Tax Account 1320-29-111-043

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Owners

SORGE TRUST
1099 CEDAR CREST DR
MINDEN, NV 89423

SORGE, CHARLES R TTEE

Account Summary

Account ID	1320-29-111-043
Account Type	Real Estate
Location	1099 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-043

Account Type

Real Estate

Location

1099 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,364.94
Total	$2,364.94
Paid	$2,364.94
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

$2,364.94

Total

$2,364.94

Paid

$2,364.94

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	$591.43	$0.00	$591.43	$591.43	$0.00
2	10/07/2024	10/17/2024	Paid	$591.17	$0.00	$591.17	$591.17	$0.00
3	01/06/2025	01/16/2025	Paid	$591.17	$0.00	$591.17	$591.17	$0.00
4	03/03/2025	03/13/2025	Paid	$591.17	$0.00	$591.17	$591.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.08	$0.00	$2,296.08	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,229.20	$0.00	$2,229.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,164.28	$0.00	$2,164.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,101.25	$0.00	$2,101.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,040.03	$0.00	$2,040.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,980.62	$0.00	$1,980.62	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,922.91	$0.00	$1,922.91	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,874.18	$0.00	$1,874.18	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,870.43	$0.00	$1,870.43	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,812.44	$0.00	$1,812.44	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SORGE, C CHECK 1081	$-1,182.34	$0.00
07/25/2024	PAYMENT	SORGE TRUST CHECK 1028	$-1,182.60	$1,182.34
07/15/2024	BILL	SORGE TRUST	$2,364.94	$2,364.94
10/30/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434827	$-1,147.90	$0.00
09/20/2023	PAYMENT	HIGUERA, IMA CHECK 1112	$-573.95	$1,147.90
08/11/2023	PAYMENT	HIGUERA, IMA CHECK 1098	$-574.23	$1,721.85
07/14/2023	BILL	HIGUERA LIVING TRUST 2016	$2,296.08	$2,296.08
07/26/2022	PAYMENT	HIGUERA, IMA JEAN TTEE CHECK 1003	$-2,229.20	$0.00
07/19/2022	BILL	HIGUERA, IMA JEAN TTEE	$2,229.20	$2,229.20
08/03/2021	PAYMENT	HIGUERA, IMA JEAN CHECK	$-2,164.28	$0.00
07/14/2021	BILL	HIGUERA, IMA JEAN TTEE	$2,164.28	$2,164.28
08/05/2020	PAYMENT	HIGUERA, IMA JEAN TTEE CHECK	$-2,101.25	$0.00
07/13/2020	BILL	HIGUERA, IMA JEAN TTEE	$2,101.25	$2,101.25
07/22/2019	PAYMENT	HIGUERA, IMA JEAN TTEE CHECK	$-2,040.03	$0.00
07/15/2019	BILL	HIGUERA, IMA JEAN TTEE	$2,040.03	$2,040.03
07/19/2018	PAYMENT	HIGUERA, IMA JEAN TTEE CHECK	$-1,980.62	$0.00
07/12/2018	BILL	HIGUERA, IMA JEAN TTEE	$1,980.62	$1,980.62
08/02/2017	PAYMENT	HIGUERA, IMA JEAN TTEE CHECK	$-1,922.91	$0.00
07/14/2017	BILL	HIGUERA, IMA JEAN TTEE	$1,922.91	$1,922.91
08/09/2016	PAYMENT	HIGUERA, IMA JEAN TTEE CHECK	$-1,874.18	$0.00
07/12/2016	BILL	HIGUERA, IMA JEAN TTEE	$1,874.18	$1,874.18
10/28/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-935.20	$0.00
