Tax Account 1320-12-000-003
Owners
WURSTER FAMILY TRUST 2005
1860 ELDON WY
MINDEN, NV 89423
WURSTER, PHILIP & KELLI TTEE
WURSTER, PHILIP E TTEE
WURSTER, KELLI M TTEE
Account Summary
| Account ID | 1320-12-000-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1860 ELDON WY GEN CO/CWS/MOSQ |
| Balance | $7,801.02 |
| Currently Due | $2,600.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,401.59 |
| Total | $10,401.59 |
| Paid | $2,600.57 |
| Balance | $7,801.02 |
| Due | $2,600.34 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,098.64 | $0.00 | $10,098.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,804.51 | $0.00 | $9,804.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,518.94 | $0.00 | $9,518.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,635.84 | $86.36 | $8,722.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,791.31 | $0.00 | $6,791.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,224.58 | $0.00 | $1,224.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,175.22 | $0.00 | $1,175.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,175.22 | $0.00 | $1,175.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,366.07 | $0.00 | $1,366.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,329.80 | $0.00 | $1,329.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100355 | $-2,600.57 | $7,801.02 |
| 07/15/2024 | BILL | WURSTER FAMILY TRUST 2005 | $10,401.59 | $10,401.59 |
| 03/07/2024 | PAYMENT | WURSTER FAMILY TRUST 2005 CHECK 10058 | $-2,524.59 | $0.00 |
| 01/03/2024 | PAYMENT | WURSTER, KELLI M OR PHILIP CHECK 10034 | $-2,524.59 | $2,524.59 |
| 10/04/2023 | PAYMENT | WURSTER, KELLI M OR PHILIP CHECK 10008 | $-2,524.59 | $5,049.18 |
| 08/28/2023 | PAYMENT | WURSTER, KELLI OR PHILIP CHECK 9985 | $-2,524.87 | $7,573.77 |
| 07/14/2023 | BILL | WURSTER FAMILY TRUST 2005 | $10,098.64 | $10,098.64 |
| 03/08/2023 | PAYMENT | WURSTER, PHILIP E & KELLI M CHECK 9954 | $-2,451.12 | $0.00 |
| 01/09/2023 | PAYMENT | WURSTER, PHILIP & KELLI M CHECK 9941 | $-2,451.12 | $2,451.12 |
| 10/12/2022 | PAYMENT | WURSTER, PHILIP E & KELLI M CHECK 9911 | $-2,451.12 | $4,902.24 |
| 08/18/2022 | PAYMENT | WURSTER, PHILIP E & KELLI M CHECK 9901 | $-2,451.15 | $7,353.36 |
| 07/19/2022 | BILL | WURSTER, PHILIP & KELLI TTEE | $9,804.51 | $9,804.51 |
| 02/24/2022 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-2,379.73 | $0.00 |
| 01/03/2022 | PAYMENT | WURSTER, PHILIP & KELLI CHECK | $-2,379.73 | $2,379.73 |
| 10/04/2021 | PAYMENT | WURSTER, PHILIP & KELLI CHECK | $-2,379.73 | $4,759.46 |
| 08/11/2021 | PAYMENT | WURSTER, PHILIP & KELLI CHECK | $-2,379.75 | $7,139.19 |
| 07/14/2021 | BILL | WURSTER, PHILIP & KELLI TTEE | $9,518.94 | $9,518.94 |
| 03/15/2021 | PAYMENT | WURSTER, KELLI CHECK | $-2,245.32 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $86.36 | $2,245.32 |
| 12/17/2020 | PAYMENT | WURSTER, PHILIP & KELLI CHECK | $-2,158.96 | $2,158.96 |
| 09/17/2020 | PAYMENT | WURSTER, PHILIP & KELLI CHECK | $-2,158.96 | $4,317.92 |
| 08/05/2020 | PAYMENT | WURSTER, PHILIP & KELLI CHECK | $-2,158.96 | $6,476.88 |
| 07/13/2020 | BILL | WURSTER, PHILIP & KELLI TTEE | $8,635.84 | $8,635.84 |
| 03/12/2020 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-1,697.82 | $0.00 |
| 01/13/2020 | PAYMENT | WURSTER, PHILIP & KELLI CHECK | $-1,697.82 | $1,697.82 |
| 10/04/2019 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-1,697.82 | $3,395.64 |
| 08/14/2019 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-1,697.85 | $5,093.46 |
