Tax Account 1320-29-117-015

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Owners

FORD REVOCABLE TRUST 2001
1788 LINDEN CT
MINDEN, NV 89423

FORD, DIANNE L TTEE

Account Summary

Account ID	1320-29-117-015
Account Type	Real Estate
Location	1788 LINDEN CT TOWN OF MINDEN
Balance	$1,507.22
Currently Due	$753.61

Account ID

1320-29-117-015

Account Type

Real Estate

Location

1788 LINDEN CT
TOWN OF MINDEN

Balance

$1,507.22

Currently Due

$753.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,014.79
Total	$3,044.95
Paid	$1,537.73
Balance	$1,507.22
Due	$753.61
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

$3,014.79

Total

$3,044.95

Paid

$1,537.73

Balance

$1,507.22

Due

$753.61

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$753.96	$30.16	$0.00	$753.96	$784.12	$0.00
2	10/06/2025	10/17/2025	Paid	$753.61	$0.00	$0.00	$753.61	$753.61	$0.00
3	01/05/2026	01/16/2026	Due	$753.61	$0.00	$0.00	$753.61	$0.00	$753.61
4	03/02/2026	03/13/2026	Due	$753.61	$0.00	$0.00	$753.61	$0.00	$1,507.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,926.98	$0.00	$0.00	$2,926.98	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,841.75	$0.00	$0.00	$2,841.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,759.00	$0.00	$0.00	$2,759.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,678.63	$0.00	$0.00	$2,678.63	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,600.60	$0.00	$0.00	$2,600.60	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,524.86	$25.25	$0.00	$2,550.11	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,451.32	$0.00	$0.00	$2,451.32	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,379.91	$0.00	$0.00	$2,379.91	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,319.58	$0.00	$0.00	$2,319.58	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,314.96	$0.00	$0.00	$2,314.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,247.52	$0.00	$0.00	$2,247.52	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	FORD REVOCABLE TRUST 2001 CHECK 2285	$-753.61	$1,507.22
09/05/2025	PAYMENT	FORD REVOCABLE TRUST 2001 CHECK 2280	$-784.12	$2,260.83
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.16	$3,044.95
07/16/2025	BILL	FORD REVOCABLE TRUST 2001	$3,014.79	$3,014.79
02/27/2025	PAYMENT	FORD REVOCABLE TRUST 2001 CHECK 2258	$-731.64	$0.00
12/11/2024	PAYMENT	FORD REVOCABLE TRUST 2001 CHECK 2239	$-731.64	$731.64
10/03/2024	PAYMENT	FORD REVOCABLE TRUST 2001 CHECK 2229	$-731.64	$1,463.28
08/16/2024	PAYMENT	FORD, D CHECK 2221	$-732.06	$2,194.92
07/15/2024	BILL	FORD REVOCABLE TRUST 2001	$2,926.98	$2,926.98
02/21/2024	PAYMENT	DIANNE L FORD GOV GOVOLUTION - 316991687	$-710.37	$0.00
11/09/2023	PAYMENT	FORD REVOCABLE TRUST, DIANNE L. FORD TRTEE CHECK 2180	$-710.37	$710.37
09/28/2023	PAYMENT	FORD, DIANNE L CHECK 2164	$-710.37	$1,420.74
08/14/2023	PAYMENT	FORD, DIANNE CHECK 2157	$-710.64	$2,131.11
07/14/2023	BILL	FORD REVOCABLE TRUST 2001	$2,841.75	$2,841.75
03/06/2023	PAYMENT	FORD, DIANNE L CHECK 2127	$-689.75	$0.00
01/15/2023	PAYMENT	FORD, DIANNE L CHECK 2113	$-689.75	$689.75
10/05/2022	PAYMENT	FORD, DIANNE L CHECK 2097	$-689.75	$1,379.50
08/12/2022	PAYMENT	FORD, DIANNE L TTEE CHECK 2090	$-689.75	$2,069.25
07/19/2022	BILL	FORD, DIANNE L TTEE	$2,759.00	$2,759.00
03/02/2022	PAYMENT	FORD, DIANNE L CHECK	$-669.65	$0.00
12/29/2021	PAYMENT	FORD, DIANNE CHECK	$-669.65	$669.65
10/05/2021	PAYMENT	FORD, DIANNE L CHECK	$-669.65	$1,339.30
08/17/2021	PAYMENT	FORD, DIANNE L CHECK	$-669.68	$2,008.95
07/14/2021	BILL	FORD, DIANNE L TTEE	$2,678.63	$2,678.63
02/23/2021	PAYMENT	FORD, DIANNE L CHECK	$-650.15	$0.00
