Tax Account 1320-29-110-015

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Owners

SUMMERS REVOCABLE TRUST 2021
1799 LANTANA DR
MINDEN, NV 89423

SUMMERS, BRUCE EDWIN TTEE

Account Summary

Account ID	1320-29-110-015
Account Type	Real Estate
Location	1799 LANTANA DR TOWN OF MINDEN
Balance	$903.50
Currently Due	$0.00

Account ID

1320-29-110-015

Account Type

Real Estate

Location

1799 LANTANA DR
TOWN OF MINDEN

Balance

$903.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,614.33
Total	$3,614.33
Paid	$2,710.83
Balance	$903.50
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

$3,614.33

Total

$3,614.33

Paid

$2,710.83

Balance

$903.50

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	$903.83	$0.00	$903.83	$903.83	$0.00
2	10/07/2024	10/17/2024	Paid	$903.50	$0.00	$903.50	$903.50	$0.00
3	01/06/2025	01/16/2025	Paid	$903.50	$0.00	$903.50	$903.50	$0.00
4	03/03/2025	03/13/2025	Due	$903.50	$0.00	$903.50	$0.00	$903.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,509.05	$0.00	$3,509.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,406.85	$0.00	$3,406.85	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,307.62	$0.00	$3,307.62	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,211.30	$0.00	$3,211.30	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,117.78	$0.00	$3,117.78	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,026.98	$0.00	$3,026.98	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,886.48	$0.00	$2,886.48	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,813.35	$0.00	$2,813.35	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,807.75	$281.56	$3,089.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,725.98	$0.00	$2,725.98	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	TRUIST WT CORE -	$-903.50	$903.50
10/03/2024	PAYMENT	TRUIST WT CORE -	$-903.50	$1,807.00
08/15/2024	PAYMENT	TRUIST WT CORE -	$-903.83	$2,710.50
07/15/2024	BILL	SUMMERS REVOCABLE TRUST 2021	$3,614.33	$3,614.33
02/29/2024	PAYMENT	TRUIST WT CORE -	$-877.17	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-877.17	$877.17
10/03/2023	PAYMENT	TRUIST WT CORE -	$-877.17	$1,754.34
08/09/2023	PAYMENT	TRUIST WT CORE -	$-877.54	$2,631.51
07/14/2023	BILL	SUMMERS REVOCABLE TRUST 2021	$3,509.05	$3,509.05
02/27/2023	PAYMENT	TRUIST WT CORE -	$-851.71	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-851.71	$851.71
10/07/2022	PAYMENT	TRUIST WT CORE -	$-851.71	$1,703.42
08/12/2022	PAYMENT	TRUIST WT CORE -	$-851.72	$2,555.13
07/19/2022	BILL	SUMMERS, BRUCE EDWIN TTEE	$3,406.85	$3,406.85
03/01/2022	PAYMENT	SUNTRUST CHECK	$-826.90	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-826.90	$826.90
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-826.90	$1,653.80
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-826.92	$2,480.70
07/14/2021	BILL	SUMMERS, BRUCE EDWIN TTEE	$3,307.62	$3,307.62
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-802.82	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-802.82	$802.82
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-802.82	$1,605.64
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-802.84	$2,408.46
07/13/2020	BILL	SUMMERS, BRUCE EDWIN	$3,211.30	$3,211.30
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-779.44	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-779.44	$779.44
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-779.44	$1,558.88
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-779.46	$2,338.32
07/15/2019	BILL	SUMMERS, BRUCE EDWIN	$3,117.78	$3,117.78
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-756.74	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-756.74	$756.74
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-756.74	$1,513.48
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-756.76	$2,270.22
07/12/2018	BILL	SUMMERS, BRUCE EDWIN	$3,026.98	$3,026.98
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-721.62	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-721.62	$721.62
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-721.62	$1,443.24
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-721.62	$2,164.86
07/14/2017	BILL	SUMMERS, BRUCE EDWIN	$2,886.48	$2,886.48
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-703.33	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-703.33	$703.33
10/02/2016	PAYMENT	TICOR TITLE CHECK	$-703.33	$1,406.66
08/26/2016	PAYMENT	PAULSON, NORMA J & BRET L TTEE CHECK	$-2,388.78	$2,109.99
08/01/2016	INTEREST	Monthly Interest	$11.70	$4,498.77
07/12/2016	BILL	PAULSON, NORMA J & BRET L TTEE	$2,813.35	$4,487.07
07/01/2016	INTEREST	Monthly Interest	$11.70	$1,673.72
