Tax Account 1220-30-002-010

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Owners

MINTER FAMILY TRUST
PO BOX 695
MINDEN, NV 89423

MINTER, LISA A TTEE

Account Summary

Account ID	1220-30-002-010
Account Type	Real Estate
Location	500 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-30-002-010

Account Type

Real Estate

Location

500 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,658.20
Total	$6,658.20
Paid	$6,658.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	12% High 8.0%, 88% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,658.20

Total

$6,658.20

Paid

$6,658.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

12% High 8.0%, 88% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,664.73	$0.00	$1,664.73	$1,664.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,664.49	$0.00	$1,664.49	$1,664.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,664.49	$0.00	$1,664.49	$1,664.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,664.49	$0.00	$1,664.49	$1,664.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,437.99	$0.00	$6,437.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,920.91	$0.00	$5,920.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,732.27	$0.00	$5,732.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,562.33	$0.00	$5,562.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,401.10	$0.00	$5,401.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,238.93	$0.00	$5,238.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,116.50	$0.00	$5,116.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,987.04	$0.00	$4,987.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,968.71	$0.00	$4,968.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,823.98	$0.00	$4,823.98	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	4.20	4.20	.00	.00
2023-2024	S45	Carson Valley Basin	4.20	4.20	.00	.00
2022-2023	S45	Carson Valley Basin	4.20	4.20	.00	.00
2021-2022	S45	Carson Valley Basin	3.90	3.90	.00	.00
2020-2021	S45	Carson Valley Basin	1.20	1.20	.00	.00
2019-2020	S45	Carson Valley Basin	2.00	2.00	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	8.38	8.38	.00	.00
2016-2017	S45	Carson Valley Basin	8.38	8.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100245	$-6,658.20	$0.00
07/15/2024	BILL	MINTER FAMILY TRUST	$6,658.20	$6,658.20
08/18/2023	PAYMENT	MINTER FAMILY TRUST CHECK 3504	$-6,437.99	$0.00
07/14/2023	BILL	MINTER FAMILY TRUST	$6,437.99	$6,437.99
08/21/2022	PAYMENT	MINTER, LISA A CHECK 4163	$-5,920.91	$0.00
07/19/2022	BILL	MINTER, LISA A TTEE	$5,920.91	$5,920.91
08/23/2021	PAYMENT	MINTER, LISA A CHECK	$-5,732.27	$0.00
07/14/2021	BILL	MINTER, LISA A TTEE	$5,732.27	$5,732.27
08/06/2020	PAYMENT	MINTER, LISA CHECK	$-5,562.33	$0.00
07/13/2020	BILL	MINTER, GARY D & LISA A TTEE	$5,562.33	$5,562.33
08/08/2019	PAYMENT	MINTER, LISA A CHECK	$-5,401.10	$0.00
07/15/2019	BILL	MINTER, GARY D & LISA A TTEE	$5,401.10	$5,401.10
08/08/2018	PAYMENT	MINTER, LISA A TTEE CHECK	$-5,238.93	$0.00
07/12/2018	BILL	MINTER, GARY D & LISA A TTEE	$5,238.93	$5,238.93
02/14/2018	PAYMENT	LISA MINTER CHECK	$-1,279.12	$0.00
12/07/2017	PAYMENT	LISA MINTER CHECK	$-1,279.12	$1,279.12
08/31/2017	PAYMENT	GARY & LISA MINTER CHECK	$-1,279.12	$2,558.24
08/23/2017	PAYMENT	CHASE CHECK	$-1,279.14	$3,837.36
07/14/2017	BILL	MINTER, GARY D & LISA A TTEE	$5,116.50	$5,116.50
03/07/2017	PAYMENT	CHASE CHECK	$-1,246.75	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,246.75	$1,246.75
09/30/2016	PAYMENT	CHASE CHECK	$-1,246.75	$2,493.50
08/16/2016	PAYMENT	CHASE CHECK	$-1,246.79	$3,740.25
07/12/2016	BILL	MINTER, GARY D & LISA A	$4,987.04	$4,987.04
03/08/2016	PAYMENT	CHASE CHECK	$-1,242.17	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,242.17	$1,242.17
10/07/2015	PAYMENT	CHASE CHECK	$-1,242.17	$2,484.34
08/17/2015	PAYMENT	CHASE CHECK	$-1,242.20	$3,726.51
07/14/2015	BILL	MINTER, GARY D & LISA A	$4,968.71	$4,968.71
03/03/2015	PAYMENT	CHASE CHECK	$-1,205.99	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,205.99	$1,205.99
10/03/2014	PAYMENT	CHASE CHECK	$-1,205.99	$2,411.98
08/18/2014	PAYMENT	CHASE CHECK	$-1,206.01	$3,617.97
07/17/2014	BILL	MINTER, GARY D & LISA A	$4,823.98	$4,823.98
03/04/2014	PAYMENT	CHASE CHECK	$-1,170.86	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,170.86	$1,170.86
10/03/2013	PAYMENT	CHASE CHECK	$-1,170.86	$2,341.72
08/16/2013	PAYMENT	CHASE CHECK	$-1,170.89	$3,512.58
