Tax Account 1320-29-114-012

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Owners

ZIEMER LIVING TRUST
997 LILAC CT
MINDEN, NV 89423

ZIEMER, KAREN A TTEE

Account Summary

Account ID	1320-29-114-012
Account Type	Real Estate
Location	997 LILAC CT TOWN OF MINDEN
Balance	$2,686.17
Currently Due	$0.00

Account ID

1320-29-114-012

Account Type

Real Estate

Location

997 LILAC CT
TOWN OF MINDEN

Balance

$2,686.17

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,581.84
Total	$3,581.84
Paid	$895.67
Balance	$2,686.17
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

$3,581.84

Total

$3,581.84

Paid

$895.67

Balance

$2,686.17

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	$895.67	$0.00	$895.67	$895.67	$0.00
2	10/06/2025	10/17/2025	Due	$895.39	$0.00	$895.39	$0.00	$895.39
3	01/05/2026	01/16/2026	Due	$895.39	$0.00	$895.39	$0.00	$1,790.78
4	03/02/2026	03/13/2026	Due	$895.39	$0.00	$895.39	$0.00	$2,686.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,477.53	$0.00	$3,477.53	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,376.24	$0.00	$3,376.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,277.91	$0.00	$3,277.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,182.46	$0.00	$3,182.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,089.76	$0.00	$3,089.76	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,999.78	$0.00	$2,999.78	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,912.40	$0.00	$2,912.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,827.56	$0.00	$2,827.56	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,755.92	$0.00	$2,755.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,750.41	$0.00	$2,750.41	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,670.30	$0.00	$2,670.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2025	PAYMENT	WELLS FARGO BANK CHECK 19283898	$-895.67	$2,686.17
07/16/2025	BILL	ZIEMER LIVING TRUST	$3,581.84	$3,581.84
02/18/2025	PAYMENT	ZIEMER LIVING TRUST CHECK 87825715	$-869.30	$0.00
12/27/2024	PAYMENT	ZIEMER LIVING TRUST CHECK 79231964	$-869.30	$869.30
10/07/2024	PAYMENT	CHECK ACH - 300018	$-869.30	$1,738.60
08/15/2024	PAYMENT	CHECK ACH - 300017	$-869.63	$2,607.90
07/15/2024	BILL	ZIEMER LIVING TRUST	$3,477.53	$3,477.53
08/10/2023	PAYMENT	ZIEMER LIVING TRUST CHECK 82631433	$-3,376.24	$0.00
07/14/2023	BILL	ZIEMER LIVING TRUST	$3,376.24	$3,376.24
03/05/2023	PAYMENT	ZIEMER, KAREN A TTEE CHECK 54145498	$-819.47	$0.00
12/21/2022	ADJUSTMENT	ZIEMER LIVING TRUST CHECK 0041321655 VOIDED PAYMENT: 1110185. REASON: DUPLICATE PAYMENT POSTED IN ERROR	$819.47	$819.47
12/21/2022	PAYMENT	ZIEMER LIVING TRUST CHECK 0041321655	$-819.47	$0.00
12/21/2022	PAYMENT	ZIEMER LIVING TRUST CHECK 0041321655	$-819.47	$819.47
09/22/2022	PAYMENT	ML ZIEMER WT NORW -	$-819.47	$1,638.94
08/01/2022	PAYMENT	ML ZIEMER WT NORW -	$-819.50	$2,458.41
07/19/2022	BILL	ZIEMER, KAREN A TTEE	$3,277.91	$3,277.91
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-795.61	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-795.61	$795.61
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-795.61	$1,591.22
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-795.63	$2,386.83
07/14/2021	BILL	ZIEMER, MARVIN L & KAREN A	$3,182.46	$3,182.46
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-772.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-772.44	$772.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-772.44	$1,544.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-772.44	$2,317.32
07/13/2020	BILL	ZIEMER, MARVIN L & KAREN A	$3,089.76	$3,089.76
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-749.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-749.94	$749.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-749.94	$1,499.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-749.96	$2,249.82
07/15/2019	BILL	ZIEMER, MARVIN L & KAREN A	$2,999.78	$2,999.78
