Tax Account 1420-33-810-028

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Owners

TANNER, INGRID C
1332 JUDY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-028
Account Type	Real Estate
Location	1332 JUDY ST GEN CO/CWS/MOSQ
Balance	$2,057.23
Currently Due	$1,590.80

Account ID

1420-33-810-028

Account Type

Real Estate

Location

1332 JUDY ST
GEN CO/CWS/MOSQ

Balance

$2,057.23

Currently Due

$1,590.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,866.03
Total	$1,931.36
Paid	$0.00
Balance	$1,931.36
Due	$1,590.80
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,866.03

Total

$1,931.36

Paid

$0.00

Balance

$1,931.36

Due

$1,590.80

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$466.74	$18.67	$0.00	$466.74	$0.00	$611.28
2	10/06/2025	10/17/2025	Past due	$466.43	$46.66	$0.00	$466.43	$0.00	$1,124.37
3	01/05/2026	01/16/2026	Due	$466.43	$0.00	$0.00	$466.43	$0.00	$1,590.80
4	03/02/2026	03/13/2026	Due	$466.43	$0.00	$0.00	$466.43	$0.00	$2,057.23

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$1,811.70	$117.41	$8.46	$1,811.70	$125.87	$125.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.94	$17.60	$0.00	$1,776.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,707.71	$0.00	$0.00	$1,707.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,657.96	$479.68	$0.00	$2,137.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,609.66	$241.46	$0.00	$1,851.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,562.78	$234.42	$0.00	$1,797.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,517.25	$36.57	$0.00	$1,553.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,473.05	$246.12	$0.00	$1,719.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,435.72	$0.00	$0.00	$1,435.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,436.59	$50.29	$0.00	$1,486.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,395.59	$13.96	$0.00	$1,409.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/02/2025	INTEREST	INTEREST FOR 11/2025	$0.53	$2,057.23
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$46.66	$2,056.70
10/01/2025	INTEREST	INTEREST FOR 10/2025	$0.53	$2,010.04
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$18.67	$2,009.51
07/16/2025	BILL	TANNER, INGRID C	$1,866.03	$1,990.84
07/02/2025	INTEREST	INTEREST FOR 07/2025	$1.06	$124.81
07/02/2025	INTEREST	INTEREST FOR 07/2025	$6.34	$123.75
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$117.41
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$77.41
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$67.97
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$65.97
01/17/2025	PAYMENT	TANNER, INGRID C CHECK 1775	$-1,811.70	$63.43
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.30	$1,875.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.13	$1,829.83
07/15/2024	BILL	TANNER, INGRID C	$1,811.70	$1,811.70
09/11/2023	PAYMENT	BERGER, J & B CHECK 9448	$-1,776.54	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.60	$1,776.54
07/14/2023	BILL	TANNER, INGRID C	$1,758.94	$1,758.94
07/28/2022	PAYMENT	TANNER, INGRID C CREDIT 293062245	$-3,845.35	$0.00
07/19/2022	BILL	TANNER, INGRID C	$1,707.71	$3,845.35
07/01/2022	INTEREST	Monthly Interest	$13.82	$2,137.64
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$2,123.82
06/08/2022	INTEREST	Monthly Interest	$165.80	$2,083.82
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,918.02
