Tax Account 1320-29-111-053

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Owners

HERMAN/SPENCE 1196 TRUST 1996
PO BOX 1131
MINDEN, NV 89423

SPENCE, RICHARD E TTEE

Account Summary

Account ID	1320-29-111-053
Account Type	Real Estate
Location	1826 WHITE PINE WY TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-053

Account Type

Real Estate

Location

1826 WHITE PINE WY
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.94
Total	$2,437.72
Paid	$2,437.72
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

$2,353.94

Total

$2,437.72

Paid

$2,437.72

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	$607.43	$24.30	$607.43	$631.73	$0.00
2	10/07/2024	10/17/2024	Paid	$582.17	$59.48	$582.17	$641.65	$0.00
3	01/06/2025	01/16/2025	Paid	$582.17	$0.00	$582.17	$582.17	$0.00
4	03/03/2025	03/13/2025	Paid	$582.17	$0.00	$582.17	$582.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,261.13	$0.00	$2,261.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,195.27	$0.00	$2,195.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,131.33	$22.16	$2,153.49	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,069.24	$0.00	$2,069.24	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,008.96	$0.00	$2,008.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,950.46	$0.00	$1,950.46	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,893.65	$0.00	$1,893.65	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,845.65	$0.00	$1,845.65	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,841.96	$0.00	$1,841.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,788.32	$0.00	$1,788.32	$0.00	$0.00	3.6600	510

