Tax Account 1320-29-117-021

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Owners

SPECHT TRUST 2021
PO BOX 547
CRYSTAL BAY, NV 89402

SPECHT, SUSAN LYNN TTEE

Account Summary

Account ID	1320-29-117-021
Account Type	Real Estate
Location	1797 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-021

Account Type

Real Estate

Location

1797 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,776.68
Total	$2,776.68
Paid	$2,776.68
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

2024/2025 REAL ESTATE TAXES

Original

$2,776.68

Total

$2,776.68

Paid

$2,776.68

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	08/19/2024	08/29/2024	Paid	$694.41	$0.00	$694.41	$694.41	$0.00
2	10/07/2024	10/17/2024	Paid	$694.09	$0.00	$694.09	$694.09	$0.00
3	01/06/2025	01/16/2025	Paid	$694.09	$0.00	$694.09	$694.09	$0.00
4	03/03/2025	03/13/2025	Paid	$694.09	$0.00	$694.09	$694.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,695.82	$0.00	$2,695.82	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,617.29	$0.00	$2,617.29	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,541.07	$0.00	$2,541.07	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,467.07	$0.00	$2,467.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,395.21	$0.00	$2,395.21	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,325.47	$0.00	$2,325.47	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,257.75	$0.00	$2,257.75	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,200.54	$0.00	$2,200.54	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,196.14	$0.00	$2,196.14	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,132.16	$0.00	$2,132.16	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	GERARD, G O & NELSON, L M CHECK 362	$-2,776.68	$0.00
07/15/2024	BILL	GERARD, G O & NELSON, L M	$2,776.68	$2,776.68
08/18/2023	PAYMENT	GERARD, GEORGE O & NELSON, LISA CHECK 350	$-2,695.82	$0.00
07/14/2023	BILL	GERARD, G O & NELSON, L M	$2,695.82	$2,695.82
08/03/2022	PAYMENT	GERARD, G O & NELSON, L M CHECK 339	$-2,617.29	$0.00
07/19/2022	BILL	GERARD, G O & NELSON, L M	$2,617.29	$2,617.29
08/03/2021	PAYMENT	GERARD, G O & NELSON, L M CHECK	$-2,541.07	$0.00
07/14/2021	BILL	GERARD, G O & NELSON, L M	$2,541.07	$2,541.07
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-616.76	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-616.76	$616.76
09/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-616.76	$1,233.52
08/20/2020	PAYMENT	AMROCK LLC CHECK	$-616.79	$1,850.28
07/13/2020	BILL	COLAVECCHIO, CAROL A & RUTH E	$2,467.07	$2,467.07
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-598.80	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-598.80	$598.80
09/18/2019	PAYMENT	AMROCK INC. CHECK	$-598.80	$1,197.60
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-598.81	$1,796.40
07/15/2019	BILL	COLAVECCHIO, CAROL A & RUTH E	$2,395.21	$2,395.21
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-581.36	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-581.36	$581.36
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-581.36	$1,162.72
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-581.39	$1,744.08
07/12/2018	BILL	COLAVECCHIO, CAROL A & RUTH E	$2,325.47	$2,325.47
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-564.43	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-564.43	$564.43
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-564.43	$1,128.86
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-564.46	$1,693.29
07/14/2017	BILL	COLAVECCHIO, CAROL A & RUTH E	$2,257.75	$2,257.75
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-550.13	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-550.13	$550.13
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-550.13	$1,100.26
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-550.15	$1,650.39
07/12/2016	BILL	COLAVECCHIO, CAROL A & RUTH E	$2,200.54	$2,200.54
03/03/2016	PAYMENT	QUICKEN LOANS CHECK	$-549.03	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.03	$549.03
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.03	$1,098.06
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.05	$1,647.09
07/14/2015	BILL	COLAVECCHIO, CAROL A & RUTH E	$2,196.14	$2,196.14
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.04	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.04	$533.04
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.04	$1,066.08
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-533.04	$1,599.12
07/17/2014	BILL	COLAVECCHIO, CAROL A & RUTH E	$2,132.16	$2,132.16
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-517.51	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-517.51	$517.51
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-517.51	$1,035.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-517.53	$1,552.53
07/16/2013	BILL	DAWSON, SARAH L	$2,070.06	$2,070.06
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-525.79	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-525.79	$525.79
