Tax Account 1320-31-511-009

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Owners

GORRINDO FAMILY TRUST 2016
PO BOX 341
MINDEN, NV 89423

GORRINDO, ROBERT L TTEE

Account Summary

Account ID	1320-31-511-009
Account Type	Real Estate
Location	1668 LABARANTCHA RD TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-511-009

Account Type

Real Estate

Location

1668 LABARANTCHA RD
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,205.96
Total	$6,205.96
Paid	$6,205.96
Balance	$0.00
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

$6,205.96

Total

$6,205.96

Paid

$6,205.96

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,551.76	$0.00	$1,551.76	$1,551.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,551.40	$0.00	$1,551.40	$1,551.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,551.40	$0.00	$1,551.40	$1,551.40	$0.00
4	03/03/2025	03/13/2025	Paid	$1,551.40	$0.00	$1,551.40	$1,551.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,025.19	$0.00	$6,025.19	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,849.71	$0.00	$5,849.71	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,679.32	$0.00	$5,679.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,513.90	$0.00	$5,513.90	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,353.30	$0.00	$5,353.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,197.39	$0.00	$5,197.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,046.00	$0.00	$5,046.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,918.14	$0.00	$4,918.14	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,908.32	$0.00	$4,908.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,765.37	$0.00	$4,765.37	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100455	$-6,205.96	$0.00
07/15/2024	BILL	GORRINDO FAMILY TRUST 2016	$6,205.96	$6,205.96
12/08/2023	PAYMENT	GORRINDO, R CHECK 1082	$-3,012.44	$0.00
09/06/2023	PAYMENT	GORRINDO, ROBERT CHECK 1072	$-1,506.22	$3,012.44
08/16/2023	PAYMENT	GORRINDO, ROBERT CHECK 1068	$-1,506.53	$4,518.66
07/14/2023	BILL	GORRINDO FAMILY TRUST 2016	$6,025.19	$6,025.19
12/07/2022	PAYMENT	GORRINDO, ROBERT L CHECK 1031	$-2,924.84	$0.00
09/08/2022	PAYMENT	GORRINDO, ROBERT L CHECK 1017	$-1,462.42	$2,924.84
08/16/2022	PAYMENT	GORRINDO, ROBERT L CHECK 1010	$-1,462.45	$4,387.26
07/19/2022	BILL	GORRINDO, ROBERT L	$5,849.71	$5,849.71
12/08/2021	PAYMENT	GORRINDO, ROBERT L CHECK	$-2,839.66	$0.00
09/02/2021	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,419.83	$2,839.66
08/14/2021	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,419.83	$4,259.49
07/14/2021	BILL	GORRINDO, ROBERT L	$5,679.32	$5,679.32
12/04/2020	PAYMENT	GORRINDO, ROBERT L CHECK	$-2,756.94	$0.00
10/13/2020	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,378.47	$2,756.94
08/11/2020	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,378.49	$4,135.41
07/13/2020	BILL	GORRINDO, ROBERT L	$5,513.90	$5,513.90
08/08/2019	PAYMENT	GORRINDO, ROBERT L CHECK	$-5,353.30	$0.00
08/08/2019	ADJUSTMENT	wrong amount keyed kp	$1,338.34	$5,353.30
08/08/2019	VOID	GORRINDO, ROBERT L CHECK	$-1,338.34	$4,014.96
07/15/2019	BILL	GORRINDO, ROBERT L	$5,353.30	$5,353.30
12/06/2018	PAYMENT	GORRINDO, ROBERT L CHECK	$-2,598.68	$0.00
09/06/2018	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,299.34	$2,598.68
08/09/2018	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,299.37	$3,898.02
07/12/2018	BILL	GORRINDO, ROBERT L	$5,197.39	$5,197.39
12/06/2017	PAYMENT	GORRINDO, ROBERT L CHECK	$-2,523.00	$0.00
