Tax Account 1320-29-117-030

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Owners

ALVAREZ FAMILY TRUST 2016
1779 LINDEN COURT
MINDEN, NV 89423

ALVAREZ, LINNEA S & RICHARD S TTEE

Account Summary

Account ID	1320-29-117-030
Account Type	Real Estate
Location	1779 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-030

Account Type

Real Estate

Location

1779 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,774.05
Total	$2,774.05
Paid	$2,774.05
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

$2,774.05

Total

$2,774.05

Paid

$2,774.05

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	$693.70	$0.00	$693.70	$693.70	$0.00
2	10/07/2024	10/17/2024	Paid	$693.45	$0.00	$693.45	$693.45	$0.00
3	01/06/2025	01/16/2025	Paid	$693.45	$0.00	$693.45	$693.45	$0.00
4	03/03/2025	03/13/2025	Paid	$693.45	$0.00	$693.45	$693.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,693.25	$0.00	$2,693.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,614.81	$0.00	$2,614.81	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,538.66	$0.00	$2,538.66	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,464.70	$0.00	$2,464.70	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,392.92	$0.00	$2,392.92	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,323.22	$0.00	$2,323.22	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,255.54	$0.00	$2,255.54	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,198.38	$0.00	$2,198.38	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,193.98	$0.00	$2,193.98	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,130.09	$0.00	$2,130.09	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	CHECK ACH - 100016	$-1,386.90	$0.00
09/03/2024	PAYMENT	WILSON, DON E & PHYLLIS A CHECK 1181	$-693.45	$1,386.90
08/01/2024	PAYMENT	WILSON, PHYLLIS CHECK 1178	$-693.70	$2,080.35
07/15/2024	BILL	WILSON FAMILY TRUST 2019	$2,774.05	$2,774.05
10/09/2023	PAYMENT	WILSON, DON E & PHYLLIS A CHECK 1161	$-1,346.50	$0.00
09/12/2023	PAYMENT	WILSON, DON E & PHYLLIS A CHECK 1156	$-673.25	$1,346.50
08/03/2023	PAYMENT	WILSON, D & P CHECK 1154	$-673.50	$2,019.75
07/14/2023	BILL	WILSON FAMILY TRUST 2019	$2,693.25	$2,693.25
08/01/2022	PAYMENT	WILSON, DON E & PHYLLIS A TTEE CHECK 1028	$-2,614.81	$0.00
07/19/2022	BILL	WILSON, DON E & PHYLLIS A TTEE	$2,614.81	$2,614.81
07/29/2021	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-2,538.66	$0.00
07/14/2021	BILL	WILSON, DON E & PHYLLIS A TTEE	$2,538.66	$2,538.66
07/24/2020	PAYMENT	WILSON, DON E & PHYLLIS A TTEE CHECK	$-2,464.70	$0.00
07/13/2020	BILL	WILSON, DON E & PHYLLIS A TTEE	$2,464.70	$2,464.70
02/07/2020	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-598.23	$0.00
01/10/2020	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-598.23	$598.23
09/16/2019	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-598.23	$1,196.46
08/07/2019	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-598.23	$1,794.69
07/15/2019	BILL	WILSON, DON E & PHYLLIS A	$2,392.92	$2,392.92
01/10/2019	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-580.80	$0.00
10/19/2018	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-580.80	$580.80
09/05/2018	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-580.80	$1,161.60
08/14/2018	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-580.82	$1,742.40
07/12/2018	BILL	WILSON, DON E & PHYLLIS A	$2,323.22	$2,323.22
02/21/2018	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-563.88	$0.00
