Tax Account 1320-32-119-001

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Owners

O'HARA LIVING TRUST 2021
1559 WILDROSE DR
MINDEN, NV 89423

O'HARA, DAVID & SANDRA TTEE

Account Summary

Account ID	1320-32-119-001
Account Type	Real Estate
Location	1559 WILDROSE DR TOWN OF MINDEN
Balance	$2,296.80
Currently Due	$765.60

Account ID

1320-32-119-001

Account Type

Real Estate

Location

1559 WILDROSE DR
TOWN OF MINDEN

Balance

$2,296.80

Currently Due

$765.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,062.69
Total	$3,062.69
Paid	$765.89
Balance	$2,296.80
Due	$765.60
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

$3,062.69

Total

$3,062.69

Paid

$765.89

Balance

$2,296.80

Due

$765.60

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	$765.89	$0.00	$765.89	$765.89	$0.00
2	10/07/2024	10/17/2024	Due	$765.60	$0.00	$765.60	$0.00	$765.60
3	01/06/2025	01/16/2025	Due	$765.60	$0.00	$765.60	$0.00	$1,531.20
4	03/03/2025	03/13/2025	Due	$765.60	$0.00	$765.60	$0.00	$2,296.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,973.51	$0.00	$2,973.51	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,886.91	$0.00	$2,886.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,802.81	$0.00	$2,802.81	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,721.19	$0.00	$2,721.19	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,641.95	$0.00	$2,641.95	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,565.01	$0.00	$2,565.01	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,490.31	$0.00	$2,490.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,427.21	$0.00	$2,427.21	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,422.36	$0.00	$2,422.36	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,351.79	$0.00	$2,351.79	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-765.89	$2,296.80
07/15/2024	BILL	O'HARA LIVING TRUST 2021	$3,062.69	$3,062.69
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-743.30	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-743.30	$743.30
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-743.30	$1,486.60
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-743.61	$2,229.90
07/14/2023	BILL	O'HARA LIVING TRUST 2021	$2,973.51	$2,973.51
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-721.72	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-721.72	$721.72
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-721.72	$1,443.44
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-721.75	$2,165.16
07/19/2022	BILL	O'HARA, DAVID & SANDRA TTEE	$2,886.91	$2,886.91
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-700.70	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-700.70	$700.70
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-700.70	$1,401.40
08/05/2021	PAYMENT	TICORE TITLE CHECK	$-700.71	$2,102.10
07/14/2021	BILL	O'HARA, DAVID & SANDRA TTEE	$2,802.81	$2,802.81
03/04/2021	PAYMENT	PRMI CHECK	$-680.29	$0.00
01/11/2021	PAYMENT	PRIMARY RESIDENTAL MTG CHECK	$-680.29	$680.29
09/30/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK	$-680.29	$1,360.58
08/13/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK	$-680.32	$2,040.87
07/13/2020	BILL	OHARA, DAVID & SANDRA J	$2,721.19	$2,721.19
08/16/2019	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-2,641.95	$0.00
07/15/2019	BILL	BLAKE, EDWARD W & JANET A	$2,641.95	$2,641.95
07/31/2018	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-2,565.01	$0.00
07/12/2018	BILL	BLAKE, EDWARD W & JANET A	$2,565.01	$2,565.01
08/31/2017	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-2,490.31	$0.00
07/14/2017	BILL	BLAKE, EDWARD W & JANET A	$2,490.31	$2,490.31
08/16/2016	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-2,427.21	$0.00
07/12/2016	BILL	BLAKE, EDWARD W & JANET A	$2,427.21	$2,427.21
08/28/2015	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-2,422.36	$0.00
07/14/2015	BILL	BLAKE, EDWARD W & JANET A	$2,422.36	$2,422.36
