Tax Account 1320-29-111-020

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Owners

VINCENT FAMILY TRUST 2006
1143 WHITE OAK LP
MINDEN, NV 89423

VINCENT, LOLA K TTEE

Account Summary

Account ID	1320-29-111-020
Account Type	Real Estate
Location	1143 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-020

Account Type

Real Estate

Location

1143 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.64
Total	$2,628.64
Paid	$2,628.64
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

$2,628.64

Total

$2,628.64

Paid

$2,628.64

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	$657.46	$0.00	$657.46	$657.46	$0.00
2	10/07/2024	10/17/2024	Paid	$657.06	$0.00	$657.06	$657.06	$0.00
3	01/06/2025	01/16/2025	Paid	$657.06	$0.00	$657.06	$657.06	$0.00
4	03/03/2025	03/13/2025	Paid	$657.06	$0.00	$657.06	$657.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.11	$25.52	$2,577.63	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,477.81	$0.00	$2,477.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,405.63	$0.00	$2,405.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,335.55	$53.68	$2,389.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,267.53	$0.00	$2,267.53	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,201.49	$22.01	$2,223.50	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,137.36	$0.00	$2,137.36	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,083.19	$0.00	$2,083.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,079.04	$0.00	$2,079.04	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,014.58	$0.00	$2,014.58	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CHECK ACH - 1004105	$-657.06	$0.00
01/09/2025	PAYMENT	CHECK ACH - 100331	$-657.06	$657.06
10/08/2024	PAYMENT	CHECK ACH - 100127	$-657.06	$1,314.12
08/20/2024	PAYMENT	CHECK ACH - 100325	$-657.46	$1,971.18
07/15/2024	BILL	VINCENT FAMILY TRUST 2006	$2,628.64	$2,628.64
03/08/2024	PAYMENT	VINCENT, LOLA KIRK CHECK 4869	$-637.94	$0.00
01/09/2024	PAYMENT	VINCENT, LOLA CHECK 4829	$-663.46	$637.94
11/01/2023	PAYMENT	VINCENT, LOLA KIRK CHECK 4802	$-637.94	$1,301.40
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.52	$1,939.34
08/23/2023	PAYMENT	VINCENT, LOLA CHECK 4770	$-638.29	$1,913.82
07/14/2023	BILL	VINCENT FAMILY TRUST 2006	$2,552.11	$2,552.11
03/15/2023	PAYMENT	VINCENT, LOLA K CHECK 4704	$-619.45	$0.00
01/15/2023	PAYMENT	VINCENT, LOLA K CHECK 4684	$-619.45	$619.45
10/12/2022	PAYMENT	VINCENT, LOLA K CHECK 4641	$-619.45	$1,238.90
08/24/2022	PAYMENT	VINCENT, LOLA K TTEE CHECK 4622	$-619.46	$1,858.35
07/19/2022	BILL	VINCENT, LOLA K TTEE	$2,477.81	$2,477.81
03/08/2022	PAYMENT	VINCENT, LOLA K CHECK	$-601.40	$0.00
01/11/2022	PAYMENT	VINCENT, LOLA K CHECK	$-601.40	$601.40
10/14/2021	PAYMENT	VINCENT, LOLA K CHECK	$-601.40	$1,202.80
08/21/2021	PAYMENT	VINCENT, LOLA K CHECK	$-601.43	$1,804.20
07/14/2021	BILL	VINCENT, LOLA K TTEE	$2,405.63	$2,405.63
03/02/2021	PAYMENT	VINCENT, LOLA K CHECK	$-637.56	$0.00
01/27/2021	PAYMENT	VINCENT, LOLA K CHECK	$-583.88	$637.56
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.32	$1,221.44
10/26/2020	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-583.88	$1,191.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.36	$1,775.00
08/24/2020	PAYMENT	VINCENT, LOLA K CHECK	$-583.91	$1,751.64
07/13/2020	BILL	VINCENT, LOLA K TTEE	$2,335.55	$2,335.55
03/12/2020	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-566.88	$0.00
01/15/2020	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-566.88	$566.88
10/10/2019	PAYMENT	VINCENT, LOLA K CHECK	$-566.88	$1,133.76
08/15/2019	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-566.89	$1,700.64
07/15/2019	BILL	VINCENT, LOLA K TTEE	$2,267.53	$2,267.53
