Tax Account 1320-31-511-015

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Owners

LANG, JOSHUA RYAN & WENDY JO
1604 BURRUKIA ST
MINDEN, NV 89423

Account Summary

Account ID	1320-31-511-015
Account Type	Real Estate
Location	1604 BURRUKIA ST TOWN OF MINDEN
Balance	$3,276.18
Currently Due	$1,092.06

Account ID

1320-31-511-015

Account Type

Real Estate

Location

1604 BURRUKIA ST
TOWN OF MINDEN

Balance

$3,276.18

Currently Due

$1,092.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,368.52
Total	$4,368.52
Paid	$1,092.34
Balance	$3,276.18
Due	$1,092.06
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

$4,368.52

Total

$4,368.52

Paid

$1,092.34

Balance

$3,276.18

Due

$1,092.06

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	$1,092.34	$0.00	$1,092.34	$1,092.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,092.06	$0.00	$1,092.06	$0.00	$1,092.06
3	01/06/2025	01/16/2025	Due	$1,092.06	$0.00	$1,092.06	$0.00	$2,184.12
4	03/03/2025	03/13/2025	Due	$1,092.06	$0.00	$1,092.06	$0.00	$3,276.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,241.29	$0.00	$4,241.29	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,117.75	$0.00	$4,117.75	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,997.80	$0.00	$3,997.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,881.35	$0.00	$3,881.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,768.30	$0.00	$3,768.30	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,658.55	$0.00	$3,658.55	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,552.00	$0.00	$3,552.00	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,461.99	$0.00	$3,461.99	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,455.09	$0.00	$3,455.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,309.94	$264.80	$3,574.74	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,092.34	$3,276.18
07/15/2024	BILL	LANG, JOSHUA RYAN & WENDY JO	$4,368.52	$4,368.52
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,060.24	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,060.24	$1,060.24
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,060.24	$2,120.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,060.57	$3,180.72
07/14/2023	BILL	LANG, JOSHUA RYAN & WENDY JO	$4,241.29	$4,241.29
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,029.43	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,029.43	$1,029.43
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,029.43	$2,058.86
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,029.46	$3,088.29
07/19/2022	BILL	LANG, JOSHUA RYAN & WENDY JO	$4,117.75	$4,117.75
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.45	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.45	$999.45
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.45	$1,998.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-999.45	$2,998.35
07/14/2021	BILL	LANG, JOSHUA RYAN & WENDY JO	$3,997.80	$3,997.80
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-970.33	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-970.33	$970.33
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-970.33	$1,940.66
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-970.36	$2,910.99
07/13/2020	BILL	LANG, JOSHUA RYAN & WENDY JO	$3,881.35	$3,881.35
