Tax Account 1320-30-817-002

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Owners

KLAVON REVOCABLE LIVING TRUST
1625 OLUA ST
MINDEN, NV 89423

KLAVON, SHIRLEY ANITA TTEE

Account Summary

Account ID	1320-30-817-002
Account Type	Real Estate
Location	1625 OLUA ST TOWN OF MINDEN
Balance	$2,401.89
Currently Due	$800.63

Account ID

1320-30-817-002

Account Type

Real Estate

Location

1625 OLUA ST
TOWN OF MINDEN

Balance

$2,401.89

Currently Due

$800.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,202.79
Total	$3,202.79
Paid	$800.90
Balance	$2,401.89
Due	$800.63
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

$3,202.79

Total

$3,202.79

Paid

$800.90

Balance

$2,401.89

Due

$800.63

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	$800.90	$0.00	$800.90	$800.90	$0.00
2	10/07/2024	10/17/2024	Due	$800.63	$0.00	$800.63	$0.00	$800.63
3	01/06/2025	01/16/2025	Due	$800.63	$0.00	$800.63	$0.00	$1,601.26
4	03/03/2025	03/13/2025	Due	$800.63	$0.00	$800.63	$0.00	$2,401.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,110.70	$0.00	$3,110.70	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,021.94	$0.00	$3,021.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,882.77	$0.00	$2,882.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,797.20	$0.00	$2,797.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,715.59	$0.00	$2,715.59	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,637.15	$0.00	$2,637.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,559.66	$0.00	$2,559.66	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,493.83	$0.00	$2,493.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,490.09	$0.00	$2,490.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,416.96	$0.00	$2,416.96	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	KLAVON, SHIRLEY CHECK 6797	$-800.90	$2,401.89
07/15/2024	BILL	KLAVON REVOCABLE LIVING TRUST	$3,202.79	$3,202.79
02/23/2024	PAYMENT	KLAVON, SHIRLEY A CHECK 6742	$-777.62	$0.00
01/02/2024	PAYMENT	KLAVON, SHIRLEY A CHECK 6730	$-777.62	$777.62
09/21/2023	PAYMENT	KLAVON, SHIRLEY A CHECK 6688	$-777.62	$1,555.24
08/14/2023	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK 6677	$-777.84	$2,332.86
07/14/2023	BILL	KLAVON, KENNETH L & SHIRLEY A	$3,110.70	$3,110.70
02/08/2023	PAYMENT	KLAVON, SHIRLEY A CHECK 3701	$-755.48	$0.00
12/14/2022	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK 6536	$-755.48	$755.48
09/29/2022	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK 6515	$-755.48	$1,510.96
07/26/2022	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK 6495	$-755.50	$2,266.44
07/19/2022	BILL	KLAVON, KENNETH L & SHIRLEY A	$3,021.94	$3,021.94
12/28/2021	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-1,441.38	$0.00
07/22/2021	PAYMENT	KLAVON, KL CHECK	$-1,441.39	$1,441.38
07/14/2021	BILL	KLAVON, KENNETH L & SHIRLEY A	$2,882.77	$2,882.77
12/11/2020	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-1,398.60	$0.00
07/21/2020	PAYMENT	KLAVON, KENNETH L CHECK	$-1,398.60	$1,398.60
07/13/2020	BILL	KLAVON, KENNETH L & SHIRLEY A	$2,797.20	$2,797.20
09/19/2019	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-1,357.78	$0.00
07/19/2019	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-1,357.81	$1,357.78
07/15/2019	BILL	KLAVON, KENNETH L & SHIRLEY A	$2,715.59	$2,715.59
07/24/2018	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-2,637.15	$0.00
07/12/2018	BILL	KLAVON, KENNETH L & SHIRLEY A	$2,637.15	$2,637.15
12/05/2017	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-639.91	$0.00
07/25/2017	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-1,919.75	$639.91
07/14/2017	BILL	KLAVON, KENNETH L & SHIRLEY A	$2,559.66	$2,559.66
10/06/2016	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-623.45	$0.00
10/06/2016	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-623.45	$623.45
07/26/2016	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-623.48	$1,246.90
07/26/2016	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-623.45	$1,870.38
