Tax Account 1320-29-117-056

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Owners

BAKER, RICHARD T & PATRICIA E
1762 FOX GLOVE CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-117-056
Account Type	Real Estate
Location	1762 FOX GLOVE CT TOWN OF MINDEN
Balance	$1,343.90
Currently Due	$671.83

Account ID

1320-29-117-056

Account Type

Real Estate

Location

1762 FOX GLOVE CT
TOWN OF MINDEN

Balance

$1,343.90

Currently Due

$671.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,715.20
Total	$2,715.20
Paid	$1,371.30
Balance	$1,343.90
Due	$671.83
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,715.20

Total

$2,715.20

Paid

$1,371.30

Balance

$1,343.90

Due

$671.83

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$699.47	$0.00	$0.00	$699.47	$699.47	$0.00
2	10/06/2025	10/17/2025	Paid	$671.83	$0.00	$0.00	$671.83	$671.83	$0.00
3	01/05/2026	01/16/2026	Due	$671.83	$0.00	$0.00	$671.83	$0.00	$671.83
4	03/02/2026	03/13/2026	Due	$672.07	$0.00	$0.00	$672.07	$0.00	$1,343.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,636.14	$26.36	$0.00	$2,662.50	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,559.35	$89.59	$0.00	$2,648.94	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,484.82	$111.82	$0.00	$2,596.64	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,412.45	$0.00	$0.00	$2,412.45	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,342.18	$0.00	$0.00	$2,342.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,273.94	$0.00	$0.00	$2,273.94	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,207.71	$0.00	$0.00	$2,207.71	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,143.41	$0.00	$0.00	$2,143.41	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,089.09	$0.00	$0.00	$2,089.09	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,084.93	$0.00	$0.00	$2,084.93	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,024.20	$0.00	$0.00	$2,024.20	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-671.83	$1,343.90
08/01/2025	PAYMENT	BAKER, RICHARD T & PATRICIA E SYS ACH - 30001 ORIG: CHECK	$-699.47	$2,015.73
08/01/2025	AMENDMENT	2025 ABATEMENT CORRECTION	$-81.72	$2,715.20
08/01/2025	ADJUSTMENT	BAKER, RICHARD T & PATRICIA E SYS ACH - 30001 VOIDED PAYMENT: 1498889. REASON: 2025 ABATEMENT CORRECTION	$699.47	$2,796.92
07/18/2025	PAYMENT	BAKER, RICHARD T & PATRICIA E CHECK ACH - 30001	$-699.47	$2,097.45
07/16/2025	BILL	BAKER, RICHARD T & PATRICIA E	$2,796.92	$2,796.92
02/26/2025	PAYMENT	SCHUPP, ARTHUR A TRUST CHECK 105	$-658.98	$0.00
01/02/2025	PAYMENT	SCHUPP, ARTHUR A TRUST CHECK 101	$-658.98	$658.98
11/19/2024	PAYMENT	SCHUPP, ARTHUR A TRUST CREDIT 328124323	$-685.34	$1,317.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.36	$2,003.30
08/19/2024	PAYMENT	ARTHUR SCHUPP GOVACH ACH - 324696945	$-659.20	$1,976.94
07/15/2024	BILL	SCHUPP, ARTHUR A TRUST	$2,636.14	$2,636.14
10/30/2023	PAYMENT	ARTHUR A SCHUPP GOV GOVOLUTION - 312432621	$-2,648.94	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.99	$2,648.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.60	$2,584.95
07/14/2023	BILL	SCHUPP, ARTHUR A TRUST	$2,559.35	$2,559.35
04/13/2023	PAYMENT	ARTHUR SCHUPP GOV GOVOLUTION - 303642785	$-646.05	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.85	$646.05
12/27/2022	PAYMENT	ARTHUR SCHUPP GOV GOVOLUTION - 298996565	$-1,950.59	$621.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.12	$2,571.79
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.85	$2,509.67
07/19/2022	BILL	SCHUPP, ARTHUR A TTEE	$2,484.82	$2,484.82
10/13/2021	PAYMENT	SCHUPP, ARTHUR CHECK	$-1,206.22	$0.00
10/06/2021	PAYMENT	SCHUPP, ARTHUR CHECK	$-603.11	$1,206.22
08/18/2021	PAYMENT	SCHUPP, ARTHUR CHECK	$-603.12	$1,809.33
07/14/2021	BILL	SCHUPP, ARTHUR A TTEE	$2,412.45	$2,412.45
02/10/2021	PAYMENT	SCHUPP, ARTHUR A CHECK	$-585.54	$0.00
01/13/2021	PAYMENT	SCHUPP, ARTHUR CHECK	$-585.54	$585.54
10/12/2020	PAYMENT	SCHUPP, ARTHUR CHECK	$-585.54	$1,171.08
08/26/2020	PAYMENT	SCHUPP, ARTHUR CREDIT: D	$-585.56	$1,756.62
07/13/2020	BILL	SCHUPP, ARTHUR A TTEE	$2,342.18	$2,342.18
03/03/2020	PAYMENT	SCHUPP, ARTHUR CHECK	$-568.48	$0.00
01/07/2020	PAYMENT	SCHUPP, ART CHECK	$-568.48	$568.48
