Tax Account 1320-32-212-013

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Owners

HORD TRUST 2009
1541 DESERET DR
MINDEN, NV 89423

HORD, GERALDINE MILDRED TTEE

Account Summary

Account ID	1320-32-212-013
Account Type	Real Estate
Location	1541 DESERET DR TOWN OF MINDEN
Balance	$1,353.30
Currently Due	$0.00

Account ID

1320-32-212-013

Account Type

Real Estate

Location

1541 DESERET DR
TOWN OF MINDEN

Balance

$1,353.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,413.55
Total	$5,413.55
Paid	$4,060.25
Balance	$1,353.30
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

$5,413.55

Total

$5,413.55

Paid

$4,060.25

Balance

$1,353.30

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	$1,353.65	$0.00	$1,353.65	$1,353.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,353.30	$0.00	$1,353.30	$1,353.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,353.30	$0.00	$1,353.30	$1,353.30	$0.00
4	03/03/2025	03/13/2025	Due	$1,353.30	$0.00	$1,353.30	$0.00	$1,353.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,255.89	$0.00	$5,255.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,102.81	$51.03	$5,153.84	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$4,954.16	$0.00	$4,954.16	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,809.88	$48.10	$4,857.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,157.40	$194.51	$4,351.91	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,039.69	$0.00	$4,039.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,918.60	$0.00	$3,918.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,814.37	$0.00	$3,814.37	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,813.15	$0.00	$3,813.15	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,699.43	$0.00	$3,699.43	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	TRUST 2009 HORD GOVACH ACH - 329534916	$-1,353.30	$1,353.30
10/03/2024	PAYMENT	HORD, G CHECK 1247	$-1,353.30	$2,706.60
08/20/2024	PAYMENT	GERALDINE HORD GOVACH ACH - 324727536	$-1,353.65	$4,059.90
07/15/2024	BILL	HORD TRUST 2009	$5,413.55	$5,413.55
03/07/2024	PAYMENT	TRUST 2009 HORD GOV GOVOLUTION - 317776028	$-1,313.93	$0.00
10/12/2023	PAYMENT	TRUST 2009 HORD GOV GOVOLUTION - 311806506	$-1,313.93	$1,313.93
10/10/2023	PAYMENT	HORD, GERALDINE CHECK 1351	$-1,313.93	$2,627.86
08/04/2023	PAYMENT	HORD, GERALDINE CASH	$-1,314.10	$3,941.79
07/14/2023	BILL	HORD TRUST 2009	$5,255.89	$5,255.89
02/06/2023	PAYMENT	HORD TRUST CASH	$-1,275.70	$0.00
01/06/2023	PAYMENT	HORD, GERALDINE CASH	$-1,275.70	$1,275.70
12/12/2022	PAYMENT	HORD, GERALDINE CHECK 1309	$-1,326.73	$2,551.40
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.03	$3,878.13
08/17/2022	PAYMENT	HORD, GERALDINE CHECK 1308	$-1,275.71	$3,827.10
07/19/2022	BILL	HORD, GERALDINE MILDRED TTEE	$5,102.81	$5,102.81
03/03/2022	PAYMENT	HORD, GERALDINE CREDIT: D	$-1,238.54	$0.00
12/22/2021	PAYMENT	HORD, GERALDINE CREDIT: D	$-1,238.54	$1,238.54
10/11/2021	PAYMENT	HORD, GERALDINE CREDIT: D	$-1,238.54	$2,477.08
08/26/2021	PAYMENT	HORD, GERALDINE CHECK	$-1,238.54	$3,715.62
07/14/2021	BILL	HORD, GERALDINE MILDRED TTEE	$4,954.16	$4,954.16
02/26/2021	PAYMENT	HORD, GERALDINE CREDIT: D	$-1,202.47	$0.00
02/03/2021	PAYMENT	HORD, GERALDINE MILDRED TTEE CREDIT: D	$-1,250.57	$1,202.47
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$48.10	$2,453.04
08/14/2020	PAYMENT	HORD, GERALDINE MILDRED TTEE CASH	$-1,202.47	$2,404.94
08/04/2020	PAYMENT	HORD, GERALDINE CHECK	$-1,202.47	$3,607.41
07/13/2020	BILL	HORD, GERALDINE MILDRED TTEE	$4,809.88	$4,809.88
06/24/2020	PAYMENT	GERALDINE HORD CHECK	$-1,233.86	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,233.86
06/02/2020	INTEREST	Monthly Interest	$103.94	$1,193.86
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,089.92
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$41.57	$1,080.92
01/06/2020	PAYMENT	HORD, GERALDINE MILDRED TTEd. CASH	$-1,039.35	$1,039.35
09/19/2019	PAYMENT	FATCO CHECK	$-1,039.35	$2,078.70
08/16/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-1,039.35	$3,118.05
07/15/2019	BILL	LANCASTER, TIMOTHY D & MARION	$4,157.40	$4,157.40
02/28/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-1,009.92	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-1,009.92	$1,009.92
09/28/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-1,009.92	$2,019.84
08/16/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-1,009.93	$3,029.76
07/12/2018	BILL	LANCASTER, TIMOTHY D & MARION	$4,039.69	$4,039.69
