Tax Account 1320-31-511-039
Owners
DERNER FAMILY TRUST 2022
PO BOX 663
GARDNERVILLE, NV 89410
DERNER, GEORGE F & LEONA L
DERNER, GEORGE FREDRIC TTEE
DERNER, LEONA LEHMAN TTEE
Account Summary
| Account ID | 1320-31-511-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 LUCERNE ST TOWN OF MINDEN |
| Balance | $1,029.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,119.34 |
| Total | $4,119.34 |
| Paid | $3,089.58 |
| Balance | $1,029.76 |
| 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 | $3,999.35 | $0.00 | $3,999.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,882.85 | $0.00 | $3,882.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,769.76 | $0.00 | $3,769.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,659.98 | $0.00 | $3,659.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,553.38 | $0.00 | $3,553.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,449.89 | $0.00 | $3,449.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,349.42 | $0.00 | $3,349.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,264.54 | $0.00 | $3,264.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,258.01 | $0.00 | $3,258.01 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,163.13 | $0.00 | $3,163.13 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | DERNER, LEONA & GEORGE F CHECK 6753 | $-1,029.76 | $1,029.76 |
| 10/07/2024 | PAYMENT | DERNER, LEONA & GEORGE CHECK 6699 | $-1,029.76 | $2,059.52 |
| 08/14/2024 | PAYMENT | DERNER, LEONA & GEORGE CHECK 6664 | $-1,030.06 | $3,089.28 |
| 07/15/2024 | BILL | DERNER FAMILY TRUST 2022 | $4,119.34 | $4,119.34 |
| 03/04/2024 | PAYMENT | DERNER, LEONA & GEORGE CHECK 6477 | $-999.74 | $0.00 |
| 01/03/2024 | PAYMENT | DERNER, L & G CHECK 6446 | $-999.74 | $999.74 |
| 10/03/2023 | PAYMENT | DERNER, LOEONA & GEROGE F CHECK 6395 | $-999.74 | $1,999.48 |
| 08/18/2023 | PAYMENT | DERNER, LENORE & GEORGE CHECK 6571 | $-1,000.13 | $2,999.22 |
| 07/14/2023 | BILL | DERNER FAMILY TRUST 2022 | $3,999.35 | $3,999.35 |
| 03/03/2023 | PAYMENT | DERNER, GEORGE F & LEONA L CHECK 6376 | $-970.71 | $0.00 |
| 01/03/2023 | PAYMENT | DERNER, GEORGE F & LEONA L CHECK 9608 | $-970.71 | $970.71 |
| 10/05/2022 | PAYMENT | DERNER, GEORGE F & LEONA L CHECK 6184 | $-970.71 | $1,941.42 |
| 08/19/2022 | PAYMENT | DERNER, GEORGE F & LEONA L CHECK 9601 | $-970.72 | $2,912.13 |
| 07/19/2022 | BILL | DERNER, GEORGE F & LEONA L | $3,882.85 | $3,882.85 |
| 03/11/2022 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-942.44 | $0.00 |
| 01/12/2022 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-942.44 | $942.44 |
| 10/06/2021 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-942.44 | $1,884.88 |
| 08/24/2021 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-942.44 | $2,827.32 |
| 07/14/2021 | BILL | DERNER, GEORGE F & LEONA | $3,769.76 | $3,769.76 |
| 03/10/2021 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-914.99 | $0.00 |
| 01/07/2021 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-914.99 | $914.99 |
| 10/12/2020 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-914.99 | $1,829.98 |
| 08/18/2020 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-915.01 | $2,744.97 |
| 07/13/2020 | BILL | DERNER, GEORGE F & LEONA | $3,659.98 | $3,659.98 |
| 03/10/2020 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-888.34 | $0.00 |
| 01/13/2020 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-888.34 | $888.34 |
