Tax Account 1320-32-114-018

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Owners

THORSON, VICTORIA D
1564 COUNTY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-32-114-018
Account Type	Real Estate
Location	1564 COUNTY RD TOWN OF MINDEN
Balance	$1,512.15
Currently Due	$504.05

Account ID

1320-32-114-018

Account Type

Real Estate

Location

1564 COUNTY RD
TOWN OF MINDEN

Balance

$1,512.15

Currently Due

$504.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.54
Total	$2,016.54
Paid	$504.39
Balance	$1,512.15
Due	$504.05
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

$2,016.54

Total

$2,016.54

Paid

$504.39

Balance

$1,512.15

Due

$504.05

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	$504.39	$0.00	$504.39	$504.39	$0.00
2	10/07/2024	10/17/2024	Due	$504.05	$0.00	$504.05	$0.00	$504.05
3	01/06/2025	01/16/2025	Due	$504.05	$0.00	$504.05	$0.00	$1,008.10
4	03/03/2025	03/13/2025	Due	$504.05	$0.00	$504.05	$0.00	$1,512.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,957.80	$0.00	$1,957.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,900.81	$0.00	$1,900.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,845.43	$0.00	$1,845.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,791.67	$0.00	$1,791.67	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,688.25	$16.88	$1,705.13	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,639.42	$0.00	$1,639.42	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,591.34	$0.00	$1,591.34	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,598.11	$0.00	$1,598.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,594.92	$0.00	$1,594.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,551.69	$0.00	$1,551.69	$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	PENNYMAC WT CORE -	$-504.39	$1,512.15
07/15/2024	BILL	THORSON, VICTORIA D	$2,016.54	$2,016.54
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-489.38	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-489.38	$489.38
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-489.38	$978.76
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-489.66	$1,468.14
07/14/2023	BILL	THORSON, VICTORIA D	$1,957.80	$1,957.80
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-475.20	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-475.20	$475.20
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-475.20	$950.40
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-475.21	$1,425.60
07/19/2022	BILL	THORSON, VICTORIA D	$1,900.81	$1,900.81
03/01/2022	PAYMENT	PENNYMAC CHECK	$-461.35	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-461.35	$461.35
09/07/2021	PAYMENT	BOSTON NATIONAL TITLE CHECK	$-461.35	$922.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-461.38	$1,384.05
07/14/2021	BILL	THORSON, VICTORIA D	$1,845.43	$1,845.43
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.91	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.91	$447.91
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.91	$895.82
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-447.94	$1,343.73
07/13/2020	BILL	THORSON, VICTORIA D	$1,791.67	$1,791.67
04/20/2020	PAYMENT	DOVENMUEHLE CHECK	$-422.06	$0.00
04/20/2020	PAYMENT	DOVENMUEHLE CHECK	$-16.88	$422.06
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.88	$438.94