12/31/2017	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-563.88	$563.88
09/11/2017	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-563.88	$1,127.76
08/01/2017	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-563.90	$1,691.64
07/14/2017	BILL	WILSON, DON E & PHYLLIS A	$2,255.54	$2,255.54
02/15/2017	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-549.59	$0.00
12/27/2016	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-549.59	$549.59
09/29/2016	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-549.59	$1,099.18
08/12/2016	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-549.61	$1,648.77
07/12/2016	BILL	WILSON, DON E & PHYLLIS A	$2,198.38	$2,198.38
02/16/2016	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-548.49	$0.00
01/06/2016	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-548.49	$548.49
10/02/2015	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-548.49	$1,096.98
07/30/2015	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-548.51	$1,645.47
07/14/2015	BILL	WILSON, DON E & PHYLLIS A	$2,193.98	$2,193.98
10/09/2014	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-1,597.56	$0.00
08/04/2014	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-532.53	$1,597.56
07/17/2014	BILL	WILSON, DON E & PHYLLIS A	$2,130.09	$2,130.09
12/06/2013	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-1,034.02	$0.00
08/06/2013	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-1,034.03	$1,034.02
07/16/2013	BILL	WILSON, DON E & PHYLLIS A	$2,068.05	$2,068.05
10/15/2012	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-1,098.00	$0.00
09/17/2012	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-549.00	$1,098.00
08/21/2012	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-549.00	$1,647.00
07/13/2012	BILL	WILSON, DON E & PHYLLIS A	$2,196.00	$2,196.00
02/13/2012	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-559.19	$0.00
12/05/2011	PAYMENT	WILSON, DON E & PHYLLIS A CHECK	$-559.19	$559.19
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.19	$1,118.38
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.20	$1,677.57
07/15/2011	BILL	WILSON, DON E & PHYLLIS A	$2,236.77	$2,236.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-592.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-592.12	$592.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-592.12	$1,184.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-592.13	$1,776.36
07/14/2010	BILL	KLEYNER, IGOR & FASTOVSKAYA, M	$2,368.49	$2,368.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-590.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-590.51	$590.51
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-590.51	$1,181.02
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-590.53	$1,771.53
07/13/2009	BILL	KLEYNER, IGOR & FASTOVSKAYA, M	$2,362.06	$2,362.06
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-546.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-546.78	$546.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-546.78	$1,093.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-546.78	$1,640.34
07/18/2008	BILL	KLEYNER, IGOR & FASTOVSKAYA, M	$2,187.12	$2,187.12
02/25/2008	PAYMENT	CHICAGO TITLE	$-506.27	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-506.27	$506.27
09/25/2007	PAYMENT	COUNTRYWIDE	$-506.27	$1,012.54
08/13/2007	PAYMENT	COUNTRYWIDE	$-506.27	$1,518.81
07/01/2007	BILL	KLEYNER, IGOR & FASTOVSKAYA, M	$2,025.08	$2,025.08
02/28/2007	PAYMENT	COUNTRYWIDE	$-468.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-468.78	$468.78