| 10/14/2019 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-888.34 | $1,776.68 |
| 08/27/2019 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-888.36 | $2,665.02 |
| 07/15/2019 | BILL | DERNER, GEORGE F & LEONA | $3,553.38 | $3,553.38 |
| 03/11/2019 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-862.47 | $0.00 |
| 01/08/2019 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-862.47 | $862.47 |
| 10/05/2018 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-862.47 | $1,724.94 |
| 08/24/2018 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-862.48 | $2,587.41 |
| 07/12/2018 | BILL | DERNER, GEORGE F & LEONA | $3,449.89 | $3,449.89 |
| 03/07/2018 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-837.35 | $0.00 |
| 01/09/2018 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-837.35 | $837.35 |
| 10/12/2017 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-837.35 | $1,674.70 |
| 08/25/2017 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-837.37 | $2,512.05 |
| 07/14/2017 | BILL | DERNER, GEORGE F & LEONA | $3,349.42 | $3,349.42 |
| 03/14/2017 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-816.13 | $0.00 |
| 01/17/2017 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-816.13 | $816.13 |
| 10/17/2016 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-816.13 | $1,632.26 |
| 08/26/2016 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-816.15 | $2,448.39 |
| 07/12/2016 | BILL | DERNER, GEORGE F & LEONA | $3,264.54 | $3,264.54 |
| 03/11/2016 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-814.50 | $0.00 |
| 01/07/2016 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-814.50 | $814.50 |
| 10/16/2015 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-814.50 | $1,629.00 |
| 08/26/2015 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-814.51 | $2,443.50 |
| 07/14/2015 | BILL | DERNER, GEORGE F & LEONA | $3,258.01 | $3,258.01 |
| 03/12/2015 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-790.78 | $0.00 |
| 01/15/2015 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-790.78 | $790.78 |
| 10/15/2014 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-790.78 | $1,581.56 |
| 09/03/2014 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-790.79 | $2,372.34 |
| 07/17/2014 | BILL | DERNER, GEORGE F & LEONA | $3,163.13 | $3,163.13 |
| 03/11/2014 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-767.74 | $0.00 |
| 01/17/2014 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-767.74 | $767.74 |
| 10/17/2013 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-767.74 | $1,535.48 |
| 08/29/2013 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-767.76 | $2,303.22 |
| 07/16/2013 | BILL | DERNER, GEORGE F & LEONA | $3,070.98 | $3,070.98 |
| 03/08/2013 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-745.38 | $0.00 |
| 01/08/2013 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-745.38 | $745.38 |
| 10/08/2012 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-745.38 | $1,490.76 |
| 08/28/2012 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-745.39 | $2,236.14 |
| 07/13/2012 | BILL | DERNER, GEORGE F & LEONA | $2,981.53 | $2,981.53 |
| 03/08/2012 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-723.64 | $0.00 |
| 02/15/2012 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-752.59 | $723.64 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $28.95 | $1,476.23 |
