Tax Account 1320-29-116-031

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Owners

PUMPHREY FAMILY TRUST 1989
1105 WISTERA DR
MINDEN, NV 89423

PUMPHREY, PATRICIA T TTEE

Account Summary

Account ID	1320-29-116-031
Account Type	Real Estate
Location	1105 WISTERIA DR TOWN OF MINDEN
Balance	$2,958.48
Currently Due	$0.00

Account ID

1320-29-116-031

Account Type

Real Estate

Location

1105 WISTERIA DR
TOWN OF MINDEN

Balance

$2,958.48

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,944.94
Total	$3,944.94
Paid	$986.46
Balance	$2,958.48
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

$3,944.94

Total

$3,944.94

Paid

$986.46

Balance

$2,958.48

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	$986.46	$0.00	$986.46	$986.46	$0.00
2	10/06/2025	10/17/2025	Due	$986.16	$0.00	$986.16	$0.00	$986.16
3	01/05/2026	01/16/2026	Due	$986.16	$0.00	$986.16	$0.00	$1,972.32
4	03/02/2026	03/13/2026	Due	$986.16	$0.00	$986.16	$0.00	$2,958.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,830.04	$0.00	$3,830.04	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,718.50	$0.00	$3,718.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,610.19	$0.00	$3,610.19	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,505.05	$0.00	$3,505.05	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,350.27	$33.50	$3,383.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,252.61	$0.00	$3,252.61	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,158.20	$0.00	$3,158.20	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,065.88	$0.00	$3,065.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,987.68	$0.00	$2,987.68	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,982.34	$0.00	$2,982.34	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,895.22	$0.00	$2,895.22	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	PUMPHREY FAMILY TRUST 1989 CHECK 774	$-986.46	$2,958.48
07/16/2025	BILL	PUMPHREY FAMILY TRUST 1989	$3,944.94	$3,944.94
03/04/2025	PAYMENT	PUMPHREY FAMILY TRUST 1989 CHECK 695	$-957.45	$0.00
01/02/2025	PAYMENT	PUMPHREY FAMILY TRUST 1989 CHECK 671	$-956.59	$957.45
10/08/2024	PAYMENT	CHECK ACH - 100185	$-958.00	$1,914.04
08/20/2024	PAYMENT	CHECK ACH - 1003123	$-958.00	$2,872.04
07/15/2024	BILL	PUMPHREY FAMILY TRUST 1989	$3,830.04	$3,830.04
03/08/2024	PAYMENT	PUMPHREY FAMILY TRUST 1989 CHECK 497	$-929.57	$0.00
01/09/2024	PAYMENT	PUMPHREY FAMILY TRUST 1989 CHECK 481	$-929.57	$929.57
10/07/2023	PAYMENT	PUMPHREY FAMILY TRUST 1989 CHECK 443	$-929.27	$1,859.14
08/25/2023	PAYMENT	PUMPHREY FAMILY TRUST 1989 CHECK 430	$-930.09	$2,788.41
07/14/2023	BILL	PUMPHREY FAMILY TRUST 1989	$3,718.50	$3,718.50
03/08/2023	PAYMENT	PUMPHREY, PATRICIA T TTEE CHECK 373	$-902.54	$0.00
01/11/2023	PAYMENT	PUMPHREY, PATRICIA T TTEE CHECK 355	$-902.54	$902.54
10/11/2022	PAYMENT	PUMPHREY, PATRICIA T TTEE CHECK 307	$-902.54	$1,805.08
08/23/2022	PAYMENT	PUMPHREY FAMILY TRUST CHECK 284	$-902.57	$2,707.62
07/19/2022	BILL	PUMPHREY, PATRICIA T TTEE	$3,610.19	$3,610.19
03/09/2022	PAYMENT	PUMPHREY, PATRICIA CHECK	$-876.26	$0.00
01/06/2022	PAYMENT	PUMPHREY FAMILY TRUST CHECK	$-876.26	$876.26
10/06/2021	PAYMENT	PUMPHREY FAMILY TRUST CHECK	$-876.26	$1,752.52
08/23/2021	PAYMENT	PUMPHREY, PATRICIA T TTEE CHECK	$-876.27	$2,628.78
07/14/2021	BILL	PUMPHREY, PATRICIA T TTEE	$3,505.05	$3,505.05
04/12/2021	PAYMENT	PUMPHREY FAMILY TRUST CHECK	$-871.06	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.50	$871.06
01/07/2021	PAYMENT	PUMPHREY, PATRICIA T TTEE CHECK	$-837.56	$837.56
08/27/2020	PAYMENT	HOPKINS, CATHERINE SUCC CHECK	$-837.56	$1,675.12
