Tax Account 1320-32-211-001
Owners
LANGE FAMILY TRUST
1512 SILVER BIRCH
MINDEN, NV 89423
LANGE, RONALD V & JO ANNE
LANGE, RONALD V
LANGE, JO ANNE
Account Summary
Account ID | 1320-32-211-001 |
---|---|
Account Type | Real Estate |
Location | 1512 SILVER BIRCH DR TOWN OF MINDEN |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,254.84 |
Total | $2,254.84 |
Paid | $2,254.84 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 510 (TOWN OF MINDEN) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,189.17 | $0.00 | $2,189.17 | $0.00 | $0.00 | 3.6600 | 510 |
2022/2023 REAL ESTATE TAXES | $2,131.39 | $0.00 | $2,131.39 | $0.00 | $0.00 | 3.6600 | 510 |
2021/2022 REAL ESTATE TAXES | $2,071.89 | $0.00 | $2,071.89 | $0.00 | $0.00 | 3.6600 | 510 |
2020/2021 REAL ESTATE TAXES | $2,009.90 | $0.00 | $2,009.90 | $0.00 | $0.00 | 3.6600 | 510 |
2019/2020 REAL ESTATE TAXES | $1,951.23 | $0.00 | $1,951.23 | $0.00 | $0.00 | 3.6600 | 510 |
2018/2019 REAL ESTATE TAXES | $1,895.07 | $0.00 | $1,895.07 | $0.00 | $0.00 | 3.6600 | 510 |
2017/2018 REAL ESTATE TAXES | $1,892.23 | $0.00 | $1,892.23 | $0.00 | $0.00 | 3.6600 | 510 |
2016/2017 REAL ESTATE TAXES | $1,844.03 | $0.00 | $1,844.03 | $0.00 | $0.00 | 3.6600 | 510 |
2015/2016 REAL ESTATE TAXES | $1,842.77 | $0.00 | $1,842.77 | $0.00 | $0.00 | 3.6600 | 510 |
2014/2015 REAL ESTATE TAXES | $1,789.41 | $0.00 | $1,789.41 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/23/2024 | PAYMENT | CHECK ACH - 100419 | $-2,254.84 | $0.00 |
07/15/2024 | BILL | LANGE FAMILY TRUST | $2,254.84 | $2,254.84 |
07/27/2023 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK 187 | $-2,189.17 | $0.00 |
07/14/2023 | BILL | LANGE FAMILY TRUST | $2,189.17 | $2,189.17 |
08/04/2022 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK 580 | $-2,131.39 | $0.00 |
07/19/2022 | BILL | LANGE, RONALD V & JO ANNE | $2,131.39 | $2,131.39 |
08/03/2021 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-2,071.89 | $0.00 |
07/14/2021 | BILL | LANGE, RONALD V & JO ANNE | $2,071.89 | $2,071.89 |
07/30/2020 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-2,009.90 | $0.00 |
07/13/2020 | BILL | LANGE, RONALD V & JO ANNE | $2,009.90 | $2,009.90 |
10/02/2019 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,463.40 | $0.00 |
08/05/2019 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-487.83 | $1,463.40 |
07/15/2019 | BILL | LANGE, RONALD V & JO ANNE | $1,951.23 | $1,951.23 |
07/24/2018 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,895.07 | $0.00 |
07/12/2018 | BILL | LANGE, RONALD V & JO ANNE | $1,895.07 | $1,895.07 |
09/14/2017 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,419.15 | $0.00 |
08/02/2017 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-473.08 | $1,419.15 |
07/14/2017 | BILL | LANGE, RONALD V & JO ANNE | $1,892.23 | $1,892.23 |
08/05/2016 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,844.03 | $0.00 |
07/12/2016 | BILL | LANGE, RONALD V & JO ANNE | $1,844.03 | $1,844.03 |
07/24/2015 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,842.77 | $0.00 |
07/14/2015 | BILL | LANGE, RONALD V & JO ANNE | $1,842.77 | $1,842.77 |
07/22/2014 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,789.41 | $0.00 |