01/09/2020	PAYMENT	TIETJE, BEVERLY TTE CHECK	$-422.06	$422.06
10/10/2019	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-422.06	$844.12
08/26/2019	PAYMENT	TIETJE, BEVERLY CHECK	$-422.07	$1,266.18
07/15/2019	BILL	TIETJE, LEROY J & BEVERLY A	$1,688.25	$1,688.25
02/22/2019	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-409.85	$0.00
12/17/2018	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-409.85	$409.85
10/01/2018	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-409.85	$819.70
08/16/2018	PAYMENT	TIETJETRUST DTD BEVERLY CHECK	$-409.87	$1,229.55
08/16/2018	ADJUSTMENT	wrong name. ck	$409.87	$1,639.42
08/16/2018	VOID	TIETJE, LEROY J & BEVERLY A CHECK	$-409.87	$1,229.55
07/12/2018	BILL	TIETJE, LEROY J & BEVERLY A	$1,639.42	$1,639.42
02/23/2018	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-397.83	$0.00
01/02/2018	ADJUSTMENT	keyed in error MT	$397.83	$397.83
01/02/2018	VOID	TIETJE, LEROY J & BEVERLY A CHECK	$-397.83	$0.00
12/31/2017	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-397.83	$397.83
09/29/2017	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-397.83	$795.66
08/23/2017	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-397.85	$1,193.49
07/14/2017	BILL	TIETJE, LEROY J & BEVERLY A	$1,591.34	$1,591.34
03/08/2017	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-399.52	$0.00
01/03/2017	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-399.52	$399.52
10/02/2016	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-399.52	$799.04
08/15/2016	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-399.55	$1,198.56
07/12/2016	BILL	TIETJE, LEROY J & BEVERLY A	$1,598.11	$1,598.11
03/08/2016	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-398.73	$0.00
12/30/2015	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-398.73	$398.73
09/24/2015	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-398.73	$797.46
08/12/2015	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-398.73	$1,196.19
07/14/2015	BILL	TIETJE, LEROY J & BEVERLY A	$1,594.92	$1,594.92
03/03/2015	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-387.92	$0.00
01/05/2015	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-387.92	$387.92
10/08/2014	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-387.92	$775.84
08/19/2014	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-387.93	$1,163.76
07/17/2014	BILL	TIETJE, LEROY J & BEVERLY A	$1,551.69	$1,551.69
03/03/2014	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-377.47	$0.00
12/27/2013	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-377.47	$377.47
09/24/2013	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-377.47	$754.94
08/20/2013	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-377.47	$1,132.41
07/16/2013	BILL	TIETJE, LEROY J & BEVERLY A	$1,509.88	$1,509.88
03/04/2013	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-366.47	$0.00
01/07/2013	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-366.47	$366.47
10/02/2012	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-366.47	$732.94
08/20/2012	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-366.48	$1,099.41
07/13/2012	BILL	TIETJE, LEROY J & BEVERLY A	$1,465.89	$1,465.89
03/05/2012	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-355.80	$0.00