09/27/2017	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,261.50	$2,523.00
08/28/2017	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,261.50	$3,784.50
07/14/2017	BILL	GORRINDO, ROBERT L	$5,046.00	$5,046.00
12/13/2016	PAYMENT	GORRINDO, ROBERT L CHECK	$-2,459.06	$0.00
10/04/2016	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,229.53	$2,459.06
08/11/2016	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,229.55	$3,688.59
07/12/2016	BILL	GORRINDO, ROBERT L	$4,918.14	$4,918.14
01/04/2016	PAYMENT	GORRINDO, ROBERT L CHECK	$-2,454.16	$0.00
10/01/2015	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,227.08	$2,454.16
08/12/2015	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,227.08	$3,681.24
07/14/2015	BILL	GORRINDO, ROBERT L	$4,908.32	$4,908.32
01/02/2015	PAYMENT	GORRINDO, ROBERT L CHECK	$-2,382.68	$0.00
09/10/2014	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,191.34	$2,382.68
07/28/2014	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,191.35	$3,574.02
07/17/2014	BILL	GORRINDO, ROBERT L	$4,765.37	$4,765.37
12/27/2013	PAYMENT	GORRINDO, ROBERT L CHECK	$-2,313.26	$0.00
09/04/2013	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,156.63	$2,313.26
07/24/2013	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,156.66	$3,469.89
07/16/2013	BILL	GORRINDO, ROBERT L	$4,626.55	$4,626.55
07/27/2012	PAYMENT	GORRINDO, ROBERT L CHECK	$-4,491.79	$0.00
07/13/2012	BILL	GORRINDO, ROBERT L	$4,491.79	$4,491.79
10/03/2011	PAYMENT	GORRINDO, ROBERT L CHECK	$-3,270.72	$0.00
09/27/2011	PAYMENT	GORRINDO, ROBERT L CHECK	$-1,133.87	$3,270.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$43.61	$4,404.59
07/15/2011	BILL	GORRINDO, ROBERT L	$4,360.98	$4,360.98
08/04/2010	PAYMENT	GORRINDO, ROBERT L TRUSTEE CHECK	$-4,233.98	$0.00
07/14/2010	BILL	GORRINDO, ROBERT L TRUSTEE	$4,233.98	$4,233.98
08/03/2009	PAYMENT	GORRINDO, ROBERT L TRUSTEE CHECK	$-4,110.67	$0.00
07/13/2009	BILL	GORRINDO, ROBERT L TRUSTEE	$4,110.67	$4,110.67
07/29/2008	PAYMENT	GORRINDO, ROBERT L TRUSTEE CHECK	$-3,990.92	$0.00
07/18/2008	BILL	GORRINDO, ROBERT L TRUSTEE	$3,990.92	$3,990.92
08/03/2007	PAYMENT	GORRINDO, ROBERT L T	$-3,874.49	$0.00
07/01/2007	BILL	GORRINDO, ROBERT L TRUSTEE	$3,874.49	$3,874.49
08/04/2006	PAYMENT	GORRINDO, ROBERT L T	$-3,761.81	$0.00
07/01/2006	BILL	GORRINDO, ROBERT L TRUSTEE	$3,761.81	$3,761.81
02/16/2006	PAYMENT	GORRINDO, ROBERT L T	$-913.08	$0.00
11/02/2005	PAYMENT	GORRINDO, ROBERT L T	$-913.06	$913.08
09/20/2005	PAYMENT	GORRINDO, ROBERT L T	$-913.06	$1,826.14
08/12/2005	PAYMENT	GORRINDO, ROBERT L T	$-913.06	$2,739.20
07/01/2005	BILL	GORRINDO, ROBERT L TRUSTEE	$3,652.26	$3,652.26
08/03/2004	PAYMENT	GORRINDO, ROBERT TRU	$-1,601.61	$0.00
07/01/2004	BILL	GORRINDO, ROBERT TRUSTEE	$1,601.61	$1,601.61
08/04/2003	PAYMENT	HAFELE, WALTER & LIN	$-869.96	$0.00
07/01/2003	BILL	HAFELE, WALTER & LINDA	$869.96	$869.96
03/05/2003	PAYMENT	HAFELE, WALTER & LIN	$-191.48	$0.00
12/23/2002	PAYMENT	HAFELE, WALTER & LIN	$-191.47	$191.48
10/18/2002	PAYMENT	HAFELE, WALTER & LIN	$-191.47	$382.95
08/23/2002	PAYMENT	HAFELE, WALTER & LIN	$-191.47	$574.42
07/01/2002	BILL	HAFELE, WALTER & LINDA	$765.89	$765.89
03/05/2002	PAYMENT	HAFELE, WALTER & LIN	$-164.62	$0.00
12/20/2001	PAYMENT	HAFELE, WALTER & LIN	$-164.59	$164.62
10/03/2001	PAYMENT	HAFELE, WALTER & LIN	$-164.59	$329.21
08/22/2001	PAYMENT	HAFELE, WALTER & LIN	$-164.59	$493.80
07/01/2001	BILL	HAFELE, WALTER & LINDA	$658.39	$658.39
03/08/2001	PAYMENT	HAFELE, WALTER & LIN	$-160.13	$0.00
12/28/2000	PAYMENT	HAFELE, WALTER & LIN	$-160.13	$160.13