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	MILLWARD, MICHAEL CHECK 2025	$-2,437.72	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$59.48	$2,437.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.30	$2,378.24
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM- NOT ATHORIZED	$25.00	$2,353.94
08/13/2024	ADJUSTMENT	CHECK ACH - 100076 VOIDED PAYMENT: 1359917. REASON: RETURNED ITEM-NOT AUTHORIZED	$2,328.94	$2,328.94
08/06/2024	PAYMENT	CHECK ACH - 100076	$-2,328.94	$0.00
07/15/2024	BILL	WATROUS FAMILY TRUST	$2,328.94	$2,328.94
08/09/2023	PAYMENT	WATROUS, GERDA CHECK 505	$-2,261.13	$0.00
07/14/2023	BILL	WATROUS FAMILY TRUST	$2,261.13	$2,261.13
08/30/2022	PAYMENT	WATROUS, GERDA CHECK 2065	$-2,195.27	$0.00
07/19/2022	BILL	WATROUS, GERDA TTEE	$2,195.27	$2,195.27
04/13/2022	PAYMENT	WATROUS, GERDA CHECK	$-22.16	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.85	$22.16
03/14/2022	PAYMENT	WATROUS, GERDA CHECK	$-1,065.66	$21.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.31	$1,086.97
08/08/2021	PAYMENT	WATROUS, GERDA TTEE CHECK	$-1,065.67	$1,065.66
07/14/2021	BILL	WATROUS, GERDA TTEE	$2,131.33	$2,131.33
07/30/2020	PAYMENT	WATROUS, GERDA TTEE CHECK	$-2,069.24	$0.00
07/13/2020	BILL	WATROUS, GERDA TTEE	$2,069.24	$2,069.24
08/01/2019	PAYMENT	WATROUS, GERDA CHECK	$-2,008.96	$0.00
07/15/2019	BILL	WATROUS, GERDA TTEE	$2,008.96	$2,008.96
08/01/2018	PAYMENT	WATROUS, GERDA TTEE CHECK	$-1,950.46	$0.00
07/12/2018	BILL	WATROUS, GERDA TTEE	$1,950.46	$1,950.46
07/27/2017	PAYMENT	WATROUS, GERDA TTEE CHECK	$-1,893.65	$0.00
07/14/2017	BILL	WATROUS, GERDA TTEE	$1,893.65	$1,893.65
07/21/2016	PAYMENT	WATROUS, GERDA TTEE CHECK	$-1,845.65	$0.00
07/12/2016	BILL	WATROUS, GERDA TTEE	$1,845.65	$1,845.65
08/03/2015	PAYMENT	WATROUS, GERDA TTEE CHECK	$-1,841.96	$0.00
07/14/2015	BILL	WATROUS, GERDA TTEE	$1,841.96	$1,841.96
07/30/2014	PAYMENT	WATROUS, GERDA TTEE CHECK	$-1,788.32	$0.00
07/17/2014	BILL	WATROUS, GERDA TTEE	$1,788.32	$1,788.32
07/24/2013	PAYMENT	WATROUS, GERDA TTEE CHECK	$-1,736.23	$0.00
07/16/2013	BILL	WATROUS, GERDA TTEE	$1,736.23	$1,736.23
08/07/2012	PAYMENT	WATROUS, GERDA TTEE CHECK	$-1,784.77	$0.00
07/13/2012	BILL	WATROUS, GERDA TTEE	$1,784.77	$1,784.77
07/21/2011	PAYMENT	WATROUS, GERDA TTEE CHECK	$-1,732.75	$0.00
07/15/2011	BILL	WATROUS, GERDA TTEE	$1,732.75	$1,732.75
07/20/2010	PAYMENT	WATROUS, GERDA TTEE CHECK	$-1,682.30	$0.00
07/14/2010	BILL	WATROUS, GERDA TTEE	$1,682.30	$1,682.30
07/23/2009	PAYMENT	WATROUS, GERDA CHECK	$-1,633.32	$0.00
07/13/2009	BILL	WATROUS, GERDA	$1,633.32	$1,633.32
08/22/2008	PAYMENT	WATROUS, GERDA CHECK	$-1,585.73	$0.00
07/18/2008	BILL	WATROUS, GERDA	$1,585.73	$1,585.73
10/22/2007	PAYMENT	WATROUS, GERDA	$-1,169.97	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.39	$1,169.97
08/08/2007	PAYMENT	WATROUS, GERDA	$-384.86	$1,154.58
07/01/2007	BILL	WATROUS, GERDA	$1,539.44	$1,539.44
02/16/2007	PAYMENT	22	$-373.68	$0.00
01/02/2007	PAYMENT	DONNA OWEN	$-373.67	$373.68
10/09/2006	PAYMENT	PIERCE, BEATRICE E T	$-373.67	$747.35
08/21/2006	PAYMENT	PIERCE, BEATRICE E T	$-373.67	$1,121.02
07/01/2006	BILL	PIERCE, BEATRICE E TRUSTEE	$1,494.69	$1,494.69
03/01/2006	PAYMENT	PIERCE, BEATRICE E T	$-362.79	$0.00
01/10/2006	PAYMENT	PIERCE, BEATRICE E T	$-362.79	$362.79
10/03/2005	PAYMENT	PIERCE, BEATRICE E T	$-362.79	$725.58
08/16/2005	PAYMENT	PIERCE, BEATRICE E T	$-362.79	$1,088.37
07/01/2005	BILL	PIERCE, BEATRICE E TRUSTEE	$1,451.16	$1,451.16
03/04/2005	PAYMENT	PIERCE, BEATRICE E T	$-352.22	$0.00
01/05/2005	PAYMENT	PIERCE, BEATRICE E T	$-352.22	$352.22
10/05/2004	PAYMENT	PIERCE, BEATRICE E T	$-352.22	$704.44
08/17/2004	PAYMENT	PIERCE, BEATRICE E T	$-352.22	$1,056.66
07/01/2004	BILL	PIERCE, BEATRICE E TRUSTEE	$1,408.88	$1,408.88
03/02/2004	PAYMENT	PIERCE, BEATRICE E T	$-350.71	$0.00
01/06/2004	PAYMENT	PIERCE, BEATRICE E T	$-350.71	$350.71
10/06/2003	PAYMENT	PIERCE, BEATRICE E T	$-350.71	$701.42
08/14/2003	PAYMENT	PIERCE, BEATRICE E T	$-350.71	$1,052.13
07/01/2003	BILL	PIERCE, BEATRICE E TRUSTEE	$1,402.84	$1,402.84
03/05/2003	PAYMENT	PIERCE, BEATRICE E T	$-309.49	$0.00
01/06/2003	PAYMENT	PIERCE, BEATRICE E T	$-309.48	$309.49
10/04/2002	PAYMENT	PIERCE, BEATRICE E T	$-309.48	$618.97
08/15/2002	PAYMENT	PIERCE, BEATRICE E T	$-309.48	$928.45
07/01/2002	BILL	PIERCE, BEATRICE E TRUSTEE	$1,237.93	$1,237.93
02/26/2002	PAYMENT	PIERCE, DONALD A & B	$-302.87	$0.00
01/08/2002	PAYMENT	PIERCE, DONALD A & B	$-302.84	$302.87
10/11/2001	PAYMENT	PIERCE, DONALD A & B	$-302.84	$605.71
08/28/2001	PAYMENT	PIERCE, DONALD A & B	$-302.84	$908.55
07/01/2001	BILL	PIERCE, DONALD A & BEATRICE E	$1,211.39	$1,211.39
03/08/2001	PAYMENT	PIERCE, DONALD A & B	$-294.65	$0.00
01/08/2001	PAYMENT	PIERCE, DONALD A & B	$-294.62	$294.65
10/11/2000	PAYMENT	PIERCE, DONALD A & B	$-294.62	$589.27
08/29/2000	PAYMENT	PIERCE, DONALD A & B	$-294.62	$883.89
07/01/2000	BILL	PIERCE, DONALD A & BEATRICE E	$1,178.51	$1,178.51
03/15/2000	PAYMENT	PIERCE, DONALD A & B	$-291.60	$0.00
01/06/2000	PAYMENT	PIERCE, DONALD A & B	$-291.60	$291.60
10/11/1999	PAYMENT	PIERCE, DONALD A & B	$-291.60	$583.20
08/23/1999	PAYMENT	PIERCE, DONALD A & B	$-291.60	$874.80
07/01/1999	BILL	PIERCE, DONALD A & BEATRICE E	$1,166.40	$1,166.40
03/08/1999	PAYMENT	PIERCE, DONALD A & B	$-288.66	$0.00
01/12/1999	PAYMENT	PIERCE, DONALD A & B	$-288.66	$288.66
10/08/1998	PAYMENT	PIERCE, DONALD A & B	$-288.66	$577.32
08/19/1998	PAYMENT	PIERCE, DONALD A & B	$-288.66	$865.98
07/01/1998	BILL	PIERCE, DONALD A & BEATRICE E	$1,154.64	$1,154.64
03/10/1998	PAYMENT	PIERCE, DONALD A & B	$-293.68	$0.00
01/12/1998	PAYMENT	PIERCE, DONALD A & B	$-293.66	$293.68
10/13/1997	PAYMENT	PIERCE, DONALD A & B	$-293.66	$587.34
08/25/1997	PAYMENT	PIERCE, DONALD A & B	$-293.66	$881.00
07/01/1997	BILL	PIERCE, DONALD A & BEATRICE E	$1,174.66	$1,174.66
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