Tax Account 1320-29-117-051

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Owners

STANKO LIVING TRUST 2013
PO BOX 2709
MINDEN, NV 89423

STANKO, GERALDINE R TTEE

Account Summary

Account ID	1320-29-117-051
Account Type	Real Estate
Location	1761 FOX GLOVE CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-051

Account Type

Real Estate

Location

1761 FOX GLOVE CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.37
Total	$2,661.37
Paid	$2,661.37
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

$2,661.37

Total

$2,661.37

Paid

$2,661.37

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	$665.59	$0.00	$665.59	$665.59	$0.00
2	10/07/2024	10/17/2024	Paid	$665.26	$0.00	$665.26	$665.26	$0.00
3	01/06/2025	01/16/2025	Paid	$665.26	$0.00	$665.26	$665.26	$0.00
4	03/03/2025	03/13/2025	Paid	$665.26	$0.00	$665.26	$665.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,583.86	$0.00	$2,583.86	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,508.62	$0.00	$2,508.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,435.56	$0.00	$2,435.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,364.61	$0.00	$2,364.61	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,295.74	$0.00	$2,295.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,228.86	$0.00	$2,228.86	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,163.95	$0.00	$2,163.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,109.11	$0.00	$2,109.11	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,104.91	$0.00	$2,104.91	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,043.61	$0.00	$2,043.61	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	ACH ACH - 600050	$-665.26	$0.00
12/24/2024	PAYMENT	ACH ACH - 600028	$-665.26	$665.26
09/25/2024	PAYMENT	ACH ACH - 600020	$-665.26	$1,330.52
08/01/2024	PAYMENT	ACH ACH - 600015	$-665.59	$1,995.78
07/15/2024	BILL	STANKO LIVING TRUST 2013	$2,661.37	$2,661.37
03/04/2024	PAYMENT	STANKO/ MARSALIS CHECK 1281	$-645.88	$0.00
12/22/2023	PAYMENT	STANKO , GERALDINE R CHECK 0008329071	$-645.88	$645.88
10/07/2023	PAYMENT	STANKO , GERALDINE R CHECK 0092993028	$-645.88	$1,291.76
08/09/2023	PAYMENT	STANKO, GERALDINE R CHECK 0084503704	$-646.22	$1,937.64
07/14/2023	BILL	STANKO LIVING TRUST 2013	$2,583.86	$2,583.86
01/04/2023	PAYMENT	STANKO, GERALDINE R CHECK 0042782711	$-627.15	$0.00
10/11/2022	PAYMENT	STANKO, GERALDINE CHECK 0021264416	$-627.15	$627.15
09/26/2022	PAYMENT	STANKO, GERALDINE CHECK 19656800	$-627.15	$1,254.30
08/10/2022	PAYMENT	STANKO, GERALDINE CHECK 0009390064	$-627.17	$1,881.45