08/20/2014	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-2,351.79	$0.00
07/17/2014	BILL	BLAKE, EDWARD W & JANET A	$2,351.79	$2,351.79
08/21/2013	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-2,283.29	$0.00
07/16/2013	BILL	BLAKE, EDWARD W & JANET A	$2,283.29	$2,283.29
03/18/2013	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-576.37	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.17	$576.37
01/11/2013	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-554.20	$554.20
09/25/2012	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-554.20	$1,108.40
08/30/2012	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-554.20	$1,662.60
07/13/2012	BILL	BLAKE, EDWARD W & JANET A	$2,216.80	$2,216.80
03/09/2012	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-538.05	$0.00
01/05/2012	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-538.05	$538.05
10/07/2011	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-538.05	$1,076.10
08/18/2011	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-538.08	$1,614.15
07/15/2011	BILL	BLAKE, EDWARD W & JANET A	$2,152.23	$2,152.23
03/09/2011	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-522.37	$0.00
01/10/2011	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-522.37	$522.37
09/29/2010	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-522.37	$1,044.74
08/13/2010	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-522.39	$1,567.11
07/14/2010	BILL	BLAKE, EDWARD W & JANET A	$2,089.50	$2,089.50
03/08/2010	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-507.17	$0.00
01/08/2010	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-507.17	$507.17
10/07/2009	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-507.17	$1,014.34
08/19/2009	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-507.17	$1,521.51
07/13/2009	BILL	BLAKE, EDWARD W & JANET A	$2,028.68	$2,028.68
03/06/2009	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-492.39	$0.00
01/09/2009	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-492.39	$492.39
10/16/2008	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-492.39	$984.78
08/22/2008	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-492.41	$1,477.17
07/18/2008	BILL	BLAKE, EDWARD W & JANET A	$1,969.58	$1,969.58
03/07/2008	PAYMENT	BLAKE, EDWARD W & JA	$-478.04	$0.00
01/15/2008	PAYMENT	BLAKE, EDWARD W & JA	$-478.04	$478.04
10/05/2007	PAYMENT	BLAKE, EDWARD W & JA	$-478.04	$956.08
08/24/2007	PAYMENT	BLAKE, EDWARD W & JA	$-478.04	$1,434.12
07/01/2007	BILL	BLAKE, EDWARD W & JANET A	$1,912.16	$1,912.16
03/12/2007	PAYMENT	BLAKE, EDWARD W & JA	$-464.14	$0.00
01/10/2007	PAYMENT	BLAKE, EDWARD W & JA	$-464.13	$464.14
10/10/2006	PAYMENT	BLAKE, EDWARD W & JA	$-464.13	$928.27
08/23/2006	PAYMENT	BLAKE, EDWARD W & JA	$-464.13	$1,392.40
07/01/2006	BILL	BLAKE, EDWARD W & JANET A	$1,856.53	$1,856.53
03/10/2006	PAYMENT	BLAKE, EDWARD W & JA	$-450.63	$0.00
01/06/2006	PAYMENT	BLAKE, EDWARD W & JA	$-450.61	$450.63
10/07/2005	PAYMENT	BLAKE, EDWARD W & JA	$-450.61	$901.24
08/23/2005	PAYMENT	BLAKE, EDWARD W & JA	$-450.61	$1,351.85
07/01/2005	BILL	BLAKE, EDWARD W & JANET A	$1,802.46	$1,802.46
03/11/2005	PAYMENT	BLAKE, EDWARD W & JA	$-437.50	$0.00
01/10/2005	PAYMENT	BLAKE, EDWARD W & JA	$-437.50	$437.50
10/13/2004	PAYMENT	BLAKE, EDWARD W & JA	$-437.50	$875.00
08/18/2004	PAYMENT	BLAKE, EDWARD W & JA	$-437.50	$1,312.50
07/01/2004	BILL	BLAKE, EDWARD W & JANET A	$1,750.00	$1,750.00
03/08/2004	PAYMENT	BLAKE, EDWARD W & JA	$-435.89	$0.00
01/13/2004	PAYMENT	BLAKE, EDWARD W & JA	$-435.89	$435.89
10/13/2003	PAYMENT	BLAKE, EDWARD W & JA	$-435.89	$871.78
08/21/2003	PAYMENT	BLAKE, EDWARD W & JA	$-435.89	$1,307.67
07/01/2003	BILL	BLAKE, EDWARD W & JANET A	$1,743.56	$1,743.56
03/07/2003	PAYMENT	BLAKE, EDWARD W & JA	$-393.50	$0.00
01/14/2003	PAYMENT	BLAKE, EDWARD W & JA	$-393.48	$393.50
10/14/2002	PAYMENT	BLAKE, EDWARD W & JA	$-393.48	$786.98
08/22/2002	PAYMENT	BLAKE, EDWARD W & JA	$-393.48	$1,180.46
