Tax Account 1320-29-117-044

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Owners

HUSEN TRUST 2016
1346 VIEW POINTE
GARDNERVILLE, NV 89410

HUSEN, MARVIN K & JANET E TTEE

Account Summary

Account ID	1320-29-117-044
Account Type	Real Estate
Location	1093 DAPHNE CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-044

Account Type

Real Estate

Location

1093 DAPHNE CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,680.00
Total	$2,680.00
Paid	$2,680.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,680.00

Total

$2,680.00

Paid

$2,680.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$670.24	$0.00	$670.24	$670.24	$0.00
2	10/07/2024	10/17/2024	Paid	$669.92	$0.00	$669.92	$669.92	$0.00
3	01/06/2025	01/16/2025	Paid	$669.92	$0.00	$669.92	$669.92	$0.00
4	03/03/2025	03/13/2025	Paid	$669.92	$0.00	$669.92	$669.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.48	$0.00	$2,481.48	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,297.69	$0.00	$2,297.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,230.78	$0.00	$2,230.78	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,165.79	$0.00	$2,165.79	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,102.71	$0.00	$2,102.71	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,041.46	$0.00	$2,041.46	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,982.01	$0.00	$1,982.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,931.77	$154.54	$2,086.31	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,927.92	$0.00	$1,927.92	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,868.12	$18.68	$1,886.80	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	JANET HUSEN GOVACH ACH - 332399753	$-669.92	$0.00
01/06/2025	PAYMENT	HUSEN TRUST 2016 CHECK 170	$-669.92	$669.92
10/04/2024	PAYMENT	HUSEN, JANET CHECK 167	$-669.92	$1,339.84
08/16/2024	PAYMENT	HUSEN, M & J CHECK 166	$-670.24	$2,009.76
07/15/2024	BILL	HUSEN TRUST 2016	$2,680.00	$2,680.00
02/20/2024	PAYMENT	JANET HUSEN GOVACH ACH - 316927909	$-620.30	$0.00
01/03/2024	PAYMENT	MARVIN HUSEN GOVACH ACH - 315005838	$-620.30	$620.30
09/28/2023	PAYMENT	HUSEN, MARVIN & JANET CHECK 158	$-620.30	$1,240.60
08/22/2023	PAYMENT	MARVIN HUSEN GOVACH ACH - 309711290	$-620.58	$1,860.90
07/14/2023	BILL	HUSEN TRUST 2016	$2,481.48	$2,481.48
03/06/2023	PAYMENT	MARVIN & JANET HUSEN CHECK 2340	$-574.42	$0.00
01/03/2023	PAYMENT	JANET HUSEN GOVACH ACH - 299286061	$-574.42	$574.42
10/03/2022	PAYMENT	MARVIN & JANET HUSEN CHECK 2315	$-574.42	$1,148.84
08/01/2022	PAYMENT	ML TREMAINE WT NORW -	$-574.43	$1,723.26
07/19/2022	BILL	TREMAINE, M L & K A TTEE	$2,297.69	$2,297.69
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-557.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-557.69	$557.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-557.69	$1,115.38
07/27/2021	PAYMENT	STEWART TITLE CHECK	$-557.71	$1,673.07
07/14/2021	BILL	TREMAINE, MICHAEL LESLIE TTEE	$2,230.78	$2,230.78
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-541.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-541.44	$541.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-541.44	$1,082.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-541.47	$1,624.32
07/13/2020	BILL	TREMAINE, MICHAEL LESLIE TTEE	$2,165.79	$2,165.79
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-525.67	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-525.67	$525.67
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-525.67	$1,051.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-525.70	$1,577.01
07/15/2019	BILL	TREMAINE, MICHAEL LESLIE TTEE	$2,102.71	$2,102.71
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-510.36	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-510.36	$510.36
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-510.36	$1,020.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-510.38	$1,531.08