07/17/2014 | BILL | LANGE, RONALD V & JO ANNE | $1,789.41 | $1,789.41 |
07/22/2013 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,736.27 | $0.00 |
07/16/2013 | BILL | LANGE, RONALD V & JO ANNE | $1,736.27 | $1,736.27 |
07/25/2012 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,687.66 | $0.00 |
07/13/2012 | BILL | LANGE, RONALD V & JO ANNE | $1,687.66 | $1,687.66 |
04/11/2012 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,894.37 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $115.31 | $1,894.37 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $74.13 | $1,779.06 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $41.18 | $1,704.93 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.47 | $1,663.75 |
07/15/2011 | BILL | LANGE, RONALD V & JO ANNE | $1,647.28 | $1,647.28 |
07/20/2010 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,600.11 | $0.00 |
07/14/2010 | BILL | LANGE, RONALD V & JO ANNE | $1,600.11 | $1,600.11 |
08/03/2009 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,549.80 | $0.00 |
07/13/2009 | BILL | LANGE, RONALD V & JO ANNE | $1,549.80 | $1,549.80 |
08/01/2008 | PAYMENT | LANGE, RONALD V & JO ANNE CHECK | $-1,506.14 | $0.00 |
07/18/2008 | BILL | LANGE, RONALD V & JO ANNE | $1,506.14 | $1,506.14 |
08/03/2007 | PAYMENT | LANGE, RONALD V & JO | $-1,462.03 | $0.00 |
07/01/2007 | BILL | LANGE, RONALD V & JO ANNE | $1,462.03 | $1,462.03 |
03/12/2007 | PAYMENT | LANGE, RONALD V & JO | $-354.98 | $0.00 |
12/19/2006 | PAYMENT | LANGE, RONALD V & JO | $-354.95 | $354.98 |
09/12/2006 | PAYMENT | LANGE, RONALD V & JO | $-354.95 | $709.93 |
08/21/2006 | PAYMENT | LANGE, RONALD V & JO | $-354.95 | $1,064.88 |
07/01/2006 | BILL | LANGE, RONALD V & JO ANNE | $1,419.83 | $1,419.83 |
03/03/2006 | PAYMENT | LANGE, RONALD V & JO | $-344.63 | $0.00 |
12/27/2005 | PAYMENT | LANGE, RONALD V & JO | $-344.61 | $344.63 |
09/06/2005 | PAYMENT | LANGE, RONALD V & JO | $-344.61 | $689.24 |
08/10/2005 | PAYMENT | LANGE, RONALD V & JO | $-344.61 | $1,033.85 |
07/01/2005 | BILL | LANGE, RONALD V & JO ANNE | $1,378.46 | $1,378.46 |
03/07/2005 | PAYMENT | LANGE, RONALD V & JO | $-334.47 | $0.00 |
01/05/2005 | PAYMENT | LANGE, RONALD V & JO | $-334.46 | $334.47 |
09/28/2004 | PAYMENT | LANGE, RONALD V & JO | $-334.46 | $668.93 |
08/10/2004 | PAYMENT | LANGE, RONALD V & JO | $-334.46 | $1,003.39 |
07/01/2004 | BILL | LANGE, RONALD V & JO ANNE | $1,337.85 | $1,337.85 |
02/25/2004 | PAYMENT | LANGE, RONALD V & JO | $-335.07 | $0.00 |
12/23/2003 | PAYMENT | LANGE, RONALD V & JO | $-335.06 | $335.07 |
09/22/2003 | PAYMENT | LANGE, RONALD V & JO | $-335.06 | $670.13 |
08/14/2003 | PAYMENT | LANGE, RONALD V & JO | $-335.06 | $1,005.19 |
07/01/2003 | BILL | LANGE, RONALD V & JO ANNE | $1,340.25 | $1,340.25 |
03/03/2003 | PAYMENT | LANGE, RONALD V & JO | $-302.02 | $0.00 |
01/02/2003 | PAYMENT | LANGE, RONALD V & JO | $-301.99 | $302.02 |
10/10/2002 | PAYMENT | LANGE, RONALD V & JO | $-301.99 | $604.01 |
08/09/2002 | PAYMENT | LANGE, RONALD V & JO | $-301.99 | $906.00 |
07/01/2002 | BILL | LANGE, RONALD V & JO ANNE | $1,207.99 | $1,207.99 |
03/04/2002 | PAYMENT | LANGE, RONALD V & JO | $-297.45 | $0.00 |
01/04/2002 | PAYMENT | LANGE, RONALD V & JO | $-297.42 | $297.45 |
