Tax Account 1320-32-111-069

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Owners

ORDAS TRUST
1586 MONO AV
MINDEN, NV 89423

ORDAS, FRANCISCO F TRUSTEE

Account Summary

Account ID	1320-32-111-069
Account Type	Real Estate
Location	1586 MONO AV TOWN OF MINDEN
Balance	$578.52
Currently Due	$289.26

Account ID

1320-32-111-069

Account Type

Real Estate

Location

1586 MONO AV
TOWN OF MINDEN

Balance

$578.52

Currently Due

$289.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.26
Total	$1,157.26
Paid	$578.74
Balance	$578.52
Due	$289.26
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

$1,157.26

Total

$1,157.26

Paid

$578.74

Balance

$578.52

Due

$289.26

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	$289.48	$0.00	$289.48	$289.48	$0.00
2	10/07/2024	10/17/2024	Paid	$289.26	$0.00	$289.26	$289.26	$0.00
3	01/06/2025	01/16/2025	Past due	$289.26	$0.00	$289.26	$0.00	$289.26
4	03/03/2025	03/13/2025	Due	$289.26	$0.00	$289.26	$0.00	$578.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.55	$0.00	$1,123.55	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,090.83	$10.91	$1,101.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,059.05	$0.00	$1,059.05	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,028.22	$10.28	$1,038.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$998.28	$19.96	$1,018.24	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$969.22	$0.00	$969.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$940.97	$9.41	$950.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$917.12	$18.34	$935.46	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$915.31	$18.30	$933.61	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$888.65	$0.00	$888.65	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	ORDAS, FRANCISCO CHECK 2231	$-289.26	$578.52
08/26/2024	PAYMENT	LARSON, CURTIS M & JUDITH F CHECK 2229	$-289.48	$867.78
07/15/2024	BILL	ORDAS TRUST	$1,157.26	$1,157.26
03/12/2024	PAYMENT	ORDAS, F CHECK 2221	$-280.81	$0.00
01/11/2024	PAYMENT	ORDAS TRUST CHECK 2217	$-280.81	$280.81
10/12/2023	PAYMENT	ORDAS , FRANCISCO F CHECK 2214	$-280.81	$561.62
08/30/2023	PAYMENT	ORDAS, FRANCISCO CHECK 2213	$-281.12	$842.43
07/14/2023	BILL	ORDAS TRUST	$1,123.55	$1,123.55
03/13/2023	PAYMENT	ORDAS, FRANCISCO F CHECK 2204	$-272.70	$0.00
01/12/2023	PAYMENT	ORDAS, FRANCISCO F CHECK 2203	$-272.70	$272.70
10/24/2022	PAYMENT	ORDAS, FRANCISCO F CHECK 2198	$-283.61	$545.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.91	$829.01
08/16/2022	PAYMENT	ORDAS, FRANCISCO F CHECK 2196	$-272.73	$818.10
07/19/2022	BILL	ORDAS, FRANCISCO F TRUSTEE	$1,090.83	$1,090.83
03/16/2022	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-264.76	$0.00
01/12/2022	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-264.76	$264.76
10/12/2021	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-264.76	$529.52
08/25/2021	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-264.77	$794.28
07/14/2021	BILL	ORDAS, FRANCISCO F TRUSTEE	$1,059.05	$1,059.05
03/11/2021	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-257.05	$0.00
01/11/2021	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-257.05	$257.05
10/22/2020	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-267.33	$514.10
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.28	$781.43
08/24/2020	PAYMENT	ORDAS, FRANCISCO F CHECK	$-257.07	$771.15
07/13/2020	BILL	ORDAS, FRANCISCO F TRUSTEE	$1,028.22	$1,028.22
03/24/2020	PAYMENT	ORDAS, FRANCISCO F CREDIT: D	$-259.55	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.98	$259.55
