Tax Account 1320-32-211-005

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Owners

G CRANER TRUST 2004
1509 DESERET DR
MINDEN, NV 89423

CRANER, GARETH A R TRUSTEE

Account Summary

Account ID	1320-32-211-005
Account Type	Real Estate
Location	1509 DESERET DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-211-005

Account Type

Real Estate

Location

1509 DESERET DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,113.25
Total	$3,113.25
Paid	$3,113.25
Balance	$0.00
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

$3,113.25

Total

$3,113.25

Paid

$3,113.25

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$778.53	$0.00	$778.53	$778.53	$0.00
2	10/07/2024	10/17/2024	Paid	$778.24	$0.00	$778.24	$778.24	$0.00
3	01/06/2025	01/16/2025	Paid	$778.24	$0.00	$778.24	$778.24	$0.00
4	03/03/2025	03/13/2025	Paid	$778.24	$0.00	$778.24	$778.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,022.59	$0.00	$3,022.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,934.56	$0.00	$2,934.56	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,849.10	$0.00	$2,849.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,766.10	$0.00	$2,766.10	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,685.53	$0.00	$2,685.53	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,607.31	$0.00	$2,607.31	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,531.36	$0.00	$2,531.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,467.22	$0.00	$2,467.22	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,462.29	$0.00	$2,462.29	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,390.58	$0.00	$2,390.58	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	G CRANER CHECK 1240	$-3,113.25	$0.00
07/15/2024	BILL	G CRANER TRUST 2004	$3,113.25	$3,113.25
08/04/2023	PAYMENT	GARETH CRANER CHECK 1172	$-3,022.59	$0.00
07/14/2023	BILL	G CRANER TRUST 2004	$3,022.59	$3,022.59
08/05/2022	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK 1047	$-2,934.56	$0.00
07/19/2022	BILL	CRANER, GARETH A R TRUSTEE	$2,934.56	$2,934.56
08/04/2021	PAYMENT	CRANER, GARETH A R CHECK	$-2,849.10	$0.00
07/14/2021	BILL	CRANER, GARETH A R TRUSTEE	$2,849.10	$2,849.10
08/06/2020	PAYMENT	CRANER, GARETH A R CHECK	$-2,766.10	$0.00
07/13/2020	BILL	CRANER, GARETH A R TRUSTEE	$2,766.10	$2,766.10
08/09/2019	PAYMENT	CRANER, GARETH CHECK	$-2,685.53	$0.00
07/15/2019	BILL	CRANER, GARETH A R TRUSTEE	$2,685.53	$2,685.53
07/24/2018	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK	$-2,607.31	$0.00
07/12/2018	BILL	CRANER, GARETH A R TRUSTEE	$2,607.31	$2,607.31
08/02/2017	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK	$-2,531.36	$0.00
07/14/2017	BILL	CRANER, GARETH A R TRUSTEE	$2,531.36	$2,531.36
07/22/2016	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK	$-2,467.22	$0.00
07/12/2016	BILL	CRANER, GARETH A R TRUSTEE	$2,467.22	$2,467.22
07/29/2015	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK	$-2,462.29	$0.00
07/14/2015	BILL	CRANER, GARETH A R TRUSTEE	$2,462.29	$2,462.29
08/15/2014	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK	$-2,390.58	$0.00
07/17/2014	BILL	CRANER, GARETH A R TRUSTEE	$2,390.58	$2,390.58
08/14/2013	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK	$-2,320.95	$0.00