12/24/2020	PAYMENT	FORD, DIANNE L CHECK	$-650.15	$650.15
10/01/2020	PAYMENT	FORD, DIANNE L CHECK	$-650.15	$1,300.30
08/17/2020	PAYMENT	FORD, DIANNE L CHECK	$-650.15	$1,950.45
07/13/2020	BILL	FORD, DIANNE L TTEE	$2,600.60	$2,600.60
03/24/2020	PAYMENT	DIANNE FORD CREDIT: D	$-656.46	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.25	$656.46
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-631.21	$631.21
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-631.21	$1,262.42
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-631.23	$1,893.63
07/15/2019	BILL	FORD, DIANNE L TTEE	$2,524.86	$2,524.86
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-612.83	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-612.83	$612.83
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-612.83	$1,225.66
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-612.83	$1,838.49
07/12/2018	BILL	FORD, DIANNE L TTEE	$2,451.32	$2,451.32
12/31/2017	PAYMENT	DIANE FORD CHECK	$-594.97	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-594.97	$594.97
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-594.97	$1,189.94
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-595.00	$1,784.91
07/14/2017	BILL	FORD, DIANNE L TTEE	$2,379.91	$2,379.91
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-579.89	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-579.89	$579.89
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-579.89	$1,159.78
08/02/2016	PAYMENT	SIERRA PACIFIC MTG CHECK	$-579.91	$1,739.67
07/12/2016	BILL	FORD, DIANNE L TTEE	$2,319.58	$2,319.58
08/04/2015	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-2,314.96	$0.00
07/14/2015	BILL	NELSON, ADRIENNE C TRUSTEE	$2,314.96	$2,314.96
08/01/2014	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-2,247.52	$0.00
07/17/2014	BILL	NELSON, ADRIENNE C TRUSTEE	$2,247.52	$2,247.52
02/04/2014	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-2,356.62	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$98.19	$2,356.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.55	$2,258.43
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.82	$2,203.88
07/16/2013	BILL	NELSON, ADRIENNE C TRUSTEE	$2,182.06	$2,182.06
11/29/2012	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-590.63	$0.00
10/29/2012	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-590.63	$590.63
09/25/2012	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-590.63	$1,181.26
08/15/2012	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-590.64	$1,771.89
07/13/2012	BILL	NELSON, ADRIENNE C TRUSTEE	$2,362.53	$2,362.53
02/02/2012	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-572.88	$0.00
09/20/2011	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-572.88	$572.88
08/22/2011	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-572.88	$1,145.76
08/08/2011	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-572.89	$1,718.64
07/15/2011	BILL	NELSON, ADRIENNE C TRUSTEE	$2,291.53	$2,291.53
11/03/2010	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-1,131.22	$0.00
10/05/2010	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-565.61	$1,131.22
08/11/2010	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-565.63	$1,696.83
07/14/2010	BILL	NELSON, ADRIENNE C TRUSTEE	$2,262.46	$2,262.46
07/29/2009	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-2,196.61	$0.00
07/13/2009	BILL	NELSON, ADRIENNE C TRUSTEE	$2,196.61	$2,196.61
08/04/2008	PAYMENT	NELSON, ADRIENNE C TRUSTEE CHECK	$-2,132.62	$0.00
07/18/2008	BILL	NELSON, ADRIENNE C TRUSTEE	$2,132.62	$2,132.62