10/03/2000	PAYMENT	HAFELE, WALTER & LIN	$-160.13	$320.26
08/22/2000	PAYMENT	HAFELE, WALTER & LIN	$-160.13	$480.39
07/01/2000	BILL	HAFELE, WALTER & LINDA	$640.52	$640.52
03/06/2000	PAYMENT	HAFELE, WALTER & LIN	$-158.49	$0.00
12/30/1999	PAYMENT	HAFELE, WALTER & LIN	$-158.48	$158.49
10/07/1999	PAYMENT	HAFELE, WALTER & LIN	$-158.48	$316.97
08/25/1999	PAYMENT	HAFELE, WALTER & LIN	$-158.48	$475.45
07/01/1999	BILL	HAFELE, WALTER & LINDA	$633.93	$633.93
03/02/1999	PAYMENT	HAFELE, WALTER & LIN	$-158.55	$0.00
12/18/1998	PAYMENT	HAFELE, WALTER & LIN	$-158.54	$158.55
12/01/1998	PAYMENT	HAFELE, WALTER & LIN	$-164.88	$317.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.34	$481.97
08/24/1998	PAYMENT	HAFELE, WALTER & LIN	$-158.54	$475.63
07/01/1998	BILL	HAFELE, WALTER & LINDA	$634.17	$634.17
03/09/1998	PAYMENT	HAFELE, WALTER & LIN	$-165.50	$0.00
12/29/1997	PAYMENT	HAFELE, WALTER & LIN	$-165.47	$165.50
10/23/1997	PAYMENT	HAFELE, WALTER & LIN	$-172.09	$330.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.62	$503.06
08/22/1997	PAYMENT	HAFELE, WALTER & LIN	$-165.47	$496.44
07/01/1997	BILL	HAFELE, WALTER & LINDA	$661.91	$661.91
03/10/1997	PAYMENT	HAFELE, WALTER & LIN	$-167.15	$0.00
12/24/1996	PAYMENT	HAFELE, WALTER & LIN	$-167.13	$167.15
10/14/1996	PAYMENT	HAFELE, WALTER & LIN	$-167.13	$334.28
08/26/1996	PAYMENT	HAFELE, WALTER & LIN	$-167.13	$501.41
07/01/1996	BILL	HAFELE, WALTER & LINDA	$668.54	$668.54
03/11/1996	PAYMENT		$-158.74	$0.00
01/10/1996	PAYMENT		$-158.71	$158.74
10/10/1995	PAYMENT		$-158.71	$317.45
08/28/1995	PAYMENT		$-158.71	$476.16
07/01/1995	BILL	HAFELE, WALTER & LINDA	$634.87	$634.87
03/14/1995	PAYMENT		$-160.02	$0.00
12/27/1994	PAYMENT		$-159.99	$160.02
10/12/1994	PAYMENT		$-159.99	$320.01
08/19/1994	PAYMENT		$-159.99	$480.00
07/01/1994	BILL	HAFELE, WALTER & LINDA	$639.99	$639.99
03/14/1994	PAYMENT		$-158.58	$0.00
12/27/1993	PAYMENT		$-158.57	$158.58
10/12/1993	PAYMENT		$-158.57	$317.15
08/27/1993	PAYMENT		$-158.57	$475.72
07/01/1993	BILL	HAFELE, WALTER & LINDA	$634.29	$634.29
03/08/1993	PAYMENT		$-144.70	$0.00
01/12/1993	PAYMENT		$-144.70	$144.70
01/07/1993	PAYMENT		$-150.49	$289.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.79	$439.89
08/25/1992	PAYMENT		$-144.70	$434.10
07/01/1992	BILL	HAFELE, WALTER & LINDA	$578.80	$578.80
03/10/1992	PAYMENT		$-135.09	$0.00
01/13/1992	PAYMENT		$-135.09	$135.09
10/08/1991	PAYMENT		$-135.09	$270.18
08/28/1991	PAYMENT		$-135.09	$405.27
07/01/1991	BILL	HAFELE, WALTER A & LINDA M	$540.36	$540.36
04/17/1991	PAYMENT		$-92.13	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.69	$92.13
01/15/1991	PAYMENT		$-83.41	$83.44
10/09/1990	PAYMENT		$-83.41	$166.85
08/08/1990	PAYMENT		$-83.41	$250.26
07/01/1990	BILL	HAFELE, WALTER A & LINDA M	$333.67	$333.67
01/03/1990	PAYMENT		$-152.91	$0.00
10/05/1989	PAYMENT		$-76.45	$152.91
08/29/1989	PAYMENT		$-76.45	$229.36
07/01/1989	BILL	HAFELE, WALTER A & LINDA M ET	$305.81	$305.81
03/13/1989	PAYMENT		$-73.38	$0.00
01/09/1989	PAYMENT		$-73.36	$73.38
10/04/1988	PAYMENT		$-73.36	$146.74
08/01/1988	PAYMENT		$-73.36	$220.10
07/01/1988	BILL	HAFELE, WALTER A & LINDA M ET	$293.46	$293.46
03/09/1988	PAYMENT		$-63.77	$0.00
01/13/1988	PAYMENT		$-63.77	$63.77
10/12/1987	PAYMENT		$-63.77	$127.54
08/17/1987	PAYMENT		$-63.77	$191.31
07/01/1987	BILL	HAFELE, WALTER A & LINDA M ET	$255.08	$255.08
01/14/1987	PAYMENT		$-103.47	$0.00
10/13/1986	PAYMENT		$-51.72	$103.47
07/28/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	HAFELE,WALTER A & LINDA M ETA	$206.91	$206.91