Tax Account 1320-29-113-007

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Owners

ISAACSON, AARON QUENTIN
1765 LANTANA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-113-007
Account Type	Real Estate
Location	1765 LANTANA DR TOWN OF MINDEN
Balance	$1,575.57
Currently Due	$0.00

Account ID

1320-29-113-007

Account Type

Real Estate

Location

1765 LANTANA DR
TOWN OF MINDEN

Balance

$1,575.57

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,101.06
Total	$2,101.06
Paid	$525.49
Balance	$1,575.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,101.06

Total

$2,101.06

Paid

$525.49

Balance

$1,575.57

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	08/18/2025	08/29/2025	Paid	$525.49	$0.00	$525.49	$525.49	$0.00
2	10/06/2025	10/17/2025	Due	$525.19	$0.00	$525.19	$0.00	$525.19
3	01/05/2026	01/16/2026	Due	$525.19	$0.00	$525.19	$0.00	$1,050.38
4	03/02/2026	03/13/2026	Due	$525.19	$0.00	$525.19	$0.00	$1,575.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,297.78	$44.41	$3,342.19	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,201.72	$32.02	$3,233.74	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,108.47	$0.00	$3,108.47	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,017.91	$0.28	$3,018.19	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,930.00	$0.00	$2,930.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,844.65	$28.45	$2,873.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,761.79	$0.00	$2,761.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,681.37	$0.00	$2,681.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,613.41	$0.00	$2,613.41	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,608.18	$0.00	$2,608.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,532.21	$0.00	$2,532.21	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-525.49	$1,575.57
07/16/2025	BILL	ISAACSON, AARON QUENTIN	$2,101.06	$2,101.06
05/15/2025	PAYMENT	AARON QUENTIN ISAACSON GOV GOVOLUTION - 335606246	$-868.78	$0.00
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$868.78
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$859.34
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.97	$857.34
01/06/2025	PAYMENT	STETLER, G & G CHECK 1412	$-824.37	$824.37
10/03/2024	PAYMENT	CHECK ACH - 10039	$-824.37	$1,648.74
08/02/2024	PAYMENT	CHECK ACH - 100095	$-824.67	$2,473.11
07/15/2024	BILL	STETLER FAMILY TRUST	$3,297.78	$3,297.78
04/08/2024	PAYMENT	CHECK ACH - 30012	$-832.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.02	$832.40
01/04/2024	PAYMENT	STETLER CHECK 1301	$-800.38	$800.38
10/09/2023	PAYMENT	STETLER, GARY E & GLORIA J CHECK 1285	$-800.38	$1,600.76
08/03/2023	PAYMENT	STETLER, GARY & GLORIA CHECK 1225	$-800.58	$2,401.14
07/14/2023	BILL	STETLER FAMILY TRUST	$3,201.72	$3,201.72
03/21/2023	PAYMENT	STETLER, GARY E & GLORIA J CHECK 1173	$-777.11	$0.00
01/18/2023	PAYMENT	STETLER, GARY E & GLORIA J CHECK 1144	$-777.11	$777.11
10/12/2022	PAYMENT	STETLER, GARY E & GLORIA J TTEE CHECK 1028	$-777.11	$1,554.22
08/04/2022	PAYMENT	STETLER, GARY E & GLORIA J CHECK 4412	$-777.14	$2,331.33
07/19/2022	BILL	STETLER, GARY E & GLORIA J TTE	$3,108.47	$3,108.47
03/16/2022	PAYMENT	STETLER, GARY E & GLORIA J CHECK	$-761.75	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.28	$761.75
11/30/2021	PAYMENT	STETLER, GARY E & GLORIA J CHECK	$-747.47	$761.47
10/04/2021	PAYMENT	STETLER, GARY & GLORIA CHECK	$-754.47	$1,508.94
08/09/2021	PAYMENT	STETLER, GARY E & GLORIA J CHECK	$-754.50	$2,263.41
07/14/2021	BILL	STETLER, GARY E & GLORIA J TTE	$3,017.91	$3,017.91
03/03/2021	PAYMENT	STETLER, GARY E & GLORIA J CHECK	$-732.50	$0.00
12/31/2020	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-732.50	$732.50
10/10/2020	PAYMENT	STETLER, GARY & GLORIA CHECK	$-732.50	$1,465.00
07/30/2020	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-732.50	$2,197.50
07/13/2020	BILL	STETLER, GARY E & GLORIA J TTE	$2,930.00	$2,930.00