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-942.07	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-942.07	$942.07
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-942.07	$1,884.14
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-942.09	$2,826.21
07/15/2019	BILL	LANG, JOSHUA RYAN & WENDY JO	$3,768.30	$3,768.30
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-914.63	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-914.63	$914.63
09/28/2018	PAYMENT	CHASE CHECK	$-914.63	$1,829.26
08/16/2018	PAYMENT	CHASE CHECK	$-914.66	$2,743.89
07/12/2018	BILL	LANG, JOSHUA RYAN & WENDY JO	$3,658.55	$3,658.55
02/22/2018	PAYMENT	CHASE CHECK	$-888.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-888.00	$888.00
09/29/2017	PAYMENT	CHASE CHECK	$-888.00	$1,776.00
08/23/2017	PAYMENT	CHASE CHECK	$-888.00	$2,664.00
07/14/2017	BILL	LANG, JOSHUA RYAN & WENDY JO	$3,552.00	$3,552.00
03/07/2017	PAYMENT	CHASE CHECK	$-865.49	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-865.49	$865.49
09/30/2016	PAYMENT	CHASE CHECK	$-865.49	$1,730.98
08/16/2016	PAYMENT	CHASE CHECK	$-865.52	$2,596.47
07/12/2016	BILL	LANG, JOSHUA RYAN & WENDY JO	$3,461.99	$3,461.99
03/08/2016	PAYMENT	CHASE CHECK	$-863.77	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-863.77	$863.77
10/07/2015	PAYMENT	CHASE CHECK	$-863.77	$1,727.54
08/17/2015	PAYMENT	CHASE CHECK	$-863.78	$2,591.31
07/14/2015	BILL	LANG, JOSHUA RYAN & WENDY JO	$3,455.09	$3,455.09
03/10/2015	PAYMENT	WESTERN TITLE CHECK	$-3,574.74	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$148.95	$3,574.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$82.75	$3,425.79
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.10	$3,343.04
07/17/2014	BILL	SELLERS, ADINA G TRUSTEE	$3,309.94	$3,309.94
04/23/2014	PAYMENT	VAN S SELLERS JR CHECK	$-835.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.13	$835.36
01/10/2014	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-803.23	$803.23
12/11/2013	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-835.36	$1,606.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.13	$2,441.82
10/02/2013	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-835.38	$2,409.69
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$32.13	$3,245.07
07/16/2013	BILL	SELLERS, ADINA G TRUSTEE	$3,212.94	$3,212.94
03/25/2013	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-1,669.26	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$78.00	$1,669.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.20	$1,591.26
10/18/2012	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-811.23	$1,560.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.20	$2,371.29
08/23/2012	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-780.04	$2,340.09
07/13/2012	BILL	SELLERS, ADINA G TRUSTEE	$3,120.13	$3,120.13
03/09/2012	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-757.82	$0.00
01/12/2012	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-757.82	$757.82
10/07/2011	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-757.82	$1,515.64
09/08/2011	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-757.83	$2,273.46
09/08/2011	AMENDMENT	HOSPITALIZED WAIVE 1ST PEN LMT	$-30.31	$3,031.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.31	$3,061.60
07/15/2011	BILL	SELLERS, ADINA G TRUSTEE	$3,031.29	$3,031.29