07/12/2016	BILL	KLAVON, KENNETH L & SHIRLEY A	$2,493.83	$2,493.83
01/14/2016	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-622.52	$0.00
09/08/2015	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-622.52	$622.52
08/06/2015	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-1,245.05	$1,245.04
07/14/2015	BILL	KLAVON, KENNETH L & SHIRLEY A	$2,490.09	$2,490.09
10/16/2014	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-1,208.48	$0.00
08/05/2014	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-1,208.48	$1,208.48
07/17/2014	BILL	KLAVON, KENNETH L & SHIRLEY A	$2,416.96	$2,416.96
02/04/2014	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-608.43	$0.00
12/17/2013	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-608.43	$608.43
08/01/2013	PAYMENT	KLAVON, KENNETH L & SHIRLEY A CHECK	$-1,216.89	$1,216.86
07/16/2013	BILL	KLAVON, KENNETH L & SHIRLEY A	$2,433.75	$2,433.75
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.71	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.71	$590.71
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.71	$1,181.42
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.71	$1,772.13
07/13/2012	BILL	NEISESS, DAVID A & CYNTHIA W	$2,362.84	$2,362.84
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.51	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.51	$573.51
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.51	$1,147.02
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.51	$1,720.53
07/15/2011	BILL	NEISESS, DAVID A & CYNTHIA W	$2,294.04	$2,294.04
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.79	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.79	$556.79
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.79	$1,113.58
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.82	$1,670.37
07/14/2010	BILL	NEISESS, DAVID A & CYNTHIA W	$2,227.19	$2,227.19
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.58	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.58	$540.58
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.58	$1,081.16
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.61	$1,621.74
07/13/2009	BILL	NEISESS, DAVID A & CYNTHIA W	$2,162.35	$2,162.35
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.84	$0.00
12/19/2008	PAYMENT	NO NV TITLE CO CHECK	$-524.84	$524.84
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.84	$1,049.68
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.87	$1,574.52
07/18/2008	BILL	NEISESS, DAVID A & CYNTHIA W	$2,099.39	$2,099.39
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-509.56	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-509.54	$509.56
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-509.54	$1,019.10
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-509.54	$1,528.64
07/01/2007	BILL	NEISESS, DAVID A & CYNTHIA W	$2,038.18	$2,038.18
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-494.74	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-494.71	$494.74
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-494.71	$989.45
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-494.71	$1,484.16
07/01/2006	BILL	NEISESS, DAVID A & CYNTHIA W	$1,978.87	$1,978.87
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-480.33	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-480.30	$480.33
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-480.30	$960.63
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-480.30	$1,440.93
07/01/2005	BILL	NEISESS, DAVID A & CYNTHIA W	$1,921.23	$1,921.23
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-466.33	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-466.32	$466.33
09/29/2004	PAYMENT	22	$-466.32	$932.65
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-466.32	$1,398.97
07/01/2004	BILL	NEISESS, DAVID A & CYNTHIA W	$1,865.29	$1,865.29
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-464.96	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-464.94	$464.96