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-728.10	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-728.10	$728.10
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-728.10	$1,456.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-728.10	$2,184.30
07/12/2018	BILL	ZIEMER, MARVIN L & KAREN A	$2,912.40	$2,912.40
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-706.89	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-706.89	$706.89
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-706.89	$1,413.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-706.89	$2,120.67
07/14/2017	BILL	ZIEMER, MARVIN L & KAREN A	$2,827.56	$2,827.56
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-688.98	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-688.98	$688.98
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-688.98	$1,377.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-688.98	$2,066.94
07/12/2016	BILL	ZIEMER, MARVIN L & KAREN A	$2,755.92	$2,755.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-687.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-687.60	$687.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-687.60	$1,375.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-687.61	$2,062.80
07/14/2015	BILL	ZIEMER, MARVIN L & KAREN A	$2,750.41	$2,750.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-667.57	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-667.57	$667.57
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-667.57	$1,335.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-667.59	$2,002.71
07/17/2014	BILL	ZIEMER, MARVIN L & KAREN A	$2,670.30	$2,670.30
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-648.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-648.13	$648.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-648.13	$1,296.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-648.13	$1,944.39
07/16/2013	BILL	ZIEMER, MARVIN L & KAREN A	$2,592.52	$2,592.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-653.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-653.93	$653.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-653.93	$1,307.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-653.93	$1,961.79
07/13/2012	BILL	ZIEMER, MARVIN L & KAREN A	$2,615.72	$2,615.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-634.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-634.87	$634.87
09/08/2011	PAYMENT	NO NV TITLE CHECK	$-634.87	$1,269.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-634.90	$1,904.61
07/15/2011	BILL	ZIEMER, MARVIN L & KAREN A	$2,539.51	$2,539.51
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-616.38	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-616.38	$616.38
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-616.38	$1,232.76
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-616.40	$1,849.14
07/14/2010	BILL	ZIEMER, MARVIN L & KAREN A	$2,465.54	$2,465.54
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-598.43	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-598.43	$598.43
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-598.43	$1,196.86
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-598.44	$1,795.29
07/13/2009	BILL	ZIEMER, MARVIN L & KAREN A	$2,393.73	$2,393.73
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-581.00	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-581.00	$581.00
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-581.00	$1,162.00
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-581.02	$1,743.00
07/18/2008	BILL	ZIEMER, MARVIN L & KAREN A	$2,324.02	$2,324.02
03/03/2008	PAYMENT	GMAC MORTGAGE	$-564.08	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-564.07	$564.08
10/01/2007	PAYMENT	GMAC MORTGAGE	$-564.07	$1,128.15
08/20/2007	PAYMENT	GMAC MORTGAGE	$-564.07	$1,692.22
07/01/2007	BILL	ZIEMER, MARVIN L & KAREN A	$2,256.29	$2,256.29
03/05/2007	PAYMENT	GMAC MORTGAGE	$-547.67	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-547.66	$547.67