04/09/2019	PAYMENT	VINCENT, LOLA K CHECK	$-22.01	$0.00
03/27/2019	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-550.37	$22.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.01	$572.38
01/09/2019	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-550.37	$550.37
10/10/2018	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-550.37	$1,100.74
08/16/2018	PAYMENT	VINCENT, LOLA K CHECK	$-550.38	$1,651.11
07/12/2018	BILL	VINCENT, LOLA K TTEE	$2,201.49	$2,201.49
03/07/2018	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-534.34	$0.00
01/10/2018	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-534.34	$534.34
10/06/2017	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-534.34	$1,068.68
08/03/2017	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-534.34	$1,603.02
07/14/2017	BILL	VINCENT, LOLA K TTEE	$2,137.36	$2,137.36
03/08/2017	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-520.79	$0.00
12/05/2016	PAYMENT	VINCENT, LOLA K TTEE CHECK	$-520.79	$520.79
08/31/2016	PAYMENT	TICOR TITLE CHECK	$-520.79	$1,041.58
08/16/2016	PAYMENT	GIPSON, MARILYN L & WICKERSHAM CHECK	$-520.82	$1,562.37
07/12/2016	BILL	GIPSON, MARILYN L & WICKERSHAM	$2,083.19	$2,083.19
03/21/2016	PAYMENT	GIPSON, MARILYN L & WICKERSHAM CHECK	$-519.76	$0.00
01/14/2016	PAYMENT	GIPSON, MARILYN L & WICKERSHAM CHECK	$-519.76	$519.76
09/29/2015	PAYMENT	GIPSON, MARILYN L & WICKERSHAM CHECK	$-519.76	$1,039.52
08/21/2015	PAYMENT	GIPSON, MARILYN L & WICKERSHAM CHECK	$-519.76	$1,559.28
07/14/2015	BILL	GIPSON, MARILYN L & WICKERSHAM	$2,079.04	$2,079.04
03/11/2015	PAYMENT	GIPSON, MARILYN L & WICKERSHAM CHECK	$-503.64	$0.00
01/12/2015	PAYMENT	GIPSON, MARILYN L & WICKERSHAM CHECK	$-503.64	$503.64
10/14/2014	PAYMENT	GIPSON, MARILYN L & WICKERSHAM CHECK	$-503.64	$1,007.28
08/20/2014	PAYMENT	GIPSON, MARILYN L & WICKERSHAM CHECK	$-503.66	$1,510.92
07/17/2014	BILL	GIPSON, MARILYN L & WICKERSHAM	$2,014.58	$2,014.58
03/11/2014	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-488.97	$0.00
01/17/2014	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-488.97	$488.97
10/16/2013	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-488.97	$977.94
08/27/2013	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-488.99	$1,466.91
07/16/2013	BILL	GIPSON, MARILYN L, WICKERSHAM	$1,955.90	$1,955.90
03/14/2013	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-521.02	$0.00
01/17/2013	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-521.02	$521.02
10/03/2012	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-521.02	$1,042.04
08/16/2012	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-521.02	$1,563.06
07/13/2012	BILL	GIPSON, MARILYN L, WICKERSHAM	$2,084.08	$2,084.08
03/19/2012	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-529.77	$0.00
01/11/2012	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-529.77	$529.77
10/14/2011	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-529.77	$1,059.54
08/19/2011	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-529.79	$1,589.31
07/15/2011	BILL	GIPSON, MARILYN L, WICKERSHAM	$2,119.10	$2,119.10
03/09/2011	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-559.87	$0.00
01/13/2011	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-559.87	$559.87
10/26/2010	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-582.26	$1,119.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.39	$1,702.00
08/13/2010	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-559.87	$1,679.61
07/14/2010	BILL	GIPSON, MARILYN L, WICKERSHAM	$2,239.48	$2,239.48
03/09/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-557.62	$0.00
01/11/2010	PAYMENT	M SCOTT PROPERTIES CHECK	$-557.62	$557.62