12/30/2011	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-355.80	$355.80
10/03/2011	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-355.80	$711.60
08/16/2011	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-355.80	$1,067.40
07/15/2011	BILL	TIETJE, LEROY J & BEVERLY A	$1,423.20	$1,423.20
03/07/2011	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-345.43	$0.00
01/06/2011	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-345.43	$345.43
10/04/2010	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-345.43	$690.86
08/18/2010	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-345.45	$1,036.29
07/14/2010	BILL	TIETJE, LEROY J & BEVERLY A	$1,381.74	$1,381.74
03/02/2010	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-335.37	$0.00
01/05/2010	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-335.37	$335.37
10/05/2009	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-335.37	$670.74
08/11/2009	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-335.38	$1,006.11
07/13/2009	BILL	TIETJE, LEROY J & BEVERLY A	$1,341.49	$1,341.49
03/03/2009	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-325.60	$0.00
01/06/2009	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-325.60	$325.60
10/03/2008	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-325.60	$651.20
08/19/2008	PAYMENT	TIETJE, LEROY J & BEVERLY A CHECK	$-325.62	$976.80
07/18/2008	BILL	TIETJE, LEROY J & BEVERLY A	$1,302.42	$1,302.42
02/26/2008	PAYMENT	TIETJE, LEROY J & BE	$-316.10	$0.00
01/07/2008	PAYMENT	TIETJE, LEROY J & BE	$-316.09	$316.10
10/01/2007	PAYMENT	TIETJE, LEROY J & BE	$-316.09	$632.19
08/16/2007	PAYMENT	TIETJE, LEROY J & BE	$-316.09	$948.28
07/01/2007	BILL	TIETJE, LEROY J & BEVERLY A	$1,264.37	$1,264.37
03/02/2007	PAYMENT	TIETJE, LEROY J & BE	$-306.94	$0.00
01/03/2007	PAYMENT	TIETJE, LEROY J & BE	$-306.91	$306.94
10/03/2006	PAYMENT	TIETJE, LEROY J & BE	$-306.91	$613.85
08/18/2006	PAYMENT	TIETJE, LEROY J & BE	$-306.91	$920.76
07/01/2006	BILL	TIETJE, LEROY J & BEVERLY A	$1,227.67	$1,227.67
02/24/2006	PAYMENT	TIETJE, LEROY J & BE	$-298.00	$0.00
12/30/2005	PAYMENT	TIETJE, LEROY J & BE	$-297.97	$298.00
09/30/2005	PAYMENT	TIETJE, LEROY J & BE	$-297.97	$595.97
08/17/2005	PAYMENT	TIETJE, LEROY J & BE	$-297.97	$893.94
07/01/2005	BILL	TIETJE, LEROY J & BEVERLY A	$1,191.91	$1,191.91
02/24/2005	PAYMENT	TIETJE, LEROY J & BE	$-289.32	$0.00
01/03/2005	PAYMENT	TIETJE, LEROY J & BE	$-289.31	$289.32
10/01/2004	PAYMENT	TIETJE, LEROY J & BE	$-289.31	$578.63
08/16/2004	PAYMENT	TIETJE, LEROY J & BE	$-289.31	$867.94
07/01/2004	BILL	TIETJE, LEROY J & BEVERLY A	$1,157.25	$1,157.25
03/01/2004	PAYMENT	TIETJE, LEROY J & BE	$-288.65	$0.00
01/05/2004	PAYMENT	TIETJE, LEROY J & BE	$-288.62	$288.65
10/03/2003	PAYMENT	TIETJE, LEROY J & BE	$-288.62	$577.27
08/18/2003	PAYMENT	TIETJE, LEROY J & BE	$-288.62	$865.89
07/01/2003	BILL	TIETJE, LEROY J & BEVERLY A	$1,154.51	$1,154.51
02/26/2003	PAYMENT	TIETJE, LEROY J & BE	$-253.74	$0.00
01/07/2003	PAYMENT	TIETJE, LEROY J & BE	$-253.73	$253.74
10/07/2002	PAYMENT	TIETJE, LEROY J & BE	$-253.73	$507.47
08/16/2002	PAYMENT	TIETJE, LEROY J & BE	$-253.73	$761.20
07/01/2002	BILL	TIETJE, LEROY J & BEVERLY A	$1,014.93	$1,014.93
02/22/2002	PAYMENT	TIETJE, LEROY J & BE	$-248.89	$0.00
01/07/2002	PAYMENT	TIETJE, LEROY J & BE	$-248.87	$248.89
