Tax Account 1320-29-115-007

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Owners

CRUM, BRENDA A
1125 WISTERIA DR
MINDEN, NV 89423

Account Summary

Account ID	1320-29-115-007
Account Type	Real Estate
Location	1125 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-115-007

Account Type

Real Estate

Location

1125 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,437.53
Total	$3,437.53
Paid	$3,437.53
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

2025/2026 REAL ESTATE TAXES

Original

$3,437.53

Total

$3,437.53

Paid

$3,437.53

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	08/18/2025	08/29/2025	Paid	$859.63	$0.00	$859.63	$859.63	$0.00
2	10/06/2025	10/17/2025	Paid	$859.30	$0.00	$859.30	$859.30	$0.00
3	01/05/2026	01/16/2026	Paid	$859.30	$0.00	$859.30	$859.30	$0.00
4	03/02/2026	03/13/2026	Paid	$859.30	$0.00	$859.30	$859.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,337.41	$0.00	$3,337.41	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,240.22	$0.00	$3,240.22	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,145.86	$0.00	$3,145.86	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,054.22	$0.00	$3,054.22	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,965.25	$0.00	$2,965.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,878.88	$0.00	$2,878.88	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,795.04	$0.00	$2,795.04	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,713.63	$0.00	$2,713.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,644.87	$0.00	$2,644.87	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,639.58	$0.00	$2,639.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,562.71	$0.00	$2,562.71	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	CRUM, BRENDA A CHECK 3004	$-3,437.53	$0.00
07/16/2025	BILL	CRUM, BRENDA A	$3,437.53	$3,437.53
07/19/2024	PAYMENT	CRUM, BRENDA A CHECK 3000	$-3,337.41	$0.00
07/15/2024	BILL	CRUM, BRENDA A	$3,337.41	$3,337.41
07/25/2023	PAYMENT	CRUM, BRENDA A CHECK 1875	$-3,240.22	$0.00
07/14/2023	BILL	CRUM, BRENDA A	$3,240.22	$3,240.22
07/26/2022	PAYMENT	CRUM, BRENDA A & DAVID CHECK 1857	$-3,145.86	$0.00
07/19/2022	BILL	CRUM, BRENDA A	$3,145.86	$3,145.86
07/22/2021	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-3,054.22	$0.00
07/14/2021	BILL	CRUM, DAVID W & BRENDA A	$3,054.22	$3,054.22
08/06/2020	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-2,965.25	$0.00
07/13/2020	BILL	CRUM, DAVID W & BRENDA A	$2,965.25	$2,965.25
07/23/2019	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-2,878.88	$0.00
07/15/2019	BILL	CRUM, DAVID W & BRENDA A	$2,878.88	$2,878.88
02/06/2019	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-698.76	$0.00
11/01/2018	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-698.76	$698.76
09/04/2018	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-698.76	$1,397.52
08/01/2018	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-698.76	$2,096.28
07/12/2018	BILL	CRUM, DAVID W & BRENDA A	$2,795.04	$2,795.04
01/10/2018	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-678.40	$0.00
11/01/2017	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-678.40	$678.40
09/05/2017	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-678.40	$1,356.80
07/26/2017	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-678.43	$2,035.20
07/14/2017	BILL	CRUM, DAVID W & BRENDA A	$2,713.63	$2,713.63
02/24/2017	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-661.21	$0.00
