Tax Account 1320-32-111-038

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Owners

SALVADOR, LORI ANN
1620 MONO AVE
MINDEN, NV 89423

Account Summary

Account ID	1320-32-111-038
Account Type	Real Estate
Location	1620 MONO AV TOWN OF MINDEN
Balance	$1,229.58
Currently Due	$409.86

Account ID

1320-32-111-038

Account Type

Real Estate

Location

1620 MONO AV
TOWN OF MINDEN

Balance

$1,229.58

Currently Due

$409.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.75
Total	$1,639.75
Paid	$410.17
Balance	$1,229.58
Due	$409.86
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

$1,639.75

Total

$1,639.75

Paid

$410.17

Balance

$1,229.58

Due

$409.86

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	$410.17	$0.00	$410.17	$410.17	$0.00
2	10/07/2024	10/17/2024	Due	$409.86	$0.00	$409.86	$0.00	$409.86
3	01/06/2025	01/16/2025	Due	$409.86	$0.00	$409.86	$0.00	$819.72
4	03/03/2025	03/13/2025	Due	$409.86	$0.00	$409.86	$0.00	$1,229.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.99	$0.00	$1,591.99	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,545.62	$0.00	$1,545.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,500.61	$0.00	$1,500.61	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,456.91	$0.00	$1,456.91	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,414.47	$0.00	$1,414.47	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,373.26	$0.00	$1,373.26	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,333.27	$0.00	$1,333.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,299.47	$0.00	$1,299.47	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,296.88	$0.00	$1,296.88	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,259.11	$0.00	$1,259.11	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600071	$-410.17	$1,229.58
07/15/2024	BILL	SALVADOR, LORI ANN	$1,639.75	$1,639.75
03/04/2024	PAYMENT	SALVADOR, LORI ANN CHECK 0019312158	$-397.93	$0.00
12/27/2023	PAYMENT	SALVADOR, LORI ANN CHECK 0008823481	$-397.93	$397.93
09/28/2023	PAYMENT	SALVADOR, LORI ANN CHECK 0093043068	$-397.93	$795.86
08/22/2023	PAYMENT	SALVADOR, LORI ANN CHECK 86351307	$-398.20	$1,193.79
07/14/2023	BILL	SALVADOR, LORI ANN	$1,591.99	$1,591.99
03/09/2023	PAYMENT	SALVADOR, LORI ANN CHECK 55145816	$-386.40	$0.00
12/28/2022	PAYMENT	SALVADOR, LORI A CHECK 0042642876	$-386.40	$386.40
10/07/2022	PAYMENT	SALVADOR, LORI ANN CHECK 0019920326	$-386.40	$772.80
08/13/2022	PAYMENT	SALVADOR, LORI A CHECK 0010923243	$-386.42	$1,159.20
07/19/2022	BILL	SALVADOR, LORI ANN	$1,545.62	$1,545.62
03/08/2022	PAYMENT	SALVADOR, LORI A CHECK	$-375.15	$0.00
01/04/2022	PAYMENT	SALVADOR, LORI A CHECK	$-375.15	$375.15
10/05/2021	PAYMENT	SALVADOR, LORI A CHECK	$-375.15	$750.30
08/24/2021	PAYMENT	SALVADOR, LORI A CHECK	$-375.16	$1,125.45
07/14/2021	BILL	SALVADOR, LORI ANN	$1,500.61	$1,500.61
02/01/2021	PAYMENT	LORI SALVADOR CREDIT: D	$-364.22	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-364.22	$364.22
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-364.22	$728.44
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-364.25	$1,092.66
07/13/2020	BILL	SALVADOR, LORI ANN	$1,456.91	$1,456.91
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-353.61	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-353.61	$353.61
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-353.61	$707.22
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-353.64	$1,060.83
07/15/2019	BILL	SALVADOR, LORI ANN	$1,414.47	$1,414.47
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-343.31	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-343.31	$343.31
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-343.31	$686.62
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-343.33	$1,029.93
07/12/2018	BILL	SALVADOR, LORI ANN	$1,373.26	$1,373.26
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-333.31	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-333.31	$333.31
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-333.31	$666.62
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-333.34	$999.93
07/14/2017	BILL	SALVADOR, LORI ANN	$1,333.27	$1,333.27