| 10/06/2011 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-723.64 | $1,447.28 |
| 08/16/2011 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-723.67 | $2,170.92 |
| 07/15/2011 | BILL | DERNER, GEORGE F & LEONA | $2,894.59 | $2,894.59 |
| 03/09/2011 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-702.59 | $0.00 |
| 01/13/2011 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-702.59 | $702.59 |
| 10/12/2010 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-702.59 | $1,405.18 |
| 08/24/2010 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-702.61 | $2,107.77 |
| 07/14/2010 | BILL | DERNER, GEORGE F & LEONA | $2,810.38 | $2,810.38 |
| 03/09/2010 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-682.13 | $0.00 |
| 01/11/2010 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-682.13 | $682.13 |
| 10/07/2009 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-682.13 | $1,364.26 |
| 08/18/2009 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-682.13 | $2,046.39 |
| 07/13/2009 | BILL | DERNER, GEORGE F & LEONA | $2,728.52 | $2,728.52 |
| 03/03/2009 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-662.26 | $0.00 |
| 01/08/2009 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-662.26 | $662.26 |
| 10/17/2008 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-662.26 | $1,324.52 |
| 08/18/2008 | PAYMENT | DERNER, GEORGE F & LEONA CHECK | $-662.27 | $1,986.78 |
| 07/18/2008 | BILL | DERNER, GEORGE F & LEONA | $2,649.05 | $2,649.05 |
| 01/02/2008 | PAYMENT | DERNER, GEORGE F & L | $-1,285.89 | $0.00 |
| 10/03/2007 | PAYMENT | DERNER, GEORGE F & L | $-642.93 | $1,285.89 |
| 08/15/2007 | PAYMENT | DERNER, GEORGE F & L | $-642.93 | $1,928.82 |
| 07/01/2007 | BILL | DERNER, GEORGE F & LEONA | $2,571.75 | $2,571.75 |
| 12/27/2006 | PAYMENT | DERNER, GEORGE F & L | $-624.25 | $0.00 |
| 10/31/2006 | PAYMENT | DERNER, GEORGE F & L | $-624.24 | $624.25 |
| 09/27/2006 | PAYMENT | DERNER, GEORGE F & L | $-624.24 | $1,248.49 |
| 08/25/2006 | PAYMENT | DERNER, GEORGE F & L | $-624.24 | $1,872.73 |
| 07/01/2006 | BILL | DERNER, GEORGE F & LEONA | $2,496.97 | $2,496.97 |
| 01/04/2006 | PAYMENT | GEORGE DERNER & SON | $-606.06 | $0.00 |
| 09/28/2005 | PAYMENT | DERNER, GEORGE F & L | $-1,212.12 | $606.06 |
| 08/19/2005 | PAYMENT | DERNER, GEORGE F & L | $-606.06 | $1,818.18 |
| 07/01/2005 | BILL | DERNER, GEORGE F & LEONA | $2,424.24 | $2,424.24 |
| 01/03/2005 | PAYMENT | DERNER, GEORGE F & L | $-588.42 | $0.00 |
| 11/30/2004 | PAYMENT | DERNER, GEORGE F & L | $-588.39 | $588.42 |
| 10/12/2004 | PAYMENT | DERNER, GEORGE F & L | $-588.39 | $1,176.81 |
| 08/18/2004 | PAYMENT | DERNER, GEORGE F & L | $-588.39 | $1,765.20 |
| 07/01/2004 | BILL | DERNER, GEORGE F & LEONA | $2,353.59 | $2,353.59 |
| 01/02/2004 | PAYMENT | DERNER, GEORGE F & L | $-586.12 | $0.00 |
| 12/02/2003 | PAYMENT | DERNER, GEORGE F & L | $-586.12 | $586.12 |
| 10/10/2003 | PAYMENT | DERNER, GEORGE F & L | $-586.12 | $1,172.24 |
| 08/18/2003 | PAYMENT | DERNER, GEORGE F & L | $-586.12 | $1,758.36 |
| 07/01/2003 | BILL | DERNER, GEORGE F & LEONA | $2,344.48 | $2,344.48 |
| 01/02/2003 | PAYMENT | DERNER, GEORGE F & L | $-556.61 | $0.00 |
| 12/03/2002 | PAYMENT | DERNER, GEORGE F & L | $-556.60 | $556.61 |
| 10/07/2002 | PAYMENT | DERNER, GEORGE F & L | $-556.60 | $1,113.21 |
| 08/14/2002 | PAYMENT | DERNER, GEORGE F & L | $-556.60 | $1,669.81 |