10/26/2009	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-557.62	$1,115.24
10/23/2009	AMENDMENT	2ND ON TIME WAIVE PENATLY LMT	$-22.30	$1,672.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.30	$1,695.16
08/11/2009	PAYMENT	M SCOTT PROPERTIES TT CHECK	$-557.64	$1,672.86
07/13/2009	BILL	GIPSON, MARILYN L, WICKERSHAM	$2,230.50	$2,230.50
03/05/2009	PAYMENT	M SCOTT PROPERTIES CHECK	$-516.32	$0.00
01/13/2009	PAYMENT	M SCOTT PROP CHECK	$-516.32	$516.32
10/09/2008	PAYMENT	M SCOTT PROPERTIES CHECK	$-516.32	$1,032.64
08/19/2008	PAYMENT	GIPSON, MARILYN L, WICKERSHAM CHECK	$-516.33	$1,548.96
07/18/2008	BILL	GIPSON, MARILYN L, WICKERSHAM	$2,065.29	$2,065.29
03/05/2008	PAYMENT	GIPSON, MARILYN L, W	$-478.09	$0.00
01/08/2008	PAYMENT	GIPSON, MARILYN L, W	$-478.06	$478.09
10/08/2007	PAYMENT	GIPSON, MARILYN L, W	$-478.06	$956.15
08/07/2007	PAYMENT	PROPERTY MGMT & MAIN	$-478.06	$1,434.21
07/01/2007	BILL	GIPSON, MARILYN L, WICKERSHAM	$1,912.27	$1,912.27
03/01/2007	PAYMENT	PROPERTY MGMT GROUP	$-442.67	$0.00
01/09/2007	PAYMENT	PROP MGMT & MAINT	$-442.67	$442.67
10/13/2006	PAYMENT	P M & M	$-442.67	$885.34
08/07/2006	PAYMENT	PROPERTY MGMT & MAIN	$-442.67	$1,328.01
07/01/2006	BILL	GIPSON, MARILYN L, WICKERSHAM	$1,770.68	$1,770.68
03/16/2006	PAYMENT	PROP MGT & MAINT	$-409.88	$0.00
01/12/2006	PAYMENT	PROPERTY MGMT & MAIN	$-409.88	$409.88
09/29/2005	PAYMENT	PROP MGMT & MAINT	$-409.88	$819.76
08/08/2005	PAYMENT	33	$-409.88	$1,229.64
07/01/2005	BILL	WICKERSHAM, HOWARD & MARILOU *	$1,639.52	$1,639.52
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-389.71	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-389.70	$389.71
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-389.70	$779.41
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-389.70	$1,169.11
07/01/2004	BILL	ZIMMERMANN, JO ANN	$1,558.81	$1,558.81
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-387.93	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-387.92	$387.93
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-387.92	$775.85
08/01/2003	PAYMENT	22	$-387.92	$1,163.77
07/01/2003	BILL	ZIMMERMANN, JOANN	$1,551.69	$1,551.69
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-344.87	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-344.86	$344.87
08/01/2002	PAYMENT	ZIMMERMANN, JOANN	$-689.72	$689.73
07/01/2002	BILL	ZIMMERMANN, JOANN	$1,379.45	$1,379.45
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.33	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-337.32	$337.33
10/03/2001	PAYMENT	22	$-337.32	$674.65
08/16/2001	PAYMENT	SCHWARTZ, WALTER C &	$-337.32	$1,011.97
07/01/2001	BILL	SCHWARTZ, WALTER C & MARION	$1,349.29	$1,349.29
03/06/2001	PAYMENT	SCHWARTZ, WALTER C &	$-328.17	$0.00
01/05/2001	PAYMENT	SCHWARTZ, WALTER C &	$-328.16	$328.17
11/01/2000	PAYMENT	SCHWARTZ, WALTER C &	$-341.29	$656.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.13	$997.62
08/17/2000	PAYMENT	SCHWARTZ, WALTER C &	$-328.16	$984.49
07/01/2000	BILL	SCHWARTZ, WALTER C & MARION	$1,312.65	$1,312.65
02/28/2000	PAYMENT	WESTERN NEVADA PROPE	$-324.81	$0.00
01/12/2000	PAYMENT	WALTER SCHWARTZ	$-324.79	$324.81
10/08/1999	PAYMENT	22	$-324.79	$649.60
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-324.79	$974.39
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$1,299.18	$1,299.18
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-71.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$71.05
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$68.32
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$136.61
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$204.90
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$273.19	$273.19
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