07/19/2022	BILL	STANKO, GERALDINE TTEE	$2,508.62	$2,508.62
03/07/2022	PAYMENT	STANKO, GERALDINE R CHECK	$-608.89	$0.00
12/28/2021	PAYMENT	STANKO, GERALDINE R CHECK	$-608.89	$608.89
09/13/2021	PAYMENT	STANKO, GERALDINE R CHECK	$-608.89	$1,217.78
08/14/2021	PAYMENT	STANKO, GERALDINE R CHECK	$-608.89	$1,826.67
07/14/2021	BILL	STANKO, GERALDINE	$2,435.56	$2,435.56
03/01/2021	PAYMENT	STANKO, GERALDINE CHECK	$-591.15	$0.00
12/29/2020	PAYMENT	STANKO, GERALDINE R CHECK	$-591.15	$591.15
10/02/2020	PAYMENT	STANKO, GERALDINE R CHECK	$-591.15	$1,182.30
08/15/2020	PAYMENT	STANKO, GERALDINE CHECK	$-591.16	$1,773.45
07/13/2020	BILL	STANKO, GERALDINE	$2,364.61	$2,364.61
03/04/2020	PAYMENT	STANKO, GERALDINE R CHECK	$-573.93	$0.00
01/07/2020	PAYMENT	STANKO, GERALDINE CHECK	$-573.93	$573.93
10/04/2019	PAYMENT	STANKO, GERALDINE CHECK	$-573.93	$1,147.86
08/21/2019	PAYMENT	STANKO, GERALDINE CHECK	$-573.95	$1,721.79
07/15/2019	BILL	STANKO, GERALDINE	$2,295.74	$2,295.74
03/05/2019	PAYMENT	STANKO, GERALDINE CHECK	$-557.21	$0.00
01/07/2019	PAYMENT	STANKO, GERALDINE CHECK	$-557.21	$557.21
09/27/2018	PAYMENT	STANKO, GERALDINE CHECK	$-557.21	$1,114.42
08/22/2018	PAYMENT	STANKO, GERALDINE CHECK	$-557.23	$1,671.63
07/12/2018	BILL	STANKO, GERALDINE	$2,228.86	$2,228.86
03/05/2018	PAYMENT	STANKO, GERALDINE CHECK	$-540.98	$0.00
12/27/2017	PAYMENT	STANKO, GERALDINE CHECK	$-540.98	$540.98
10/02/2017	PAYMENT	STANKO, GERALDINE CHECK	$-540.98	$1,081.96
08/14/2017	PAYMENT	STANKO, GERALDINE CHECK	$-541.01	$1,622.94
07/14/2017	BILL	STANKO, GERALDINE	$2,163.95	$2,163.95
03/06/2017	PAYMENT	STANKO, GERALDINE CHECK	$-527.27	$0.00
01/11/2017	PAYMENT	STANKO, GERALDINE CHECK	$-527.27	$527.27
10/02/2016	PAYMENT	STANKO, GERALDINE CHECK	$-527.27	$1,054.54
08/16/2016	PAYMENT	STANKO, GERALDINE CHECK	$-527.30	$1,581.81
07/12/2016	BILL	STANKO, GERALDINE	$2,109.11	$2,109.11
03/04/2016	PAYMENT	STANKO, GERALDINE CHECK	$-526.22	$0.00
12/30/2015	PAYMENT	STANKO, GERALDINE CHECK	$-526.22	$526.22
10/13/2015	PAYMENT	STANKO, GERALDINE CHECK	$-526.22	$1,052.44
08/14/2015	PAYMENT	STANKO, GERALDINE CHECK	$-526.25	$1,578.66
07/14/2015	BILL	STANKO, GERALDINE	$2,104.91	$2,104.91
02/25/2015	PAYMENT	STANKO, GERALDINE CHECK	$-510.90	$0.00
12/30/2014	PAYMENT	STANKO, GERALDINE CHECK	$-510.90	$510.90
10/09/2014	PAYMENT	STANKO, GERALDINE CHECK	$-510.90	$1,021.80
08/20/2014	PAYMENT	STANKO, GERALDINE CHECK	$-510.91	$1,532.70
07/17/2014	BILL	STANKO, GERALDINE	$2,043.61	$2,043.61
03/05/2014	PAYMENT	STANKO, GERALDINE CHECK	$-496.02	$0.00
01/29/2014	PAYMENT	STANKO, GERALDINE CHECK	$-515.86	$496.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.84	$1,011.88
