40
08/25/2009	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-517.72	$1,553.10
07/13/2009	BILL	GALLAGHER, JOHN M & JUNE E	$2,070.82	$2,070.82
03/12/2009	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-502.63	$0.00
01/15/2009	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-502.63	$502.63
10/13/2008	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-502.63	$1,005.26
08/26/2008	PAYMENT	GALLAGHER, JOHN M & JUNE E CHECK	$-502.63	$1,507.89
07/18/2008	BILL	GALLAGHER, JOHN M & JUNE E	$2,010.52	$2,010.52
03/11/2008	PAYMENT	GALLAGHER, JOHN M &	$-487.98	$0.00
01/16/2008	PAYMENT	GALLAGHER, JOHN M &	$-487.96	$487.98
10/11/2007	PAYMENT	GALLAGHER, JOHN M &	$-487.96	$975.94
08/10/2007	PAYMENT	22	$-487.96	$1,463.90
07/01/2007	BILL	GALLAGHER, JOHN M & JUNE E	$1,951.86	$1,951.86
03/12/2007	PAYMENT	GALLAGHER, JOHN M &	$-473.78	$0.00
01/11/2007	PAYMENT	GALLAGHER, JOHN M &	$-473.77	$473.78
10/10/2006	PAYMENT	GALLAGHER, JOHN M &	$-473.77	$947.55
08/31/2006	PAYMENT	GALLAGHER, JOHN M &	$-473.77	$1,421.32
07/01/2006	BILL	GALLAGHER, JOHN M & JUNE E	$1,895.09	$1,895.09
03/07/2006	PAYMENT	GALLAGHER, JOHN M &	$-459.98	$0.00
01/12/2006	PAYMENT	GALLAGHER, JOHN M &	$-459.97	$459.98
10/13/2005	PAYMENT	GALLAGHER, JOHN M &	$-459.97	$919.95
08/25/2005	PAYMENT	GALLAGHER, JOHN M &	$-459.97	$1,379.92
07/01/2005	BILL	GALLAGHER, JOHN M & JUNE E	$1,839.89	$1,839.89
03/15/2005	PAYMENT	GALLAGHER, JOHN M &	$-446.58	$0.00
01/07/2005	PAYMENT	GALLAGHER, JOHN M &	$-446.56	$446.58
10/13/2004	PAYMENT	GALLAGHER, JOHN M &	$-446.56	$893.14
08/24/2004	PAYMENT	GALLAGHER, JOHN M &	$-446.56	$1,339.70
07/01/2004	BILL	GALLAGHER, JOHN M & JUNE E	$1,786.26	$1,786.26
03/10/2004	PAYMENT	GALLAGHER, JOHN M &	$-445.10	$0.00
01/15/2004	PAYMENT	GALLAGHER, JOHN M &	$-445.10	$445.10
10/14/2003	PAYMENT	GALLAGHER, JOHN M &	$-445.10	$890.20
08/26/2003	PAYMENT	GALLAGHER, JOHN M &	$-445.10	$1,335.30
07/01/2003	BILL	GALLAGHER, JOHN M & JUNE E	$1,780.40	$1,780.40
03/12/2003	PAYMENT	GALLAGHER, JOHN M &	$-417.66	$0.00
01/15/2003	PAYMENT	GALLAGHER, JOHN M &	$-417.64	$417.66
10/16/2002	PAYMENT	GALLAGHER, JOHN M &	$-417.64	$835.30
08/28/2002	PAYMENT	GALLAGHER, JOHN M &	$-417.64	$1,252.94
07/01/2002	BILL	GALLAGHER, JOHN M & JUNE E	$1,670.58	$1,670.58
03/15/2002	PAYMENT	GALLAGHER, JOHN M &	$-387.53	$0.00
01/16/2002	PAYMENT	GALLAGHER, JOHN M &	$-387.53	$387.53
10/09/2001	PAYMENT	GALLAGHER, JOHN M &	$-387.53	$775.06
08/24/2001	PAYMENT	GALLAGHER, JOHN M &	$-387.53	$1,162.59
07/01/2001	BILL	GALLAGHER, JOHN M & JUNE E	$1,550.12	$1,550.12
03/14/2001	PAYMENT	GALLAGHER, JOHN M &	$-377.00	$0.00
01/12/2001	PAYMENT	GALLAGHER, JOHN M &	$-377.00	$377.00
10/12/2000	PAYMENT	GALLAGHER, JOHN M &	$-377.00	$754.00
08/22/2000	PAYMENT	GALLAGHER, JOHN M &	$-377.00	$1,131.00
07/01/2000	BILL	GALLAGHER, JOHN M & JUNE E	$1,508.00	$1,508.00
03/15/2000	PAYMENT	GALLAGHER, JOHN M &	$-373.15	$0.00
01/12/2000	PAYMENT	GALLAGHER, JOHN M &	$-373.13	$373.15
10/12/1999	PAYMENT	GALLAGHER, JOHN M &	$-373.13	$746.28
