Tax Account 1320-29-117-058

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Owners

MILES REVOCABLE TRUST 2013
1766 FOX GLOVE CT
MINDEN, NV 89423

MILES, CYNTHIA LEE TTEE

Account Summary

Account ID	1320-29-117-058
Account Type	Real Estate
Location	1766 FOX GLOVE CT TOWN OF MINDEN
Balance	$2,499.19
Currently Due	$624.94

Account ID

1320-29-117-058

Account Type

Real Estate

Location

1766 FOX GLOVE CT
TOWN OF MINDEN

Balance

$2,499.19

Currently Due

$624.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,499.19
Total	$2,499.19
Paid	$0.00
Balance	$2,499.19
Due	$624.94
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

$2,499.19

Total

$2,499.19

Paid

$0.00

Balance

$2,499.19

Due

$624.94

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	08/18/2025	08/29/2025	Due	$624.94	$0.00	$624.94	$0.00	$624.94
2	10/06/2025	10/17/2025	Due	$624.75	$0.00	$624.75	$0.00	$1,249.69
3	01/05/2026	01/16/2026	Due	$624.75	$0.00	$624.75	$0.00	$1,874.44
4	03/02/2026	03/13/2026	Due	$624.75	$0.00	$624.75	$0.00	$2,499.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,426.39	$0.00	$2,426.39	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,355.71	$0.00	$2,355.71	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,287.10	$0.00	$2,287.10	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,220.48	$0.00	$2,220.48	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,155.83	$0.00	$2,155.83	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,093.03	$0.00	$2,093.03	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,032.08	$0.00	$2,032.08	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,972.89	$0.00	$1,972.89	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,922.89	$0.00	$1,922.89	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,919.05	$0.00	$1,919.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,859.53	$0.00	$1,859.53	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MILES REVOCABLE TRUST 2013	$2,499.19	$2,499.19
02/28/2025	PAYMENT	MILES, CYNTHIA CHECK 2572	$-606.51	$0.00
12/24/2024	PAYMENT	MILES REVOCABLE TRUST 2013 CHECK 2555	$-606.51	$606.51
09/23/2024	PAYMENT	MILES, C CHECK 2528	$-606.51	$1,213.02
07/25/2024	PAYMENT	CHECK ACH - 10021	$-606.86	$1,819.53
07/15/2024	BILL	MILES REVOCABLE TRUST 2013	$2,426.39	$2,426.39
03/01/2024	PAYMENT	MILES, CYNTHIA CHECK 2465	$-588.85	$0.00
12/27/2023	PAYMENT	MILES, CYNTHIA L CHECK 2451	$-588.85	$588.85
09/25/2023	PAYMENT	MILES, CYNTHIA L CHECK 2428	$-588.85	$1,177.70
08/18/2023	PAYMENT	MILES, CYNTHIA L CHECK 2415	$-589.16	$1,766.55
07/14/2023	BILL	MILES REVOCABLE TRUST 2013	$2,355.71	$2,355.71
03/09/2023	PAYMENT	MILES, CYNTHIA LEE CHECK 2369	$-571.77	$0.00
12/19/2022	PAYMENT	MILES, CYNTHIA LEE CHECK 2351	$-571.77	$571.77
09/23/2022	PAYMENT	MILES, CYNTHIA L CHECK 2326	$-571.77	$1,143.54
08/16/2022	PAYMENT	MILES, CYNTHIA LEE TTEE CHECK 2315	$-571.79	$1,715.31
07/19/2022	BILL	MILES, CYNTHIA LEE TTEE	$2,287.10	$2,287.10
03/03/2022	PAYMENT	MILES, CYNTHIA LEE CHECK	$-555.12	$0.00
12/20/2021	PAYMENT	MILES, CYNTHIA CHECK	$-555.12	$555.12
10/04/2021	PAYMENT	MILES, CYNTHIA LEE CHECK	$-555.12	$1,110.24
08/09/2021	PAYMENT	MILES, CYNTHIA CHECK	$-555.12	$1,665.36
07/14/2021	BILL	MILES, CYNTHIA LEE TTEE	$2,220.48	$2,220.48
02/25/2021	PAYMENT	MILES, CYNTHIA LEE CHECK	$-538.95	$0.00
12/15/2020	PAYMENT	MILES, CYNTHIA CHECK	$-538.95	$538.95
09/30/2020	PAYMENT	MILES, CYNTHIA LEE CHECK	$-538.95	$1,077.90
08/11/2020	PAYMENT	MILES, CYNTHIA LEE CHECK	$-538.98	$1,616.85
07/13/2020	BILL	MILES, CYNTHIA LEE TTEE	$2,155.83	$2,155.83
02/27/2020	PAYMENT	MILES, CYNTHIA LEE CHECK	$-523.25	$0.00
12/31/2019	PAYMENT	MILES, CYNTHIA LEE CHECK	$-523.25	$523.25
09/25/2019	PAYMENT	MILES, CYNTHIA LEE CHECK	$-523.25	$1,046.50