04/11/2020	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-739.61	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.45	$739.61
12/31/2019	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-711.16	$711.16
10/10/2019	PAYMENT	STETLER, GARY E & GLORIA J CHECK	$-711.16	$1,422.32
07/31/2019	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-711.17	$2,133.48
07/15/2019	BILL	STETLER, GARY E & GLORIA J TTE	$2,844.65	$2,844.65
03/12/2019	PAYMENT	STETLER, GARY E & GLORIA J CHECK	$-690.44	$0.00
12/19/2018	PAYMENT	STETLER, GARY E & GLORIA J CHECK	$-690.44	$690.44
09/24/2018	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-690.44	$1,380.88
07/26/2018	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-690.47	$2,071.32
07/12/2018	BILL	STETLER, GARY E & GLORIA J TTE	$2,761.79	$2,761.79
01/31/2018	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-670.34	$0.00
12/19/2017	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-670.34	$670.34
10/02/2017	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-670.34	$1,340.68
08/07/2017	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-670.35	$2,011.02
07/14/2017	BILL	STETLER, GARY E & GLORIA J TTE	$2,681.37	$2,681.37
03/01/2017	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-653.35	$0.00
12/30/2016	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-653.35	$653.35
09/29/2016	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-653.35	$1,306.70
08/15/2016	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-653.36	$1,960.05
07/12/2016	BILL	STETLER, GARY E & GLORIA J TTE	$2,613.41	$2,613.41
03/09/2016	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-652.04	$0.00
12/17/2015	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-652.04	$652.04
10/19/2015	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-652.04	$1,304.08
08/24/2015	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-652.06	$1,956.12
07/14/2015	BILL	STETLER, GARY E & GLORIA J TTE	$2,608.18	$2,608.18
03/12/2015	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-633.05	$0.00
12/24/2014	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-633.05	$633.05
10/02/2014	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-633.05	$1,266.10
08/08/2014	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-633.06	$1,899.15
07/17/2014	BILL	STETLER, GARY E & GLORIA J TTE	$2,532.21	$2,532.21
03/06/2014	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-614.61	$0.00
01/02/2014	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-614.61	$614.61
10/09/2013	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-614.61	$1,229.22
08/09/2013	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-614.63	$1,843.83
07/16/2013	BILL	STETLER, GARY E & GLORIA J TTE	$2,458.46	$2,458.46
03/11/2013	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-624.59	$0.00
12/04/2012	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-624.59	$624.59
09/24/2012	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-624.59	$1,249.18
08/01/2012	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-624.62	$1,873.77
07/13/2012	BILL	STETLER, GARY E & GLORIA J TTE	$2,498.39	$2,498.39
03/23/2012	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-630.64	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.26	$630.64
01/03/2012	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-606.38	$606.38
10/10/2011	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-606.38	$1,212.76
07/28/2011	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-606.40	$1,819.14
07/15/2011	BILL	STETLER, GARY E & GLORIA J TTE	$2,425.54	$2,425.54
03/09/2011	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-588.72	$0.00
12/14/2010	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-588.72	$588.72
10/06/2010	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-588.72	$1,177.44
08/03/2010	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-588.75	$1,766.16
07/14/2010	BILL	STETLER, GARY E & GLORIA J TTE	$2,354.91	$2,354.91
