Tax Account 1320-29-110-052

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Owners

ERCKENBRACK TRUST 2006
1793 LANTANA DR
MINDEN, NV 89423

ERCKENBRACK, DAN WALLACE TTEE

Account Summary

Account ID	1320-29-110-052
Account Type	Real Estate
Location	1793 LANTANA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-110-052

Account Type

Real Estate

Location

1793 LANTANA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,339.95
Total	$4,339.95
Paid	$4,339.95
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

$4,339.95

Total

$4,339.95

Paid

$4,339.95

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	$1,085.22	$0.00	$1,085.22	$1,085.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.91	$0.00	$1,084.91	$1,084.91	$0.00
3	01/06/2025	01/16/2025	Paid	$1,084.91	$0.00	$1,084.91	$1,084.91	$0.00
4	03/03/2025	03/13/2025	Paid	$1,084.91	$0.00	$1,084.91	$1,084.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,169.36	$0.00	$4,169.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,867.18	$0.00	$3,867.18	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,580.72	$0.00	$3,580.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,462.98	$0.00	$3,462.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,342.64	$0.00	$3,342.64	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,189.53	$0.00	$3,189.53	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,060.95	$0.00	$3,060.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,983.36	$0.00	$2,983.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,977.42	$0.00	$2,977.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,868.78	$0.00	$2,868.78	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,084.91	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,084.91	$1,084.91
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,084.91	$2,169.82
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,085.22	$3,254.73
07/15/2024	BILL	ERCKENBRACK TRUST 2006	$4,339.95	$4,339.95
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,042.24	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,042.24	$1,042.24
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,042.24	$2,084.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,042.64	$3,126.72
07/14/2023	BILL	ERCKENBRACK, DAN W	$4,169.36	$4,169.36
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-966.79	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-966.79	$966.79
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-966.79	$1,933.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-966.81	$2,900.37
07/19/2022	BILL	ERCKENBRACK, DAN W	$3,867.18	$3,867.18
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.18	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.18	$895.18
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.18	$1,790.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-895.18	$2,685.54
07/14/2021	BILL	ERCKENBRACK, DAN W	$3,580.72	$3,580.72
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-865.74	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-865.74	$865.74
10/03/2020	PAYMENT	GUILD MORTGAGE CHECK	$-865.74	$1,731.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-865.76	$2,597.22
07/13/2020	BILL	ERCKENBRACK, DAN W	$3,462.98	$3,462.98
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-835.66	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-835.66	$835.66
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-835.66	$1,671.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-835.66	$2,506.98
07/15/2019	BILL	ERCKENBRACK, DAN W	$3,342.64	$3,342.64
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-797.38	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-797.38	$797.38
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-797.38	$1,594.76
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-797.39	$2,392.14
07/12/2018	BILL	ERCKENBRACK, DAN W	$3,189.53	$3,189.53
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.23	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.23	$765.23
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.23	$1,530.46
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-765.26	$2,295.69
07/14/2017	BILL	ERCKENBRACK, DAN W	$3,060.95	$3,060.95
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.84	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.84	$745.84
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.84	$1,491.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.84	$2,237.52
07/12/2016	BILL	ERCKENBRACK, DAN W	$2,983.36	$2,983.36
03/08/2016	PAYMENT	RICE, JOHN P JR & KAREN M TTEE CHECK	$-744.35	$0.00
01/07/2016	PAYMENT	RICE, JOHN P JR & KAREN M TTEE CHECK	$-744.35	$744.35
10/02/2015	PAYMENT	RICE, JOHN P JR & KAREN M TTEE CHECK	$-744.35	$1,488.70
08/20/2015	PAYMENT	RICE, JOHN P JR & KAREN M TTEE CHECK	$-744.37	$2,233.05
07/14/2015	BILL	RICE, JOHN P JR & KAREN M TTEE	$2,977.42	$2,977.42
03/03/2015	PAYMENT	RICE, JOHN P JR & KAREN M TTEE CHECK	$-717.19	$0.00
01/05/2015	PAYMENT	RICE, JOHN P JR & KAREN M TTEE CHECK	$-717.19	$717.19
