Tax Account 1320-32-210-003

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Owners

GILLIES & VANEGAS FAMILY TRUST
1545 WILDROSE DR
MINDEN, NV 89423

GILLIES, C & VANEGAS, D TTEE

GILLIES, CHARLES W TTEE

VANEGAS, DEBRA D TTEE

Account Summary

Account ID	1320-32-210-003
Account Type	Real Estate
Location	1545 WILDROSE DR TOWN OF MINDEN
Balance	$576.08
Currently Due	$0.00

Account ID

1320-32-210-003

Account Type

Real Estate

Location

1545 WILDROSE DR
TOWN OF MINDEN

Balance

$576.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.67
Total	$2,304.67
Paid	$1,728.59
Balance	$576.08
Due	$0.00
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

$2,304.67

Total

$2,304.67

Paid

$1,728.59

Balance

$576.08

Due

$0.00

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	$576.43	$0.00	$576.43	$576.43	$0.00
2	10/07/2024	10/17/2024	Paid	$576.08	$0.00	$576.08	$576.08	$0.00
3	01/06/2025	01/16/2025	Paid	$576.08	$0.00	$576.08	$576.08	$0.00
4	03/03/2025	03/13/2025	Due	$576.08	$0.00	$576.08	$0.00	$576.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,237.56	$0.00	$2,237.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,172.42	$0.00	$2,172.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,109.16	$0.00	$2,109.16	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,047.75	$0.00	$2,047.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,988.12	$0.00	$1,988.12	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,930.21	$0.00	$1,930.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,874.01	$0.00	$1,874.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,826.51	$0.00	$1,826.51	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,822.85	$0.00	$1,822.85	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,769.74	$0.00	$1,769.74	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100171	$-576.08	$576.08
10/04/2024	PAYMENT	CHECK ACH - 10021	$-576.08	$1,152.16
08/07/2024	PAYMENT	CHECK ACH - 100013	$-576.43	$1,728.24
07/15/2024	BILL	GILLIES & VANEGAS FAMILY TRUST	$2,304.67	$2,304.67
09/29/2023	PAYMENT	CHARLES GILLIES & DEBRA VANEGAS FAMILY TRUST CHECK 5427	$-1,677.96	$0.00
08/02/2023	PAYMENT	GILLIES & VANEGAS CHECK 5425	$-559.60	$1,677.96
07/14/2023	BILL	GILLIES & VANEGAS FAMILY TRUST	$2,237.56	$2,237.56
03/08/2023	PAYMENT	GILLIES, C & VANEGAS, D TTEE CHECK	$-543.10	$0.00
12/16/2022	PAYMENT	GILLIES, CHARLES CHECK 5418	$-543.10	$543.10
10/06/2022	PAYMENT	GILLIES, CHARLES CHECK 5415	$-543.10	$1,086.20
08/09/2022	PAYMENT	GILLIES, CHARLES/DEBRA VANEGAS FAMILY TRUST CHECK 5413	$-543.12	$1,629.30
07/19/2022	BILL	GILLIES, C & VANEGAS, D TTEE	$2,172.42	$2,172.42
03/03/2022	PAYMENT	GILLIES, C & VANEGAS, D TTEE CHECK	$-527.29	$0.00
01/03/2022	PAYMENT	GILLIES, C & VANEGAS, D TTEE CHECK	$-527.29	$527.29
10/01/2021	PAYMENT	GILLIES, C & VANEGAS, D TTEE CHECK	$-527.29	$1,054.58
08/09/2021	PAYMENT	GILLIES, C & VANEGAS, D TTEE CHECK	$-527.29	$1,581.87
07/14/2021	BILL	GILLIES, C & VANEGAS, D TTEE	$2,109.16	$2,109.16
03/01/2021	PAYMENT	GILLIES, C & VANEGAS, D CHECK	$-511.93	$0.00
01/04/2021	PAYMENT	GILLIES, C & VANEGAS, D CHECK	$-511.93	$511.93
09/22/2020	PAYMENT	GILLIES, C & VANEGAS, D TTEE CHECK	$-511.93	$1,023.86
08/17/2020	PAYMENT	GILLIES, C & VANEGAS, D TTEE CHECK	$-511.96	$1,535.79
07/13/2020	BILL	GILLIES, C & VANEGAS, D TTEE	$2,047.75	$2,047.75
03/05/2020	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-497.03	$0.00
01/06/2020	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-497.03	$497.03
10/02/2019	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-497.03	$994.06
08/08/2019	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-497.03	$1,491.09
07/15/2019	BILL	GILLIES, CHARLES & VANEGAS, D	$1,988.12	$1,988.12
03/06/2019	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-482.55	$0.00
02/11/2019	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-482.55	$482.55
02/11/2019	AMENDMENT	lost chk drop off box MT	$-19.30	$965.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.30	$984.40
10/04/2018	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-482.55	$965.10