10/03/2013	PAYMENT	STANKO, GERALDINE CHECK	$-496.02	$992.04
08/13/2013	PAYMENT	STANKO, GERALDINE CHECK	$-496.03	$1,488.06
07/16/2013	BILL	STANKO, GERALDINE	$1,984.09	$1,984.09
03/04/2013	PAYMENT	STANKO, GERALDINE CHECK	$-528.66	$0.00
01/04/2013	PAYMENT	STANKO, GERALDINE CHECK	$-528.66	$528.66
10/04/2012	PAYMENT	STANKO, GERALDINE CHECK	$-1,078.47	$1,057.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.15	$2,135.79
07/13/2012	BILL	STANKO, GERALDINE	$2,114.64	$2,114.64
03/02/2012	PAYMENT	STANKO, GERALDINE CHECK	$-538.46	$0.00
12/13/2011	PAYMENT	STANKO, GERALDINE CHECK	$-538.46	$538.46
09/29/2011	PAYMENT	STANKO, GERALDINE CHECK	$-538.46	$1,076.92
08/02/2011	PAYMENT	stanka- marsalis CHECK	$-538.49	$1,615.38
07/15/2011	BILL	STANKO, GERALDINE	$2,153.87	$2,153.87
03/09/2011	PAYMENT	STANKO, GERALDINE CHECK	$-570.23	$0.00
12/28/2010	PAYMENT	STANKO, GERALDINE CHECK	$-570.23	$570.23
09/23/2010	PAYMENT	STANKO, GERALDINE CHECK	$-570.23	$1,140.46
08/03/2010	PAYMENT	STANKO-MARSALIS CHECK	$-570.24	$1,710.69
07/14/2010	BILL	STANKO, GERALDINE	$2,280.93	$2,280.93
02/25/2010	PAYMENT	STANKO, GERALDINE CHECK	$-569.82	$0.00
01/13/2010	PAYMENT	STANKO, GERALDINE CHECK	$-569.82	$569.82
09/21/2009	PAYMENT	STANKO, GERALDINE CHECK	$-569.82	$1,139.64
08/10/2009	PAYMENT	MARSALIS STANKO CHECK	$-569.85	$1,709.46
07/13/2009	BILL	STANKO, GERALDINE	$2,279.31	$2,279.31
04/02/2009	PAYMENT	STANKO, GERALDINE CHECK	$-548.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.10	$548.72
12/09/2008	PAYMENT	STANKO, GERALDINE CHECK	$-527.62	$527.62
09/24/2008	PAYMENT	STANKO, GERALDINE CHECK	$-527.62	$1,055.24
08/22/2008	PAYMENT	STANKO, GERALDINE CHECK	$-527.63	$1,582.86
07/18/2008	BILL	STANKO, GERALDINE	$2,110.49	$2,110.49
02/19/2008	PAYMENT	STANKO, GERALDINE	$-488.53	$0.00
12/27/2007	PAYMENT	STANKO, GERALDINE	$-488.51	$488.53
09/13/2007	PAYMENT	STANKO, GERALDINE	$-488.51	$977.04
08/07/2007	PAYMENT	STANKO, GERALDINE	$-488.51	$1,465.55
07/01/2007	BILL	STANKO, GERALDINE	$1,954.06	$1,954.06
02/08/2007	PAYMENT	STANKO, GERALDINE	$-452.37	$0.00
12/26/2006	PAYMENT	STANKO, GERALDINE	$-452.35	$452.37
08/08/2006	PAYMENT	STANKO, GERALDINE	$-904.70	$904.72
07/01/2006	BILL	STANKO, GERALDINE	$1,809.42	$1,809.42
02/22/2006	PAYMENT	STANKO, GERALDINE	$-418.87	$0.00
12/21/2005	PAYMENT	STANKO, GERALDINE	$-418.84	$418.87
08/05/2005	PAYMENT	STANKO, GERALDINE	$-837.68	$837.71
07/01/2005	BILL	STANKO, GERALDINE	$1,675.39	$1,675.39
02/22/2005	PAYMENT	STANKO, GERALDINE	$-398.75	$0.00
01/03/2005	PAYMENT	STANKO, GERALDINE	$-398.74	$398.75
