Tax Account 1320-29-110-051

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Owners

VITT LIVING TRUST 2016
1798 LANTANA DR
MINDEN, NV 89423

VITT, SUSAN A TTEE

Account Summary

Account ID	1320-29-110-051
Account Type	Real Estate
Location	1798 LANTANA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-110-051

Account Type

Real Estate

Location

1798 LANTANA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,988.96
Total	$3,988.96
Paid	$3,988.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,988.96

Total

$3,988.96

Paid

$3,988.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$997.42	$0.00	$997.42	$997.42	$0.00
2	10/07/2024	10/17/2024	Paid	$997.18	$0.00	$997.18	$997.18	$0.00
3	01/06/2025	01/16/2025	Paid	$997.18	$0.00	$997.18	$997.18	$0.00
4	03/03/2025	03/13/2025	Paid	$997.18	$0.00	$997.18	$997.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,760.81	$0.00	$3,760.81	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,482.22	$0.00	$3,482.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,224.27	$0.00	$3,224.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,118.23	$0.00	$3,118.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,009.86	$0.00	$3,009.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,872.00	$0.00	$2,872.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,756.22	$0.00	$2,756.22	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,686.35	$0.00	$2,686.35	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,681.00	$0.00	$2,681.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,597.85	$0.00	$2,597.85	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	VITT LIVING TRUST 2016 CHECK 1957	$-1,994.36	$0.00
09/06/2024	PAYMENT	CHECK ACH - 100059	$-997.18	$1,994.36
07/30/2024	PAYMENT	CHECK ACH - 1001112	$-997.42	$2,991.54
07/15/2024	BILL	VITT LIVING TRUST 2016	$3,988.96	$3,988.96
02/06/2024	PAYMENT	VITT, THOMAS & SUSAN CHECK 1909	$-940.12	$0.00
12/08/2023	PAYMENT	VITT, THOMS & SUSAN CHECK 1901	$-940.12	$940.12
09/07/2023	PAYMENT	VITT, T & S CHECK 2088	$-940.12	$1,880.24
08/02/2023	PAYMENT	SA VITT WT NORW -	$-940.45	$2,820.36
07/14/2023	BILL	VITT LIVING TRUST 2016	$3,760.81	$3,760.81
02/22/2023	PAYMENT	TF VITT WT NORW -	$-870.55	$0.00
12/16/2022	PAYMENT	TF VITT WT NORW -	$-870.55	$870.55
09/22/2022	PAYMENT	TF VITT WT NORW -	$-870.55	$1,741.10
08/01/2022	PAYMENT	TF VITT WT NORW -	$-870.57	$2,611.65
07/19/2022	BILL	VITT, THOMAS F & SUSAN A TTEE	$3,482.22	$3,482.22
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-806.06	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-806.06	$806.06
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-806.06	$1,612.12
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-806.09	$2,418.18
07/14/2021	BILL	VITT, THOMAS F & SUSAN A TTEE	$3,224.27	$3,224.27
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-779.55	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-779.55	$779.55
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-779.55	$1,559.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-779.58	$2,338.65
07/13/2020	BILL	VITT, THOMAS F & SUSAN A TTEE	$3,118.23	$3,118.23
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-752.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-752.46	$752.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-752.46	$1,504.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-752.48	$2,257.38
07/15/2019	BILL	VITT, THOMAS F & SUSAN A TTEE	$3,009.86	$3,009.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-718.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-718.00	$718.00
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-718.00	$1,436.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-718.00	$2,154.00
07/12/2018	BILL	VITT, THOMAS F & SUSAN A TTEE	$2,872.00	$2,872.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-689.05	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-689.05	$689.05
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-689.05	$1,378.10
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-689.07	$2,067.15
07/14/2017	BILL	VITT, THOMAS F & SUSAN A TTEE	$2,756.22	$2,756.22
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-671.58	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-671.58	$671.58
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-671.58	$1,343.16
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-671.61	$2,014.74
07/12/2016	BILL	VITT, THOMAS F & SUSAN A TTEE	$2,686.35	$2,686.35
02/25/2016	PAYMENT	SENECA MORTGAGE CHECK	$-670.25	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-670.25	$670.25
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-670.25	$1,340.50
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-670.25	$2,010.75
07/14/2015	BILL	VITT, THOMAS FOWLER & SUSAN A	$2,681.00	$2,681.00
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-649.46	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-649.46	$649.46