03/21/2011	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-736.21	$0.00
01/28/2011	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-1,472.42	$736.21
01/27/2011	AMENDMENT	hospitalized cancer/heart lmt	$-103.07	$2,208.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$73.62	$2,311.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.45	$2,238.08
08/27/2010	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-736.21	$2,208.63
07/14/2010	BILL	SELLERS, ADINA G TRUSTEE	$2,944.84	$2,944.84
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-714.80	$0.00
01/15/2010	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-714.80	$714.80
10/16/2009	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-714.80	$1,429.60
08/24/2009	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-714.81	$2,144.40
07/13/2009	BILL	SELLERS, ADINA G TRUSTEE	$2,859.21	$2,859.21
03/12/2009	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-702.32	$0.00
01/14/2009	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-702.32	$702.32
10/16/2008	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-702.32	$1,404.64
08/20/2008	PAYMENT	SELLERS, ADINA G TRUSTEE CHECK	$-702.35	$2,106.96
07/18/2008	BILL	SELLERS, ADINA G TRUSTEE	$2,809.31	$2,809.31
03/07/2008	PAYMENT	SELLERS, ADINA G TRU	$-673.92	$0.00
01/09/2008	PAYMENT	SELLERS, ADINA G TRU	$-673.89	$673.92
10/04/2007	PAYMENT	SELLERS, ADINA G TRU	$-673.89	$1,347.81
08/21/2007	PAYMENT	SELLERS, ADINA G TRU	$-673.89	$2,021.70
07/01/2007	BILL	SELLERS, ADINA G TRUSTEE	$2,695.59	$2,695.59
03/06/2007	PAYMENT	SELLERS, ADINA G TRU	$-654.36	$0.00
01/03/2007	PAYMENT	SELLERS, ADINA G TRU	$-654.34	$654.36
10/04/2006	PAYMENT	SELLERS, ADINA G TRU	$-654.34	$1,308.70
08/22/2006	PAYMENT	SELLERS, ADINA G TRU	$-654.34	$1,963.04
07/01/2006	BILL	SELLERS, ADINA G TRUSTEE	$2,617.38	$2,617.38
03/08/2006	PAYMENT	SELLERS, ADINA G TRU	$-642.73	$0.00
01/06/2006	PAYMENT	SELLERS, ADINA G TRU	$-642.73	$642.73
10/04/2005	PAYMENT	SELLERS, ADINA G TRU	$-642.73	$1,285.46
08/17/2005	PAYMENT	SELLERS, ADINA G TRU	$-642.73	$1,928.19
07/01/2005	BILL	SELLERS, ADINA G TRUSTEE	$2,570.92	$2,570.92
03/01/2005	PAYMENT	SELLERS, ADINA G TRU	$-624.00	$0.00
01/05/2005	PAYMENT	SELLERS, ADINA G TRU	$-624.00	$624.00
10/04/2004	PAYMENT	SELLERS, ADINA G TRU	$-624.00	$1,248.00
08/16/2004	PAYMENT	SELLERS, ADINA G TRU	$-624.00	$1,872.00
07/01/2004	BILL	SELLERS, ADINA G TRUSTEE	$2,496.00	$2,496.00
03/02/2004	PAYMENT	SELLERS, ADINA G TRU	$-621.49	$0.00
01/07/2004	PAYMENT	SELLERS, ADINA G TRU	$-621.46	$621.49
10/07/2003	PAYMENT	SELLERS, ADINA G TRU	$-621.46	$1,242.95
08/18/2003	PAYMENT	SELLERS, ADINA G TRU	$-621.46	$1,864.41
07/01/2003	BILL	SELLERS, ADINA G TRUSTEE	$2,485.87	$2,485.87
03/05/2003	PAYMENT	SELLERS, ADINA G TRU	$-589.94	$0.00
01/03/2003	PAYMENT	SELLERS, ADINA G TRU	$-589.93	$589.94
10/08/2002	PAYMENT	SELLERS, ADINA G TRU	$-589.93	$1,179.87
08/20/2002	PAYMENT	SELLERS, ADINA G TRU	$-589.93	$1,769.80
07/01/2002	BILL	SELLERS, ADINA G TRUSTEE	$2,359.73	$2,359.73
03/04/2002	PAYMENT	SELLERS, ADINA G TRU	$-552.90	$0.00
01/09/2002	PAYMENT	SELLERS, ADINA G TRU	$-552.87	$552.90
10/04/2001	PAYMENT	SELLERS, ADINA G TRU	$-552.87	$1,105.77
08/21/2001	PAYMENT	SELLERS, ADINA G TRU	$-552.87	$1,658.64
07/01/2001	BILL	SELLERS, ADINA G TRUSTEE	$2,211.51	$2,211.51
03/06/2001	PAYMENT	SELLERS, ADINA G TRU	$-537.89	$0.00