| 07/15/2019 | BILL | WURSTER, PHILIP & KELLI TTEE | $6,791.31 | $6,791.31 |
| 03/05/2019 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-306.14 | $0.00 |
| 12/28/2018 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-306.14 | $306.14 |
| 09/28/2018 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-306.14 | $612.28 |
| 08/10/2018 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-306.16 | $918.42 |
| 07/12/2018 | BILL | WURSTER, PHILIP & KELLI TTEE | $1,224.58 | $1,224.58 |
| 02/21/2018 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-293.80 | $0.00 |
| 12/31/2017 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-293.80 | $293.80 |
| 09/27/2017 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-293.80 | $587.60 |
| 08/17/2017 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-293.82 | $881.40 |
| 07/14/2017 | BILL | WURSTER, PHILIP & KELLI TTEE | $1,175.22 | $1,175.22 |
| 03/03/2017 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-293.80 | $0.00 |
| 12/16/2016 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-293.80 | $293.80 |
| 10/05/2016 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-293.80 | $587.60 |
| 08/05/2016 | PAYMENT | WURSTER, PHILIP & KELLI TTEE CHECK | $-293.82 | $881.40 |
| 07/12/2016 | BILL | WURSTER, PHILIP & KELLI TTEE | $1,175.22 | $1,175.22 |
| 10/21/2015 | PAYMENT | TICOR TITLE CHECK | $-683.02 | $0.00 |
| 10/21/2015 | ADJUSTMENT | wrong amt pd lmt | $341.51 | $683.02 |
| 10/21/2015 | VOID | TICOR TITLE CHECK | $-341.51 | $341.51 |
| 10/07/2015 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-341.51 | $683.02 |
| 08/20/2015 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-341.54 | $1,024.53 |
| 07/14/2015 | BILL | SPENCE, RICHARD E & HERMAN, M* | $1,366.07 | $1,366.07 |
| 03/03/2015 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-332.45 | $0.00 |
| 01/12/2015 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-332.45 | $332.45 |
| 10/08/2014 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-332.45 | $664.90 |
| 08/19/2014 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-332.45 | $997.35 |
| 07/17/2014 | BILL | SPENCE, RICHARD E & HERMAN, M* | $1,329.80 | $1,329.80 |
| 03/06/2014 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-322.77 | $0.00 |
| 01/08/2014 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-322.77 | $322.77 |
| 10/07/2013 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-322.77 | $645.54 |
| 08/20/2013 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-322.78 | $968.31 |
| 07/16/2013 | BILL | SPENCE, RICHARD E & HERMAN, M* | $1,291.09 | $1,291.09 |
| 03/05/2013 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-309.76 | $0.00 |
| 01/10/2013 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-309.76 | $309.76 |
| 10/03/2012 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-309.76 | $619.52 |
| 08/21/2012 | PAYMENT | SPENCE, RICHARD E & HERMAN, M* CHECK | $-309.77 | $929.28 |
| 07/13/2012 | BILL | SPENCE, RICHARD E & HERMAN, M* | $1,239.05 | $1,239.05 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-291.13 | $0.00 |
| 01/13/2012 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-291.13 | $291.13 |
| 10/05/2011 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-291.13 | $582.26 |
| 08/16/2011 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-291.14 | $873.39 |
| 07/15/2011 | BILL | HERMAN, MARGARET & SPENCE, R E | $1,164.53 | $1,164.53 |