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$116.06	$1,906.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$74.61	$1,790.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$41.45	$1,715.99
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.58	$1,674.54
07/14/2021	BILL	TANNER, INGRID C	$1,657.96	$1,657.96
04/14/2021	PAYMENT	JOHN & BEATA BERGER CHECK	$-1,251.12	$0.00
04/14/2021	PAYMENT	TANNER, INGRID C CHECK	$-600.00	$1,251.12
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$112.68	$1,851.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$72.44	$1,738.44
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.24	$1,666.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.10	$1,625.76
07/13/2020	BILL	TANNER, INGRID C	$1,609.66	$1,609.66
04/13/2020	PAYMENT	BERGER, BEATA B CREDIT: D	$-1,846.05	$0.00
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$1,846.05
04/01/2020	INTEREST	Monthly Interest	$0.23	$1,839.15
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$109.39	$1,838.92
03/04/2020	INTEREST	Monthly Interest	$0.23	$1,729.53
02/03/2020	INTEREST	Monthly Interest	$0.23	$1,729.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.33	$1,729.07
01/02/2020	INTEREST	Monthly Interest	$0.23	$1,658.74
12/02/2019	INTEREST	Monthly Interest	$0.23	$1,658.51
11/01/2019	INTEREST	Monthly Interest	$0.23	$1,658.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.07	$1,658.05
09/30/2019	INTEREST	Monthly Interest	$0.23	$1,618.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.63	$1,618.75
09/03/2019	INTEREST	Monthly Interest	$0.23	$1,603.12
08/01/2019	INTEREST	Monthly Interest	$0.23	$1,602.89
07/15/2019	BILL	TANNER, INGRID C	$1,562.78	$1,602.66
07/01/2019	INTEREST	Monthly Interest	$0.23	$39.88
06/04/2019	INTEREST	Monthly Interest	$2.75	$39.65
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$36.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.10	$28.55
10/10/2018	PAYMENT	TANNER, INGRID C CHECK	$-2,436.05	$27.45
10/02/2018	INTEREST	Monthly Interest	$6.14	$2,463.50
09/05/2018	INTEREST	Monthly Interest	$6.14	$2,457.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.17	$2,451.22
08/01/2018	INTEREST	Monthly Interest	$6.14	$2,436.05
07/12/2018	BILL	TANNER, INGRID C	$1,517.25	$2,429.91
07/02/2018	INTEREST	Monthly Interest	$6.14	$912.66
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$906.52
06/04/2018	INTEREST	Monthly Interest	$73.65	$871.52
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$797.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.83	$788.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.73	$751.25
12/01/2017	PAYMENT	TANNER, INGRID C CHECK	$-788.09	$736.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.83	$1,524.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.73	$1,487.78
07/14/2017	BILL	TANNER, INGRID C	$1,473.05	$1,473.05
08/15/2016	PAYMENT	TANNER, INGRID C CHECK	$-1,435.72	$0.00
07/12/2016	BILL	TANNER, INGRID C	$1,435.72	$1,435.72
01/08/2016	PAYMENT	TANNER, INGRID C CHECK	$-1,486.88	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.92	$1,486.88
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.37	$1,450.96
07/14/2015	BILL	TANNER, INGRID C	$1,436.59	$1,436.59
01/06/2015	PAYMENT	TANNER, INGRID C CHECK	$-697.78	$0.00
10/01/2014	PAYMENT	TANNER, INGRID C CHECK	$-711.77	$697.78
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.96	$1,409.55
07/17/2014	BILL	TANNER, INGRID C	$1,395.59	$1,395.59
05/22/2014	PAYMENT	TANNER, INGRID C CHECK	$-1,134.73	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,134.73