07/01/2002	BILL	BLAKE, EDWARD W & JANET A	$1,573.94	$1,573.94
03/11/2002	PAYMENT	BLAKE, EDWARD W & JA	$-385.27	$0.00
01/11/2002	PAYMENT	BLAKE, EDWARD W & JA	$-385.25	$385.27
10/09/2001	PAYMENT	BLAKE, EDWARD W & JA	$-385.25	$770.52
08/21/2001	PAYMENT	BLAKE, EDWARD W & JA	$-385.25	$1,155.77
07/01/2001	BILL	BLAKE, EDWARD W & JANET A	$1,541.02	$1,541.02
03/08/2001	PAYMENT	BLAKE, EDWARD W & JA	$-374.79	$0.00
01/10/2001	PAYMENT	BLAKE, EDWARD W & JA	$-374.79	$374.79
10/12/2000	PAYMENT	BLAKE, EDWARD W & JA	$-374.79	$749.58
08/28/2000	PAYMENT	BLAKE, EDWARD W & JA	$-374.79	$1,124.37
07/01/2000	BILL	BLAKE, EDWARD W & JANET A	$1,499.16	$1,499.16
03/10/2000	PAYMENT	BLAKE, EDWARD W & JA	$-370.95	$0.00
01/07/2000	PAYMENT	BLAKE, EDWARD W & JA	$-370.95	$370.95
10/14/1999	PAYMENT	BLAKE, EDWARD W & JA	$-370.95	$741.90
08/23/1999	PAYMENT	BLAKE, EDWARD W & JA	$-370.95	$1,112.85
07/01/1999	BILL	BLAKE, EDWARD W & JANET A	$1,483.80	$1,483.80
03/08/1999	PAYMENT	BLAKE, EDWARD W & JA	$-367.38	$0.00
01/12/1999	PAYMENT	BLAKE, EDWARD W & JA	$-367.37	$367.38
10/12/1998	PAYMENT	BLAKE, EDWARD W & JA	$-367.37	$734.75
08/24/1998	PAYMENT	BLAKE, EDWARD W & JA	$-367.37	$1,102.12
07/01/1998	BILL	BLAKE, EDWARD W & JANET A	$1,469.49	$1,469.49
03/11/1998	PAYMENT	BLAKE, EDWARD W & JA	$-337.80	$0.00
01/15/1998	PAYMENT	BLAKE, EDWARD W & JA	$-337.80	$337.80
10/15/1997	PAYMENT	BLAKE, EDWARD W & JA	$-337.80	$675.60
08/26/1997	PAYMENT	BLAKE, EDWARD W & JA	$-337.80	$1,013.40
07/01/1997	BILL	BLAKE, EDWARD W & JANET A	$1,351.20	$1,351.20
03/04/1997	PAYMENT	BLAKE, EDWARD W & JA	$-327.06	$0.00
01/15/1997	PAYMENT	BLAKE, EDWARD W & JA	$-327.05	$327.06
10/16/1996	PAYMENT	BLAKE, EDWARD W & JA	$-327.05	$654.11
08/27/1996	PAYMENT	BLAKE, EDWARD W & JA	$-327.05	$981.16
07/01/1996	BILL	BLAKE, EDWARD W & JANET A	$1,308.21	$1,308.21
03/06/1996	PAYMENT		$-335.00	$0.00
01/11/1996	PAYMENT		$-334.97	$335.00
10/12/1995	PAYMENT		$-334.97	$669.97
08/23/1995	PAYMENT		$-334.97	$1,004.94
07/01/1995	BILL	BLAKE, EDWARD W & JANET A	$1,339.91	$1,339.91
03/14/1995	PAYMENT		$-331.87	$0.00
01/13/1995	PAYMENT		$-331.84	$331.87
10/03/1994	PAYMENT		$-331.84	$663.71
08/25/1994	PAYMENT		$-331.84	$995.55
07/01/1994	BILL	BLAKE, EDWARD W & JANET A	$1,327.39	$1,327.39
03/15/1994	PAYMENT		$-326.34	$0.00
01/13/1994	PAYMENT		$-326.34	$326.34
10/14/1993	PAYMENT		$-326.34	$652.68
08/26/1993	PAYMENT		$-326.34	$979.02
07/01/1993	BILL	BLAKE, EDWARD W & JANET A	$1,305.36	$1,305.36
03/09/1993	PAYMENT		$-294.20	$0.00
01/12/1993	PAYMENT		$-294.19	$294.20
10/14/1992	PAYMENT		$-294.19	$588.39
08/25/1992	PAYMENT		$-294.19	$882.58
07/01/1992	BILL	BLAKE, EDWARD W & JANET A	$1,176.77	$1,176.77
03/09/1992	PAYMENT		$-270.71	$0.00
01/14/1992	PAYMENT		$-270.70	$270.71
10/10/1991	PAYMENT		$-270.70	$541.41
08/26/1991	PAYMENT		$-270.70	$812.11
07/01/1991	BILL	BLAKE, EDWARD W & JANET A	$1,082.81	$1,082.81
03/12/1991	PAYMENT		$-264.61	$0.00
01/14/1991	PAYMENT		$-264.60	$264.61
10/16/1990	PAYMENT		$-275.18	$529.21
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.58	$804.39
08/14/1990	PAYMENT		$-264.60	$793.81
07/01/1990	BILL	BLAKE, EDWARD W & JANET A	$1,058.41	$1,058.41
03/06/1990	PAYMENT		$-242.10	$0.00
01/04/1990	PAYMENT		$-242.10	$242.10
10/10/1989	PAYMENT		$-242.10	$484.20
09/06/1989	PAYMENT		$-242.10	$726.30
07/01/1989	BILL	BLAKE, EDWARD W & JANET A	$968.40	$968.40
03/09/1989	PAYMENT		$-232.33	$0.00
01/09/1989	PAYMENT		$-232.30	$232.33
10/11/1988	PAYMENT		$-232.30	$464.63
08/11/1988	PAYMENT		$-232.30	$696.93
07/01/1988	BILL	BLAKE, EDWARD W & JANET A	$929.23	$929.23
03/07/1988	PAYMENT		$-50.61	$0.00
01/13/1988	PAYMENT		$-50.61	$50.61
12/10/1987	PAYMENT		$-52.63	$101.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.02	$153.85
08/20/1987	PAYMENT		$-50.61	$151.83
07/01/1987	BILL	BLAKE, EDWARD W & JANET A	$202.44	$202.44
03/03/1987	PAYMENT		$-43.12	$0.00
01/12/1987	PAYMENT		$-43.10	$43.12
10/14/1986	PAYMENT		$-43.10	$86.22
07/25/1986	PAYMENT		$-43.10	$129.32
07/01/1986	BILL	WOODS,WAYNE M & SUE	$172.42	$172.42