| 07/01/2002 | BILL | DERNER, GEORGE F & LEONA | $2,226.41 | $2,226.41 |
| 10/30/2001 | PAYMENT | DERNER, GEORGE F & L | $-1,040.80 | $0.00 |
| 10/03/2001 | PAYMENT | DERNER & SON TRUCKIN | $-520.40 | $1,040.80 |
| 08/20/2001 | PAYMENT | DERNER, GEORGE F & L | $-520.40 | $1,561.20 |
| 07/01/2001 | BILL | DERNER, GEORGE F & LEONA | $2,081.60 | $2,081.60 |
| 12/26/2000 | PAYMENT | DERNER, GEORGE F & L | $-506.27 | $0.00 |
| 11/27/2000 | PAYMENT | DERNER, GEORGE F & L | $-506.26 | $506.27 |
| 10/02/2000 | PAYMENT | DERNER, GEORGE F & L | $-506.26 | $1,012.53 |
| 08/22/2000 | PAYMENT | DERNER, GEORGE F & L | $-506.26 | $1,518.79 |
| 07/01/2000 | BILL | DERNER, GEORGE F & LEONA | $2,025.05 | $2,025.05 |
| 02/28/2000 | PAYMENT | DERNER, GEORGE F & L | $-501.08 | $0.00 |
| 12/01/1999 | PAYMENT | DERNER, GEORGE F & L | $-501.06 | $501.08 |
| 10/05/1999 | PAYMENT | DERNER, GEORGE F & L | $-501.06 | $1,002.14 |
| 08/17/1999 | PAYMENT | DERNER, GEORGE F & L | $-501.06 | $1,503.20 |
| 07/01/1999 | BILL | DERNER, GEORGE F & LEONA | $2,004.26 | $2,004.26 |
| 11/12/1998 | PAYMENT | DERNER, GEORGE F & L | $-496.21 | $0.00 |
| 10/21/1998 | PAYMENT | DERNER, GEORGE F & L | $-496.19 | $496.21 |
| 08/13/1998 | PAYMENT | DERNER, GEORGE F & L | $-992.38 | $992.40 |
| 07/01/1998 | BILL | DERNER, GEORGE F & LEONA | $1,984.78 | $1,984.78 |
| 10/28/1997 | PAYMENT | DERNER, GEORGE F & L | $-964.10 | $0.00 |
| 09/04/1997 | PAYMENT | DERNER, GEORGE F & L | $-482.04 | $964.10 |
| 08/19/1997 | PAYMENT | DERNER, GEORGE F & L | $-482.04 | $1,446.14 |
| 07/01/1997 | BILL | DERNER, GEORGE F & LEONA | $1,928.18 | $1,928.18 |
| 10/28/1996 | PAYMENT | DERNER, GEORGE F & L | $-486.87 | $0.00 |
| 10/10/1996 | PAYMENT | DERNER, GEORGE F & L | $-486.85 | $486.87 |
| 08/16/1996 | PAYMENT | DERNER, GEORGE F & L | $-973.70 | $973.72 |
| 07/01/1996 | BILL | DERNER, GEORGE F & LEONA | $1,947.42 | $1,947.42 |
| 11/28/1995 | PAYMENT | $-970.49 | $0.00 | |
| 08/21/1995 | PAYMENT | $-970.46 | $970.49 | |
| 07/01/1995 | BILL | DERNER, GEORGE F & LEONA | $1,940.95 | $1,940.95 |
| 09/28/1994 | PAYMENT | $-1,442.94 | $0.00 | |
| 08/10/1994 | PAYMENT | $-480.97 | $1,442.94 | |
| 07/01/1994 | BILL | DERNER, GEORGE F & LEONA | $1,923.91 | $1,923.91 |
| 11/24/1993 | PAYMENT | $-946.24 | $0.00 | |
| 10/04/1993 | PAYMENT | $-473.11 | $946.24 | |
| 08/13/1993 | PAYMENT | $-473.11 | $1,419.35 | |
| 07/01/1993 | BILL | DERNER, GEORGE F & LEONA | $1,892.46 | $1,892.46 |
| 09/29/1992 | PAYMENT | $-1,298.19 | $0.00 | |
| 08/18/1992 | PAYMENT | $-432.73 | $1,298.19 | |
| 07/01/1992 | BILL | DERNER, GEORGE F & LEONA | $1,730.92 | $1,730.92 |
| 09/25/1991 | PAYMENT | $-1,195.50 | $0.00 | |
| 08/16/1991 | PAYMENT | $-398.49 | $1,195.50 | |
| 07/01/1991 | BILL | DERNER, GEORGE F & LEONA G | $1,593.99 | $1,593.99 |
| 08/01/1990 | PAYMENT | $-1,375.42 | $0.00 | |
| 07/01/1990 | BILL | DERNER, GEORGE F & LEONA G | $1,375.42 | $1,375.42 |
| 08/28/1989 | PAYMENT | $-1,284.39 | $0.00 | |
| 07/01/1989 | BILL | DERNER, GEORGE F & LEONA G | $1,284.39 | $1,284.39 |
| 07/14/1988 | PAYMENT | $-1,232.42 | $0.00 | |
| 07/01/1988 | BILL | DERNER, GEORGE F & LEONA G | $1,232.42 | $1,232.42 |
| 08/05/1987 | PAYMENT | $-1,148.49 | $0.00 | |
| 07/01/1987 | BILL | DERNER, GEORGE F & LEONA G | $1,148.49 | $1,148.49 |
| 07/07/1986 | PAYMENT | $-956.53 | $0.00 | |
| 07/01/1986 | BILL | DERNER,GEORGE F & LEONA G | $956.53 | $956.53 |