08/24/1999	PAYMENT	GALLAGHER, JOHN M &	$-373.13	$1,119.41
07/01/1999	BILL	GALLAGHER, JOHN M & JUNE E	$1,492.54	$1,492.54
03/09/1999	PAYMENT	GALLAGHER, JOHN M &	$-369.80	$0.00
01/12/1999	PAYMENT	GALLAGHER, JOHN M &	$-369.79	$369.80
10/13/1998	PAYMENT	GALLAGHER, JOHN M &	$-369.79	$739.59
08/19/1998	PAYMENT	GALLAGHER, JOHN M &	$-369.79	$1,109.38
07/01/1998	BILL	GALLAGHER, JOHN M & JUNE E	$1,479.17	$1,479.17
03/12/1998	PAYMENT	GALLAGHER, JOHN M &	$-383.52	$0.00
01/14/1998	PAYMENT	GALLAGHER, JOHN M &	$-383.49	$383.52
10/15/1997	PAYMENT	GALLAGHER, JOHN M &	$-383.49	$767.01
08/18/1997	PAYMENT	GALLAGHER, JOHN M &	$-383.49	$1,150.50
07/01/1997	BILL	GALLAGHER, JOHN M & JUNE E	$1,533.99	$1,533.99
03/12/1997	PAYMENT	GALLAGHER, JOHN M &	$-387.33	$0.00
01/15/1997	PAYMENT	GALLAGHER, JOHN M &	$-387.33	$387.33
10/10/1996	PAYMENT	GALLAGHER, JOHN M &	$-387.33	$774.66
08/26/1996	PAYMENT	GALLAGHER, JOHN M &	$-387.33	$1,161.99
07/01/1996	BILL	GALLAGHER, JOHN M & JUNE E	$1,549.32	$1,549.32
03/14/1996	PAYMENT		$-385.10	$0.00
01/10/1996	PAYMENT		$-385.09	$385.10
10/10/1995	PAYMENT		$-385.09	$770.19
08/29/1995	PAYMENT		$-385.09	$1,155.28
07/01/1995	BILL	GALLAGHER, JOHN M & JUNE E	$1,540.37	$1,540.37
03/14/1995	PAYMENT		$-382.06	$0.00
01/10/1995	PAYMENT		$-382.04	$382.06
10/17/1994	PAYMENT		$-382.04	$764.10
08/25/1994	PAYMENT		$-382.04	$1,146.14
07/01/1994	BILL	GALLAGHER, JOHN M & JUNE E	$1,528.18	$1,528.18
03/17/1994	PAYMENT		$-375.94	$0.00
01/13/1994	PAYMENT		$-375.93	$375.94
10/14/1993	PAYMENT		$-375.93	$751.87
08/24/1993	PAYMENT		$-375.93	$1,127.80
07/01/1993	BILL	GALLAGHER, JOHN M & JUNE E	$1,503.73	$1,503.73
03/08/1993	PAYMENT		$-364.99	$0.00
01/14/1993	PAYMENT		$-364.97	$364.99
10/16/1992	PAYMENT		$-364.97	$729.96
08/27/1992	PAYMENT		$-364.97	$1,094.93
07/01/1992	BILL	GALLAGHER, JOHN M & JUNE E	$1,459.90	$1,459.90
03/11/1992	PAYMENT		$-336.38	$0.00
01/15/1992	PAYMENT		$-336.35	$336.38
10/16/1991	PAYMENT		$-336.35	$672.73
08/27/1991	PAYMENT		$-336.35	$1,009.08
07/01/1991	BILL	GALLAGHER, JOHN M & JUNE E	$1,345.43	$1,345.43
03/04/1991	PAYMENT		$-285.49	$0.00
01/09/1991	PAYMENT		$-285.46	$285.49
10/09/1990	PAYMENT		$-285.46	$570.95
08/08/1990	PAYMENT		$-285.46	$856.41
07/01/1990	BILL	GALLAGHER, JOHN M & JUNE E	$1,141.87	$1,141.87
03/01/1990	PAYMENT		$-269.73	$0.00
01/10/1990	PAYMENT		$-269.70	$269.73
10/03/1989	PAYMENT		$-269.70	$539.43
08/28/1989	PAYMENT		$-269.70	$809.13
07/01/1989	BILL	GALLAGHER, JOHN M & JUNE E	$1,078.83	$1,078.83
01/03/1989	PAYMENT		$-517.58	$0.00
08/01/1988	PAYMENT		$-517.58	$517.58
07/01/1988	BILL	GALLAGHER, JOHN M & JUNE E	$1,035.16	$1,035.16
01/04/1988	PAYMENT		$-424.63	$0.00
10/05/1987	PAYMENT		$-212.31	$424.63
08/21/1987	PAYMENT		$-212.31	$636.94
07/01/1987	BILL	GALLAGHER, JOHN M & JUNE E	$849.25	$849.25
01/06/1987	PAYMENT		$-357.59	$0.00
09/12/1986	PAYMENT		$-178.78	$357.59
07/25/1986	PAYMENT		$-178.78	$536.37
07/01/1986	BILL	BROWN,CHARLES K & DOROTHY L	$715.15	$715.15