Tax Account 1320-29-111-010

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Owners

BRB TRUST/BULLION FAMILY TRUST 1998
957 STARLIGHT CT
GARDNERVILLE, NV 89460

BULLION, BRAD ROBERT TTEE

Account Summary

Account ID	1320-29-111-010
Account Type	Real Estate
Location	1163 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-010

Account Type

Real Estate

Location

1163 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,542.09
Total	$2,633.05
Paid	$2,633.05
Balance	$0.00
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

$2,542.09

Total

$2,633.05

Paid

$2,633.05

Balance

$0.00

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	$635.74	$0.00	$635.74	$635.74	$0.00
2	10/07/2024	10/17/2024	Paid	$635.45	$0.00	$635.45	$635.45	$0.00
3	01/06/2025	01/16/2025	Paid	$635.45	$25.42	$635.45	$660.87	$0.00
4	03/03/2025	03/13/2025	Paid	$635.45	$65.54	$635.45	$700.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,468.06	$0.00	$2,468.06	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,396.16	$23.96	$2,420.12	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,326.38	$104.68	$2,431.06	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,258.64	$0.00	$2,258.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,192.86	$0.00	$2,192.86	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,129.00	$0.00	$2,129.00	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,066.99	$0.00	$2,066.99	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,014.60	$0.00	$2,014.60	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,010.58	$0.00	$2,010.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,952.04	$0.00	$1,952.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/11/2025	PAYMENT	BRAD BULLION GOV GOVOLUTION - 334095594	$-1,361.86	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,361.86
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.54	$1,359.86
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.42	$1,296.32
08/05/2024	PAYMENT	BRB TRUST/BULLION FAMILY TRUST 1998 CHECK 133	$-1,271.19	$1,270.90
07/15/2024	BILL	BRB TRUST/BULLION FAMILY TRUST 1998	$2,542.09	$2,542.09
03/05/2024	PAYMENT	BRB TRUST/BULLION FAMILY TRUST 1998 CHECK 131	$-616.92	$0.00
12/28/2023	PAYMENT	/BULLION CHECK 130	$-616.92	$616.92
10/02/2023	PAYMENT	BRB TRUST/BULLION FAMILY TRUST 1998 CHECK 105	$-616.92	$1,233.84
08/10/2023	PAYMENT	BULLION, BRAD CHECK 104	$-617.30	$1,850.76
07/14/2023	BILL	BRB TRUST/BULLION FAMILY TRUST 1998	$2,468.06	$2,468.06
04/17/2023	PAYMENT	BULLION, BRAD POD WHITNEY CHECK 102	$-623.00	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.96	$623.00
12/29/2022	PAYMENT	BULLION, BRAD ROBERT CREDIT 299164904	$-599.04	$599.04
10/18/2022	PAYMENT	BULLION, GEORGE R & BRAD ROBERT CHECK 6669	$-599.04	$1,198.08
08/10/2022	PAYMENT	BULLION, GEORGE R & DONNA CHECK 6667	$-599.04	$1,797.12
07/19/2022	BILL	BULLION, GEORGE R & BRAD ROBER	$2,396.16	$2,396.16
04/01/2022	PAYMENT	BULLION, WHITNEY CREDIT: B	$-1,244.60	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.16	$1,244.60
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.26	$1,186.44
11/19/2021	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-604.85	$1,163.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.26	$1,768.03
08/25/2021	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-581.61	$1,744.77
07/14/2021	BILL	BULLION, GEORGE R & DONNA MAE	$2,326.38	$2,326.38
10/12/2020	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-564.66	$0.00
09/10/2020	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-564.66	$564.66
08/18/2020	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-564.66	$1,129.32
07/30/2020	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-564.66	$1,693.98