02/25/2008	PAYMENT	ADRIENNE NELSON	$-517.62	$0.00
12/27/2007	PAYMENT	ADRIENNE NELSON	$-517.60	$517.62
10/24/2007	PAYMENT	33	$-538.30	$1,035.22
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.70	$1,573.52
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-517.60	$1,552.82
07/01/2007	BILL	RODGERS, WAYNE J TRUSTEE	$2,070.42	$2,070.42
03/06/2007	PAYMENT	RODGERS, WAYNE J TRU	$-479.29	$0.00
12/19/2006	PAYMENT	RODGERS, WAYNE J TRU	$-479.28	$479.29
10/04/2006	PAYMENT	RODGERS, WAYNE J TRU	$-479.28	$958.57
08/22/2006	PAYMENT	RODGERS, WAYNE J TRU	$-479.28	$1,437.85
07/01/2006	BILL	RODGERS, WAYNE J TRUSTEE	$1,917.13	$1,917.13
12/21/2005	PAYMENT	RODGERS, WAYNE J TRU	$-887.56	$0.00
09/23/2005	PAYMENT	JOHN RODGERS	$-443.78	$887.56
08/15/2005	PAYMENT	LYNN CAULEY RE MGMT	$-443.78	$1,331.34
07/01/2005	BILL	RODGERS, WAYNE J TRUSTEE	$1,775.12	$1,775.12
12/16/2004	PAYMENT	JOHN RODGERS	$-847.62	$0.00
10/27/2004	PAYMENT	RODGERS, WAYNE J TRU	$-440.76	$847.62
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.95	$1,288.38
08/17/2004	PAYMENT	JOHN RODGERS	$-423.81	$1,271.43
07/01/2004	BILL	RODGERS, WAYNE J TRUSTEE	$1,695.24	$1,695.24
12/23/2003	PAYMENT	RODGERS, WAYNE J TRU	$-843.55	$0.00
10/22/2003	PAYMENT	JOHN RODGERS	$-438.64	$843.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.87	$1,282.19
08/27/2003	PAYMENT	RODGERS, WAYNE J TRU	$-421.77	$1,265.32
07/01/2003	BILL	RODGERS, WAYNE J TRUSTEE	$1,687.09	$1,687.09
12/03/2002	PAYMENT	22	$-745.93	$0.00
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-372.95	$745.93
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-372.95	$1,118.88
07/01/2002	BILL	ROESSLER, MICHAEL W & KATHLEEN	$1,491.83	$1,491.83
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-364.71	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-364.70	$364.71
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-364.70	$729.41
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-364.70	$1,094.11
07/01/2001	BILL	ROESSLER, MICHAEL W & KATHLEEN	$1,458.81	$1,458.81
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-354.80	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-354.80	$354.80
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-354.80	$709.60
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-354.80	$1,064.40
07/01/2000	BILL	ROESSLER, MICHAEL W & KATHLEEN	$1,419.20	$1,419.20
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-351.16	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-351.15	$351.16
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-351.15	$702.31
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-351.15	$1,053.46
07/01/1999	BILL	ROESSLER, MICHAEL W & KATHLEEN	$1,404.61	$1,404.61
08/11/1998	PAYMENT	CAMPBELL, ELDON W	$-1,042.02	$0.00
07/24/1998	PAYMENT	22	$-347.34	$1,042.02
07/01/1998	BILL	CAMPBELL, ELDON W	$1,389.36	$1,389.36
02/25/1998	PAYMENT	CAMPBELL, ELDON W	$-360.30	$0.00
01/02/1998	PAYMENT	CAMPBELL, ELDON W	$-360.30	$360.30
10/06/1997	PAYMENT	CAMPBELL, ELDON W	$-360.30	$720.60
08/12/1997	PAYMENT	CAMPBELL, ELDON W	$-360.30	$1,080.90
07/01/1997	BILL	CAMPBELL, ELDON W	$1,441.20	$1,441.20
03/11/1997	PAYMENT	CAMPBELL, ELDON W	$-363.91	$0.00
01/09/1997	PAYMENT	CAMPBELL, ELDON W	$-363.90	$363.91
07/23/1996	PAYMENT	CAMPBELL, ELDON W	$-727.80	$727.81
07/01/1996	BILL	CAMPBELL, ELDON W	$1,455.61	$1,455.61
01/03/1996	PAYMENT		$-171.14	$0.00
09/27/1995	PAYMENT		$-174.54	$171.14
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.42	$345.68
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$342.26	$342.26
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45