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-525.79	$1,051.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-525.82	$1,577.37
07/13/2012	BILL	DAWSON, SARAH L	$2,103.19	$2,103.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-510.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-510.47	$510.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-510.47	$1,020.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-510.47	$1,531.41
07/15/2011	BILL	DAWSON, SARAH L	$2,041.88	$2,041.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-495.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-495.62	$495.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.62	$991.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-495.63	$1,486.86
07/14/2010	BILL	DAWSON, SARAH L	$1,982.49	$1,982.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-481.19	$481.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-481.19	$962.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-481.20	$1,443.57
07/13/2009	BILL	DAWSON, SARAH L	$1,924.77	$1,924.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-467.17	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-467.17	$467.17
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-467.17	$934.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-467.20	$1,401.51
07/18/2008	BILL	DAWSON, SARAH L	$1,868.71	$1,868.71
02/26/2008	PAYMENT	COUNTRYWIDE	$-453.56	$0.00
11/16/2007	PAYMENT	44	$-453.55	$453.56
09/25/2007	PAYMENT	COUNTRYWIDE	$-453.55	$907.11
08/13/2007	PAYMENT	COUNTRYWIDE	$-453.55	$1,360.66
07/01/2007	BILL	DAWSON, SARAH L	$1,814.21	$1,814.21
02/28/2007	PAYMENT	COUNTRYWIDE	$-440.37	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-440.36	$440.37
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-440.36	$880.73
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-440.36	$1,321.09
07/01/2006	BILL	FISHER, KELLEY BLOOMER	$1,761.45	$1,761.45
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-427.56	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-427.53	$427.56
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-427.53	$855.09
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-427.53	$1,282.62
07/01/2005	BILL	FISHER, MARK E & KELLEY BLOOME	$1,710.15	$1,710.15
03/01/2005	PAYMENT	GMAC - USAA FEDERAL	$-415.11	$0.00
12/28/2004	PAYMENT	GMAC - USAA FEDERAL	$-415.09	$415.11
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-415.09	$830.20
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-415.09	$1,245.29
07/01/2004	BILL	FISHER, MARK E & KELLEY BLOOME	$1,660.38	$1,660.38
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-413.14	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-413.12	$413.14
10/06/2003	PAYMENT	USAA FEDERAL SAVINGS	$-413.12	$826.26
08/12/2003	PAYMENT	11	$-413.12	$1,239.38
07/01/2003	BILL	FISHER, MARK E & KELLEY BLOOME	$1,652.50	$1,652.50
02/28/2003	PAYMENT	USAA FEDERAL SAVINGS	$-367.32	$0.00
01/03/2003	PAYMENT	USAA FEDERAL SAVINGS	$-367.32	$367.32
09/24/2002	PAYMENT	USAA FEDERAL SAVINGS	$-367.32	$734.64
08/12/2002	PAYMENT	USAA FEDERAL SAVINGS	$-367.32	$1,101.96
07/01/2002	BILL	FISHER, MARK E & KELLEY BLOOME	$1,469.28	$1,469.28
03/14/2002	PAYMENT	KIMBALL, ROBERT D &	$-1,127.94	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.92	$1,127.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.37	$1,092.02
07/24/2001	PAYMENT	KIMBALL, ROBERT D &	$-359.21	$1,077.65
07/01/2001	BILL	KIMBALL, ROBERT D & MARLU	$1,436.86	$1,436.86
07/27/2000	PAYMENT	KIMBALL, ROBERT D &	$-1,397.82	$0.00
07/01/2000	BILL	KIMBALL, ROBERT D & MARLU	$1,397.82	$1,397.82
03/06/2000	PAYMENT	22	$-345.87	$0.00
01/03/2000	PAYMENT	DUNCAN, DEBORAH A	$-345.87	$345.87
10/04/1999	PAYMENT	DUNCAN, DEBORAH A	$-345.87	$691.74
08/04/1999	PAYMENT	DUNCAN, DEBORAH A	$-345.87	$1,037.61
07/01/1999	BILL	DUNCAN, DEBORAH A	$1,383.48	$1,383.48
03/02/1999	PAYMENT	DUNCAN, DEBORAH A	$-342.15	$0.00
01/04/1999	PAYMENT	DUNCAN, DEBORAH A	$-342.12	$342.15
10/05/1998	PAYMENT	DUNCAN, DEBORAH A	$-342.12	$684.27
08/07/1998	PAYMENT	DUNCAN, DEBORAH A	$-342.12	$1,026.39
07/01/1998	BILL	DUNCAN, DEBORAH A	$1,368.51	$1,368.51
02/26/1998	PAYMENT	DUNCAN, DEBORAH A	$-354.70	$0.00
01/06/1998	PAYMENT	DUNCAN, DEBORAH A	$-354.68	$354.70
10/06/1997	PAYMENT	DUNCAN, DEBORAH A	$-354.68	$709.38
08/15/1997	PAYMENT	DUNCAN, DEBORAH A	$-354.68	$1,064.06
07/01/1997	BILL	DUNCAN, DEBORAH A	$1,418.74	$1,418.74
04/02/1997	PAYMENT	DUNCAN, DEBORAH A	$-372.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.33	$372.58
01/21/1997	PAYMENT	DUNCAN, DEBORAH A	$-372.56	$358.25
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.33	$730.81
10/22/1996	PAYMENT	DUNCAN, DEBORAH A	$-372.56	$716.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.33	$1,089.04
07/29/1996	PAYMENT	DUNCAN, DEBORAH A	$-358.23	$1,074.71
07/01/1996	BILL	DUNCAN, DEBORAH A	$1,432.94	$1,432.94
08/18/1995	PAYMENT		$-342.26	$0.00
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