07/13/2020	BILL	BULLION, GEORGE R & DONNA MAE	$2,258.64	$2,258.64
09/26/2019	PAYMENT	BULLION, GEORGE R & DONNA CHECK	$-548.21	$0.00
09/16/2019	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-548.21	$548.21
09/03/2019	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-548.21	$1,096.42
08/01/2019	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-548.23	$1,644.63
07/15/2019	BILL	BULLION, GEORGE R & DONNA MAE	$2,192.86	$2,192.86
10/16/2018	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-532.25	$0.00
09/28/2018	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-532.25	$532.25
08/28/2018	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-532.25	$1,064.50
07/26/2018	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-532.25	$1,596.75
07/12/2018	BILL	BULLION, GEORGE R & DONNA MAE	$2,129.00	$2,129.00
10/19/2017	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-516.74	$0.00
09/19/2017	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-516.74	$516.74
09/05/2017	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-516.74	$1,033.48
07/28/2017	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-516.77	$1,550.22
07/14/2017	BILL	BULLION, GEORGE R & DONNA MAE	$2,066.99	$2,066.99
11/15/2016	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-503.65	$0.00
11/03/2016	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-503.65	$503.65
09/09/2016	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-503.65	$1,007.30
08/03/2016	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-503.65	$1,510.95
07/12/2016	BILL	BULLION, GEORGE R & DONNA MAE	$2,014.60	$2,014.60
09/02/2015	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-502.64	$0.00
08/28/2015	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-502.64	$502.64
08/27/2015	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-502.64	$1,005.28
08/12/2015	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-502.66	$1,507.92
07/14/2015	BILL	BULLION, GEORGE R & DONNA MAE	$2,010.58	$2,010.58
10/08/2014	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-488.01	$0.00
09/22/2014	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-488.01	$488.01
09/02/2014	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-488.01	$976.02
08/05/2014	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-488.01	$1,464.03
07/17/2014	BILL	BULLION, GEORGE R & DONNA MAE	$1,952.04	$1,952.04
09/11/2013	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-947.58	$0.00
07/23/2013	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-473.79	$947.58
07/23/2013	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-473.81	$1,421.37
07/16/2013	BILL	BULLION, GEORGE R & DONNA MAE	$1,895.18	$1,895.18
01/09/2013	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-480.87	$0.00
11/05/2012	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-480.87	$480.87
09/04/2012	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-480.87	$961.74
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-480.89	$1,442.61
07/13/2012	BILL	BULLION, GEORGE R & DONNA MAE	$1,923.50	$1,923.50
12/29/2011	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-466.85	$0.00
11/02/2011	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-466.85	$466.85
09/29/2011	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-466.85	$933.70
08/12/2011	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-466.87	$1,400.55
07/15/2011	BILL	BULLION, GEORGE R & DONNA MAE	$1,867.42	$1,867.42
01/04/2011	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-453.26	$0.00
12/28/2010	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-453.26	$453.26