09/27/2006	PAYMENT	GMAC MORTGAGE	$-547.66	$1,095.33
08/09/2006	PAYMENT	GMAC MORTGAGE	$-547.66	$1,642.99
07/01/2006	BILL	ZIEMER, MARVIN L & KAREN A	$2,190.65	$2,190.65
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-531.71	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-531.71	$531.71
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-531.71	$1,063.42
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-531.71	$1,595.13
07/01/2005	BILL	ZIEMER, MARVIN L & KAREN A	$2,126.84	$2,126.84
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-516.24	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-516.24	$516.24
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-516.24	$1,032.48
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-516.24	$1,548.72
07/01/2004	BILL	ZIEMER, MARVIN L & KAREN A	$2,064.96	$2,064.96
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-514.01	$0.00
12/16/2003	PAYMENT	22	$-514.00	$514.01
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-514.00	$1,028.01
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-514.00	$1,542.01
07/01/2003	BILL	ZIEMER, MARVIN L & KAREN A	$2,056.01	$2,056.01
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-477.70	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-477.68	$477.70
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-477.68	$955.38
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-477.68	$1,433.06
07/01/2002	BILL	ZIEMER, MARVIN L & KAREN A	$1,910.74	$1,910.74
03/06/2002	PAYMENT	HOMESIDE LENDING	$-467.32	$0.00
02/11/2002	PAYMENT	HOMESIDE LENDING	$-485.98	$467.32
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.69	$953.30
10/08/2001	PAYMENT	ZIEMER, MARVIN L & K	$-467.29	$934.61
08/27/2001	PAYMENT	ZIEMER, MARVIN L & K	$-467.29	$1,401.90
07/01/2001	BILL	ZIEMER, MARVIN L & KAREN A	$1,869.19	$1,869.19
03/08/2001	PAYMENT	ZIEMER, MARVIN L & K	$-454.63	$0.00
01/10/2001	PAYMENT	ZIEMER, MARVIN L & K	$-454.60	$454.63
10/11/2000	PAYMENT	ZIEMER, MARVIN L & K	$-454.60	$909.23
08/31/2000	PAYMENT	ZIEMER, MARVIN L & K	$-454.60	$1,363.83
07/18/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,818.43
07/01/2000	BILL	ZIEMER, MARVIN L & KAREN A	$1,818.43	$1,818.43
03/10/2000	PAYMENT	ZIEMER, MARVIN L & K	$-449.96	$0.00
01/04/2000	PAYMENT	ZIEMER, MARVIN L & K	$-449.93	$449.96
10/12/1999	PAYMENT	ZIEMER, MARVIN L & K	$-449.93	$899.89
08/18/1999	PAYMENT	ZIEMER, MARVIN L & K	$-449.93	$1,349.82
07/01/1999	BILL	ZIEMER, MARVIN L & KAREN A	$1,799.75	$1,799.75
03/05/1999	PAYMENT	ZIEMER, MARVIN L & K	$-445.24	$0.00
01/13/1999	PAYMENT	ZIEMER, MARVIN L & K	$-445.24	$445.24
10/13/1998	PAYMENT	ZIEMER, MARVIN L & K	$-445.24	$890.48
08/25/1998	PAYMENT	ZIEMER, MARVIN L & K	$-445.24	$1,335.72
07/01/1998	BILL	ZIEMER, MARVIN L & KAREN A	$1,780.96	$1,780.96
03/05/1998	PAYMENT	ZIEMER, MARVIN L & K	$-418.06	$0.00
01/12/1998	PAYMENT	ZIEMER, MARVIN L & K	$-418.04	$418.06
10/09/1997	PAYMENT	ZIEMER, MARVIN L & K	$-418.04	$836.10
08/18/1997	PAYMENT	ZIEMER, MARVIN L & K	$-418.04	$1,254.14
07/01/1997	BILL	ZIEMER, MARVIN L & KAREN A	$1,672.18	$1,672.18
03/06/1997	PAYMENT	ZIEMER, MARVIN L & K	$-422.23	$0.00
01/14/1997	PAYMENT	ZIEMER, MARVIN L & K	$-422.22	$422.23
10/07/1996	PAYMENT	ZIEMER, MARVIN L & K	$-422.22	$844.45
08/19/1996	PAYMENT	ZIEMER, MARVIN L & K	$-422.22	$1,266.67
07/01/1996	BILL	ZIEMER, MARVIN L & KAREN A	$1,688.89	$1,688.89
03/05/1996	PAYMENT		$-432.41	$0.00
01/11/1996	PAYMENT		$-432.40	$432.41
10/05/1995	PAYMENT		$-432.40	$864.81
08/21/1995	PAYMENT		$-432.40	$1,297.21
07/01/1995	BILL	ZIEMER, MARVIN L & KAREN A	$1,729.61	$1,729.61
03/03/1995	PAYMENT		$-428.19	$0.00
01/12/1995	PAYMENT		$-428.17	$428.19
10/04/1994	PAYMENT		$-428.17	$856.36
08/18/1994	PAYMENT		$-428.17	$1,284.53
07/01/1994	BILL	ZIEMER, MARVIN L & KAREN A	$1,712.70	$1,712.70
03/08/1994	PAYMENT		$-97.60	$0.00
01/03/1994	PAYMENT		$-97.57	$97.60
08/11/1993	PAYMENT		$-195.14	$195.17
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31