07/16/2013	BILL	MINTER, GARY D & LISA A	$4,683.47	$4,683.47
03/04/2013	PAYMENT	CHASE CHECK	$-1,135.66	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,135.66	$1,135.66
10/03/2012	PAYMENT	CHASE CHECK	$-1,135.66	$2,271.32
08/17/2012	PAYMENT	CHASE CHECK	$-1,135.68	$3,406.98
07/13/2012	BILL	MINTER, GARY D & LISA A	$4,542.66	$4,542.66
03/02/2012	PAYMENT	CHASE CHECK	$-1,100.44	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,100.44	$1,100.44
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-1,100.44	$2,200.88
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-1,100.47	$3,301.32
07/15/2011	BILL	MINTER, GARY D & LISA A	$4,401.79	$4,401.79
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-1,046.71	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-1,046.71	$1,046.71
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-1,046.71	$2,093.42
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-1,046.71	$3,140.13
07/14/2010	BILL	MINTER, GARY D & LISA A	$4,186.84	$4,186.84
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-925.57	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-925.57	$925.57
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-925.57	$1,851.14
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-925.57	$2,776.71
07/13/2009	BILL	MINTER, GARY D & LISA A	$3,702.28	$3,702.28
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-896.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-896.00	$896.00
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-896.00	$1,792.00
09/02/2008	PAYMENT	EMC MTG CHECK	$-896.01	$2,688.00
07/18/2008	BILL	MINTER, GARY D & LISA A	$3,584.01	$3,584.01
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-867.41	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-867.38	$867.41
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-867.38	$1,734.79
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-867.38	$2,602.17
07/01/2007	BILL	MINTER, GARY D & LISA A	$3,469.55	$3,469.55
12/12/2006	PAYMENT	22	$-1,661.38	$0.00
10/04/2006	PAYMENT	GATES, ALLEN B & NAN	$-830.69	$1,661.38
08/01/2006	PAYMENT	GATES, ALLEN B & NAN	$-830.69	$2,492.07
07/01/2006	BILL	GATES, ALLEN B & NANCY M	$3,322.76	$3,322.76
03/15/2006	PAYMENT	GATES, ALLEN B & NAN	$-3,027.03	$0.00
03/15/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,027.03
01/06/2006	PAYMENT	GATES, ALLEN B & NAN	$-228.95	$3,027.03
07/01/2005	BILL	GATES, ALLEN B & NANCY M	$3,255.98	$3,255.98
01/14/2005	PAYMENT	GATES, ALLEN B & NAN	$-132.71	$0.00
09/29/2004	PAYMENT	GATES, ALLEN B & NAN	$-66.35	$132.71
08/18/2004	PAYMENT	GATES, ALLEN B & NAN	$-66.35	$199.06
07/01/2004	BILL	GATES, ALLEN B & NANCY M	$265.41	$265.41
03/09/2004	PAYMENT	GATES, ALLEN B & NAN	$-203.85	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.49	$203.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.60	$197.36
08/01/2003	PAYMENT	22	$-64.91	$194.76
07/01/2003	BILL	GATES, ALLEN B & NANCY M TTEES	$259.67	$259.67
02/28/2003	PAYMENT	GATES, ALLEN B & NAN	$-422.66	$0.00
12/11/2002	PAYMENT	GATES, ALLEN B & NAN	$-422.63	$422.66
10/07/2002	PAYMENT	GATES, ALLEN B & NAN	$-422.63	$845.29
08/15/2002	PAYMENT	GATES, ALLEN B & NAN	$-422.63	$1,267.92
07/01/2002	BILL	GATES, ALLEN B & NANCY M TTEES	$1,690.55	$1,690.55
08/15/2001	PAYMENT	GRAHAM, DAVID L & LI	$-33.19	$0.00
07/01/2001	BILL	GRAHAM, DAVID L & LISA D TRUST	$33.19	$33.19
08/08/2000	PAYMENT	GRAHAM, DAVID L & LI	$-33.75	$0.00
07/01/2000	BILL	GRAHAM, DAVID L & LISA D TRUST	$33.75	$33.75
08/03/1999	PAYMENT	GRAHAM, DAVID L & LI	$-64.46	$0.00
07/01/1999	BILL	GRAHAM, DAVID L & LISA D TRUST	$64.46	$64.46
08/12/1998	PAYMENT	GRAHAM, DAVID L & LI	$-63.23	$0.00
07/01/1998	BILL	GRAHAM, DAVID L & LISA D TRUST	$63.23	$63.23
08/12/1997	PAYMENT	GRAHAM, DAVID L & LI	$-65.39	$0.00
07/01/1997	BILL	GRAHAM, DAVID L & LISA D TRUST	$65.39	$65.39
08/06/1996	PAYMENT	GRAHAM, DAVID L & LI	$-63.17	$0.00
07/01/1996	BILL	GRAHAM, DAVID L & LISA D TRUST	$63.17	$63.17
08/01/1995	PAYMENT		$-64.42	$0.00
07/01/1995	BILL	GRAHAM, DAVID L & LISA D TRUST	$64.42	$64.42
08/09/1994	PAYMENT		$-2,015.28	$0.00
07/01/1994	BILL	GRAHAM, DAVID & LISA	$2,015.28	$2,015.28
07/29/1993	PAYMENT		$-70.69	$0.00
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$70.69	$70.69
03/15/1993	PAYMENT		$-34.60	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$0.68	$34.60
10/13/1992	PAYMENT		$-16.96	$33.92
08/24/1992	PAYMENT		$-16.96	$50.88
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$67.84	$67.84