08/23/2018	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-482.56	$1,447.65
07/12/2018	BILL	GILLIES, CHARLES & VANEGAS, D	$1,930.21	$1,930.21
12/15/2017	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-937.00	$0.00
08/16/2017	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-937.01	$937.00
07/14/2017	BILL	GILLIES, CHARLES & VANEGAS, D	$1,874.01	$1,874.01
02/23/2017	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-456.62	$0.00
01/06/2017	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-456.62	$456.62
08/22/2016	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-913.27	$913.24
07/12/2016	BILL	GILLIES, CHARLES & VANEGAS, D	$1,826.51	$1,826.51
03/04/2016	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-455.71	$0.00
01/05/2016	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-455.71	$455.71
09/23/2015	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-455.71	$911.42
08/05/2015	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-455.72	$1,367.13
07/14/2015	BILL	GILLIES, CHARLES & VANEGAS, D	$1,822.85	$1,822.85
01/06/2015	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-884.86	$0.00
10/02/2014	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-442.43	$884.86
08/18/2014	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-442.45	$1,327.29
07/17/2014	BILL	GILLIES, CHARLES & VANEGAS, D	$1,769.74	$1,769.74
02/19/2014	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-429.54	$0.00
12/27/2013	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-429.54	$429.54
10/04/2013	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-429.54	$859.08
08/14/2013	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-429.57	$1,288.62
07/16/2013	BILL	GILLIES, CHARLES & VANEGAS, D	$1,718.19	$1,718.19
02/25/2013	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-417.02	$0.00
01/04/2013	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-417.02	$417.02
10/01/2012	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-417.02	$834.04
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-417.04	$1,251.06
07/13/2012	BILL	GILLIES, CHARLES & VANEGAS, D	$1,668.10	$1,668.10
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-404.88	$0.00
01/04/2012	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-404.88	$404.88
10/04/2011	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-404.88	$809.76
08/15/2011	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-404.90	$1,214.64
07/15/2011	BILL	GILLIES, CHARLES & VANEGAS, D	$1,619.54	$1,619.54
03/03/2011	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-393.09	$0.00
12/29/2010	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-393.09	$393.09
10/04/2010	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-393.09	$786.18
08/04/2010	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-393.09	$1,179.27
07/14/2010	BILL	GILLIES, CHARLES & VANEGAS, D	$1,572.36	$1,572.36
03/02/2010	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-381.63	$0.00
01/06/2010	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-381.63	$381.63
10/02/2009	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-381.63	$763.26
08/11/2009	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-381.65	$1,144.89
07/13/2009	BILL	GILLIES, CHARLES & VANEGAS, D	$1,526.54	$1,526.54
03/02/2009	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-370.52	$0.00
01/05/2009	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-370.52	$370.52
10/03/2008	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-370.52	$741.04
07/29/2008	PAYMENT	GILLIES, CHARLES & VANEGAS, D CHECK	$-370.52	$1,111.56
07/18/2008	BILL	GILLIES, CHARLES & VANEGAS, D	$1,482.08	$1,482.08
03/03/2008	PAYMENT	GILLIES, CHARLES & V	$-349.24	$0.00
01/08/2008	PAYMENT	GILLIES, CHARLES & V	$-349.22	$349.24
10/03/2007	PAYMENT	GILLIES, CHARLES & V	$-349.22	$698.46
08/17/2007	PAYMENT	GILLIES, CHARLES & V	$-349.22	$1,047.68
07/01/2007	BILL	GILLIES, CHARLES & VANEGAS, D	$1,396.90	$1,396.90
01/05/2007	PAYMENT	GILLIES, CHARLES & V	$-678.14	$0.00