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.97	$1,124.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.87	$1,063.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.55	$1,029.74
07/24/2013	PAYMENT	TANNER, INGRID C CHECK	$-338.75	$1,016.19
07/16/2013	BILL	TANNER, INGRID C	$1,354.94	$1,354.94
12/19/2012	PAYMENT	TANNER, INGRID C CHECK	$-657.70	$0.00
09/12/2012	PAYMENT	TANNER, INGRID C CHECK	$-328.85	$657.70
08/23/2012	PAYMENT	TANNER, INGRID C CHECK	$-328.87	$986.55
07/13/2012	BILL	TANNER, INGRID C	$1,315.42	$1,315.42
08/26/2011	PAYMENT	JOHN AND BEATA BERGER CHECK	$-1,277.16	$0.00
07/15/2011	BILL	TANNER, INGRID C	$1,277.16	$1,277.16
04/20/2011	PAYMENT	TANNER, MATTHEW C & INGRID C CHECK	$-1,029.17	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.80	$1,029.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.00	$973.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.40	$942.37
07/20/2010	PAYMENT	BEATA BERGER CHECK	$-309.99	$929.97
07/14/2010	BILL	TANNER, MATTHEW C & INGRID C	$1,239.96	$1,239.96
10/16/2009	PAYMENT	BEATA BERGER CHECK	$-1,103.31	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.92	$1,103.31
07/13/2009	BILL	TANNER, MATTHEW C & INGRID C	$1,092.39	$1,092.39
04/27/2009	PAYMENT	TANNER, MATTHEW C & INGRID C CHECK	$-604.52	$0.00
03/30/2009	PAYMENT	TANNER, MATTHEW C & INGRID C CHECK	$-275.75	$604.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.73	$880.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.51	$832.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.61	$806.03
09/24/2008	PAYMENT	TANNER, MATTHEW C & INGRID C CHECK	$-275.77	$795.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.61	$1,071.19
07/18/2008	BILL	TANNER, MATTHEW C & INGRID C	$1,060.58	$1,060.58
03/13/2008	PAYMENT	TANNER, MATTHEW C &	$-808.24	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.74	$808.24
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.30	$782.50
10/12/2007	PAYMENT	TANNER, MATTHEW C &	$-267.70	$772.20
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.30	$1,039.90
07/01/2007	BILL	TANNER, MATTHEW C & INGRID C	$1,029.60	$1,029.60
02/27/2007	PAYMENT	TANNER, MATTHEW C &	$-509.87	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.00	$509.87
10/05/2006	PAYMENT	TANNER, MATTHEW C &	$-249.92	$499.87
09/21/2006	PAYMENT	TANNER, MATTHEW C &	$-259.92	$749.79
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.00	$1,009.71
07/01/2006	BILL	TANNER, MATTHEW C & INGRID C	$999.71	$999.71
03/16/2006	PAYMENT	TANNER, MATTHEW C &	$-242.67	$0.00
01/18/2006	PAYMENT	TANNER, MATTHEW C &	$-252.35	$242.67
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.71	$495.02
10/11/2005	PAYMENT	TANNER, MATTHEW C &	$-242.64	$485.31
08/16/2005	PAYMENT	TANNER, MATTHEW C &	$-242.64	$727.95
07/01/2005	BILL	TANNER, MATTHEW C & INGRID C	$970.59	$970.59
03/16/2005	PAYMENT	TANNER, MATTHEW C &	$-739.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.56	$739.75
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.42	$716.19
08/20/2004	PAYMENT	TANNER, MATTHEW C &	$-235.58	$706.77
07/01/2004	BILL	TANNER, MATTHEW C & INGRID C	$942.35	$942.35
01/28/2004	PAYMENT	TANNER, MATTHEW C &	$-480.31	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.42	$480.31
12/15/2003	PAYMENT	TANNER, MATTHEW C &	$-244.86	$470.89
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.42	$715.75
08/27/2003	PAYMENT	TANNER, MATTHEW C &	$-235.44	$706.33
07/01/2003	BILL	TANNER, MATTHEW C & INGRID C	$941.77	$941.77
03/12/2003	PAYMENT	TANNER, MATTHEW C &	$-226.20	$0.00
