Tax Account 1320-29-117-046

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Owners

BARTSCH LIVING TRUST
PO BOX 1725
MINDEN, NV 89423

BARTSCH, DIANE TTEE

Account Summary

Account ID	1320-29-117-046
Account Type	Real Estate
Location	1089 DAPHNE CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-046

Account Type

Real Estate

Location

1089 DAPHNE CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,616.43
Total	$2,616.43
Paid	$2,616.43
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

$2,616.43

Total

$2,616.43

Paid

$2,616.43

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	$654.31	$0.00	$654.31	$654.31	$0.00
2	10/07/2024	10/17/2024	Paid	$654.04	$0.00	$654.04	$654.04	$0.00
3	01/06/2025	01/16/2025	Paid	$654.04	$0.00	$654.04	$654.04	$0.00
4	03/03/2025	03/13/2025	Paid	$654.04	$0.00	$654.04	$654.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.24	$0.00	$2,540.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,466.28	$0.00	$2,466.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,394.43	$0.00	$2,394.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,324.69	$0.00	$2,324.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,256.98	$79.00	$2,335.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,191.23	$0.00	$2,191.23	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,127.41	$0.00	$2,127.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,073.50	$0.00	$2,073.50	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,069.35	$0.00	$2,069.35	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,009.08	$0.00	$2,009.08	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100053	$-2,616.43	$0.00
07/15/2024	BILL	BARTSCH LIVING TRUST	$2,616.43	$2,616.43
07/27/2023	PAYMENT	BARTSCH, DIANE S CHECK 2792	$-2,540.24	$0.00
07/14/2023	BILL	BARTSCH LIVING TRUST	$2,540.24	$2,540.24
08/12/2022	PAYMENT	BARTSCH, DIANE TTEE CHECK 2773	$-2,466.28	$0.00
07/19/2022	BILL	BARTSCH, DIANE TTEE	$2,466.28	$2,466.28
03/09/2022	PAYMENT	BARTSCH, DIANE CHECK	$-598.60	$0.00
01/03/2022	PAYMENT	BARTSCH, DIANE CREDIT: D	$-598.60	$598.60
10/05/2021	PAYMENT	BARTSCH, DIANE CHECK	$-598.60	$1,197.20
08/10/2021	PAYMENT	BARTSCH, DIANE CHECK	$-598.63	$1,795.80
07/14/2021	BILL	BARTSCH, DIANE TTEE	$2,394.43	$2,394.43
02/23/2021	PAYMENT	BARTSCH, DIANE CHECK	$-581.17	$0.00
12/30/2020	PAYMENT	BARTSCH, DIANE CHECK	$-581.17	$581.17
10/01/2020	PAYMENT	BARTSCH, DIANE CHECK	$-581.17	$1,162.34
08/06/2020	PAYMENT	BARTSCH, DIANE TTEE CHECK	$-581.18	$1,743.51
07/13/2020	BILL	BARTSCH, DIANE TTEE	$2,324.69	$2,324.69
02/27/2020	PAYMENT	BARTSCH, DIANE TTEE CHECK	$-564.24	$0.00
11/18/2019	PAYMENT	BARTSCH, DIANE CHECK	$-1,771.74	$564.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.43	$2,335.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.57	$2,279.55
07/15/2019	BILL	BARTSCH, DIANE TTEE	$2,256.98	$2,256.98
02/27/2019	PAYMENT	BARTSCH, DIANE CHECK	$-547.80	$0.00
01/07/2019	PAYMENT	BARTSCH, DIANE CHECK	$-547.80	$547.80
09/25/2018	PAYMENT	BARTSCH, DIANE CHECK	$-547.80	$1,095.60
08/19/2018	PAYMENT	BARTSCH, DIANE CHECK	$-547.83	$1,643.40
07/12/2018	BILL	BARTSCH, DIANE TTEE	$2,191.23	$2,191.23
03/12/2018	PAYMENT	BARTSCH, DIANE TTEE CHECK	$-531.85	$0.00
12/28/2017	PAYMENT	BARTSCH, DIANE TTEE CHECK	$-531.85	$531.85
09/29/2017	PAYMENT	BARTSCH, DIANE TTEE CHECK	$-531.85	$1,063.70
08/21/2017	PAYMENT	BARTSCH, DIANE TTEE CHECK	$-531.86	$1,595.55
07/14/2017	BILL	BARTSCH, DIANE TTEE	$2,127.41	$2,127.41
03/07/2017	PAYMENT	WELLS FARGO CHECK	$-518.37	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-518.37	$518.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-518.37	$1,036.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-518.39	$1,555.11
07/12/2016	BILL	BARTSCH, DIANE TTEE	$2,073.50	$2,073.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-517.33	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-517.33	$517.33
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-517.33	$1,034.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-517.36	$1,551.99
07/14/2015	BILL	BARTSCH, DIANE TTEE	$2,069.35	$2,069.35
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-502.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-502.27	$502.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-502.27	$1,004.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-502.27	$1,506.81
07/17/2014	BILL	BARTSCH, DIANE TTEE	$2,009.08	$2,009.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-487.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-487.64	$487.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-487.64	$975.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-487.64	$1,462.92
07/16/2013	BILL	BARTSCH, DIANE	$1,950.56	$1,950.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-498.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-498.38	$498.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-498.38	$996.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-498.40	$1,495.14