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,662.02
06/06/2016	INTEREST	Monthly Interest	$140.39	$1,648.02
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,507.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.19	$1,502.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.08	$1,431.94
10/13/2015	PAYMENT	PAULSON, NORMA J & BRET L TTEE CHECK	$-701.93	$1,403.86
08/19/2015	PAYMENT	PAULSON, NORMA J & BRET L TTEE CHECK	$-701.96	$2,105.79
07/14/2015	BILL	PAULSON, NORMA J & BRET L TTEE	$2,807.75	$2,807.75
03/03/2015	PAYMENT	CHASE CHECK	$-681.49	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-681.49	$681.49
10/03/2014	PAYMENT	CHASE CHECK	$-681.49	$1,362.98
08/18/2014	PAYMENT	CHASE CHECK	$-681.51	$2,044.47
07/17/2014	BILL	YERKES, CASEY KECKLER-	$2,725.98	$2,725.98
03/04/2014	PAYMENT	CHASE CHECK	$-661.64	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-661.64	$661.64
09/10/2013	PAYMENT	33 CHECK	$-661.64	$1,323.28
08/26/2013	PAYMENT	DARBY, ELIZABETH H TRUSTEE CHECK	$-661.66	$1,984.92
07/16/2013	BILL	DARBY, ELIZABETH H TRUSTEE	$2,646.58	$2,646.58
09/05/2012	PAYMENT	DARBY, ELIZABETH H TRUSTEE CHECK	$-2,666.99	$0.00
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-26.67	$2,666.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.67	$2,693.66
07/13/2012	BILL	DARBY, ELIZABETH H TRUSTEE	$2,666.99	$2,666.99
08/26/2011	PAYMENT	DARBY, ELIZABETH H TRUSTEE CHECK	$-2,589.39	$0.00
07/15/2011	BILL	DARBY, ELIZABETH H TRUSTEE	$2,589.39	$2,589.39
08/24/2010	PAYMENT	DARBY, ELIZABETH H TRUSTEE CHECK	$-2,513.91	$0.00
07/14/2010	BILL	DARBY, ELIZABETH H TRUSTEE	$2,513.91	$2,513.91
06/18/2010	PAYMENT	C. PETER DARBY CHECK	$-1,449.85	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,449.85
06/08/2010	INTEREST	Monthly Interest	$122.04	$1,435.85
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,313.81
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.02	$1,305.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.41	$1,244.79
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-1,220.39	$1,220.38
07/13/2009	BILL	DARBY, ELIZABETH H TRUSTEE	$2,440.77	$2,440.77
08/19/2008	PAYMENT	DARBY, ELIZABETH H TRUSTEE CHECK	$-2,369.68	$0.00
07/18/2008	BILL	DARBY, ELIZABETH H TRUSTEE	$2,369.68	$2,369.68
03/05/2008	PAYMENT	DARBY, ELIZABETH H T	$-575.16	$0.00
01/09/2008	PAYMENT	DARBY, ELIZABETH H T	$-575.14	$575.16
09/10/2007	PAYMENT	DARBY, ELIZABETH H T	$-575.14	$1,150.30
08/17/2007	PAYMENT	DARBY, ELIZABETH H T	$-575.14	$1,725.44
07/01/2007	BILL	DARBY, ELIZABETH H TRUSTEE	$2,300.58	$2,300.58
03/13/2007	PAYMENT	DARBY, ELIZABETH H T	$-1,753.40	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.84	$1,753.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.34	$1,697.56
08/01/2006	PAYMENT	DARBY, ELIZABETH H T	$-558.40	$1,675.22
07/01/2006	BILL	DARBY, ELIZABETH H TRUSTEE	$2,233.62	$2,233.62
08/11/2005	PAYMENT	DARBY, ELIZABETH H T	$-2,168.56	$0.00
07/01/2005	BILL	DARBY, ELIZABETH H TRUSTEE	$2,168.56	$2,168.56
03/10/2005	PAYMENT	ELIZABETH DARBY	$-526.37	$0.00
01/06/2005	PAYMENT	ELIZABETH DARBY	$-526.36	$526.37
10/07/2004	PAYMENT	ELIZABETH DARBY	$-526.36	$1,052.73
09/10/2004	PAYMENT	22	$-547.41	$1,579.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.05	$2,126.50
07/01/2004	BILL	WINGATE, DONNEL E & BARBARA B	$2,105.45	$2,105.45
03/02/2004	PAYMENT	WINGATE, DONNEL E &	$-524.07	$0.00
01/07/2004	PAYMENT	WINGATE, DONNEL E &	$-524.04	$524.07
10/06/2003	PAYMENT	WINGATE, DONNEL E &	$-524.04	$1,048.11
08/18/2003	PAYMENT	WINGATE, DONNEL E &	$-524.04	$1,572.15
07/01/2003	BILL	WINGATE, DONNEL E & BARBARA B	$2,096.19	$2,096.19
03/03/2003	PAYMENT	WINGATE, DONNEL E &	$-461.19	$0.00
01/06/2003	PAYMENT	WINGATE, DONNEL E &	$-461.19	$461.19
10/04/2002	PAYMENT	WINGATE, DONNEL E &	$-461.19	$922.38
08/19/2002	PAYMENT	WINGATE, DONNEL E &	$-461.19	$1,383.57
07/01/2002	BILL	WINGATE, DONNEL E & BARBARA B	$1,844.76	$1,844.76
03/04/2002	PAYMENT	WINGATE, DONNEL E &	$-451.22	$0.00
12/18/2001	PAYMENT	WINGATE, DONNEL E &	$-451.22	$451.22
10/01/2001	PAYMENT	WINGATE, DONNEL E &	$-451.22	$902.44
08/15/2001	PAYMENT	WINGATE, DONNEL E &	$-451.22	$1,353.66
07/01/2001	BILL	WINGATE, DONNEL E & BARBARA B	$1,804.88	$1,804.88
03/06/2001	PAYMENT	WINGATE, DONNEL E &	$-438.97	$0.00
01/05/2001	PAYMENT	WINGATE, DONNEL E &	$-438.96	$438.97
10/03/2000	PAYMENT	WINGATE, DONNEL E &	$-438.96	$877.93
08/15/2000	PAYMENT	WINGATE, DONNEL E &	$-438.96	$1,316.89
07/01/2000	BILL	WINGATE, DONNEL E & BARBARA B	$1,755.85	$1,755.85
07/22/1999	PAYMENT	22	$-1,737.83	$0.00
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$1,737.83	$1,737.83
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26