| 03/08/2011 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-275.43 | $0.00 |
| 01/06/2011 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-275.43 | $275.43 |
| 10/05/2010 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-275.43 | $550.86 |
| 08/17/2010 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-275.45 | $826.29 |
| 07/14/2010 | BILL | HERMAN, MARGARET & SPENCE, R E | $1,101.74 | $1,101.74 |
| 03/02/2010 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-256.21 | $0.00 |
| 01/06/2010 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-256.21 | $256.21 |
| 10/05/2009 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-256.21 | $512.42 |
| 08/17/2009 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-256.23 | $768.63 |
| 07/13/2009 | BILL | HERMAN, MARGARET & SPENCE, R E | $1,024.86 | $1,024.86 |
| 03/04/2009 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-237.23 | $0.00 |
| 01/06/2009 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-237.23 | $237.23 |
| 10/08/2008 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-237.23 | $474.46 |
| 08/18/2008 | PAYMENT | HERMAN, MARGARET & SPENCE, R E CHECK | $-237.25 | $711.69 |
| 07/18/2008 | BILL | HERMAN, MARGARET & SPENCE, R E | $948.94 | $948.94 |
| 03/04/2008 | PAYMENT | HERMAN, MARGARET & S | $-219.69 | $0.00 |
| 01/08/2008 | PAYMENT | HERMAN, MARGARET & S | $-219.67 | $219.69 |
| 08/06/2007 | PAYMENT | HERMAN, MARGARET & S | $-439.34 | $439.36 |
| 07/01/2007 | BILL | HERMAN, MARGARET & SPENCE, R E | $878.70 | $878.70 |
| 12/27/2006 | PAYMENT | HERMAN, MARGARET & S | $-406.81 | $0.00 |
| 10/03/2006 | PAYMENT | HERMAN, MARGARET & S | $-203.39 | $406.81 |
| 08/21/2006 | PAYMENT | HERMAN, MARGARET & S | $-203.39 | $610.20 |
| 07/01/2006 | BILL | HERMAN, MARGARET & SPENCE, R E | $813.59 | $813.59 |
| 03/06/2006 | PAYMENT | HERMAN, MARGARET & S | $-188.33 | $0.00 |
| 01/04/2006 | PAYMENT | HERMAN, MARGARET & S | $-188.33 | $188.33 |
| 10/03/2005 | PAYMENT | HERMAN, MARGARET & S | $-188.33 | $376.66 |
| 08/17/2005 | PAYMENT | HERMAN, MARGARET & S | $-188.33 | $564.99 |
| 07/01/2005 | BILL | HERMAN, MARGARET & SPENCE, R E | $753.32 | $753.32 |
| 03/08/2005 | PAYMENT | RICHARD SPENCE | $-190.87 | $0.00 |
| 01/03/2005 | PAYMENT | HERMAN, MARGARET & S | $-190.87 | $190.87 |
| 10/05/2004 | PAYMENT | HERMAN, MARGARET & S | $-190.87 | $381.74 |
| 08/16/2004 | PAYMENT | HERMAN, MARGARET & S | $-190.87 | $572.61 |
| 07/01/2004 | BILL | HERMAN, MARGARET & SPENCE, R E | $763.48 | $763.48 |
| 08/18/2003 | PAYMENT | HERMAN, MARGARET & S | $-767.23 | $0.00 |
| 07/01/2003 | BILL | HERMAN, MARGARET & SPENCE, R E | $767.23 | $767.23 |
| 12/23/2002 | PAYMENT | HERMAN, MARGARET & S | $-192.13 | $0.00 |
| 11/04/2002 | PAYMENT | HERMAN, MARGARET & S | $-192.11 | $192.13 |
| 10/10/2002 | PAYMENT | HERMAN, MARGARET & S | $-192.11 | $384.24 |
| 08/21/2002 | PAYMENT | HERMAN, MARGARET & S | $-192.11 | $576.35 |
| 07/01/2002 | BILL | HERMAN, MARGARET & SPENCE, R E | $768.46 | $768.46 |
| 12/27/2001 | PAYMENT | HERMAN, MARGARET & S | $-91.24 | $0.00 |
| 12/20/2001 | PAYMENT | HERMAN, MARGARET & S | $-91.23 | $91.24 |
| 10/02/2001 | PAYMENT | HERMAN, MARGARET & S | $-91.23 | $182.47 |
| 08/21/2001 | PAYMENT | HERMAN, MARGARET & S | $-91.23 | $273.70 |
| 07/01/2001 | BILL | HERMAN, MARGARET & SPENCE, R E | $364.93 | $364.93 |
| 08/22/2000 | PAYMENT | HERMAN, MARGARET J & | $-361.37 | $0.00 |
| 07/01/2000 | BILL | HERMAN, MARGARET J & RICHARD E | $361.37 | $361.37 |
