Tax Account 1320-29-117-029

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Owners

SOZOFF FAMILY TRUST
1781 LINDEN CT
MINDEN, NV 89423

SOZOFF, SALLY ANN TRUSTEE

Account Summary

Account ID	1320-29-117-029
Account Type	Real Estate
Location	1781 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-029

Account Type

Real Estate

Location

1781 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.41
Total	$2,606.41
Paid	$2,606.41
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

$2,606.41

Total

$2,606.41

Paid

$2,606.41

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	$651.79	$0.00	$651.79	$651.79	$0.00
2	10/07/2024	10/17/2024	Paid	$651.54	$0.00	$651.54	$651.54	$0.00
3	01/06/2025	01/16/2025	Paid	$651.54	$0.00	$651.54	$651.54	$0.00
4	03/03/2025	03/13/2025	Paid	$651.54	$0.00	$651.54	$651.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.50	$0.00	$2,530.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,459.80	$0.00	$2,459.80	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,389.43	$0.00	$2,389.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,319.03	$23.19	$2,342.22	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,251.43	$0.00	$2,251.43	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,186.19	$0.00	$2,186.19	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,122.17	$0.00	$2,122.17	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,067.91	$20.68	$2,088.59	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,064.42	$0.00	$2,064.42	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,004.04	$0.00	$2,004.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SOZOFF FAMILY TRUST CHECK 2537	$-2,606.41	$0.00
07/15/2024	BILL	SOZOFF FAMILY TRUST	$2,606.41	$2,606.41
03/11/2024	PAYMENT	SOZOFF , SALLY CHECK 3328402694	$-632.55	$0.00
01/09/2024	PAYMENT	SOZOFF, SALLY CHECK 3271408546	$-632.55	$632.55
10/08/2023	PAYMENT	SOZOFF, SALLY CHECK 3189440025	$-632.55	$1,265.10
08/25/2023	PAYMENT	SOZOFF, SALLY CHECK 3155100859	$-632.85	$1,897.65
07/14/2023	BILL	SOZOFF FAMILY TRUST	$2,530.50	$2,530.50
03/20/2023	PAYMENT	SOZOFF, SALLY ANN CHECK 3030335964	$-614.95	$0.00
01/13/2023	PAYMENT	SOZOFF, SALLY CHECK 2989745738	$-614.95	$614.95
10/10/2022	PAYMENT	SOZOFF, SALLY CHECK 2933286414	$-614.95	$1,229.90
08/16/2022	PAYMENT	SOZOFF, SALLY CHECK 2904901094	$-614.95	$1,844.85
07/19/2022	BILL	SOZOFF, SALLY ANN TRUSTEE	$2,459.80	$2,459.80
03/10/2022	PAYMENT	SOZOFF, SALLY CHECK	$-597.35	$0.00
01/13/2022	PAYMENT	SOZOFF, SALLY CHECK	$-597.35	$597.35
10/05/2021	PAYMENT	SOZOFF, SALLY CHECK	$-597.35	$1,194.70
08/18/2021	PAYMENT	SOZOFF, SALLY CHECK	$-597.38	$1,792.05
07/14/2021	BILL	SOZOFF, SALLY ANN TRUSTEE	$2,389.43	$2,389.43
04/06/2021	PAYMENT	SOZOFF, SALLY CHECK	$-23.19	$0.00
03/24/2021	PAYMENT	SOZOFF, SALLY CHECK	$-579.75	$23.19
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.19	$602.94
01/05/2021	PAYMENT	SOZOFF, SALLY CHECK	$-579.75	$579.75
10/12/2020	PAYMENT	SOZOFF, SALLY CHECK	$-579.75	$1,159.50
08/20/2020	PAYMENT	SOZOFF, SALLY CHECK	$-579.78	$1,739.25
07/13/2020	BILL	SOZOFF, SALLY ANN TRUSTEE	$2,319.03	$2,319.03
03/06/2020	PAYMENT	SOZOFF, SALLY CHECK	$-562.85	$0.00
01/13/2020	PAYMENT	SOZOFF, SALLY CHECK	$-562.85	$562.85
10/09/2019	PAYMENT	SOZOFF, SALLY CHECK	$-562.85	$1,125.70
08/20/2019	PAYMENT	SOZOFF, SALLY CHECK	$-562.88	$1,688.55
07/15/2019	BILL	SOZOFF, SALLY ANN TRUSTEE	$2,251.43	$2,251.43
03/08/2019	PAYMENT	SOZOFF, SALLY ANN CHECK	$-546.54	$0.00
01/09/2019	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-546.54	$546.54
10/04/2018	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-546.54	$1,093.08
08/23/2018	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-546.57	$1,639.62
07/12/2018	BILL	SOZOFF, SALLY ANN TRUSTEE	$2,186.19	$2,186.19
03/05/2018	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-530.54	$0.00
12/31/2017	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-530.54	$530.54