11/17/2016	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-661.21	$661.21
09/14/2016	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-661.21	$1,322.42
08/05/2016	PAYMENT	CRUM, DAVID W & BRENDA A CHECK	$-661.24	$1,983.63
07/12/2016	BILL	CRUM, DAVID W & BRENDA A	$2,644.87	$2,644.87
02/03/2016	PAYMENT	DAVID & BRENDA CRUM CHECK	$-659.89	$0.00
12/03/2015	PAYMENT	DAVID CRUM CHECK	$-659.89	$659.89
09/08/2015	PAYMENT	DAVID CRUM CHECK	$-659.89	$1,319.78
08/05/2015	PAYMENT	CRUM, DAVID W & BRENDA CHECK	$-659.91	$1,979.67
07/14/2015	BILL	CRUM, DAVID W & BRENDA A	$2,639.58	$2,639.58
03/12/2015	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-640.67	$0.00
12/10/2014	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-640.67	$640.67
09/22/2014	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-640.67	$1,281.34
08/01/2014	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-640.70	$1,922.01
07/17/2014	BILL	DOWELL, JERRY T & GAIL K	$2,562.71	$2,562.71
02/18/2014	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-622.01	$0.00
12/11/2013	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-622.01	$622.01
10/01/2013	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-622.01	$1,244.02
08/06/2013	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-622.04	$1,866.03
07/16/2013	BILL	DOWELL, JERRY T & GAIL K	$2,488.07	$2,488.07
02/19/2013	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-670.54	$0.00
12/27/2012	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-670.54	$670.54
10/01/2012	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-670.54	$1,341.08
08/14/2012	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-670.57	$2,011.62
07/13/2012	BILL	DOWELL, JERRY T & GAIL K	$2,682.19	$2,682.19
02/24/2012	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-681.58	$0.00
11/28/2011	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-681.58	$681.58
09/26/2011	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-681.58	$1,363.16
08/01/2011	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-681.59	$2,044.74
07/15/2011	BILL	DOWELL, JERRY T & GAIL K	$2,726.33	$2,726.33
02/15/2011	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-716.08	$0.00
12/09/2010	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-716.08	$716.08
09/21/2010	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-716.08	$1,432.16
08/02/2010	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-716.09	$2,148.24
07/14/2010	BILL	DOWELL, JERRY T & GAIL K	$2,864.33	$2,864.33
02/24/2010	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-715.23	$0.00
12/14/2009	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-715.23	$715.23
09/25/2009	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-715.23	$1,430.46
08/06/2009	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-715.25	$2,145.69
07/13/2009	BILL	DOWELL, JERRY T & GAIL K	$2,860.94	$2,860.94
08/06/2008	PAYMENT	DOWELL, JERRY T & GAIL K CHECK	$-2,649.05	$0.00
07/18/2008	BILL	DOWELL, JERRY T & GAIL K	$2,649.05	$2,649.05
02/20/2008	PAYMENT	DOWELL, JERRY T & GA	$-613.20	$0.00
01/02/2008	PAYMENT	DOWELL, JERRY T & GA	$-613.17	$613.20
09/25/2007	PAYMENT	DOWELL, JERRY T & GA	$-613.17	$1,226.37
08/02/2007	PAYMENT	DOWELL, JERRY T & GA	$-613.17	$1,839.54
07/01/2007	BILL	DOWELL, JERRY T & GAIL K	$2,452.71	$2,452.71
02/20/2007	PAYMENT	DOWELL, JERRY T & GA	$-567.80	$0.00
08/25/2006	PAYMENT	DOWELL, JERRY T & GA	$-567.78	$567.80