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-979.65	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-979.65	$979.65
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-979.65	$1,959.30
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-979.65	$2,938.95
07/14/2017	BILL	LANCASTER, TIMOTHY D & MARION	$3,918.60	$3,918.60
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.59	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.59	$953.59
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.59	$1,907.18
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.60	$2,860.77
07/12/2016	BILL	LANCASTER, TIMOTHY D & MARION	$3,814.37	$3,814.37
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-953.28	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-953.28	$953.28
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-953.28	$1,906.56
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-953.31	$2,859.84
07/14/2015	BILL	LANCASTER, TIMOTHY D & MARION	$3,813.15	$3,813.15
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-924.85	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-924.85	$924.85
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-924.85	$1,849.70
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-924.88	$2,774.55
07/17/2014	BILL	LANCASTER, TIMOTHY D & MARION	$3,699.43	$3,699.43
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-896.41	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-896.41	$896.41
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-896.41	$1,792.82
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-896.44	$2,689.23
07/16/2013	BILL	LANCASTER, TIMOTHY D & MARION	$3,585.67	$3,585.67
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.52	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.52	$901.52
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.52	$1,803.04
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-901.53	$2,704.56
07/13/2012	BILL	LANCASTER, TIMOTHY D & MARION	$3,606.09	$3,606.09
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-954.35	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-954.35	$954.35
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-954.35	$1,908.70
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-954.37	$2,863.05
07/15/2011	BILL	LANCASTER, TIMOTHY D & MARION	$3,817.42	$3,817.42
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-970.65	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-970.65	$970.65
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-970.65	$1,941.30
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-970.66	$2,911.95
07/14/2010	BILL	LANCASTER, TIMOTHY D & MARION	$3,882.61	$3,882.61
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,083.65	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,083.65	$1,083.65
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,083.65	$2,167.30
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,083.65	$3,250.95
07/13/2009	BILL	LANCASTER, TIMOTHY D & MARION	$4,334.60	$4,334.60
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,151.18	$0.00
12/19/2008	PAYMENT	33 CHECK	$-1,151.18	$1,151.18
09/24/2008	PAYMENT	T R G CHECK	$-1,151.18	$2,302.36
08/21/2008	PAYMENT	TRG RECLOCATION CHECK	$-1,151.18	$3,453.54
07/18/2008	BILL	PARKER, DAVID J & LINDA MASTER	$4,604.72	$4,604.72
02/29/2008	PAYMENT	WELLS FARGO	$-1,117.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,117.62	$1,117.64
09/26/2007	PAYMENT	WELLS FARGO	$-1,117.62	$2,235.26
07/30/2007	PAYMENT	WELLS FARGO	$-1,117.62	$3,352.88
07/01/2007	BILL	PARKER, DAVID J & LINDA MASTER	$4,470.50	$4,470.50
03/06/2007	PAYMENT	WELLS FARGO	$-1,085.12	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,085.10	$1,085.12
09/29/2006	PAYMENT	WELLS FARGO	$-1,085.10	$2,170.22
08/03/2006	PAYMENT	WELLS FARGO	$-1,085.10	$3,255.32
07/01/2006	BILL	PARKER, DAVID J & LINDA MASTER	$4,340.42	$4,340.42
02/28/2006	PAYMENT	WELLS FARGO	$-1,053.50	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,053.49	$1,053.50
09/21/2005	PAYMENT	33	$-1,053.49	$2,106.99
09/08/2005	PAYMENT	WELLS FARGO	$-1,095.63	$3,160.48
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$42.14	$4,256.11
07/01/2005	BILL	PRATER, JEFFREY M & JULIE A	$4,213.97	$4,213.97
03/07/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-382.99	$0.00
01/10/2005	PAYMENT	HICKEY, MIKE CONSTRU	$-382.96	$382.99
10/13/2004	PAYMENT	MIKE HICKEY CONST	$-382.96	$765.95
08/20/2004	PAYMENT	HICKEY, MIKE CONSTRU	$-382.96	$1,148.91
07/01/2004	BILL	HICKEY, MIKE CONSTRUCTION INC	$1,531.87	$1,531.87