09/23/2010	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-453.26	$906.52
08/05/2010	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-453.27	$1,359.78
07/14/2010	BILL	BULLION, GEORGE R & DONNA MAE	$1,813.05	$1,813.05
02/05/2010	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-440.06	$0.00
01/07/2010	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-440.06	$440.06
09/23/2009	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-440.06	$880.12
08/17/2009	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-440.06	$1,320.18
07/13/2009	BILL	BULLION, GEORGE R & DONNA MAE	$1,760.24	$1,760.24
12/30/2008	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-427.23	$0.00
11/14/2008	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-427.23	$427.23
09/03/2008	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-427.23	$854.46
08/12/2008	PAYMENT	BULLION, GEORGE R & DONNA MAE CHECK	$-427.26	$1,281.69
07/18/2008	BILL	BULLION, GEORGE R & DONNA MAE	$1,708.95	$1,708.95
01/15/2008	PAYMENT	BULLION, GEORGE R &	$-414.79	$0.00
12/06/2007	PAYMENT	BULLION, GEORGE R &	$-414.76	$414.79
10/03/2007	PAYMENT	BULLION, GEORGE R &	$-414.76	$829.55
08/10/2007	PAYMENT	BULLION, GEORGE R &	$-414.76	$1,244.31
07/01/2007	BILL	BULLION, GEORGE R & DONNA MAE	$1,659.07	$1,659.07
12/14/2006	PAYMENT	BULLION, GEORGE R &	$-805.42	$0.00
09/12/2006	PAYMENT	BULLION, GEORGE R &	$-402.71	$805.42
08/03/2006	PAYMENT	BULLION, GEORGE R &	$-402.71	$1,208.13
07/01/2006	BILL	BULLION, GEORGE R & DONNA MAE	$1,610.84	$1,610.84
12/02/2005	PAYMENT	BULLION, GEORGE R &	$-781.96	$0.00
10/05/2005	PAYMENT	BULLION, GEORGE R &	$-390.98	$781.96
08/15/2005	PAYMENT	BULLION, GEORGE R &	$-390.98	$1,172.94
07/01/2005	BILL	BULLION, GEORGE R & DONNA MAE	$1,563.92	$1,563.92
12/15/2004	PAYMENT	BULLION, GEORGE R &	$-759.17	$0.00
09/07/2004	PAYMENT	BULLION, GEORGE R &	$-379.58	$759.17
08/02/2004	PAYMENT	BULLION, GEORGE R &	$-379.58	$1,138.75
07/01/2004	BILL	BULLION, GEORGE R & DONNA MAE	$1,518.33	$1,518.33
11/04/2003	PAYMENT	FIGUIERA, MANUEL & H	$-377.90	$0.00
10/08/2003	PAYMENT	FIGUIERA, MANUEL & H	$-377.87	$377.90
09/04/2003	PAYMENT	FIGUIERA, MANUEL & H	$-377.87	$755.77
07/28/2003	PAYMENT	FIGUIERA, MANUEL & H	$-377.87	$1,133.64
07/01/2003	BILL	FIGUIERA, MANUEL & HELEN	$1,511.51	$1,511.51
11/04/2002	PAYMENT	FIGUIERA, MANUEL & H	$-334.43	$0.00
10/16/2002	PAYMENT	FIGUIERA, MANUEL & H	$-334.43	$334.43
09/24/2002	PAYMENT	FIGUIERA, MANUEL & H	$-334.43	$668.86
07/22/2002	PAYMENT	FIGUIERA, MANUEL & H	$-334.43	$1,003.29
07/01/2002	BILL	FIGUIERA, MANUEL & HELEN	$1,337.72	$1,337.72
10/02/2001	PAYMENT	FIGUIERA, MANUEL & H	$-327.17	$0.00
09/05/2001	PAYMENT	FIGUIERA, MANUEL & H	$-327.15	$327.17
08/20/2001	PAYMENT	FIGUIERA, MANUEL & H	$-327.15	$654.32
08/02/2001	PAYMENT	FIGUIERA, MANUEL & H	$-327.15	$981.47
07/01/2001	BILL	FIGUIERA, MANUEL & HELEN	$1,308.62	$1,308.62
09/28/2000	PAYMENT	FIGUIERA, MANUEL & H	$-636.55	$0.00
08/30/2000	PAYMENT	FIGUIERA, MANUEL & H	$-318.26	$636.55
07/26/2000	PAYMENT	FIGUIERA, MANUEL & H	$-318.26	$954.81
07/01/2000	BILL	FIGUIERA, MANUEL & HELEN	$1,273.07	$1,273.07
02/07/2000	PAYMENT	FIGUIERA, MANUEL & H	$-315.01	$0.00
12/08/1999	PAYMENT	FIGUIERA, MANUEL & H	$-315.00	$315.01
09/27/1999	PAYMENT	FIGUIERA, MANUEL & H	$-315.00	$630.01
07/20/1999	PAYMENT	FIGUIERA, MANUEL & H	$-315.00	$945.01
07/01/1999	BILL	FIGUIERA, MANUEL & HELEN	$1,260.01	$1,260.01
02/22/1999	PAYMENT	FIGUIERA, MANUEL & H	$-311.73	$0.00
12/07/1998	PAYMENT	FIGUIERA, MANUEL & H	$-311.70	$311.73
09/23/1998	PAYMENT	FIGUIERA, MANUEL & H	$-311.70	$623.43
08/07/1998	PAYMENT	FIGUIERA, MANUEL & H	$-311.70	$935.13
07/01/1998	BILL	FIGUIERA, MANUEL & HELEN	$1,246.83	$1,246.83
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48