07/12/2018	BILL	TREMAINE, MICHAEL LESLIE	$2,041.46	$2,041.46
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-495.50	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-495.50	$495.50
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-495.50	$991.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-495.51	$1,486.50
07/14/2017	BILL	TREMAINE, MICHAEL LESLIE	$1,982.01	$1,982.01
01/30/2017	PAYMENT	WESTERN TITLE CHECK	$-2,086.31	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$86.93	$2,086.31
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.29	$1,999.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.32	$1,951.09
07/12/2016	BILL	WAHL, JONI	$1,931.77	$1,931.77
03/16/2016	PAYMENT	WAHL, JONI CHECK	$-481.98	$0.00
01/07/2016	PAYMENT	WAHL, JONI CHECK	$-481.98	$481.98
10/06/2015	PAYMENT	WAHL, JONI CHECK	$-481.98	$963.96
08/17/2015	PAYMENT	WAHL, JONI CHECK	$-481.98	$1,445.94
07/14/2015	BILL	WAHL, JONI	$1,927.92	$1,927.92
03/06/2015	PAYMENT	WAHL, JONI CHECK	$-467.03	$0.00
01/05/2015	PAYMENT	WAHL, JONI CHECK	$-467.03	$467.03
11/12/2014	PAYMENT	WAHL, JONI CHECK	$-485.71	$934.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.68	$1,419.77
08/08/2014	PAYMENT	DIANA ARROWOOD CHECK	$-467.03	$1,401.09
07/17/2014	BILL	WAHL, JONI	$1,868.12	$1,868.12
10/14/2013	PAYMENT	DIANA ARROWOOD CHECK	$-7,088.21	$0.00
10/01/2013	INTEREST	Monthly Interest	$32.69	$7,088.21
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.14	$7,055.52
09/03/2013	INTEREST	Monthly Interest	$32.69	$7,037.38
08/01/2013	INTEREST	Monthly Interest	$32.69	$7,004.69
07/16/2013	BILL	WAHL, JONI	$1,813.71	$6,972.00
07/01/2013	INTEREST	Monthly Interest	$32.69	$5,158.29
06/03/2013	INTEREST	Monthly Interest	$210.94	$5,125.60
05/01/2013	INTEREST	Monthly Interest	$16.49	$4,914.66
04/01/2013	INTEREST	Monthly Interest	$16.49	$4,898.17
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$136.12	$4,881.68
03/01/2013	INTEREST	Monthly Interest	$16.49	$4,745.56
02/01/2013	INTEREST	Monthly Interest	$16.49	$4,729.07
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$87.50	$4,712.58
01/04/2013	INTEREST	Monthly Interest	$16.49	$4,625.08
12/03/2012	INTEREST	Monthly Interest	$16.49	$4,608.59
11/01/2012	INTEREST	Monthly Interest	$16.49	$4,592.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.61	$4,575.61
10/01/2012	INTEREST	Monthly Interest	$16.49	$4,527.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.45	$4,510.51
09/04/2012	INTEREST	Monthly Interest	$16.49	$4,491.06
08/01/2012	INTEREST	Monthly Interest	$16.49	$4,474.57
07/13/2012	BILL	WAHL, JONI	$1,944.52	$4,458.08
07/02/2012	INTEREST	Monthly Interest	$16.49	$2,513.56
06/04/2012	INTEREST	Monthly Interest	$197.87	$2,497.07
06/04/2012	PENALTY	Lien Fees	$14.00	$2,299.20
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,285.20
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$138.51	$2,275.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.04	$2,137.04
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.47	$2,048.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.79	$1,998.53
07/15/2011	BILL	WAHL, JONI	$1,978.74	$1,978.74
01/06/2011	PAYMENT	SERVICE LINK CHECK	$-524.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-524.17	$524.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.17	$1,048.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-524.17	$1,572.51
07/14/2010	BILL	RECONTRUST COMPANY	$2,096.68	$2,096.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.44	$529.44
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-529.44	$1,058.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-529.44	$1,588.32
07/13/2009	BILL	RECONTRUST COMPANY	$2,117.76	$2,117.76
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-490.22	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-490.22	$490.22