01/13/2020	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-249.57	$249.57
11/12/2019	PAYMENT	ORDAS, FRANCISCO F CHECK	$-259.55	$499.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.98	$758.69
08/21/2019	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-249.57	$748.71
07/15/2019	BILL	ORDAS, FRANCISCO F TRUSTEE	$998.28	$998.28
03/12/2019	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-242.30	$0.00
01/15/2019	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-242.30	$242.30
10/09/2018	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-242.30	$484.60
08/22/2018	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-242.32	$726.90
07/12/2018	BILL	ORDAS, FRANCISCO F TRUSTEE	$969.22	$969.22
04/04/2018	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-244.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.41	$244.65
10/11/2017	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-470.48	$235.24
08/31/2017	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-235.25	$705.72
07/14/2017	BILL	ORDAS, FRANCISCO F TRUSTEE	$940.97	$940.97
03/15/2017	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-229.28	$0.00
01/19/2017	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-238.45	$229.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.17	$467.73
10/27/2016	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-238.45	$458.56
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.17	$697.01
08/23/2016	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-229.28	$687.84
07/12/2016	BILL	ORDAS, FRANCISCO F TRUSTEE	$917.12	$917.12
03/15/2016	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-228.82	$0.00
01/07/2016	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-228.82	$228.82
11/10/2015	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-237.97	$457.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.15	$695.61
09/23/2015	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-238.00	$686.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.15	$924.46
07/14/2015	BILL	ORDAS, FRANCISCO F TRUSTEE	$915.31	$915.31
03/13/2015	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-222.16	$0.00
01/16/2015	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-222.16	$222.16
10/17/2014	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-222.16	$444.32
08/28/2014	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-222.17	$666.48
07/17/2014	BILL	ORDAS, FRANCISCO F TRUSTEE	$888.65	$888.65
04/02/2014	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-224.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.63	$224.32
01/17/2014	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-215.69	$215.69
10/18/2013	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-215.69	$431.38
09/03/2013	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-215.72	$647.07
07/16/2013	BILL	ORDAS, FRANCISCO F TRUSTEE	$862.79	$862.79
03/13/2013	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-209.41	$0.00
01/14/2013	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-209.41	$209.41
10/10/2012	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-209.41	$418.82
08/22/2012	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-209.42	$628.23
07/13/2012	BILL	ORDAS, FRANCISCO F TRUSTEE	$837.65	$837.65
03/12/2012	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-203.31	$0.00
01/11/2012	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-203.31	$203.31