10/02/2017	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-530.54	$1,061.08
08/21/2017	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-530.55	$1,591.62
07/14/2017	BILL	SOZOFF, SALLY ANN TRUSTEE	$2,122.17	$2,122.17
03/06/2017	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-516.97	$0.00
01/13/2017	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-516.97	$516.97
10/04/2016	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-516.97	$1,033.94
09/26/2016	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-537.68	$1,550.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.68	$2,088.59
07/12/2016	BILL	SOZOFF, SALLY ANN TRUSTEE	$2,067.91	$2,067.91
03/10/2016	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-516.10	$0.00
01/13/2016	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-516.10	$516.10
10/06/2015	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-516.10	$1,032.20
08/18/2015	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-516.12	$1,548.30
07/14/2015	BILL	SOZOFF, SALLY ANN TRUSTEE	$2,064.42	$2,064.42
03/05/2015	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-501.01	$0.00
01/08/2015	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-501.01	$501.01
10/06/2014	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-501.01	$1,002.02
08/20/2014	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-501.01	$1,503.03
07/17/2014	BILL	SOZOFF, SALLY ANN TRUSTEE	$2,004.04	$2,004.04
03/05/2014	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-486.26	$0.00
01/08/2014	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-486.26	$486.26
10/08/2013	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-486.26	$972.52
08/21/2013	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-486.29	$1,458.78
07/16/2013	BILL	SOZOFF, SALLY ANN TRUSTEE	$1,945.07	$1,945.07
03/12/2013	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-507.00	$0.00
01/10/2013	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-507.00	$507.00
10/02/2012	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-507.00	$1,014.00
08/22/2012	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-507.00	$1,521.00
07/13/2012	BILL	SOZOFF, SALLY ANN TRUSTEE	$2,028.00	$2,028.00
03/02/2012	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-492.23	$0.00
01/10/2012	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-492.23	$492.23
10/07/2011	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-492.23	$984.46
08/16/2011	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-492.23	$1,476.69
07/15/2011	BILL	SOZOFF, SALLY ANN TRUSTEE	$1,968.92	$1,968.92
03/10/2011	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-477.89	$0.00
01/05/2011	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-477.89	$477.89
10/04/2010	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-477.89	$955.78
08/13/2010	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-477.89	$1,433.67
07/14/2010	BILL	SOZOFF, SALLY ANN TRUSTEE	$1,911.56	$1,911.56
03/08/2010	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-463.97	$0.00
01/12/2010	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-463.97	$463.97
10/05/2009	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-463.97	$927.94
08/18/2009	PAYMENT	SOZOFF, SALLY ANN TRUSTEE CHECK	$-463.97	$1,391.91
07/13/2009	BILL	SOZOFF, SALLY ANN TRUSTEE	$1,855.88	$1,855.88
04/21/2009	PAYMENT	SALLY SOZOFF CHECK	$-468.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.02	$468.47
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-450.45	$450.45
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-450.45	$900.90
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-450.48	$1,351.35
07/18/2008	BILL	SOZOFF, SALLY ANN TRUSTEE	$1,801.83	$1,801.83
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-437.34	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-437.31	$437.34