10/09/2014	PAYMENT	RICE, JOHN P JR & KAREN M TTEE CHECK	$-717.19	$1,434.38
08/20/2014	PAYMENT	RICE, JOHN P JR & KAREN M TTEE CHECK	$-717.21	$2,151.57
07/17/2014	BILL	RICE, JOHN P JR & KAREN M TTEE	$2,868.78	$2,868.78
03/04/2014	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-696.30	$0.00
01/06/2014	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-696.30	$696.30
10/02/2013	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-696.30	$1,392.60
08/19/2013	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-696.32	$2,088.90
07/16/2013	BILL	RICE, JOHN P JR & KAREN	$2,785.22	$2,785.22
03/01/2013	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-717.31	$0.00
01/04/2013	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-717.31	$717.31
09/26/2012	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-717.31	$1,434.62
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-717.31	$2,151.93
07/13/2012	BILL	RICE, JOHN P JR & KAREN	$2,869.24	$2,869.24
02/27/2012	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-696.41	$0.00
01/04/2012	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-696.41	$696.41
10/20/2011	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-724.27	$1,392.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.86	$2,117.09
08/09/2011	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-696.43	$2,089.23
07/15/2011	BILL	RICE, JOHN P JR & KAREN	$2,785.66	$2,785.66
03/07/2011	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-676.12	$0.00
01/04/2011	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-676.12	$676.12
09/21/2010	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-676.12	$1,352.24
08/04/2010	PAYMENT	RICE, JOHN P JR & KAREN CHECK	$-676.15	$2,028.36
07/14/2010	BILL	RICE, JOHN P JR & KAREN	$2,704.51	$2,704.51
07/28/2009	PAYMENT	CUNHA, SUSANN S TRUSTEE CHECK	$-2,625.81	$0.00
07/13/2009	BILL	CUNHA, SUSANN S TRUSTEE	$2,625.81	$2,625.81
03/03/2009	PAYMENT	CUNHA, WILLIAM E & SUSANN S CHECK	$-607.82	$0.00
01/15/2009	PAYMENT	CUNHA, WILLIAM E & SUSANN S CHECK	$-1,908.57	$607.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.78	$2,516.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.31	$2,455.61
07/18/2008	BILL	CUNHA, WILLIAM E & SUSANN S	$2,431.30	$2,431.30
03/03/2008	PAYMENT	CUNHA, WILLIAM E & S	$-590.09	$0.00
01/07/2008	PAYMENT	CUNHA, WILLIAM E & S	$-590.09	$590.09
11/09/2007	PAYMENT	CUNHA, WILLIAM E & S	$-1,262.79	$1,180.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.01	$2,442.97
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.60	$2,383.96
07/01/2007	BILL	CUNHA, WILLIAM E & SUSANN S	$2,360.36	$2,360.36
03/02/2007	PAYMENT	CUNHA, WILLIAM E & S	$-572.93	$0.00
01/04/2007	PAYMENT	CUNHA, WILLIAM E & S	$-572.93	$572.93
10/04/2006	PAYMENT	CUNHA, WILLIAM E & S	$-572.93	$1,145.86
08/17/2006	PAYMENT	CUNHA, WILLIAM E & S	$-572.93	$1,718.79
07/01/2006	BILL	CUNHA, WILLIAM E & SUSANN S	$2,291.72	$2,291.72
03/06/2006	PAYMENT	CUNHA, WILLIAM E & S	$-556.25	$0.00
01/04/2006	PAYMENT	CUNHA, WILLIAM E & S	$-556.24	$556.25
10/04/2005	PAYMENT	CUNHA, WILLIAM E & S	$-556.24	$1,112.49
08/16/2005	PAYMENT	CUNHA, WILLIAM E & S	$-556.24	$1,668.73
07/01/2005	BILL	CUNHA, WILLIAM E & SUSANN S	$2,224.97	$2,224.97
03/04/2005	PAYMENT	CUNHA, WILLIAM EDWAR	$-540.07	$0.00
01/07/2005	PAYMENT	CUNHA, WILLIAM EDWAR	$-540.04	$540.07
10/04/2004	PAYMENT	CUNHA, WILLIAM EDWAR	$-540.04	$1,080.11
08/13/2004	PAYMENT	CUNHA, WILLIAM EDWAR	$-540.04	$1,620.15
07/01/2004	BILL	CUNHA, WILLIAM EDWARD & SUSANN	$2,160.19	$2,160.19
02/24/2004	PAYMENT	CUNHA, WILLIAM EDWAR	$-537.65	$0.00
01/07/2004	PAYMENT	CUNHA, WILLIAM EDWAR	$-537.63	$537.65
10/02/2003	PAYMENT	CUNHA, WILLIAM EDWAR	$-537.63	$1,075.28
08/14/2003	PAYMENT	CUNHA, WILLIAM EDWAR	$-537.63	$1,612.91
07/01/2003	BILL	CUNHA, WILLIAM EDWARD & SUSANN	$2,150.54	$2,150.54
02/26/2003	PAYMENT	CUNHA, WILLIAM EDWAR	$-493.45	$0.00
12/05/2002	PAYMENT	CUNHA, WILLIAM EDWAR	$-493.44	$493.45
10/01/2002	PAYMENT	CUNHA, WILLIAM EDWAR	$-493.44	$986.89
08/15/2002	PAYMENT	CUNHA, WILLIAM EDWAR	$-493.44	$1,480.33
07/01/2002	BILL	CUNHA, WILLIAM EDWARD & SUSANN	$1,973.77	$1,973.77
03/04/2002	PAYMENT	CUNHA, WILLIAM EDWAR	$-482.67	$0.00
12/26/2001	PAYMENT	CUNHA, WILLIAM EDWAR	$-482.65	$482.67
09/27/2001	PAYMENT	CUNHA, WILLIAM EDWAR	$-482.65	$965.32
08/20/2001	PAYMENT	CUNHA, WILLIAM EDWAR	$-482.65	$1,447.97
07/01/2001	BILL	CUNHA, WILLIAM EDWARD & SUSANN	$1,930.62	$1,930.62
02/27/2001	PAYMENT	CUNHA, WILLIAM EDWAR	$-469.55	$0.00
12/12/2000	PAYMENT	CUNHA, WILLIAM EDWAR	$-469.54	$469.55
10/02/2000	PAYMENT	CUNHA, WILLIAM EDWAR	$-469.54	$939.09
08/23/2000	PAYMENT	CUNHA, WILLIAM EDWAR	$-469.54	$1,408.63
07/01/2000	BILL	CUNHA, WILLIAM EDWARD & SUSANN	$1,878.17	$1,878.17
03/14/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.53	$0.00
01/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$97.53
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$195.05
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-97.52	$292.57
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$390.09	$390.09
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