10/07/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-467.60	$935.20
08/21/2015	PAYMENT	PARSONS, JAMES W & LAURA M CHECK	$-467.63	$1,402.80
07/14/2015	BILL	PARSONS, JAMES W & LAURA M	$1,870.43	$1,870.43
03/04/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-453.11	$0.00
01/08/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-453.11	$453.11
10/08/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-453.11	$906.22
08/15/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-453.11	$1,359.33
07/17/2014	BILL	PARSONS, JAMES W & LAURA M	$1,812.44	$1,812.44
03/07/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-439.91	$0.00
12/13/2013	PAYMENT	NEW VALLEY RE MGMT CHECK	$-439.91	$439.91
10/11/2013	PAYMENT	NEW VALLEY R E CHECK	$-439.91	$879.82
08/12/2013	PAYMENT	NEW VALLEY CHECK	$-439.92	$1,319.73
07/16/2013	BILL	PARSONS, JAMES W & LAURA M	$1,759.65	$1,759.65
03/08/2013	PAYMENT	PARSONS, JAMES W & LAURA M CHECK	$-472.52	$0.00
12/17/2012	PAYMENT	NEW VALLEY R E CHECK	$-472.52	$472.52
10/03/2012	PAYMENT	NEW VALLEY R E CHECK	$-472.52	$945.04
08/03/2012	PAYMENT	NEW VALLEY R E CHECK	$-472.54	$1,417.56
07/13/2012	BILL	PARSONS, JAMES W & LAURA M	$1,890.10	$1,890.10
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-480.51	$0.00
12/16/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-480.51	$480.51
10/07/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-480.51	$961.02
08/09/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-480.52	$1,441.53
07/15/2011	BILL	PARSONS, JAMES W & LAURA M	$1,922.05	$1,922.05
03/11/2011	PAYMENT	NEW VALLEY R.E. MANAGEMENT CHECK	$-508.40	$0.00
12/16/2010	PAYMENT	NEW VALLEY RE MGT CHECK	$-508.40	$508.40
09/15/2010	PAYMENT	NEW VALLEY RE MGMT CHECK	$-508.40	$1,016.80
08/05/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-508.40	$1,525.20
07/14/2010	BILL	PARSONS, JAMES W & LAURA M	$2,033.60	$2,033.60
03/08/2010	PAYMENT	NEW VALLEY R E CHECK	$-511.00	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-511.00	$511.00
10/09/2009	PAYMENT	NEW VALLEY R E MGMT CHECK	$-511.00	$1,022.00
08/03/2009	PAYMENT	PARSONS, JAMES W & LAURA M CHECK	$-511.02	$1,533.00
07/13/2009	BILL	PARSONS, JAMES W & LAURA M	$2,044.02	$2,044.02
02/19/2009	PAYMENT	PARSONS, JAMES W & LAURA M CHECK	$-473.15	$0.00
12/02/2008	PAYMENT	PARSONS, JAMES W & LAURA M CHECK	$-473.15	$473.15
11/10/2008	PAYMENT	PARSONS, JAMES W & LAURA M CHECK	$-492.08	$946.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.93	$1,438.38
08/06/2008	PAYMENT	PARSONS, JAMES W & LAURA M CHECK	$-473.17	$1,419.45
07/18/2008	BILL	PARSONS, JAMES W & LAURA M	$1,892.62	$1,892.62
02/04/2008	PAYMENT	PARSONS, JAMES W & L	$-438.12	$0.00
12/04/2007	PAYMENT	PARSONS, JAMES W & L	$-438.10	$438.12
09/18/2007	PAYMENT	PARSONS, JAMES W & L	$-438.10	$876.22
08/02/2007	PAYMENT	PARSONS, JAMES W & L	$-438.10	$1,314.32
07/01/2007	BILL	PARSONS, JAMES W & LAURA M	$1,752.42	$1,752.42
02/21/2007	PAYMENT	PARSONS, JAMES W & L	$-405.69	$0.00