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-464.94	$929.90
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-464.94	$1,394.84
07/01/2003	BILL	NEISESS, DAVID A & CYNTHIA W	$1,859.78	$1,859.78
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-442.29	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-442.26	$442.29
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-442.26	$884.55
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-442.26	$1,326.81
07/01/2002	BILL	NEISESS, DAVID A & CYNTHIA W	$1,769.07	$1,769.07
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-409.00	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-408.98	$409.00
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.98	$817.98
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.98	$1,226.96
07/01/2001	BILL	NEISESS, DAVID A & CYNTHIA W	$1,635.94	$1,635.94
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.87	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.87	$397.87
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.87	$795.74
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-397.87	$1,193.61
07/01/2000	BILL	NEISESS, DAVID A & CYNTHIA W	$1,591.48	$1,591.48
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.80	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.79	$393.80
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.79	$787.59
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-393.79	$1,181.38
07/01/1999	BILL	NEISESS, DAVID A & CYNTHIA W	$1,575.17	$1,575.17
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-390.43	$0.00
01/14/1999	PAYMENT	FT MTGE	$-390.41	$390.43
09/29/1998	PAYMENT	FT MTG	$-390.41	$780.84
08/06/1998	PAYMENT	22	$-390.41	$1,171.25
07/01/1998	BILL	TURNER, MYRA NANCY	$1,561.66	$1,561.66
03/10/1998	PAYMENT	COLDWELL BANKER	$-394.75	$0.00
01/08/1998	PAYMENT	COLDWELL BANKER	$-394.72	$394.75
10/08/1997	PAYMENT	ITILDO	$-394.72	$789.47
08/08/1997	PAYMENT	CALDWELL BANKERS	$-394.72	$1,184.19
07/01/1997	BILL	TURNER, MYRA NANCY	$1,578.91	$1,578.91
03/05/1997	PAYMENT	COLDWELL BANKER	$-398.69	$0.00
01/07/1997	PAYMENT	COLDWELL BANKER	$-398.67	$398.69
10/08/1996	PAYMENT	COLDWELL BANKER	$-398.67	$797.36
08/16/1996	PAYMENT	TURNER, MYRA NANCY	$-398.67	$1,196.03
07/01/1996	BILL	TURNER, MYRA NANCY	$1,594.70	$1,594.70
03/04/1996	PAYMENT		$-395.33	$0.00
01/12/1996	PAYMENT		$-395.30	$395.33
10/11/1995	PAYMENT		$-395.30	$790.63
08/14/1995	PAYMENT		$-395.30	$1,185.93
07/01/1995	BILL	TURNER, MYRA NANCY	$1,581.23	$1,581.23
03/09/1995	PAYMENT		$-392.54	$0.00
01/12/1995	PAYMENT		$-392.53	$392.54
10/11/1994	PAYMENT		$-392.53	$785.07
08/11/1994	PAYMENT		$-392.53	$1,177.60
07/01/1994	BILL	TURNER, MYRA NANCY	$1,570.13	$1,570.13
08/16/1993	PAYMENT		$-1,545.68	$0.00
07/01/1993	BILL	TURNER, MYRA NANCY	$1,545.68	$1,545.68
03/08/1993	PAYMENT		$-386.02	$0.00
01/13/1993	PAYMENT		$-386.01	$386.02
10/14/1992	PAYMENT		$-386.01	$772.03
08/14/1992	PAYMENT		$-386.01	$1,158.04
07/01/1992	BILL	TURNER, MYRA NANCY	$1,544.05	$1,544.05
08/13/1991	PAYMENT		$-1,422.93	$0.00
07/01/1991	BILL	TURNER, MYRA NANCY	$1,422.93	$1,422.93
03/07/1991	PAYMENT		$-302.26	$0.00
01/14/1991	PAYMENT		$-302.23	$302.26
10/01/1990	PAYMENT		$-302.23	$604.49
08/08/1990	PAYMENT		$-302.23	$906.72
07/01/1990	BILL	TURNER, MYRA NANCY	$1,208.95	$1,208.95
01/02/1990	PAYMENT		$-564.02	$0.00
08/28/1989	PAYMENT		$-564.02	$564.02
07/01/1989	BILL	CREGO, DAVID T & NANETTE M	$1,128.04	$1,128.04
01/03/1989	PAYMENT		$-541.23	$0.00
08/10/1988	PAYMENT		$-541.20	$541.23
07/01/1988	BILL	CREGO, DAVID T & NANETTE M	$1,082.43	$1,082.43
01/04/1988	PAYMENT		$-471.03	$0.00
08/21/1987	PAYMENT		$-471.02	$471.03
07/01/1987	BILL	CREGO, DAVID T & NANETTE M	$942.05	$942.05
04/13/1987	PAYMENT		$-424.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.58	$424.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.83	$399.49
10/02/1986	PAYMENT		$-195.83	$391.66
08/01/1986	PAYMENT		$-195.83	$587.49
07/01/1986	BILL	CREGO,DAVID T & NANETTE M	$783.32	$783.32