07/16/2013	BILL	CRANER, GARETH A R TRUSTEE	$2,320.95	$2,320.95
08/23/2012	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK	$-2,253.34	$0.00
07/13/2012	BILL	CRANER, GARETH A R TRUSTEE	$2,253.34	$2,253.34
08/11/2011	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK	$-2,187.73	$0.00
07/15/2011	BILL	CRANER, GARETH A R TRUSTEE	$2,187.73	$2,187.73
08/18/2010	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK	$-2,124.00	$0.00
07/14/2010	BILL	CRANER, GARETH A R TRUSTEE	$2,124.00	$2,124.00
07/29/2009	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK	$-2,062.15	$0.00
07/13/2009	BILL	CRANER, GARETH A R TRUSTEE	$2,062.15	$2,062.15
08/14/2008	PAYMENT	CRANER, GARETH A R TRUSTEE CHECK	$-2,002.10	$0.00
07/18/2008	BILL	CRANER, GARETH A R TRUSTEE	$2,002.10	$2,002.10
08/07/2007	PAYMENT	CRANER, GARETH A R T	$-1,943.72	$0.00
07/01/2007	BILL	CRANER, GARETH A R TRUSTEE	$1,943.72	$1,943.72
08/09/2006	PAYMENT	CRANER, GARETH A R T	$-1,887.16	$0.00
07/01/2006	BILL	CRANER, GARETH A R TRUSTEES	$1,887.16	$1,887.16
08/03/2005	PAYMENT	CRANER, GARETH A R T	$-1,832.19	$0.00
07/01/2005	BILL	CRANER, GARETH A R TRUSTEES	$1,832.19	$1,832.19
08/20/2004	PAYMENT	CRANER, GARETH A R T	$-1,778.85	$0.00
07/01/2004	BILL	CRANER, GARETH A R TRUSTEES	$1,778.85	$1,778.85
08/14/2003	PAYMENT	CRANER, JACK E & GAR	$-1,770.96	$0.00
07/01/2003	BILL	CRANER, JACK E & GARETH A R	$1,770.96	$1,770.96
08/15/2002	PAYMENT	CRANER, JACK E & GAR	$-1,655.11	$0.00
07/01/2002	BILL	CRANER, JACK E & GARETH A R	$1,655.11	$1,655.11
08/10/2001	PAYMENT	CRANER, JACK E & GAR	$-1,618.66	$0.00
07/01/2001	BILL	CRANER, JACK E & GARETH A R	$1,618.66	$1,618.66
08/16/2000	PAYMENT	CRANER, JACK E & GAR	$-1,350.53	$0.00
07/01/2000	BILL	CRANER, JACK E & GARETH A R	$1,350.53	$1,350.53
07/20/1999	PAYMENT	CRANER, JACK E & GAR	$-1,336.66	$0.00
07/01/1999	BILL	CRANER, JACK E & GARETH A R	$1,336.66	$1,336.66
07/27/1998	PAYMENT	CRANER, JACK E & GAR	$-1,322.96	$0.00
07/01/1998	BILL	CRANER, JACK E & GARETH	$1,322.96	$1,322.96
07/30/1997	PAYMENT	CRANER, JACK E & GAR	$-1,252.04	$0.00
07/01/1997	BILL	CRANER, JACK E & GARETH	$1,252.04	$1,252.04
08/06/1996	PAYMENT	CRANER, JACK E & GAR	$-1,222.18	$0.00
07/01/1996	BILL	CRANER, JACK E & GARETH	$1,222.18	$1,222.18
08/08/1995	PAYMENT		$-1,250.73	$0.00
07/01/1995	BILL	CRANER, JACK E & GARETH	$1,250.73	$1,250.73
07/22/1994	PAYMENT		$-1,237.25	$0.00
07/01/1994	BILL	CRANER, JACK E & GARETH	$1,237.25	$1,237.25
07/22/1993	PAYMENT		$-1,215.92	$0.00
07/01/1993	BILL	CRANER, JACK E & GARETH	$1,215.92	$1,215.92
07/27/1992	PAYMENT		$-1,204.75	$0.00
07/01/1992	BILL	CRANER, JACK E & GARETH	$1,204.75	$1,204.75
07/25/1991	PAYMENT		$-1,107.70	$0.00
07/01/1991	BILL	CRANER, JACK E & GARETH	$1,107.70	$1,107.70
08/06/1990	PAYMENT		$-1,082.16	$0.00
07/01/1990	BILL	CRANER, JACK E & GARETH	$1,082.16	$1,082.16
08/28/1989	PAYMENT		$-1,021.89	$0.00
07/01/1989	BILL	CRANER, JACK E & GARETH	$1,021.89	$1,021.89
08/10/1988	PAYMENT		$-980.57	$0.00
07/01/1988	BILL	CRANER, JACK E & GARETH	$980.57	$980.57
08/21/1987	PAYMENT		$-921.90	$0.00
07/01/1987	BILL	CRANER, JACK E & GARETH	$921.90	$921.90
07/15/1986	PAYMENT		$-776.11	$0.00
07/01/1986	BILL	CRANER,JACK E & GARETH	$776.11	$776.11