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-490.22	$980.44
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-490.25	$1,470.66
07/18/2008	BILL	NELSON, CURTIS A	$1,960.91	$1,960.91
02/26/2008	PAYMENT	COUNTRYWIDE	$-453.91	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-453.91	$453.91
09/25/2007	PAYMENT	COUNTRYWIDE	$-453.91	$907.82
08/13/2007	PAYMENT	COUNTRYWIDE	$-453.91	$1,361.73
07/01/2007	BILL	NELSON, CURTIS A	$1,815.64	$1,815.64
02/28/2007	PAYMENT	COUNTRYWIDE	$-420.31	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-420.29	$420.31
09/26/2006	PAYMENT	COUNTRYWIDE	$-420.29	$840.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-420.29	$1,260.89
07/01/2006	BILL	NELSON, CURTIS A	$1,681.18	$1,681.18
03/03/2006	PAYMENT	MICCICHE, PAUL & ALI	$-389.17	$0.00
01/03/2006	PAYMENT	MICCICHE, PAUL & ALI	$-389.16	$389.17
09/23/2005	PAYMENT	MICCICHE, PAUL & ALI	$-389.16	$778.33
08/16/2005	PAYMENT	MICCICHE, PAUL & ALI	$-389.16	$1,167.49
07/01/2005	BILL	MICCICHE, PAUL & ALICIA	$1,556.65	$1,556.65
03/07/2005	PAYMENT	MICCICHE, PAUL & ALI	$-368.90	$0.00
01/03/2005	PAYMENT	MICCICHE, PAUL & ALI	$-368.90	$368.90
10/04/2004	PAYMENT	MICCICHE, PAUL & ALI	$-368.90	$737.80
08/16/2004	PAYMENT	MICCICHE, PAUL & ALI	$-368.90	$1,106.70
07/01/2004	BILL	MICCICHE, PAUL & ALICIA	$1,475.60	$1,475.60
03/01/2004	PAYMENT	MICCICHE, PAUL & ALI	$-367.27	$0.00
01/07/2004	PAYMENT	MICCICHE, PAUL & ALI	$-367.26	$367.27
10/06/2003	PAYMENT	MICCICHE, PAUL & ALI	$-367.26	$734.53
08/18/2003	PAYMENT	MICCICHE, PAUL & ALI	$-367.26	$1,101.79
07/01/2003	BILL	MICCICHE, PAUL & ALICIA	$1,469.05	$1,469.05
03/03/2003	PAYMENT	MICCICHE, PAUL & ALI	$-324.57	$0.00
01/07/2003	PAYMENT	MICCICHE, PAUL & ALI	$-324.54	$324.57
10/08/2002	PAYMENT	MICCICHE, PAUL & ALI	$-324.54	$649.11
08/19/2002	PAYMENT	MICCICHE, PAUL & ALI	$-324.54	$973.65
07/01/2002	BILL	MICCICHE, PAUL & ALICIA	$1,298.19	$1,298.19
03/04/2002	PAYMENT	MICCICHE, PAUL & ALI	$-317.55	$0.00
01/07/2002	PAYMENT	MICCICHE, PAUL & ALI	$-317.54	$317.55
10/01/2001	PAYMENT	MICCICHE, PAUL & ALI	$-317.54	$635.09
08/21/2001	PAYMENT	MICCICHE, PAUL & ALI	$-317.54	$952.63
07/01/2001	BILL	MICCICHE, PAUL & ALICIA	$1,270.17	$1,270.17
03/05/2001	PAYMENT	MICCICHE, PAUL & ALI	$-308.92	$0.00
01/04/2001	PAYMENT	MICCICHE, PAUL & ALI	$-308.91	$308.92
10/03/2000	PAYMENT	MICCICHE, PAUL & ALI	$-308.91	$617.83
08/18/2000	PAYMENT	MICCICHE, PAUL & ALI	$-308.91	$926.74
07/01/2000	BILL	MICCICHE, PAUL & ALICIA	$1,235.65	$1,235.65
03/06/2000	PAYMENT	MICCICHE, PAUL & ALI	$-305.75	$0.00
01/04/2000	PAYMENT	MICCICHE, PAUL & ALI	$-305.74	$305.75
10/05/1999	PAYMENT	MICCICHE, PAUL & ALI	$-305.74	$611.49
08/17/1999	PAYMENT	MICCICHE, PAUL & ALI	$-305.74	$917.23
07/01/1999	BILL	MICCICHE, PAUL & ALICIA	$1,222.97	$1,222.97
03/01/1999	PAYMENT	MICCICHE, PAUL & ALI	$-302.61	$0.00
01/06/1999	PAYMENT	MICCICHE, PAUL & ALI	$-302.59	$302.61
10/06/1998	PAYMENT	MICCICHE, PAUL & ALI	$-302.59	$605.20
08/20/1998	PAYMENT	MICCICHE, PAUL & ALI	$-302.59	$907.79
07/01/1998	BILL	MICCICHE, PAUL & ALICIA	$1,210.38	$1,210.38
03/06/1998	PAYMENT	22	$-301.83	$0.00
01/06/1998	PAYMENT	MICCICHE, PAUL & ALI	$-301.82	$301.83
10/02/1997	PAYMENT	MICCICHE, PAUL & ALI	$-301.82	$603.65
08/15/1997	PAYMENT	MICCICHE, PAUL & ALI	$-301.82	$905.47
07/01/1997	BILL	MICCICHE, PAUL & ALICIA	$1,207.29	$1,207.29
08/05/1996	PAYMENT	MICCICHE, PAUL & ALI	$-1,219.37	$0.00
07/01/1996	BILL	MICCICHE, PAUL & ALICIA	$1,219.37	$1,219.37
01/26/1996	PAYMENT		$-312.13	$0.00
01/02/1996	PAYMENT		$-312.12	$312.13
10/02/1995	PAYMENT		$-312.12	$624.25
08/21/1995	PAYMENT		$-312.12	$936.37
07/01/1995	BILL	MICCICHE, PAUL & ALICIA	$1,248.49	$1,248.49
11/17/1994	PAYMENT		$-160.68	$0.00
10/17/1994	PAYMENT		$-80.33	$160.68
08/29/1994	PAYMENT		$-80.33	$241.01
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$321.34	$321.34