01/09/2003	PAYMENT	BEATA BERGER	$-226.20	$226.20
10/14/2002	PAYMENT	TANNER, MATTHEW C &	$-226.20	$452.40
09/16/2002	PAYMENT	MATT TANNER	$-235.25	$678.60
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.05	$913.85
07/01/2002	BILL	TANNER, MATTHEW C & INGRID C	$904.80	$904.80
02/26/2002	PAYMENT	BEATA BERGER	$-444.15	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.71	$444.15
10/02/2001	PAYMENT	TANNER, MATTHEW C &	$-217.71	$435.44
09/06/2001	PAYMENT	TANNER, MATTHEW C &	$-226.42	$653.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.71	$879.57
07/01/2001	BILL	TANNER, MATTHEW C & INGRID C	$870.86	$870.86
03/15/2001	PAYMENT	TANNER, MATTHEW C &	$-439.82	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.62	$439.82
11/21/2000	PAYMENT	TANNER, MATTHEW C &	$-224.21	$431.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.62	$655.41
08/07/2000	PAYMENT	BEATA BERGER	$-215.59	$646.79
07/01/2000	BILL	TANNER, MATTHEW C & INGRID C	$862.38	$862.38
03/07/2000	PAYMENT	FOREMOST WELDING	$-214.15	$0.00
01/10/2000	PAYMENT	TANNER, MATTHEW C &	$-214.12	$214.15
11/10/1999	PAYMENT	TANNER, MATTHEW C &	$-222.68	$428.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.56	$650.95
09/14/1999	PAYMENT	TANNER, MATTHEW C &	$-470.86	$642.39
09/14/1999	INTEREST	Interest to date	$24.20	$1,113.25
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.56	$1,089.05
07/01/1999	BILL	TANNER, MATTHEW C & INGRID C	$856.51	$1,080.49
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.47	$223.98
12/08/1998	PAYMENT	22	$-645.24	$205.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.55	$850.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.22	$830.20
07/01/1998	BILL	TANNER, MATTHEW C & INGRID C	$821.98	$821.98
03/26/1998	PAYMENT	TANNER, MATTHEW C &	$-202.46	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.79	$202.46
12/02/1997	PAYMENT	TANNER, MATTHEW C &	$-397.07	$194.67
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.79	$591.74
08/28/1997	PAYMENT	JOHN BERGER	$-194.64	$583.95
07/01/1997	BILL	TANNER, MATTHEW C & INGRID C	$778.59	$778.59
07/29/1996	PAYMENT	BERGER, JOHN N & BEA	$-795.30	$0.00
07/01/1996	BILL	BERGER, JOHN N & BEATA B	$795.30	$795.30
12/19/1995	PAYMENT		$-410.97	$0.00
10/02/1995	PAYMENT		$-205.48	$410.97
08/21/1995	PAYMENT		$-205.48	$616.45
07/01/1995	BILL	HALL, HAZEL R	$821.93	$821.93
01/02/1995	PAYMENT		$-359.98	$0.00
08/15/1994	PAYMENT		$-359.98	$359.98
07/01/1994	BILL	HALL, ARTHUR W & H R	$719.96	$719.96
01/03/1994	PAYMENT		$-333.65	$0.00
08/16/1993	PAYMENT		$-333.62	$333.65
07/01/1993	BILL	HALL, ARTHUR W & H R	$667.27	$667.27
01/04/1993	PAYMENT		$-305.09	$0.00
08/17/1992	PAYMENT		$-305.06	$305.09
07/01/1992	BILL	HALL, ARTHUR W & H R	$610.15	$610.15
01/06/1992	PAYMENT		$-263.16	$0.00
08/20/1991	PAYMENT		$-263.16	$263.16
07/01/1991	BILL	HALL, ARTHUR W & H R	$526.32	$526.32
01/07/1991	PAYMENT		$-255.51	$0.00
08/06/1990	PAYMENT		$-255.50	$255.51
07/01/1990	BILL	HALL, ARTHUR W & H R	$511.01	$511.01
01/02/1990	PAYMENT		$-217.23	$0.00
08/28/1989	PAYMENT		$-217.20	$217.23
07/01/1989	BILL	HALL, ARTHUR W & H R	$434.43	$434.43
01/03/1989	PAYMENT		$-207.92	$0.00
08/02/1988	PAYMENT		$-207.90	$207.92
07/01/1988	BILL	PACKER, HAROLD & SHARON	$415.82	$415.82
12/07/1987	PAYMENT		$-206.28	$0.00
08/18/1987	PAYMENT		$-206.26	$206.28
07/01/1987	BILL	PACKER, HAROLD & SHARON	$412.54	$412.54
12/22/1986	PAYMENT		$-163.39	$0.00
07/29/1986	PAYMENT		$-163.38	$163.39
07/01/1986	BILL	PACKER,HAROLD & SHARON	$326.77	$326.77