10/20/2011	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-211.44	$406.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.13	$618.06
08/26/2011	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-203.33	$609.93
07/15/2011	BILL	ORDAS, FRANCISCO F TRUSTEE	$813.26	$813.26
03/16/2011	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-197.39	$0.00
12/28/2010	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-197.39	$197.39
10/13/2010	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-197.39	$394.78
08/24/2010	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-197.39	$592.17
07/14/2010	BILL	ORDAS, FRANCISCO F TRUSTEE	$789.56	$789.56
03/05/2010	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-191.63	$0.00
01/11/2010	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-191.63	$191.63
10/14/2009	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-191.63	$383.26
08/21/2009	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-191.65	$574.89
07/13/2009	BILL	ORDAS, FRANCISCO F TRUSTEE	$766.54	$766.54
03/11/2009	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-186.05	$0.00
01/08/2009	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-186.05	$186.05
10/13/2008	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-186.05	$372.10
08/20/2008	PAYMENT	ORDAS, FRANCISCO F TRUSTEE CHECK	$-186.05	$558.15
07/18/2008	BILL	ORDAS, FRANCISCO F TRUSTEE	$744.20	$744.20
03/07/2008	PAYMENT	ORDAS, FRANCISCO F T	$-180.64	$0.00
01/10/2008	PAYMENT	ORDAS, FRANCISCO F T	$-180.61	$180.64
10/15/2007	PAYMENT	ORDAS, FRANCISCO F T	$-187.83	$361.25
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.22	$549.08
09/24/2007	PAYMENT	ORDAS, FRANCISCO F T	$-187.83	$541.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.22	$729.69
07/01/2007	BILL	ORDAS, FRANCISCO F TRUSTEE	$722.47	$722.47
03/06/2007	PAYMENT	ORDAS, FRANCISCO F T	$-175.39	$0.00
01/03/2007	PAYMENT	ORDAS, FRANCISCO F T	$-175.37	$175.39
10/09/2006	PAYMENT	ORDAS, FRANCISCO F T	$-175.37	$350.76
08/21/2006	PAYMENT	ORDAS, FRANCISCO F T	$-175.37	$526.13
07/01/2006	BILL	ORDAS, FRANCISCO F TRUSTEE	$701.50	$701.50
03/27/2006	PAYMENT	ORDAS, FRANCISCO F T	$-177.10	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.81	$177.10
01/03/2006	PAYMENT	ORDAS, FRANCISCO F T	$-170.26	$170.29
10/04/2005	PAYMENT	ORDAS, FRANCISCO F T	$-170.26	$340.55
08/15/2005	PAYMENT	ORDAS, FRANCISCO F T	$-170.26	$510.81
07/01/2005	BILL	ORDAS, FRANCISCO F TRUSTEE	$681.07	$681.07
03/09/2005	PAYMENT	ORDAS, FRANCISCO F T	$-165.34	$0.00
12/29/2004	PAYMENT	ORDAS, FRANCISCO F T	$-165.31	$165.34
10/18/2004	PAYMENT	ORDAS, FRANCISCO F T	$-171.92	$330.65
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.61	$502.57
08/16/2004	PAYMENT	ORDAS, FRANCISCO F T	$-165.31	$495.96
07/01/2004	BILL	ORDAS, FRANCISCO F TRUSTEE	$661.27	$661.27
03/03/2004	PAYMENT	ORDAS, FRANCISCO F T	$-164.31	$0.00
01/06/2004	PAYMENT	ORDAS, FRANCISCO F T	$-164.31	$164.31
10/07/2003	PAYMENT	ORDAS, FRANCISCO F T	$-164.31	$328.62
08/15/2003	PAYMENT	ORDAS, FRANCISCO F T	$-164.31	$492.93
07/01/2003	BILL	ORDAS, FRANCISCO F TRUSTEE	$657.24	$657.24
03/03/2003	PAYMENT	ORDAS, FRANCISCO F	$-128.50	$0.00
02/03/2003	PAYMENT	ORDAS, FRANCISCO F	$-133.62	$128.50
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.14	$262.12
10/09/2002	PAYMENT	ORDAS, FRANCISCO F	$-128.48	$256.98
08/20/2002	PAYMENT	ORDAS, FRANCISCO F	$-128.48	$385.46
07/01/2002	BILL	ORDAS, FRANCISCO F	$513.94	$513.94
01/22/2002	PAYMENT	22	$-126.34	$0.00
01/03/2002	PAYMENT	ORDAS, FRANCISCO F	$-126.32	$126.34
09/27/2001	PAYMENT	ORDAS, FRANCISCO F	$-126.32	$252.66