10/07/2019	PAYMENT	SCHUPP, ARTHUR CHECK	$-568.48	$1,136.96
08/20/2019	PAYMENT	SCHUPP, ARTHUR CHECK	$-568.50	$1,705.44
07/15/2019	BILL	SCHUPP, ARTHUR A TTEE	$2,273.94	$2,273.94
03/05/2019	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-551.92	$0.00
01/09/2019	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-551.92	$551.92
10/04/2018	PAYMENT	SCHUPP, ART CHECK	$-551.92	$1,103.84
08/19/2018	PAYMENT	SCHUPP, ARTHUR A CHECK	$-551.95	$1,655.76
07/12/2018	BILL	SCHUPP, ARTHUR A TTEE	$2,207.71	$2,207.71
03/05/2018	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-535.85	$0.00
12/27/2017	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-535.85	$535.85
09/29/2017	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-535.85	$1,071.70
08/17/2017	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-535.86	$1,607.55
07/14/2017	BILL	SCHUPP, ARTHUR A TTEE	$2,143.41	$2,143.41
02/28/2017	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-522.27	$0.00
01/05/2017	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-522.27	$522.27
10/02/2016	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-522.27	$1,044.54
08/16/2016	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-522.28	$1,566.81
07/12/2016	BILL	SCHUPP, ARTHUR A TTEE	$2,089.09	$2,089.09
03/10/2016	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-521.23	$0.00
01/13/2016	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-521.23	$521.23
10/01/2015	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-521.23	$1,042.46
08/14/2015	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-521.24	$1,563.69
07/14/2015	BILL	SCHUPP, ARTHUR A TTEE	$2,084.93	$2,084.93
03/03/2015	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-506.05	$0.00
01/08/2015	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-506.05	$506.05
10/02/2014	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-506.05	$1,012.10
08/19/2014	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-506.05	$1,518.15
07/17/2014	BILL	SCHUPP, ARTHUR A TTEE	$2,024.20	$2,024.20
03/04/2014	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-491.31	$0.00
01/17/2014	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-491.31	$491.31
10/07/2013	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-491.31	$982.62
08/19/2013	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-491.31	$1,473.93
07/16/2013	BILL	SCHUPP, ARTHUR A TTEE	$1,965.24	$1,965.24
03/06/2013	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-501.08	$0.00
01/10/2013	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-501.08	$501.08
10/02/2012	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-501.08	$1,002.16
08/22/2012	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-501.09	$1,503.24
07/13/2012	BILL	SCHUPP, ARTHUR A TTEE	$2,004.33	$2,004.33
03/02/2012	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-486.48	$0.00
01/03/2012	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-486.48	$486.48
10/05/2011	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-486.48	$972.96
09/19/2011	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-505.95	$1,459.44
09/19/2011	ADJUSTMENT	KEYED WRONG AMT	$992.43	$1,965.39
09/19/2011	VOID	SCHUPP, ARTHUR A TTEE CHECK	$-992.43	$972.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.46	$1,965.39
07/15/2011	BILL	SCHUPP, ARTHUR A TTEE	$1,945.93	$1,945.93
03/02/2011	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-472.30	$0.00
01/03/2011	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-472.30	$472.30
10/04/2010	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-472.30	$944.60
08/11/2010	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-472.32	$1,416.90
07/14/2010	BILL	SCHUPP, ARTHUR A TTEE	$1,889.22	$1,889.22
02/25/2010	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-458.56	$0.00
01/08/2010	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-458.56	$458.56
10/12/2009	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-458.56	$917.12
08/18/2009	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-458.56	$1,375.68
07/13/2009	BILL	SCHUPP, ARTHUR A TTEE	$1,834.24	$1,834.24
03/03/2009	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-445.20	$0.00