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-324.86	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-324.86	$324.86
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-324.86	$649.72
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-324.89	$974.58
07/12/2016	BILL	SALVADOR, LORI ANN	$1,299.47	$1,299.47
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-324.22	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-324.22	$324.22
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-324.22	$648.44
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-324.22	$972.66
07/14/2015	BILL	SALVADOR, LORI ANN	$1,296.88	$1,296.88
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-314.77	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-314.77	$314.77
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-314.77	$629.54
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-314.80	$944.31
07/17/2014	BILL	SALVADOR, LORI ANN	$1,259.11	$1,259.11
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-305.60	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-305.60	$305.60
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-305.60	$611.20
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-305.63	$916.80
07/16/2013	BILL	SALVADOR, LORI ANN	$1,222.43	$1,222.43
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-296.70	$0.00
12/26/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-296.70	$296.70
09/17/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-296.70	$593.40
08/20/2012	PAYMENT	COLONIAL SAVIGS CHECK	$-296.71	$890.10
07/13/2012	BILL	SALVADOR, LORI ANN	$1,186.81	$1,186.81
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-288.06	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-288.06	$288.06
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-288.06	$576.12
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-288.06	$864.18
07/15/2011	BILL	SALVADOR, LORI ANN	$1,152.24	$1,152.24
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-279.66	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-279.66	$279.66
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-279.66	$559.32
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-279.68	$838.98
07/14/2010	BILL	SALVADOR, LORI ANN	$1,118.66	$1,118.66
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-271.52	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-271.52	$271.52
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-271.52	$543.04
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-271.53	$814.56
07/13/2009	BILL	SALVADOR, LORI ANN	$1,086.09	$1,086.09
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-263.61	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-263.61	$263.61
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-263.61	$527.22
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-263.62	$790.83
07/18/2008	BILL	SALVADOR, LORI ANN	$1,054.45	$1,054.45
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-255.95	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-255.93	$255.95
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-255.93	$511.88
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-255.93	$767.81
07/01/2007	BILL	SALVADOR, LORI ANN	$1,023.74	$1,023.74
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-248.48	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-248.48	$248.48
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-248.48	$496.96
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-248.48	$745.44
07/01/2006	BILL	SALVADOR, LORI ANN	$993.92	$993.92
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-241.25	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-241.24	$241.25
10/06/2005	PAYMENT	NATIONAL CITY MTG	$-241.24	$482.49
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-241.24	$723.73
07/01/2005	BILL	SALVADOR, LORI ANN	$964.97	$964.97
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-234.23	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-234.21	$234.23
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-234.21	$468.44