01/04/2001	PAYMENT	SELLERS, ADINA G TRU	$-537.86	$537.89
10/02/2000	PAYMENT	SELLERS, ADINA G TRU	$-537.86	$1,075.75
08/14/2000	PAYMENT	SELLERS, ADINA G TRU	$-537.86	$1,613.61
07/01/2000	BILL	SELLERS, ADINA G TRUSTEE	$2,151.47	$2,151.47
03/02/2000	PAYMENT	SELLERS, ADINA G TRU	$-532.35	$0.00
01/06/2000	PAYMENT	SELLERS, ADINA G TRU	$-532.34	$532.35
10/06/1999	PAYMENT	SELLERS, ADINA G TRU	$-532.34	$1,064.69
08/06/1999	PAYMENT	SELLERS, ADINA G TRU	$-532.34	$1,597.03
07/01/1999	BILL	SELLERS, ADINA G TRUSTEE	$2,129.37	$2,129.37
02/23/1999	PAYMENT	SELLERS, ADINA G TRU	$-527.03	$0.00
12/30/1998	PAYMENT	SELLERS, ADINA G TRU	$-527.00	$527.03
10/01/1998	PAYMENT	SELLERS, ADINA G TRU	$-527.00	$1,054.03
08/13/1998	PAYMENT	SELLERS, ADINA G TRU	$-527.00	$1,581.03
07/01/1998	BILL	SELLERS, ADINA G TRUSTEE	$2,108.03	$2,108.03
03/11/1998	PAYMENT	SELLERS, VAN S SR &	$-496.69	$0.00
01/06/1998	PAYMENT	SELLERS, VAN S SR &	$-496.68	$496.69
09/25/1997	PAYMENT	SELLERS, VAN S SR &	$-496.68	$993.37
08/06/1997	PAYMENT	SELLERS, VAN S SR &	$-496.68	$1,490.05
07/01/1997	BILL	SELLERS, VAN S SR & ADINA G	$1,986.73	$1,986.73
02/28/1997	PAYMENT	SELLERS, VAN S SR &	$-501.67	$0.00
01/02/1997	PAYMENT	SELLERS, VAN S SR &	$-501.64	$501.67
10/09/1996	PAYMENT	SELLERS, VAN S SR &	$-501.64	$1,003.31
08/07/1996	PAYMENT	SELLERS, VAN S SR &	$-501.64	$1,504.95
07/01/1996	BILL	SELLERS, VAN S SR & ADINA G	$2,006.59	$2,006.59
03/05/1996	PAYMENT		$-499.89	$0.00
01/03/1996	PAYMENT		$-499.86	$499.89
09/25/1995	PAYMENT		$-499.86	$999.75
08/16/1995	PAYMENT		$-499.86	$1,499.61
07/01/1995	BILL	SELLERS, VAN S SR & ADINA G	$1,999.47	$1,999.47
03/01/1995	PAYMENT		$-495.53	$0.00
01/04/1995	PAYMENT		$-495.51	$495.53
10/03/1994	PAYMENT		$-495.51	$991.04
08/04/1994	PAYMENT		$-495.51	$1,486.55
07/01/1994	BILL	SELLERS, VAN S SR & ADINA G	$1,982.06	$1,982.06
03/03/1994	PAYMENT		$-487.43	$0.00
01/06/1994	PAYMENT		$-487.42	$487.43
10/04/1993	PAYMENT		$-487.42	$974.85
08/18/1993	PAYMENT		$-487.42	$1,462.27
07/01/1993	BILL	SELLERS, VAN S SR & ADINA G	$1,949.69	$1,949.69
03/02/1993	PAYMENT		$-474.54	$0.00
01/05/1993	PAYMENT		$-474.52	$474.54
09/22/1992	PAYMENT		$-474.52	$949.06
08/06/1992	PAYMENT		$-474.52	$1,423.58
07/01/1992	BILL	SELLERS, VAN S SR & ADINA G	$1,898.10	$1,898.10
03/03/1992	PAYMENT		$-436.91	$0.00
01/08/1992	PAYMENT		$-436.91	$436.91
10/01/1991	PAYMENT		$-436.91	$873.82
08/21/1991	PAYMENT		$-436.91	$1,310.73
07/01/1991	BILL	SELLERS, VAN S SR & ADINA G	$1,747.64	$1,747.64
03/05/1991	PAYMENT		$-378.59	$0.00
01/07/1991	PAYMENT		$-378.57	$378.59
10/01/1990	PAYMENT		$-378.57	$757.16
08/08/1990	PAYMENT		$-378.57	$1,135.73
07/01/1990	BILL	SELLERS, VAN S SR & ADINA G	$1,514.30	$1,514.30
03/07/1990	PAYMENT		$-353.58	$0.00
01/04/1990	PAYMENT		$-353.58	$353.58
10/04/1989	PAYMENT		$-353.58	$707.16
08/29/1989	PAYMENT		$-353.58	$1,060.74
07/01/1989	BILL	SELLERS, VAN S SR & ADINA G	$1,414.32	$1,414.32
03/07/1989	PAYMENT		$-339.30	$0.00
01/05/1989	PAYMENT		$-339.27	$339.30
10/04/1988	PAYMENT		$-339.27	$678.57
07/27/1988	PAYMENT		$-339.27	$1,017.84
07/01/1988	BILL	SELLERS, VAN S SR & ADINA G	$1,357.11	$1,357.11
08/21/1987	PAYMENT		$-1,396.83	$0.00
07/01/1987	BILL	NAUGLE, FRED W & MARY P	$1,396.83	$1,396.83
08/01/1986	PAYMENT		$-206.91	$0.00
07/01/1986	BILL	NAUGLE,FRED W & MARY P	$206.91	$206.91