09/26/2006	PAYMENT	COUNTRYWIDE	$-468.78	$937.56
08/07/2006	PAYMENT	COUNTRYWIDE	$-468.78	$1,406.34
07/01/2006	BILL	KLEYNER, IGOR & FASTOVSKAYA, M	$1,875.12	$1,875.12
03/01/2006	PAYMENT	COUNTRYWIDE	$-434.07	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-434.05	$434.07
09/29/2005	PAYMENT	COUNTRYWIDE	$-434.05	$868.12
08/10/2005	PAYMENT	COUNTRYWIDE	$-434.05	$1,302.17
07/01/2005	BILL	KLEYNER, IGOR & FASTOVSKAYA, M	$1,736.22	$1,736.22
02/14/2005	PAYMENT	COUNTRYWIDE	$-414.03	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-414.03	$414.03
09/28/2004	PAYMENT	COUNTRYWIDE	$-414.03	$828.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-414.03	$1,242.09
07/01/2004	BILL	KLEYNER, IGOR & FASTOVSKAYA, M	$1,656.12	$1,656.12
02/25/2004	PAYMENT	OSBORNE, WILLIAM & E	$-412.09	$0.00
01/05/2004	PAYMENT	OSBORNE, WILLIAM & E	$-412.06	$412.09
09/29/2003	PAYMENT	OSBORNE, WILLIAM & E	$-412.06	$824.15
08/04/2003	PAYMENT	OSBORNE, WILLIAM & E	$-412.06	$1,236.21
07/01/2003	BILL	OSBORNE, WILLIAM & E LAURIENNE	$1,648.27	$1,648.27
03/04/2003	PAYMENT	OSBORNE, WILLIAM & E	$-366.74	$0.00
12/13/2002	PAYMENT	OSBORNE, WILLIAM & E	$-366.72	$366.74
10/07/2002	PAYMENT	OSBORNE, WILLIAM & E	$-366.72	$733.46
08/06/2002	PAYMENT	OSBORNE, WILLIAM & E	$-366.72	$1,100.18
07/01/2002	BILL	OSBORNE, WILLIAM & E LAURIENNE	$1,466.90	$1,466.90
03/12/2002	PAYMENT	OSBORNE, WILLIAM C &	$-358.64	$0.00
01/04/2002	PAYMENT	OSBORNE, WILLIAM C &	$-358.63	$358.64
09/20/2001	PAYMENT	OSBORNE, WILLIAM C &	$-358.63	$717.27
08/07/2001	PAYMENT	OSBORNE, WILLIAM C &	$-358.63	$1,075.90
07/01/2001	BILL	OSBORNE, WILLIAM C & E LAURIEN	$1,434.53	$1,434.53
02/27/2001	PAYMENT	OSBORNE, WILLIAM C &	$-348.89	$0.00
12/05/2000	PAYMENT	OSBORNE, WILLIAM C &	$-348.89	$348.89
09/05/2000	PAYMENT	OSBORNE, WILLIAM C &	$-348.89	$697.78
08/03/2000	PAYMENT	OSBORNE, WILLIAM C &	$-348.89	$1,046.67
07/01/2000	BILL	OSBORNE, WILLIAM C & E LAURIEN	$1,395.56	$1,395.56
03/13/2000	PAYMENT	OSBORNE, WILLIAM C &	$-345.33	$0.00
01/07/2000	PAYMENT	OSBORNE, WILLIAM C &	$-345.30	$345.33
09/24/1999	PAYMENT	OSBORNE, WILLIAM C &	$-345.30	$690.63
07/27/1999	PAYMENT	OSBORNE, WILLIAM C &	$-345.30	$1,035.93
07/01/1999	BILL	OSBORNE, WILLIAM C & E LAURIEN	$1,381.23	$1,381.23
03/02/1999	PAYMENT	OSBORNE, WILLIAM C &	$-341.61	$0.00
12/08/1998	PAYMENT	OSBORNE, WILLIAM C &	$-341.58	$341.61
09/29/1998	PAYMENT	OSBORNE, WILLIAM C &	$-341.58	$683.19
08/05/1998	PAYMENT	OSBORNE, WILLIAM C &	$-341.58	$1,024.77
07/01/1998	BILL	OSBORNE, WILLIAM C & E LAURIEN	$1,366.35	$1,366.35
02/26/1998	PAYMENT	OSBORNE, WILLIAM C &	$-340.75	$0.00
12/24/1997	PAYMENT	OSBORNE, WILLIAM C &	$-340.73	$340.75
10/08/1997	PAYMENT	OSBORNE, WILLIAM C &	$-340.73	$681.48
08/06/1997	PAYMENT	OSBORNE, WILLIAM C &	$-340.73	$1,022.21
07/01/1997	BILL	OSBORNE, WILLIAM C & E LAURIEN	$1,362.94	$1,362.94
03/11/1997	PAYMENT	OSBORNE, WILLIAM C &	$-344.16	$0.00
01/08/1997	PAYMENT	OSBORNE, WILLIAM C &	$-344.13	$344.16
10/09/1996	PAYMENT	OSBORNE, WILLIAM C &	$-344.13	$688.29
07/30/1996	PAYMENT	OSBORNE, WILLIAM C &	$-344.13	$1,032.42
07/01/1996	BILL	OSBORNE, WILLIAM C & E LAURIEN	$1,376.55	$1,376.55
03/06/1996	PAYMENT		$-352.24	$0.00
01/02/1996	PAYMENT		$-352.23	$352.24
11/13/1995	PAYMENT		$-366.32	$704.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.09	$1,070.79
07/14/1995	PAYMENT		$-352.23	$1,056.70
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$1,408.93	$1,408.93
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