08/12/2020	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-837.59	$2,512.68
07/13/2020	BILL	HOPKINS, CATHERINE SUCC TTEE	$3,350.27	$3,350.27
07/23/2019	PAYMENT	HOPKINS, CATHERINE CHECK	$-3,252.61	$0.00
07/15/2019	BILL	HOPKINS, CATHERINE SUCC TTEE	$3,252.61	$3,252.61
09/24/2018	PAYMENT	CATHERINE HOPKINS CHECK	$-789.55	$0.00
09/05/2018	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-789.55	$789.55
08/07/2018	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-1,579.10	$1,579.10
07/12/2018	BILL	HOPKINS, CATHERINE SUCC TTEE	$3,158.20	$3,158.20
08/16/2017	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-1,532.94	$0.00
08/01/2017	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-1,532.94	$1,532.94
07/14/2017	BILL	HOPKINS, CATHERINE SUCC TTEE	$3,065.88	$3,065.88
09/15/2016	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-746.92	$0.00
08/22/2016	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-746.92	$746.92
08/03/2016	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-1,493.84	$1,493.84
07/12/2016	BILL	HOPKINS, CATHERINE SUCC TTEE	$2,987.68	$2,987.68
10/01/2015	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-745.58	$0.00
08/19/2015	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-745.58	$745.58
07/30/2015	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-1,491.18	$1,491.16
07/14/2015	BILL	HOPKINS, CATHERINE SUCC TTEE	$2,982.34	$2,982.34
09/15/2014	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-1,447.60	$0.00
08/19/2014	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-723.80	$1,447.60
07/24/2014	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-723.82	$2,171.40
07/17/2014	BILL	HOPKINS, CATHERINE SUCC TTEE	$2,895.22	$2,895.22
09/13/2013	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-702.57	$0.00
09/04/2013	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-1,405.14	$702.57
08/12/2013	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-702.58	$2,107.71
07/16/2013	BILL	HOPKINS, CATHERINE SUCC TTEE	$2,810.29	$2,810.29
08/28/2012	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-1,406.34	$0.00
07/23/2012	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-1,406.35	$1,406.34
07/13/2012	BILL	HOPKINS, CATHERINE SUCC TTEE	$2,812.69	$2,812.69
09/27/2011	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-1,366.42	$0.00
09/06/2011	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-683.21	$1,366.42
08/05/2011	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-683.23	$2,049.63
07/15/2011	BILL	HOPKINS, CATHERINE SUCC TTEE	$2,732.86	$2,732.86
09/16/2010	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-663.84	$0.00
08/12/2010	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-1,327.68	$663.84
07/28/2010	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-663.85	$1,991.52
07/14/2010	BILL	HOPKINS, CATHERINE SUCC TTEE	$2,655.37	$2,655.37
12/08/2009	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-644.42	$0.00
10/14/2009	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-644.42	$644.42
09/04/2009	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-644.42	$1,288.84
07/30/2009	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-644.43	$1,933.26
07/13/2009	BILL	HOPKINS, CATHERINE SUCC TTEE	$2,577.69	$2,577.69
02/02/2009	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-625.84	$0.00
09/05/2008	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-625.84	$625.84
08/12/2008	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-625.84	$1,251.68
07/29/2008	PAYMENT	HOPKINS, CATHERINE SUCC TTEE CHECK	$-625.84	$1,877.52