10/01/2001	PAYMENT	TIETJE, LEROY J & BE	$-248.87	$497.76
08/20/2001	PAYMENT	TIETJE, LEROY J & BE	$-248.87	$746.63
07/01/2001	BILL	TIETJE, LEROY J & BEVERLY A	$995.50	$995.50
02/26/2001	PAYMENT	TIETJE, LEROY J & BE	$-242.13	$0.00
01/04/2001	PAYMENT	TIETJE, LEROY J & BE	$-242.11	$242.13
10/03/2000	PAYMENT	TIETJE, LEROY J & BE	$-242.11	$484.24
08/22/2000	PAYMENT	TIETJE, LEROY J & BE	$-242.11	$726.35
07/01/2000	BILL	TIETJE, LEROY J & BEVERLY A	$968.46	$968.46
01/03/2000	PAYMENT	TIETJE, LEROY J & BE	$-479.27	$0.00
07/29/1999	PAYMENT	TIETJE, LEROY J & BE	$-479.26	$479.27
07/01/1999	BILL	TIETJE, LEROY J & BEVERLY A	$958.53	$958.53
01/06/1999	PAYMENT	TIETJE, LEROY J & BE	$-475.61	$0.00
08/13/1998	PAYMENT	TIETJE, LEROY J & BE	$-475.60	$475.61
07/01/1998	BILL	TIETJE, LEROY J & BEVERLY A	$951.21	$951.21
01/15/1998	PAYMENT	TIETJE, LEROY J & BE	$-242.35	$0.00
01/06/1998	PAYMENT	TIETJE, LEROY J & BE	$-242.35	$242.35
10/07/1997	PAYMENT	TIETJE, LEROY J & BE	$-242.35	$484.70
08/19/1997	PAYMENT	TIETJE, LEROY J & BE	$-242.35	$727.05
07/01/1997	BILL	TIETJE, LEROY J & BEVERLY A	$969.40	$969.40
02/28/1997	PAYMENT	TIETJE, LEROY J & BE	$-230.66	$0.00
01/06/1997	PAYMENT	TIETJE, LEROY J & BE	$-230.64	$230.66
10/08/1996	PAYMENT	TIETJE, LEROY J & BE	$-230.64	$461.30
08/16/1996	PAYMENT	TIETJE, LEROY J & BE	$-230.64	$691.94
07/01/1996	BILL	TIETJE, LEROY J & BEVERLY A	$922.58	$922.58
02/16/1996	PAYMENT		$-229.68	$0.00
01/02/1996	PAYMENT		$-229.68	$229.68
09/28/1995	PAYMENT		$-229.68	$459.36
08/18/1995	PAYMENT		$-229.68	$689.04
07/01/1995	BILL	TIETJE, LEROY J & BEVERLY A	$918.72	$918.72
12/27/1994	PAYMENT		$-456.22	$0.00
10/05/1994	PAYMENT		$-228.11	$456.22
08/17/1994	PAYMENT		$-228.11	$684.33
07/01/1994	BILL	TIETJE, LEROY J & BEVERLY A	$912.44	$912.44
03/04/1994	PAYMENT		$-224.60	$0.00
01/04/1994	PAYMENT		$-224.59	$224.60
10/04/1993	PAYMENT		$-224.59	$449.19
08/13/1993	PAYMENT		$-224.59	$673.78
07/01/1993	BILL	TIETJE, LEROY J & BEVERLY A	$898.37	$898.37
02/26/1993	PAYMENT		$-214.51	$0.00
12/30/1992	PAYMENT		$-214.49	$214.51
10/05/1992	PAYMENT		$-214.49	$429.00
08/13/1992	PAYMENT		$-214.49	$643.49
07/01/1992	BILL	TIETJE, LEROY J & BEVERLY A	$857.98	$857.98
03/03/1992	PAYMENT		$-197.64	$0.00
01/07/1992	PAYMENT		$-197.63	$197.64
10/03/1991	PAYMENT		$-197.63	$395.27
08/16/1991	PAYMENT		$-197.63	$592.90
07/01/1991	BILL	TIETJE, LEROY J & BEVERLY A	$790.53	$790.53
03/04/1991	PAYMENT		$-193.38	$0.00
01/07/1991	PAYMENT		$-193.38	$193.38
10/01/1990	PAYMENT		$-193.38	$386.76
08/03/1990	PAYMENT		$-193.38	$580.14
07/01/1990	BILL	TIETJE, LEROY J & BEVERLY A	$773.52	$773.52
03/02/1990	PAYMENT		$-175.08	$0.00
01/02/1990	PAYMENT		$-175.08	$175.08
09/26/1989	PAYMENT		$-175.08	$350.16
08/22/1989	PAYMENT		$-175.08	$525.24
07/01/1989	BILL	TIETJE, LEROY J & BEVERLY A	$700.32	$700.32
01/03/1989	PAYMENT		$-168.01	$0.00
12/02/1988	PAYMENT		$-167.99	$168.01
09/29/1988	PAYMENT		$-167.99	$336.00
07/28/1988	PAYMENT		$-167.99	$503.99
07/01/1988	BILL	TIETJE, LEROY J & BEVERLY A	$671.98	$671.98
01/06/1988	PAYMENT		$-305.06	$0.00
09/29/1987	PAYMENT		$-152.53	$305.06
08/07/1987	PAYMENT		$-152.53	$457.59
07/01/1987	BILL	TIETJE, LEROY J & BEVERLY A	$610.12	$610.12
01/06/1987	PAYMENT		$-257.10	$0.00
10/01/1986	PAYMENT		$-128.54	$257.10
07/02/1986	PAYMENT		$-128.54	$385.64
07/01/1986	BILL	TIETJE,LEROY J & BEVERLY A	$514.18	$514.18