08/01/2006	PAYMENT	DOWELL, JERRY T & GA	$-1,135.56	$1,135.58
07/01/2006	BILL	DOWELL, JERRY T & GAIL K	$2,271.14	$2,271.14
12/15/2005	PAYMENT	JERRY DOWELL	$-1,051.47	$0.00
09/23/2005	PAYMENT	DOWELL, JERRY T & GA	$-1,072.47	$1,051.47
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.03	$2,123.94
07/01/2005	BILL	DOWELL, JERRY T & GAIL K	$2,102.91	$2,102.91
03/08/2005	PAYMENT	M SCOTT PROP MGMT	$-496.27	$0.00
01/06/2005	PAYMENT	M SCOTT PROP	$-496.25	$496.27
10/05/2004	PAYMENT	M SCOTT PROP	$-496.25	$992.52
08/06/2004	PAYMENT	M SCOTT PROP	$-496.25	$1,488.77
07/01/2004	BILL	DOWELL, JERRY T & GAIL K	$1,985.02	$1,985.02
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-494.20	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.17	$494.20
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.17	$988.37
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.17	$1,482.54
07/01/2003	BILL	ROMANO, OLGA M & JOHN V	$1,976.71	$1,976.71
03/10/2003	PAYMENT	MENDENHALL, BERT E &	$-453.18	$0.00
02/07/2003	PAYMENT	MENDENHALL, BERT E &	$-969.81	$453.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.32	$1,422.99
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.13	$1,377.67
08/14/2002	PAYMENT	MENDENHALL, BERT E &	$-453.18	$1,359.54
07/01/2002	BILL	MENDENHALL, BERT E & BILLY M	$1,812.72	$1,812.72
02/21/2002	PAYMENT	MENDENHALL, BERT E &	$-443.44	$0.00
01/03/2002	PAYMENT	MENDENHALL, BERT E &	$-443.42	$443.44
09/18/2001	PAYMENT	MENDENHALL, BERT E &	$-443.42	$886.86
08/23/2001	PAYMENT	MENDENHALL, BERT E &	$-443.42	$1,330.28
07/01/2001	BILL	MENDENHALL, BERT E & BILLY M	$1,773.70	$1,773.70
02/23/2001	PAYMENT	MENDENHALL, BERT E &	$-431.40	$0.00
12/19/2000	PAYMENT	MENDENHALL, BERT E &	$-431.37	$431.40
09/20/2000	PAYMENT	MENDENHALL, BERT E &	$-431.37	$862.77
08/17/2000	PAYMENT	MENDENHALL, BERT E &	$-431.37	$1,294.14
07/01/2000	BILL	MENDENHALL, BERT E & BILLY M	$1,725.51	$1,725.51
03/01/2000	PAYMENT	MENDENHALL, BERT E &	$-426.95	$0.00
12/22/1999	PAYMENT	MENDENHALL, BERT E &	$-426.95	$426.95
09/20/1999	PAYMENT	MENDENHALL, BERT E &	$-426.95	$853.90
08/09/1999	PAYMENT	MENDENHALL, BERT E &	$-426.95	$1,280.85
07/01/1999	BILL	MENDENHALL, BERT E & BILLY M	$1,707.80	$1,707.80
02/19/1999	PAYMENT	MENDENHALL, BERT E &	$-422.57	$0.00
12/29/1998	PAYMENT	MENDENHALL, BERT E &	$-422.55	$422.57
09/30/1998	PAYMENT	MENDENHALL, BERT E &	$-422.55	$845.12
08/12/1998	PAYMENT	MENDENHALL, BERT E &	$-422.55	$1,267.67
07/01/1998	BILL	MENDENHALL, BERT E & BILLY M	$1,690.22	$1,690.22
02/24/1998	PAYMENT	MENDENHALL, BERT E &	$-402.16	$0.00
12/30/1997	PAYMENT	MENDENHALL, BERT E &	$-402.16	$402.16
09/23/1997	PAYMENT	MENDENHALL, BERT E &	$-402.16	$804.32
08/11/1997	PAYMENT	MENDENHALL, BERT E &	$-402.16	$1,206.48
07/01/1997	BILL	MENDENHALL, BERT E & BILLY M	$1,608.64	$1,608.64
02/24/1997	PAYMENT	MENDENHALL, BERT E &	$-406.20	$0.00
01/07/1997	PAYMENT	MENDENHALL, BERT E &	$-406.17	$406.20
09/24/1996	PAYMENT	MENDENHALL, BERT E &	$-406.17	$812.37
08/07/1996	PAYMENT	MENDENHALL, BERT E &	$-406.17	$1,218.54
07/01/1996	BILL	MENDENHALL, BERT E & BILLY M	$1,624.71	$1,624.71
02/22/1996	PAYMENT		$-416.05	$0.00
12/19/1995	PAYMENT		$-416.04	$416.05
09/26/1995	PAYMENT		$-416.04	$832.09
08/07/1995	PAYMENT		$-416.04	$1,248.13
07/01/1995	BILL	MENDENHALL, BERT E & BILLY M	$1,664.17	$1,664.17
10/14/1994	PAYMENT		$-295.41	$0.00
08/29/1994	PAYMENT		$-98.46	$295.41
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$393.87	$393.87