07/18/2008	BILL	HOPKINS, CATHERINE SUCC TTEE	$2,503.36	$2,503.36
12/18/2007	PAYMENT	HOPKINS, CATHERINE S	$-615.50	$0.00
10/15/2007	PAYMENT	HOPKINS, CATHERINE S	$-615.50	$615.50
08/09/2007	PAYMENT	HOPKINS, CATHERINE S	$-1,231.00	$1,231.00
07/01/2007	BILL	HOPKINS, CATHERINE SUCC TTEE	$2,462.00	$2,462.00
03/12/2007	PAYMENT	MCCULLOUGH, D SCOTT	$-1,219.11	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.90	$1,219.11
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-597.60	$1,195.21
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-597.60	$1,792.81
07/01/2006	BILL	MCCULLOUGH, D SCOTT & NANCY A	$2,390.41	$2,390.41
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-580.22	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-580.19	$580.22
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-580.19	$1,160.41
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-580.19	$1,740.60
07/01/2005	BILL	MCCULLOUGH, D SCOTT & NANCY A	$2,320.79	$2,320.79
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-563.30	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-563.30	$563.30
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-563.30	$1,126.60
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-563.30	$1,689.90
07/01/2004	BILL	MCCULLOUGH, D SCOTT & NANCY A	$2,253.20	$2,253.20
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-560.75	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-560.72	$560.75
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-560.72	$1,121.47
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-560.72	$1,682.19
07/01/2003	BILL	MCCULLOUGH, D SCOTT & NANCY A	$2,242.91	$2,242.91
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-521.42	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-521.40	$521.42
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-521.40	$1,042.82
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-521.40	$1,564.22
07/01/2002	BILL	MCCULLOUGH, D SCOTT & NANCY A	$2,085.62	$2,085.62
02/27/2002	PAYMENT	NETS	$-509.91	$0.00
12/27/2001	PAYMENT	NETS	$-509.91	$509.91
09/20/2001	PAYMENT	NETS	$-509.91	$1,019.82
08/07/2001	PAYMENT	NETS	$-509.91	$1,529.73
07/01/2001	BILL	MCCULLOUGH, D SCOTT & NANCY A	$2,039.64	$2,039.64
02/14/2001	PAYMENT	NETS	$-496.06	$0.00
12/22/2000	PAYMENT	NETS	$-496.06	$496.06
09/20/2000	PAYMENT	NETS	$-496.06	$992.12
08/15/2000	PAYMENT	NETS	$-496.06	$1,488.18
07/01/2000	BILL	MCCULLOUGH, D SCOTT & NANCY A	$1,984.24	$1,984.24
02/04/2000	PAYMENT	NETS	$-490.98	$0.00
12/07/1999	PAYMENT	NETS	$-490.96	$490.98
09/13/1999	PAYMENT	NETS	$-490.96	$981.94
07/28/1999	PAYMENT	NETS	$-490.96	$1,472.90
07/01/1999	BILL	MCCULLOUGH, D SCOTT & NANCY A	$1,963.86	$1,963.86
02/01/1999	PAYMENT	NETS	$-485.71	$0.00
12/05/1998	PAYMENT	NETS	$-485.71	$485.71
09/15/1998	PAYMENT	NETS	$-485.71	$971.42
08/05/1998	PAYMENT	NETS	$-485.71	$1,457.13
07/01/1998	BILL	MCCULLOUGH, D SCOTT & NANCY A	$1,942.84	$1,942.84
02/04/1998	PAYMENT	NETS	$-479.57	$0.00
12/09/1997	PAYMENT	NETS	$-479.54	$479.57
09/15/1997	PAYMENT	NETS	$-479.54	$959.11
08/25/1997	PAYMENT	5400	$-479.54	$1,438.65
07/01/1997	BILL	MCCULLOUGH, D SCOTT & NANCY A	$1,918.19	$1,918.19
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-484.36	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-484.33	$484.36
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-484.33	$968.69
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-484.33	$1,453.02
07/01/1996	BILL	MCCULLOUGH, D SCOTT & NANCY A	$1,937.35	$1,937.35
03/04/1996	PAYMENT		$-97.70	$0.00
01/02/1996	PAYMENT		$-97.68	$97.70
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