01/06/2009	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-445.20	$445.20
10/03/2008	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-445.20	$890.40
08/19/2008	PAYMENT	SCHUPP, ARTHUR A TTEE CHECK	$-445.22	$1,335.60
07/18/2008	BILL	SCHUPP, ARTHUR A TTEE	$1,780.82	$1,780.82
02/28/2008	PAYMENT	ARTHUR SCHUPP	$-432.24	$0.00
01/04/2008	PAYMENT	ARTHUR SCHUPP	$-432.22	$432.24
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-432.22	$864.46
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-432.22	$1,296.68
07/01/2007	BILL	SORENSEN, MARIAN L	$1,728.90	$1,728.90
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-419.65	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-419.65	$419.65
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-419.65	$839.30
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-419.65	$1,258.95
07/01/2006	BILL	SORENSEN, MARIAN L	$1,678.60	$1,678.60
03/06/2006	PAYMENT	STEWART, SHIRLEY L T	$-407.45	$0.00
01/06/2006	PAYMENT	STEWART, SHIRLEY L T	$-407.42	$407.45
10/11/2005	PAYMENT	STEWART, SHIRLEY L T	$-407.42	$814.87
08/15/2005	PAYMENT	STEWART, SHIRLEY L T	$-407.42	$1,222.29
07/01/2005	BILL	STEWART, SHIRLEY L TRUSTEE	$1,629.71	$1,629.71
03/07/2005	PAYMENT	STEWART, SHIRLEY L T	$-395.56	$0.00
01/14/2005	PAYMENT	STEWART, SHIRLEY L T	$-395.55	$395.56
10/08/2004	PAYMENT	STEWART, SHIRLEY L T	$-395.55	$791.11
08/18/2004	PAYMENT	STEWART, SHIRLEY L T	$-395.55	$1,186.66
07/01/2004	BILL	STEWART, SHIRLEY L TRUSTEE	$1,582.21	$1,582.21
03/12/2004	PAYMENT	STEWART, SHIRLEY L T	$-393.74	$0.00
01/07/2004	PAYMENT	STEWART, SHIRLEY L T	$-393.72	$393.74
10/07/2003	PAYMENT	STEWART, SHIRLEY L T	$-393.72	$787.46
08/20/2003	PAYMENT	STEWART, SHIRLEY L T	$-393.72	$1,181.18
07/01/2003	BILL	STEWART, SHIRLEY L TRUSTEE	$1,574.90	$1,574.90
03/05/2003	PAYMENT	STEWART, SHIRLEY L T	$-349.30	$0.00
01/15/2003	PAYMENT	STEWART, SHIRLEY L T	$-349.27	$349.30
10/10/2002	PAYMENT	STEWART, SHIRLEY L T	$-349.27	$698.57
08/21/2002	PAYMENT	STEWART, SHIRLEY L T	$-349.27	$1,047.84
07/01/2002	BILL	STEWART, SHIRLEY L TRUSTEE	$1,397.11	$1,397.11
01/23/2002	PAYMENT	11	$-341.63	$0.00
01/17/2002	PAYMENT	STEWART, SHIRLEY L T	$-341.62	$341.63
10/04/2001	PAYMENT	STEWART, SHIRLEY L T	$-341.62	$683.25
08/14/2001	PAYMENT	STEWART, SHIRLEY L T	$-341.62	$1,024.87
07/01/2001	BILL	STEWART, SHIRLEY L TRUSTEE	$1,366.49	$1,366.49
04/09/2001	PAYMENT	STEWART, SHIRLEY L T	$-345.64	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.29	$345.64
02/21/2001	PAYMENT	STEWART, SHIRLEY L T	$-345.63	$332.35
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.29	$677.98
10/06/2000	PAYMENT	STEWART, SHIRLEY L T	$-332.34	$664.69
08/31/2000	PAYMENT	STEWART, SHIRLEY L T	$-332.34	$997.03
07/01/2000	BILL	STEWART, SHIRLEY L TRUSTEE	$1,329.37	$1,329.37
03/02/2000	PAYMENT	STEWART, SHIRLEY L T	$-328.94	$0.00
01/07/2000	PAYMENT	STEWART, SHIRLEY L T	$-328.93	$328.94
10/06/1999	PAYMENT	STEWART, SHIRLEY L T	$-328.93	$657.87
08/24/1999	PAYMENT	STEWART, SHIRLEY L T	$-328.93	$986.80
07/01/1999	BILL	STEWART, SHIRLEY L TRUSTEE	$1,315.73	$1,315.73
03/09/1999	PAYMENT	STEWART, SHIRLEY L T	$-325.46	$0.00
01/12/1999	PAYMENT	STEWART, SHIRLEY L T	$-325.44	$325.46
11/05/1998	PAYMENT	STEWART, SHIRLEY L T	$-338.46	$650.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.02	$989.36
08/13/1998	PAYMENT	STEWART, SHIRLEY L T	$-325.44	$976.34
07/01/1998	BILL	STEWART, SHIRLEY L TRUSTEE	$1,301.78	$1,301.78
03/05/1998	PAYMENT	STEWART, SHIRLEY L T	$-325.58	$0.00
01/07/1998	PAYMENT	STEWART, SHIRLEY L T	$-325.55	$325.58
10/08/1997	PAYMENT	STEWART, SHIRLEY L T	$-325.55	$651.13
08/06/1997	PAYMENT	STEWART, SHIRLEY L T	$-325.55	$976.68
07/01/1997	BILL	STEWART, SHIRLEY L TRUSTEE	$1,302.23	$1,302.23
03/04/1997	PAYMENT	STEWART, SHIRLEY L	$-328.82	$0.00
01/08/1997	PAYMENT	STEWART, SHIRLEY L	$-328.81	$328.82
10/09/1996	PAYMENT	STEWART, SHIRLEY L	$-328.81	$657.63
08/09/1996	PAYMENT	STEWART, SHIRLEY L	$-328.81	$986.44
07/01/1996	BILL	STEWART, SHIRLEY L	$1,315.25	$1,315.25
03/04/1996	PAYMENT		$-336.61	$0.00
01/04/1996	PAYMENT		$-336.59	$336.61
10/12/1995	PAYMENT		$-336.59	$673.20
08/17/1995	PAYMENT		$-336.59	$1,009.79
07/01/1995	BILL	STEWART, SHIRLEY L	$1,346.38	$1,346.38
02/01/1995	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