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-234.21	$702.65
07/01/2004	BILL	SALVADOR, LORI ANN	$936.86	$936.86
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-232.45	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-232.42	$232.45
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-232.42	$464.87
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-232.42	$697.29
07/01/2003	BILL	SALVADOR, LORI ANN	$929.71	$929.71
01/15/2003	PAYMENT	NO NEV TTILE	$-188.36	$0.00
01/09/2003	PAYMENT	SALVADOR, LORI ANN	$-188.33	$188.36
10/08/2002	PAYMENT	SALVADOR, LORI ANN	$-188.33	$376.69
08/20/2002	PAYMENT	SALVADOR, LORI ANN	$-188.33	$565.02
07/01/2002	BILL	SALVADOR, LORI ANN	$753.35	$753.35
03/04/2002	PAYMENT	SALVADOR, LORI ANN	$-185.05	$0.00
12/21/2001	PAYMENT	SALVADOR, LORI ANN	$-185.02	$185.05
10/01/2001	PAYMENT	SALVADOR, LORI ANN	$-185.02	$370.07
08/20/2001	PAYMENT	SALVADOR, LORI ANN	$-185.02	$555.09
07/01/2001	BILL	SALVADOR, LORI ANN	$740.11	$740.11
03/05/2001	PAYMENT	SALVADOR, LORI ANN	$-180.02	$0.00
01/03/2001	PAYMENT	SALVADOR, LORI ANN	$-180.00	$180.02
10/03/2000	PAYMENT	SALVADOR, LORI ANN	$-180.00	$360.02
08/18/2000	PAYMENT	SALVADOR, LORI ANN	$-180.00	$540.02
07/01/2000	BILL	SALVADOR, LORI ANN	$720.02	$720.02
03/06/2000	PAYMENT	SALVADOR, LORI ANN	$-178.18	$0.00
01/03/2000	PAYMENT	SALVADOR, LORI ANN	$-178.15	$178.18
10/04/1999	PAYMENT	SALVADOR, LORI ANN	$-178.15	$356.33
08/17/1999	PAYMENT	SALVADOR, LORI ANN	$-178.15	$534.48
07/01/1999	BILL	SALVADOR, LORI ANN	$712.63	$712.63
08/10/1998	PAYMENT	SALVADOR, LORI ANN	$-708.16	$0.00
07/01/1998	BILL	SALVADOR, LORI ANN	$708.16	$708.16
01/29/1998	PAYMENT	11	$-157.14	$0.00
01/05/1998	PAYMENT	VARNER, RICHARD D &	$-157.11	$157.14
10/01/1997	PAYMENT	VARNER, RICHARD D &	$-157.11	$314.25
08/15/1997	PAYMENT	VARNER, RICHARD D &	$-157.11	$471.36
07/01/1997	BILL	VARNER, RICHARD D & LORI A	$628.47	$628.47
03/03/1997	PAYMENT	VARNER, RICHARD D &	$-146.50	$0.00
01/07/1997	PAYMENT	VARNER, RICHARD D &	$-146.48	$146.50
10/02/1996	PAYMENT	VARNER, RICHARD D &	$-146.48	$292.98
08/16/1996	PAYMENT	VARNER, RICHARD D &	$-146.48	$439.46
07/01/1996	BILL	VARNER, RICHARD D & LORI A	$585.94	$585.94
03/04/1996	PAYMENT		$-150.66	$0.00
12/27/1995	PAYMENT		$-150.65	$150.66
10/03/1995	PAYMENT		$-150.65	$301.31
08/22/1995	PAYMENT		$-150.65	$451.96
07/01/1995	BILL	VARNER, RICHARD D & LORI A	$602.61	$602.61
02/17/1995	PAYMENT		$-150.25	$0.00
12/30/1994	PAYMENT		$-150.23	$150.25
10/03/1994	PAYMENT		$-150.23	$300.48
08/08/1994	PAYMENT		$-150.23	$450.71
07/01/1994	BILL	VARNER, RICHARD D & LORI A	$600.94	$600.94
02/24/1994	PAYMENT		$-148.21	$0.00
12/28/1993	PAYMENT		$-148.18	$148.21
10/06/1993	PAYMENT		$-148.18	$296.39
08/13/1993	PAYMENT		$-148.18	$444.57
07/01/1993	BILL	VARNER, RICHARD D & LORI A	$592.75	$592.75
03/01/1993	PAYMENT		$-135.79	$0.00
01/05/1993	PAYMENT		$-135.76	$135.79
10/05/1992	PAYMENT		$-135.76	$271.55
08/11/1992	PAYMENT		$-135.76	$407.31
07/01/1992	BILL	VARNER, RICHARD D & LORI A	$543.07	$543.07
02/25/1992	PAYMENT		$-125.71	$0.00
01/06/1992	PAYMENT		$-125.70	$125.71
09/24/1991	PAYMENT		$-125.70	$251.41
07/30/1991	PAYMENT		$-125.70	$377.11
07/01/1991	BILL	VARNER, RICHARD D & LORI A	$502.81	$502.81
03/05/1991	PAYMENT		$-123.46	$0.00
01/08/1991	PAYMENT		$-123.43	$123.46
10/01/1990	PAYMENT		$-123.43	$246.89
08/06/1990	PAYMENT		$-123.43	$370.32
07/01/1990	BILL	VARNER, RICHARD D & LORI A	$493.75	$493.75
03/05/1990	PAYMENT		$-109.61	$0.00
01/02/1990	PAYMENT		$-109.58	$109.61
10/03/1989	PAYMENT		$-109.58	$219.19
08/25/1989	PAYMENT		$-109.58	$328.77
07/01/1989	BILL	VARNER, RICHARD D & LORI A	$438.35	$438.35
03/07/1989	PAYMENT		$-105.17	$0.00
01/04/1989	PAYMENT		$-105.14	$105.17
10/04/1988	PAYMENT		$-105.14	$210.31
08/01/1988	PAYMENT		$-105.14	$315.45
07/01/1988	BILL	VARNER, RICHARD D & LORI A	$420.59	$420.59
03/08/1988	PAYMENT		$-74.70	$0.00
12/30/1987	PAYMENT		$-74.67	$74.70
10/05/1987	PAYMENT		$-74.67	$149.37
08/14/1987	PAYMENT		$-74.67	$224.04
07/01/1987	BILL	VARNER, RICHARD D & LORI A	$298.71	$298.71
07/25/1986	PAYMENT		$-251.21	$0.00
07/01/1986	BILL	VARNER,RICHARD D & LORI A	$251.21	$251.21