07/13/2012	BILL	BARTSCH, DIANE	$1,993.54	$1,993.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-483.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-483.86	$483.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-483.86	$967.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-483.86	$1,451.58
07/15/2011	BILL	BARTSCH, DIANE	$1,935.44	$1,935.44
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-469.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-469.78	$469.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-469.78	$939.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-469.79	$1,409.34
07/14/2010	BILL	BARTSCH, DIANE	$1,879.13	$1,879.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-456.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-456.09	$456.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-456.09	$912.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-456.12	$1,368.27
07/13/2009	BILL	BARTSCH, DIANE	$1,824.39	$1,824.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-442.80	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-442.80	$442.80
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-442.80	$885.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-442.83	$1,328.40
07/18/2008	BILL	BARTSCH, DIANE	$1,771.23	$1,771.23
02/29/2008	PAYMENT	WELLS FARGO	$-429.89	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-429.88	$429.89
09/26/2007	PAYMENT	WELLS FARGO	$-429.88	$859.77
07/30/2007	PAYMENT	WELLS FARGO	$-429.88	$1,289.65
07/01/2007	BILL	BARTSCH, DIANE	$1,719.53	$1,719.53
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-417.39	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-417.38	$417.39
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-417.38	$834.77
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-417.38	$1,252.15
07/01/2006	BILL	BARTSCH, DIANE	$1,669.53	$1,669.53
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-405.24	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-405.22	$405.24
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-405.22	$810.46
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-405.22	$1,215.68
07/01/2005	BILL	BARTSCH, DIANE	$1,620.90	$1,620.90
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-393.43	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-393.43	$393.43
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-393.43	$786.86
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-393.43	$1,180.29
07/01/2004	BILL	BARTSCH, DIANE	$1,573.72	$1,573.72
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-391.62	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-391.62	$391.62
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-391.62	$783.24
08/01/2003	PAYMENT	22	$-391.62	$1,174.86
07/01/2003	BILL	BARTSCH, DIANE	$1,566.48	$1,566.48
02/11/2003	PAYMENT	NETS	$-347.94	$0.00
12/24/2002	PAYMENT	NETS	$-347.93	$347.94
09/20/2002	PAYMENT	NETS	$-347.93	$695.87
08/08/2002	PAYMENT	NETS	$-347.93	$1,043.80
07/01/2002	BILL	BARTSCH, DIANE	$1,391.73	$1,391.73
12/11/2001	PAYMENT	11	$-680.64	$0.00
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-340.32	$680.64
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-340.32	$1,020.96
07/01/2001	BILL	BARTSCH, DIANE	$1,361.28	$1,361.28
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-331.09	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-331.07	$331.09
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-331.07	$662.16
09/01/2000	PAYMENT	WASHINTON MUTUAL	$-331.07	$993.23
07/01/2000	BILL	BARTSCH, DIANE	$1,324.30	$1,324.30
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-327.69	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-327.68	$327.69
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-327.68	$655.37
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-327.68	$983.05
07/01/1999	BILL	BARTSCH, DIANE	$1,310.73	$1,310.73
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-324.20	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-324.19	$324.20
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-324.19	$648.39
08/13/1998	PAYMENT	WASHINGTON MUTUAL	$-324.19	$972.58
07/01/1998	BILL	BARTSCH, DIANE	$1,296.77	$1,296.77
03/02/1998	PAYMENT	IMPERIAL CREDIT INDU	$-324.39	$0.00
12/19/1997	PAYMENT	IMPERIAL CREDIT	$-324.36	$324.39
11/19/1997	PAYMENT	C/O ADEBOI, LARRY &	$-337.33	$648.75
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.97	$986.08
07/17/1997	PAYMENT	STEWART TITLE	$-324.36	$973.11
07/01/1997	BILL	C/O ADEBOI, LARRY & GLORIA J	$1,297.47	$1,297.47
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-327.61	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-327.60	$327.61
10/07/1996	PAYMENT	TRANSAMERICA	$-327.60	$655.21
08/13/1996	PAYMENT	TRANSAMERICA	$-327.60	$982.81
07/01/1996	BILL	ROBINO, PETER HAYES & KATHY	$1,310.41	$1,310.41
03/04/1996	PAYMENT		$-335.40	$0.00
01/01/1996	PAYMENT		$-335.40	$335.40
10/02/1995	PAYMENT		$-335.40	$670.80
08/21/1995	PAYMENT		$-335.40	$1,006.20
07/01/1995	BILL	ROBINO, PETER HAYES & KATHY	$1,341.60	$1,341.60
01/02/1995	PAYMENT		$-165.10	$0.00
09/01/1994	PAYMENT		$-82.54	$165.10
08/29/1994	PAYMENT		$-82.54	$247.64
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$330.18	$330.18