| 04/04/2000 | PAYMENT | 22 | $-93.51 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.60 | $93.51 |
| 01/03/2000 | PAYMENT | DENSON, GEORGE M & C | $-89.89 | $89.91 |
| 11/17/1999 | PAYMENT | DENSON, GEORGE M & C | $-93.49 | $179.80 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.60 | $273.29 |
| 08/18/1999 | PAYMENT | DENSON, GEORGE M & C | $-89.89 | $269.69 |
| 07/01/1999 | BILL | DENSON, GEORGE M & CATHERINE S | $359.58 | $359.58 |
| 04/13/1999 | PAYMENT | DENSON, GEORGE M & C | $-94.89 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.65 | $94.89 |
| 02/03/1999 | PAYMENT | DENSON, GEORGE M & C | $-94.87 | $91.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.65 | $186.11 |
| 09/29/1998 | PAYMENT | DENSON, GEORGE M & C | $-91.22 | $182.46 |
| 08/26/1998 | PAYMENT | DENSON, GEORGE M & C | $-91.22 | $273.68 |
| 07/01/1998 | BILL | DENSON, GEORGE M & CATHERINE S | $364.90 | $364.90 |
| 03/09/1998 | PAYMENT | BING CONSTRUCTION CO | $-91.80 | $0.00 |
| 01/06/1998 | PAYMENT | BING CONSTRUCTION CO | $-91.79 | $91.80 |
| 10/15/1997 | PAYMENT | BING CONSTRUCTION CO | $-91.79 | $183.59 |
| 08/27/1997 | PAYMENT | BING CONSTRUCTION CO | $-91.79 | $275.38 |
| 07/01/1997 | BILL | BING CONSTRUCTION CO NEV INC | $367.17 | $367.17 |
| 08/08/1996 | PAYMENT | BING CONSTRUCTION CO | $-1,562.87 | $0.00 |
| 07/01/1996 | BILL | BING CONSTRUCTION CO NEV INC | $1,562.87 | $1,562.87 |
| 03/14/1996 | PAYMENT | $-407.15 | $0.00 | |
| 01/03/1996 | PAYMENT | $-407.14 | $407.15 | |
| 10/09/1995 | PAYMENT | $-407.14 | $814.29 | |
| 08/28/1995 | PAYMENT | $-407.14 | $1,221.43 | |
| 07/01/1995 | BILL | BING CONSTRUCTION CO NEV INC | $1,628.57 | $1,628.57 |
| 03/14/1995 | PAYMENT | $-412.10 | $0.00 | |
| 01/04/1995 | PAYMENT | $-412.09 | $412.10 | |
| 10/17/1994 | PAYMENT | $-412.09 | $824.19 | |
| 08/26/1994 | PAYMENT | $-412.09 | $1,236.28 | |
| 07/01/1994 | BILL | BING CONSTRUCTION CO NEV CO | $1,648.37 | $1,648.37 |
| 03/16/1994 | PAYMENT | $-408.45 | $0.00 | |
| 12/29/1993 | PAYMENT | $-408.42 | $408.45 | |
| 10/12/1993 | PAYMENT | $-408.42 | $816.87 | |
| 08/24/1993 | PAYMENT | $-408.42 | $1,225.29 | |
| 07/01/1993 | BILL | BING CONSTRUCTION CO NEV CO | $1,633.71 | $1,633.71 |
| 03/09/1993 | PAYMENT | $-408.45 | $0.00 | |
| 12/30/1992 | PAYMENT | $-408.42 | $408.45 | |
| 10/13/1992 | PAYMENT | $-408.42 | $816.87 | |
| 08/25/1992 | PAYMENT | $-408.42 | $1,225.29 | |
| 07/01/1992 | BILL | BING CONSTRUCTION CO NEV CO | $1,633.71 | $1,633.71 |
| 03/05/1992 | PAYMENT | $-379.16 | $0.00 | |
| 12/27/1991 | PAYMENT | $-379.14 | $379.16 | |
| 10/14/1991 | PAYMENT | $-379.14 | $758.30 | |
| 08/26/1991 | PAYMENT | $-379.14 | $1,137.44 | |
| 07/01/1991 | BILL | BING CONSTRUCTION CO | $1,516.58 | $1,516.58 |
| 03/08/1991 | PAYMENT | $-376.72 | $0.00 | |
| 01/09/1991 | PAYMENT | $-376.69 | $376.72 | |
| 10/09/1990 | PAYMENT | $-376.69 | $753.41 | |
| 08/08/1990 | PAYMENT | $-376.69 | $1,130.10 | |
| 07/01/1990 | BILL | BING CONSTRUCTION CO | $1,506.79 | $1,506.79 |
| 08/29/1989 | PAYMENT | $-3.39 | $0.00 | |
| 07/01/1989 | BILL | LEMONS & ASSOCIATES, INC | $3.39 | $3.39 |
| 07/28/1988 | PAYMENT | $-3.25 | $0.00 | |
| 07/01/1988 | BILL | STRATEGIC FINANCE CORP | $3.25 | $3.25 |
| 08/13/1987 | PAYMENT | $-3.15 | $0.00 | |
| 07/01/1987 | BILL | STRATEGIC FINANCE CORP | $3.15 | $3.15 |
| 10/06/1986 | PAYMENT | $-1.88 | $0.00 | |
| 07/21/1986 | PAYMENT | $-0.62 | $1.88 | |
| 07/01/1986 | BILL | SHAHIN,JOHN S | $2.50 | $2.50 |