09/27/2006	PAYMENT	GILLIES, CHARLES & V	$-339.07	$678.14
08/15/2006	PAYMENT	GILLIES, CHARLES & V	$-339.07	$1,017.21
07/01/2006	BILL	GILLIES, CHARLES & VANEGAS, D	$1,356.28	$1,356.28
01/03/2006	PAYMENT	GILLIES, CHARLES & V	$-658.40	$0.00
09/30/2005	PAYMENT	GILLIES, CHARLES & V	$-329.19	$658.40
08/16/2005	PAYMENT	GILLIES, CHARLES & V	$-329.19	$987.59
07/01/2005	BILL	GILLIES, CHARLES & VANEGAS, D	$1,316.78	$1,316.78
01/05/2005	PAYMENT	GILLIES, CHARLES & V	$-639.22	$0.00
09/29/2004	PAYMENT	GILLIES, CHARLES & V	$-319.60	$639.22
08/10/2004	PAYMENT	GILLIES, CHARLES & V	$-319.60	$958.82
07/01/2004	BILL	GILLIES, CHARLES & VANEGAS, D	$1,278.42	$1,278.42
03/02/2004	PAYMENT	GILLIES, CHARLES & V	$-305.70	$0.00
01/06/2004	PAYMENT	GILLIES, CHARLES & V	$-305.67	$305.70
10/08/2003	PAYMENT	GILLIES, CHARLES & V	$-305.67	$611.37
08/07/2003	PAYMENT	GILLIES, CHARLES & V	$-305.67	$917.04
07/01/2003	BILL	GILLIES, CHARLES & VANEGAS, D	$1,222.71	$1,222.71
01/03/2003	PAYMENT	GILLIES, CHARLES & V	$-427.37	$0.00
09/27/2002	PAYMENT	GILLIES, CHARLES & V	$-213.67	$427.37
08/13/2002	PAYMENT	GILLIES, CHARLES & V	$-213.67	$641.04
07/01/2002	BILL	GILLIES, CHARLES & VANEGAS, D	$854.71	$854.71
02/19/2002	PAYMENT	GILLIES, CHARLES & V	$-209.68	$0.00
12/18/2001	PAYMENT	GILLIES, CHARLES & V	$-209.66	$209.68
09/25/2001	PAYMENT	GILLIES, CHARLES & V	$-209.66	$419.34
08/14/2001	PAYMENT	GILLIES, CHARLES & V	$-209.66	$629.00
07/01/2001	BILL	GILLIES, CHARLES & VANEGAS, D	$838.66	$838.66
12/28/2000	PAYMENT	GILLIES, CHARLES & V	$-407.94	$0.00
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-203.97	$407.94
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-203.97	$611.91
07/01/2000	BILL	GILLIES, CHARLES & VANEGAS, D	$815.88	$815.88
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-201.89	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-201.87	$201.89
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-201.87	$403.76
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-201.87	$605.63
07/01/1999	BILL	GILLIES, CHARLES & VANEGAS, D	$807.50	$807.50
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-200.43	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-200.41	$200.43
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-200.41	$400.84
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-200.41	$601.25
07/01/1998	BILL	GILLIES, CHARLES & VANEGAS, D	$801.66	$801.66
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-185.22	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-185.19	$185.22
10/02/1997	PAYMENT	GE CAPITAL	$-185.19	$370.41
08/19/1997	PAYMENT	G E CAPITAL	$-185.19	$555.60
07/01/1997	BILL	GILLIES, CHARLES & VANEGAS, D	$740.79	$740.79
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-176.48	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-176.45	$176.48
10/07/1996	PAYMENT	TRANSAMERICA	$-176.45	$352.93
08/13/1996	PAYMENT	TRANSAMERICA	$-176.45	$529.38
07/01/1996	BILL	GILLIES, CHARLES & VANEGAS, D	$705.83	$705.83
03/04/1996	PAYMENT		$-181.06	$0.00
01/01/1996	PAYMENT		$-181.03	$181.06
10/02/1995	PAYMENT		$-181.03	$362.09
08/21/1995	PAYMENT		$-181.03	$543.12
07/01/1995	BILL	GILLIES, CHARLES W	$724.15	$724.15
01/02/1995	PAYMENT		$-359.69	$0.00
08/15/1994	PAYMENT		$-359.68	$359.69
07/01/1994	BILL	GILLIES, CHARLES W	$719.37	$719.37
01/03/1994	PAYMENT		$-354.18	$0.00
08/16/1993	PAYMENT		$-354.16	$354.18
07/01/1993	BILL	GILLIES, CHARLES W	$708.34	$708.34
07/14/1992	PAYMENT		$-695.92	$0.00
07/01/1992	BILL	GILLIES, CHARLES W	$695.92	$695.92
01/06/1992	PAYMENT		$-321.02	$0.00
08/20/1991	PAYMENT		$-321.02	$321.02
07/01/1991	BILL	GILLIES, CHARLES W	$642.04	$642.04
08/06/1990	PAYMENT		$-603.59	$0.00
07/01/1990	BILL	HARDWICKE, CECILIA ETAL	$603.59	$603.59
08/28/1989	PAYMENT		$-572.06	$0.00
07/01/1989	BILL	HARDWICKE, CECILIA ETAL	$572.06	$572.06
08/10/1988	PAYMENT		$-548.91	$0.00
07/01/1988	BILL	HARDWICKE, CECILIA ETAL	$548.91	$548.91
08/21/1987	PAYMENT		$-479.82	$0.00
07/01/1987	BILL	HARDWICKE, CECILIA ETAL	$479.82	$479.82
07/15/1986	PAYMENT		$-404.87	$0.00
07/01/1986	BILL	HARDWICKE,CECILIA ETAL	$404.87	$404.87