10/02/2001 | PAYMENT | LANGE, RONALD V & JO | $-297.42 | $594.87 |
07/24/2001 | PAYMENT | LANGE, RONALD V & JO | $-297.42 | $892.29 |
07/01/2001 | BILL | LANGE, RONALD V & JO ANNE | $1,189.71 | $1,189.71 |
03/02/2001 | PAYMENT | LANGE, RONALD V & JO | $-291.11 | $0.00 |
12/04/2000 | PAYMENT | LANGE, RONALD V & JO | $-291.10 | $291.11 |
11/01/2000 | PAYMENT | LANGE, RONALD V & JO | $-302.74 | $582.21 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.64 | $884.95 |
08/16/2000 | PAYMENT | LANGE, RONALD V & JO | $-291.10 | $873.31 |
07/01/2000 | BILL | LANGE, RONALD V & JO ANNE | $1,164.41 | $1,164.41 |
03/03/2000 | PAYMENT | LANGE, RONALD V & JO | $-288.12 | $0.00 |
01/03/2000 | PAYMENT | LANGE, RONALD V & JO | $-288.11 | $288.12 |
10/04/1999 | PAYMENT | LANGE, RONALD V & JO | $-288.11 | $576.23 |
08/05/1999 | PAYMENT | LANGE, RONALD V & JO | $-288.11 | $864.34 |
07/01/1999 | BILL | LANGE, RONALD V & JO ANNE | $1,152.45 | $1,152.45 |
03/01/1999 | PAYMENT | LANGE, RONALD V & JO | $-285.35 | $0.00 |
12/18/1998 | PAYMENT | LANGE, RONALD V & JO | $-285.34 | $285.35 |
09/21/1998 | PAYMENT | LANGE, RONALD V & JO | $-285.34 | $570.69 |
08/06/1998 | PAYMENT | LANGE, RONALD V & JO | $-285.34 | $856.03 |
07/01/1998 | BILL | LANGE, RONALD V & JO ANNE | $1,141.37 | $1,141.37 |
03/05/1998 | PAYMENT | LANGE, RONALD & JO A | $-262.60 | $0.00 |
12/22/1997 | PAYMENT | LANGE, RONALD & JO A | $-262.58 | $262.60 |
09/22/1997 | PAYMENT | LANGE, RONALD & JO A | $-262.58 | $525.18 |
08/04/1997 | PAYMENT | LANGE, RONALD & JO A | $-262.58 | $787.76 |
07/01/1997 | BILL | LANGE, RONALD & JO ANNE TRUSTE | $1,050.34 | $1,050.34 |
03/03/1997 | PAYMENT | LANGE, RONALD & JO A | $-254.61 | $0.00 |
12/17/1996 | PAYMENT | LANGE, RONALD & JO A | $-254.60 | $254.61 |
09/17/1996 | PAYMENT | LANGE, RONALD & JO A | $-254.60 | $509.21 |
08/13/1996 | PAYMENT | LANGE, RONALD & JO A | $-254.60 | $763.81 |
07/01/1996 | BILL | LANGE, RONALD & JO ANNE TRUSTE | $1,018.41 | $1,018.41 |
03/01/1996 | PAYMENT | $-260.65 | $0.00 | |
12/19/1995 | PAYMENT | $-260.63 | $260.65 | |
10/02/1995 | PAYMENT | $-260.63 | $521.28 | |
07/26/1995 | PAYMENT | $-260.63 | $781.91 | |
07/01/1995 | BILL | LANGE, RONALD & JO ANNE TRUSTE | $1,042.54 | $1,042.54 |
03/06/1995 | PAYMENT | $-257.96 | $0.00 | |
12/27/1994 | PAYMENT | $-257.96 | $257.96 | |
09/26/1994 | PAYMENT | $-257.96 | $515.92 | |
08/04/1994 | PAYMENT | $-257.96 | $773.88 | |
07/01/1994 | BILL | LANGE, RONALD & JO ANNE TRUSTE | $1,031.84 | $1,031.84 |
03/08/1994 | PAYMENT | $-253.60 | $0.00 | |
01/04/1994 | PAYMENT | $-253.59 | $253.60 | |
09/29/1993 | PAYMENT | $-253.59 | $507.19 | |
07/26/1993 | PAYMENT | $-253.59 | $760.78 | |
07/01/1993 | BILL | LANGE, RONALD & JO ANNE TRUSTE | $1,014.37 | $1,014.37 |
03/03/1993 | PAYMENT | $-278.61 | $0.00 | |
01/05/1993 | PAYMENT | $-278.59 | $278.61 | |
10/15/1992 | PAYMENT | $-278.59 | $557.20 | |
07/30/1992 | PAYMENT | $-278.59 | $835.79 | |
07/01/1992 | BILL | LANGE, RONALD & JO ANNE TRUSTE | $1,114.38 | $1,114.38 |
02/28/1992 | PAYMENT | $-256.14 | $0.00 | |
01/02/1992 | PAYMENT | $-256.14 | $256.14 | |
10/01/1991 | PAYMENT | $-256.14 | $512.28 | |
08/14/1991 | PAYMENT | $-256.14 | $768.42 | |
07/01/1991 | BILL | LANGE, RONALD & JO ANNE TRUSTE | $1,024.56 | $1,024.56 |