09/23/2004	PAYMENT	STANKO, GERALDINE	$-398.74	$797.49
07/27/2004	PAYMENT	STANKO, GERALDINE	$-398.74	$1,196.23
07/01/2004	BILL	STANKO, GERALDINE	$1,594.97	$1,594.97
02/12/2004	PAYMENT	STANKO, GERALDINE	$-396.90	$0.00
01/06/2004	PAYMENT	STANKO, GERALDINE	$-396.89	$396.90
09/29/2003	PAYMENT	STANKO, GERALDINE	$-396.89	$793.79
07/30/2003	PAYMENT	STANKO, GERALDINE	$-396.89	$1,190.68
07/01/2003	BILL	STANKO, GERALDINE	$1,587.57	$1,587.57
02/28/2003	PAYMENT	STANKO, GERALDINE	$-351.28	$0.00
12/20/2002	PAYMENT	STANKO, GERALDINE	$-351.28	$351.28
09/23/2002	PAYMENT	STANKO, GERALDINE	$-351.28	$702.56
08/06/2002	PAYMENT	STANKO, GERALDINE	$-351.28	$1,053.84
07/01/2002	BILL	STANKO, GERALDINE	$1,405.12	$1,405.12
02/26/2002	PAYMENT	STANKO, GERALDINE	$-343.60	$0.00
12/27/2001	PAYMENT	STANKO, GERALDINE	$-343.58	$343.60
10/01/2001	PAYMENT	STANKO, GERALDINE	$-343.58	$687.18
08/08/2001	PAYMENT	STANKO, GERALDINE	$-343.58	$1,030.76
07/01/2001	BILL	STANKO, GERALDINE	$1,374.34	$1,374.34
02/14/2001	PAYMENT	NETS	$-334.27	$0.00
01/16/2001	PAYMENT	WELLS FARGO HOME MTG	$-334.24	$334.27
12/27/2000	PAYMENT	WELLS FARGO	$-715.27	$668.51
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.42	$1,383.78
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.37	$1,350.36
07/01/2000	BILL	GRIFFIN, RICHARD T & RANDY L	$1,336.99	$1,336.99
02/10/2000	PAYMENT	9997	$-330.82	$0.00
11/24/1999	PAYMENT	9997	$-330.82	$330.82
09/20/1999	PAYMENT	9997	$-330.82	$661.64
08/02/1999	PAYMENT	9997	$-330.82	$992.46
07/01/1999	BILL	WHITE, JACK R	$1,323.28	$1,323.28
02/10/1999	PAYMENT	9997	$-327.33	$0.00
12/14/1998	PAYMENT	9997	$-327.32	$327.33
09/10/1998	PAYMENT	9997	$-327.32	$654.65
08/04/1998	PAYMENT	9997	$-327.32	$981.97
07/01/1998	BILL	WHITE, JACK R	$1,309.29	$1,309.29
02/06/1998	PAYMENT	9997	$-327.48	$0.00
12/18/1997	PAYMENT	9997	$-327.45	$327.48
09/16/1997	PAYMENT	9997	$-327.45	$654.93
08/05/1997	PAYMENT	9997	$-327.45	$982.38
07/01/1997	BILL	WHITE, JACK R	$1,309.83	$1,309.83
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-330.75	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-330.72	$330.75
10/07/1996	PAYMENT	TRANSAMERICA	$-330.72	$661.47
08/13/1996	PAYMENT	TRANSAMERICA	$-330.72	$992.19
07/01/1996	BILL	PATRICK, MAX R & DOLORES I	$1,322.91	$1,322.91
03/04/1996	PAYMENT		$-338.57	$0.00
01/01/1996	PAYMENT		$-338.54	$338.57
10/02/1995	PAYMENT		$-338.54	$677.11
08/21/1995	PAYMENT		$-338.54	$1,015.65
07/01/1995	BILL	PATRICK, MAX R & DOLORES I	$1,354.19	$1,354.19
11/14/1994	PAYMENT		$-123.23	$0.00
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