04/01/2010	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-594.45	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$594.45
12/30/2009	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-571.59	$571.59
10/01/2009	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-571.59	$1,143.18
07/29/2009	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-571.62	$1,714.77
07/13/2009	BILL	STETLER, GARY E & GLORIA J TTE	$2,286.39	$2,286.39
02/26/2009	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-554.95	$0.00
12/15/2008	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-554.95	$554.95
10/03/2008	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-554.95	$1,109.90
07/31/2008	PAYMENT	STETLER, GARY E & GLORIA J TTE CHECK	$-554.95	$1,664.85
07/18/2008	BILL	STETLER, GARY E & GLORIA J TTE	$2,219.80	$2,219.80
02/15/2008	PAYMENT	STETLER, GARY E & GL	$-1,099.10	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.55	$1,099.10
09/18/2007	PAYMENT	STETLER, GARY E & GL	$-538.76	$1,077.55
08/07/2007	PAYMENT	STETLER, GARY E & GL	$-538.76	$1,616.31
07/01/2007	BILL	STETLER, GARY E & GLORIA J TTE	$2,155.07	$2,155.07
03/12/2007	PAYMENT	STETLER, GARY E & GL	$-523.11	$0.00
12/12/2006	PAYMENT	STETLER, GARY E & GL	$-523.09	$523.11
07/27/2006	PAYMENT	STETLER, GARY E & GL	$-1,046.18	$1,046.20
07/01/2006	BILL	STETLER, GARY E & GLORIA J TTE	$2,092.38	$2,092.38
03/14/2006	PAYMENT	STETLER, GARY E & GL	$-496.16	$0.00
12/14/2005	PAYMENT	STETLER, GARY E & GL	$-496.16	$496.16
08/08/2005	PAYMENT	STETLER, GARY E & GL	$-992.32	$992.32
07/01/2005	BILL	STETLER, GARY E & GLORIA J TTE	$1,984.64	$1,984.64
03/10/2005	PAYMENT	STETLER, GARY E & GL	$-481.72	$0.00
10/07/2004	PAYMENT	STETLER, GARY E & GL	$-963.40	$481.72
08/02/2004	PAYMENT	STETLER, GARY E & GL	$-481.70	$1,445.12
07/01/2004	BILL	STETLER, GARY E & GLORIA J TTE	$1,926.82	$1,926.82
02/29/2004	PAYMENT	NETS	$-479.75	$0.00
01/05/2004	PAYMENT	NETS	$-479.72	$479.75
09/12/2003	PAYMENT	WELLS	$-479.72	$959.47
08/15/2003	PAYMENT	NETS	$-479.72	$1,439.19
07/01/2003	BILL	PICKERING, PAULETTE M	$1,918.91	$1,918.91
02/11/2003	PAYMENT	NETS	$-439.30	$0.00
12/24/2002	PAYMENT	NETS	$-439.29	$439.30
09/20/2002	PAYMENT	NETS	$-439.29	$878.59
08/08/2002	PAYMENT	NETS	$-439.29	$1,317.88
07/01/2002	BILL	PICKERING, PAULETTE M	$1,757.17	$1,757.17
02/27/2002	PAYMENT	NETS	$-429.91	$0.00
12/27/2001	PAYMENT	NETS	$-429.88	$429.91
09/20/2001	PAYMENT	NETS	$-429.88	$859.79
08/07/2001	PAYMENT	NETS	$-429.88	$1,289.67
07/01/2001	BILL	PICKERING, PAULETTE M	$1,719.55	$1,719.55
02/14/2001	PAYMENT	NETS	$-418.21	$0.00
12/22/2000	PAYMENT	NETS	$-418.21	$418.21
09/20/2000	PAYMENT	NETS	$-418.21	$836.42
08/15/2000	PAYMENT	NETS	$-418.21	$1,254.63
07/01/2000	BILL	PICKERING, PAULETTE M	$1,672.84	$1,672.84
02/04/2000	PAYMENT	NETS	$-413.92	$0.00
12/07/1999	PAYMENT	NETS	$-413.91	$413.92
09/13/1999	PAYMENT	NETS	$-413.91	$827.83
07/28/1999	PAYMENT	NETS	$-413.91	$1,241.74
07/01/1999	BILL	PICKERING, PAULETTE M	$1,655.65	$1,655.65
02/01/1999	PAYMENT	NETS	$-409.78	$0.00
12/05/1998	PAYMENT	NETS	$-409.75	$409.78
09/15/1998	PAYMENT	NETS	$-409.75	$819.53
08/05/1998	PAYMENT	NETS	$-409.75	$1,229.28
07/01/1998	BILL	PICKERING, PAULETTE M	$1,639.03	$1,639.03
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-403.57	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-403.55	$403.57
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-403.55	$807.12
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-403.55	$1,210.67
07/01/1997	BILL	PICKERING, WALTER L & PAULETTE	$1,614.22	$1,614.22
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-407.61	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-407.58	$407.61
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-407.58	$815.19
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-407.58	$1,222.77
07/01/1996	BILL	PICKERING, WALTER L & PAULETTE	$1,630.35	$1,630.35
01/12/1996	PAYMENT		$-195.38	$0.00
10/16/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74