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-437.31	$874.65
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-437.31	$1,311.96
07/01/2007	BILL	SOZOFF, JAMES W & SALLY ANN	$1,749.27	$1,749.27
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-424.61	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-424.60	$424.61
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-424.60	$849.21
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-424.60	$1,273.81
07/01/2006	BILL	SOZOFF, JAMES W & SALLY ANN	$1,698.41	$1,698.41
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-412.25	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-412.23	$412.25
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-412.23	$824.48
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-412.23	$1,236.71
07/01/2005	BILL	SOZOFF, JAMES W & SALLY ANN	$1,648.94	$1,648.94
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-400.24	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-400.22	$400.24
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-400.22	$800.46
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-400.22	$1,200.68
07/01/2004	BILL	SOZOFF, JAMES W & SALLY ANN	$1,600.90	$1,600.90
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-398.39	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-398.36	$398.39
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-398.36	$796.75
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-398.36	$1,195.11
07/01/2003	BILL	SOZOFF, JAMES W & SALLY ANN	$1,593.47	$1,593.47
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-351.88	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-351.87	$351.88
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-351.87	$703.75
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-351.87	$1,055.62
07/01/2002	BILL	SOZOFF, JAMES W & SALLY ANN	$1,407.49	$1,407.49
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-344.17	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-344.17	$344.17
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-344.17	$688.34
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-344.17	$1,032.51
07/01/2001	BILL	SOZOFF, JAMES W & SALLY ANN	$1,376.68	$1,376.68
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-334.83	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-334.81	$334.83
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-334.81	$669.64
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-334.81	$1,004.45
07/01/2000	BILL	SOZOFF, JAMES W & SALLY ANN	$1,339.26	$1,339.26
03/01/2000	PAYMENT	MERRILL LYNCH - AMOR	$-331.40	$0.00
12/29/1999	PAYMENT	MERRILL LYNCH - AMOR	$-331.37	$331.40
09/29/1999	PAYMENT	MERRILL LYNCH - AMOR	$-331.37	$662.77
08/12/1999	PAYMENT	MERRILL LYNCH - AMOR	$-331.37	$994.14
07/01/1999	BILL	SOZOFF, JAMES W & SALLY ANN	$1,325.51	$1,325.51
02/25/1999	PAYMENT	MERRILL LYNCH - AMOR	$-327.84	$0.00
01/06/1999	PAYMENT	MERRILL LYNCH - AMOR	$-327.82	$327.84
10/02/1998	PAYMENT	MERRILL LYNCH - AMOR	$-327.82	$655.66
08/17/1998	PAYMENT	MERRILL LYNCH - AMOR	$-327.82	$983.48
07/01/1998	BILL	SOZOFF, JAMES W & SALLY ANN	$1,311.30	$1,311.30
03/02/1998	PAYMENT	MERRILL LYNCH - AMOR	$-327.94	$0.00
01/05/1998	PAYMENT	MERRILL LYNCH - AMOR	$-327.92	$327.94
08/08/1997	PAYMENT	STEWART TITLE	$-655.84	$655.86
07/01/1997	BILL	BERCH, SUSAN	$1,311.70	$1,311.70
03/12/1997	PAYMENT	SUSAN PERCH	$-331.22	$0.00
01/09/1997	PAYMENT	KJELLAND, JANICE M	$-331.20	$331.22
10/16/1996	PAYMENT	BERCH	$-331.20	$662.42
08/06/1996	PAYMENT	KJELLAND, JANICE M	$-331.20	$993.62
07/01/1996	BILL	KJELLAND, JANICE M	$1,324.82	$1,324.82
03/11/1996	PAYMENT		$-339.04	$0.00
12/19/1995	PAYMENT		$-339.04	$339.04
10/05/1995	PAYMENT		$-339.04	$678.08
07/20/1995	PAYMENT		$-339.04	$1,017.12
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,356.16	$1,356.16
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