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-649.46	$1,298.92
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-649.47	$1,948.38
07/17/2014	BILL	VITT, THOMAS FOWLER & SUSAN A	$2,597.85	$2,597.85
01/30/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-630.54	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.54	$630.54
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.54	$1,261.08
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.56	$1,891.62
07/16/2013	BILL	VITT, THOMAS FOWLER & SUSAN A	$2,522.18	$2,522.18
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.27	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.27	$678.27
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.27	$1,356.54
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-678.27	$2,034.81
07/13/2012	BILL	VITT, THOMAS FOWLER & SUSAN A	$2,713.08	$2,713.08
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.69	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.69	$689.69
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.69	$1,379.38
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-689.69	$2,069.07
07/15/2011	BILL	VITT, THOMAS FOWLER & SUSAN A	$2,758.76	$2,758.76
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.51	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.51	$723.51
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.51	$1,447.02
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.54	$2,170.53
07/14/2010	BILL	VITT, THOMAS FOWLER & SUSAN A	$2,894.07	$2,894.07
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.48	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.48	$726.48
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.48	$1,452.96
09/08/2009	PAYMENT	GUILD MORTGAGEOWLER & SUSAN A CHECK	$-726.51	$2,179.44
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$726.51	$2,905.95
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-726.51	$2,179.44
07/13/2009	BILL	VITT, THOMAS FOWLER & SUSAN A	$2,905.95	$2,905.95
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-656.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-656.35	$656.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-656.35	$1,312.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-656.35	$1,969.05
07/18/2008	BILL	ROBERTSON, CHARLES F & ESTHER	$2,625.40	$2,625.40
02/26/2008	PAYMENT	COUNTRYWIDE	$-606.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-606.94	$606.95
09/25/2007	PAYMENT	COUNTRYWIDE	$-606.94	$1,213.89
08/13/2007	PAYMENT	COUNTRYWIDE	$-606.94	$1,820.83
07/01/2007	BILL	ROBERTSON, CHARLES F & ESTHER	$2,427.77	$2,427.77
02/28/2007	PAYMENT	COUNTRYWIDE	$-576.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-576.71	$576.73
09/26/2006	PAYMENT	COUNTRYWIDE	$-576.71	$1,153.44
08/07/2006	PAYMENT	COUNTRYWIDE	$-576.71	$1,730.15
07/01/2006	BILL	ROBERTSON, CHARLES F & ESTHER	$2,306.86	$2,306.86
03/01/2006	PAYMENT	COUNTRYWIDE	$-534.01	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-533.99	$534.01
09/29/2005	PAYMENT	COUNTRYWIDE	$-533.99	$1,068.00
08/10/2005	PAYMENT	COUNTRYWIDE	$-533.99	$1,601.99
07/01/2005	BILL	ROBERTSON, CHARLES F & ESTHER	$2,135.98	$2,135.98
02/14/2005	PAYMENT	COUNTRYWIDE	$-504.59	$0.00
12/15/2004	PAYMENT	33	$-504.59	$504.59
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-504.59	$1,009.18
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-504.59	$1,513.77
07/01/2004	BILL	ROBERTSON, CHARLES F & ESTHER	$2,018.36	$2,018.36
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-502.45	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-502.43	$502.45
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-502.43	$1,004.88
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-502.43	$1,507.31
07/01/2003	BILL	ROBERTSON, CHARLES F & ESTHER	$2,009.74	$2,009.74
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-471.05	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-471.04	$471.05
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-471.04	$942.09
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-471.04	$1,413.13
07/01/2002	BILL	ROBERTSON, CHARLES F & ESTHER	$1,884.17	$1,884.17
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-460.84	$0.00
11/21/2001	PAYMENT	22	$-460.81	$460.84
09/20/2001	PAYMENT	NETS	$-460.81	$921.65
08/07/2001	PAYMENT	NETS	$-460.81	$1,382.46
07/01/2001	BILL	ROBERTSON, CHARLES F & ESTHER	$1,843.27	$1,843.27
02/14/2001	PAYMENT	NETS	$-448.31	$0.00
12/22/2000	PAYMENT	NETS	$-448.30	$448.31
09/20/2000	PAYMENT	NETS	$-448.30	$896.61
08/15/2000	PAYMENT	NETS	$-448.30	$1,344.91
07/01/2000	BILL	ROBERTSON, CHARLES F & ESTHER	$1,793.21	$1,793.21
02/02/2000	PAYMENT	22	$-443.70	$0.00
12/07/1999	PAYMENT	NETS	$-443.70	$443.70
09/13/1999	PAYMENT	NETS	$-443.70	$887.40
07/28/1999	PAYMENT	NETS	$-443.70	$1,331.10
07/01/1999	BILL	BORTIS, GLENN C	$1,774.80	$1,774.80
02/17/1999	PAYMENT	22	$-97.58	$0.00
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