09/05/2001	PAYMENT	ORDAS, FRANCISCO F	$-131.37	$378.98
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.05	$510.35
07/01/2001	BILL	ORDAS, FRANCISCO F	$505.30	$505.30
03/15/2001	PAYMENT	ORDAS, FRANCISCO F	$-122.91	$0.00
12/27/2000	PAYMENT	ORDAS, FRANCISCO F	$-122.89	$122.91
10/02/2000	PAYMENT	ORDAS, FRANCISCO F	$-122.89	$245.80
08/22/2000	PAYMENT	ORDAS, FRANCISCO F	$-122.89	$368.69
07/01/2000	BILL	ORDAS, FRANCISCO F	$491.58	$491.58
03/03/2000	PAYMENT	ORDAS, FRANCISCO F	$-121.64	$0.00
12/28/1999	PAYMENT	ORDAS, FRANCISCO F	$-121.63	$121.64
10/01/1999	PAYMENT	ORDAS, FRANCISCO F	$-121.63	$243.27
08/12/1999	PAYMENT	ORDAS, FRANCISCO F	$-121.63	$364.90
07/01/1999	BILL	ORDAS, FRANCISCO F	$486.53	$486.53
02/23/1999	PAYMENT	ORDAS, FRANCISCO F	$-121.01	$0.00
12/30/1998	PAYMENT	ORDAS, FRANCISCO F	$-121.01	$121.01
10/02/1998	PAYMENT	ORDAS, FRANCISCO F	$-121.01	$242.02
08/13/1998	PAYMENT	ORDAS, FRANCISCO F	$-121.01	$363.03
07/01/1998	BILL	ORDAS, FRANCISCO F	$484.04	$484.04
03/02/1998	PAYMENT	ORDAS, FRANCISCO F	$-111.01	$0.00
12/30/1997	PAYMENT	ORDAS, FRANCISCO F	$-110.98	$111.01
10/08/1997	PAYMENT	ORDAS, FRANCISCO F	$-110.98	$221.99
08/19/1997	PAYMENT	ORDAS, FRANCISCO F	$-110.98	$332.97
07/01/1997	BILL	ORDAS, FRANCISCO F	$443.95	$443.95
03/03/1997	PAYMENT	ORDAS, FRANCISCO F	$-102.94	$0.00
01/07/1997	PAYMENT	ORDAS, FRANCISCO F	$-102.93	$102.94
10/07/1996	PAYMENT	ORDAS, FRANCISCO F	$-102.93	$205.87
08/16/1996	PAYMENT	ORDAS, FRANCISCO F	$-102.93	$308.80
07/01/1996	BILL	ORDAS, FRANCISCO F	$411.73	$411.73
03/04/1996	PAYMENT		$-105.91	$0.00
12/28/1995	PAYMENT		$-105.90	$105.91
08/04/1995	PAYMENT		$-211.80	$211.81
07/01/1995	BILL	ORDAS, FRANCISCO F	$423.61	$423.61
03/01/1995	PAYMENT		$-105.73	$0.00
01/05/1995	PAYMENT		$-105.71	$105.73
10/05/1994	PAYMENT		$-105.71	$211.44
08/01/1994	PAYMENT		$-105.71	$317.15
07/01/1994	BILL	CUNNINGHAM, KATHERINE L	$422.86	$422.86
03/07/1994	PAYMENT		$-104.33	$0.00
01/10/1994	PAYMENT		$-104.32	$104.33
10/08/1993	PAYMENT		$-104.32	$208.65
08/06/1993	PAYMENT		$-104.32	$312.97
07/01/1993	BILL	CUNNINGHAM, KATHERINE L	$417.29	$417.29
03/08/1993	PAYMENT		$-99.08	$0.00
01/05/1993	PAYMENT		$-99.06	$99.08
10/15/1992	PAYMENT		$-99.06	$198.14
08/13/1992	PAYMENT		$-99.06	$297.20
07/01/1992	BILL	CUNNINGHAM, KATHERINE L	$396.26	$396.26
03/04/1992	PAYMENT		$-85.39	$0.00
01/14/1992	PAYMENT		$-85.39	$85.39
10/07/1991	PAYMENT		$-85.39	$170.78
08/14/1991	PAYMENT		$-85.39	$256.17
07/01/1991	BILL	CUNNINGHAM, KATHERINE L	$341.56	$341.56
03/12/1991	PAYMENT		$-83.86	$0.00
01/09/1991	PAYMENT		$-83.85	$83.86
11/21/1990	PAYMENT		$-87.20	$167.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.35	$254.91
08/14/1990	PAYMENT		$-83.85	$251.56
07/01/1990	BILL	CUNNINGHAM, KATHERINE L	$335.41	$335.41
03/09/1990	PAYMENT		$-73.79	$0.00
01/08/1990	PAYMENT		$-73.77	$73.79
10/10/1989	PAYMENT		$-73.77	$147.56
08/21/1989	PAYMENT		$-73.77	$221.33
07/01/1989	BILL	CUNNINGHAM, KATHERINE L	$295.10	$295.10
10/05/1988	PAYMENT		$-212.39	$0.00
08/10/1988	PAYMENT		$-70.79	$212.39
07/01/1988	BILL	CUNNINGHAM, KATHERINE L	$283.18	$283.18
02/16/1988	PAYMENT		$-59.19	$0.00
12/29/1987	PAYMENT		$-59.18	$59.19
11/12/1987	PAYMENT		$-61.55	$118.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.37	$179.92
08/10/1987	PAYMENT		$-59.18	$177.55
07/01/1987	BILL	CUNNINGHAM, KATHERINE L	$236.73	$236.73
03/02/1987	PAYMENT		$-54.92	$0.00
01/06/1987	PAYMENT		$-54.92	$54.92
10/06/1986	PAYMENT		$-54.92	$109.84
07/14/1986	PAYMENT		$-54.92	$164.76
07/01/1986	BILL	CUNNINGHAM,ROBERT O & KATHERIN	$219.68	$219.68