12/12/2006	PAYMENT	PARSONS, JAMES W & L	$-405.66	$405.69
09/13/2006	PAYMENT	PARSONS, JAMES W & L	$-405.66	$811.35
08/01/2006	PAYMENT	PARSONS, JAMES W & L	$-405.66	$1,217.01
07/01/2006	BILL	PARSONS, JAMES W & LAURA M	$1,622.67	$1,622.67
02/22/2006	PAYMENT	PARSONS, JAMES W & L	$-375.64	$0.00
12/13/2005	PAYMENT	PARSONS, JAMES W & L	$-375.61	$375.64
10/06/2005	PAYMENT	PARSONS, JAMES W & L	$-375.61	$751.25
08/16/2005	PAYMENT	PARSONS, JAMES W & L	$-375.61	$1,126.86
07/01/2005	BILL	PARSONS, JAMES W & LAURA M	$1,502.47	$1,502.47
02/23/2005	PAYMENT	PARSONS, JAMES W & L	$-355.28	$0.00
12/07/2004	PAYMENT	PARSONS, JAMES W & L	$-355.28	$355.28
09/21/2004	PAYMENT	PARSONS, JAMES W & L	$-355.28	$710.56
08/02/2004	PAYMENT	PARSONS, JAMES W & L	$-355.28	$1,065.84
07/01/2004	BILL	PARSONS, JAMES W & LAURA M	$1,421.12	$1,421.12
02/11/2004	PAYMENT	PARSONS, JAMES W & L	$-353.77	$0.00
12/23/2003	PAYMENT	PARSONS, JAMES W & L	$-353.75	$353.77
10/07/2003	PAYMENT	PARSONS, JAMES W & L	$-353.75	$707.52
08/06/2003	PAYMENT	PARSONS, JAMES W & L	$-353.75	$1,061.27
07/01/2003	BILL	PARSONS, JAMES W & LAURA M	$1,415.02	$1,415.02
02/18/2003	PAYMENT	PARSONS, JAMES W & L	$-312.01	$0.00
12/13/2002	PAYMENT	PARSONS, JAMES W & L	$-312.00	$312.01
09/17/2002	PAYMENT	PARSONS, JAMES W & L	$-312.00	$624.01
08/14/2002	PAYMENT	PARSONS, JAMES W & L	$-312.00	$936.01
07/01/2002	BILL	PARSONS, JAMES W & LAURA M	$1,248.01	$1,248.01
02/12/2002	PAYMENT	PARSONS, JAMES W & L	$-305.31	$0.00
12/26/2001	PAYMENT	PARSONS, JAMES W & L	$-305.31	$305.31
09/25/2001	PAYMENT	PARSONS, JAMES W & L	$-305.31	$610.62
08/08/2001	PAYMENT	PARSONS, JAMES W & L	$-305.31	$915.93
07/01/2001	BILL	PARSONS, JAMES W & LAURA M	$1,221.24	$1,221.24
02/21/2001	PAYMENT	PARSONS, JAMES W & L	$-297.04	$0.00
01/09/2001	PAYMENT	PARSONS, JAMES W & L	$-297.01	$297.04
09/06/2000	PAYMENT	PARSONS, JAMES W & L	$-297.01	$594.05
08/01/2000	PAYMENT	PARSONS, JAMES W & L	$-297.01	$891.06
07/01/2000	BILL	PARSONS, JAMES W & LAURA M	$1,188.07	$1,188.07
02/08/2000	PAYMENT	PARSONS, JAMES W & L	$-293.97	$0.00
12/01/1999	PAYMENT	PARSONS, JAMES W & L	$-293.97	$293.97
09/14/1999	PAYMENT	PARSONS, JAMES W & L	$-293.97	$587.94
07/20/1999	PAYMENT	PARSONS, JAMES W & L	$-293.97	$881.91
07/01/1999	BILL	PARSONS, JAMES W & LAURA M	$1,175.88	$1,175.88
03/03/1999	PAYMENT	PARSONS, JAMES W & L	$-290.99	$0.00
12/08/1998	PAYMENT	PARSONS, JAMES W & L	$-290.97	$290.99
09/10/1998	PAYMENT	PARSONS, JAMES W & L	$-290.97	$581.96
07/28/1998	PAYMENT	PARSONS, JAMES W & L	$-290.97	$872.93
07/01/1998	BILL	PARSONS, JAMES W & LAURA M	$1,163.90	$1,163.90
03/02/1998	PAYMENT	JAMES PARSONS	$-95.16	$0.00
01/26/1998	PAYMENT	WESTERN NEVADA PROPE	$-98.97	$95.16
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.81	$194.13
10/14/1997	PAYMENT	22	$-95.16	$190.32
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-95.16	$285.48
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$380.64	$380.64
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