08/22/2019	PAYMENT	MILES, CYNTHIA LEE CHECK	$-523.28	$1,569.75
07/15/2019	BILL	MILES, CYNTHIA LEE TTEE	$2,093.03	$2,093.03
02/25/2019	PAYMENT	MILES, CYNTHIA LEE TTEE CHECK	$-508.02	$0.00
12/24/2018	PAYMENT	MILES, CYNTHIA CHECK	$-508.02	$508.02
09/12/2018	PAYMENT	WESTERN TITLE CHECK	$-508.02	$1,016.04
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-508.02	$1,524.06
07/12/2018	BILL	THOMAS, BARBARA JEAN	$2,032.08	$2,032.08
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.22	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.22	$493.22
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.22	$986.44
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-493.23	$1,479.66
07/14/2017	BILL	THOMAS, BARBARA JEAN	$1,972.89	$1,972.89
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.72	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.72	$480.72
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.72	$961.44
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-480.73	$1,442.16
07/12/2016	BILL	THOMAS, BARBARA JEAN	$1,922.89	$1,922.89
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.76	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.76	$479.76
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.76	$959.52
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-479.77	$1,439.28
07/14/2015	BILL	WILLIAMS, JOHN W & MARIKO S	$1,919.05	$1,919.05
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-464.88	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-464.88	$464.88
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-464.88	$929.76
08/14/2014	PAYMENT	WESTERN TITLE CHECK	$-464.89	$1,394.64
07/17/2014	BILL	WILLIAMS, JOHN W & MARIKO S	$1,859.53	$1,859.53
03/03/2014	PAYMENT	PHILLIPS, ANNE E CHECK	$-451.34	$0.00
01/21/2014	PAYMENT	PHILLIPS, ANNE E CHECK	$-451.34	$451.34
09/26/2013	PAYMENT	PHILLIPS, ANNE E CHECK	$-451.34	$902.68
08/01/2013	PAYMENT	PHILLIPS, ANNE E CHECK	$-451.35	$1,354.02
07/16/2013	BILL	PHILLIPS, ANNE E	$1,805.37	$1,805.37
03/08/2013	PAYMENT	PHILLIPS, ANNE E CHECK	$-464.61	$0.00
02/14/2013	PAYMENT	PHILLIPS, ANNE E CHECK	$-483.19	$464.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.58	$947.80
10/09/2012	PAYMENT	PHILLIPS, ANNE E CHECK	$-464.61	$929.22
08/06/2012	PAYMENT	PHILLIPS, ANNE E CHECK	$-464.64	$1,393.83
07/13/2012	BILL	PHILLIPS, ANNE E	$1,858.47	$1,858.47
03/02/2012	PAYMENT	PHILLIPS, ANNE E CHECK	$-451.08	$0.00
01/06/2012	PAYMENT	PHILLIPS, ANNE E CHECK	$-451.08	$451.08
10/10/2011	PAYMENT	PHILLIPS, ANNE E CHECK	$-451.08	$902.16
08/19/2011	PAYMENT	PHILLIPS, ANNE E CHECK	$-451.09	$1,353.24
07/15/2011	BILL	PHILLIPS, ANNE E	$1,804.33	$1,804.33
03/04/2011	PAYMENT	PHILLIPS, ANNE E CHECK	$-893.42	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.52	$893.42
10/26/2010	PAYMENT	PHILLIPS, ANNE E CHECK	$-455.47	$875.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.52	$1,331.37
08/09/2010	PAYMENT	PHILLIPS, ANNE E CHECK	$-437.95	$1,313.85
07/14/2010	BILL	PHILLIPS, ANNE E	$1,751.80	$1,751.80
04/09/2010	PAYMENT	PHILLIPS, ANNE E CHECK	$-442.21	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.01	$442.21
01/13/2010	PAYMENT	PHILLIPS, ANNE E CHECK	$-425.20	$425.20
10/07/2009	PAYMENT	PHILLIPS, ANNE E CHECK	$-425.20	$850.40
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-425.20	$1,275.60
07/13/2009	BILL	PHILLIPS, ANNE E	$1,700.80	$1,700.80
03/05/2009	PAYMENT	PHILLIPS, ANNE E CHECK	$-412.81	$0.00
01/14/2009	PAYMENT	PHILLIPS, ANNE E CHECK	$-412.81	$412.81
10/09/2008	PAYMENT	PHILLIPS, ANNE E CHECK	$-412.81	$825.62
08/26/2008	PAYMENT	PHILLIPS, ANNE E CHECK	$-412.82	$1,238.43
07/18/2008	BILL	PHILLIPS, ANNE E	$1,651.25	$1,651.25
03/04/2008	PAYMENT	PHILLIPS, ANNE E	$-400.78	$0.00
01/08/2008	PAYMENT	PHILLIPS, ANNE E	$-400.77	$400.78
10/15/2007	PAYMENT	PHILLIPS, ANNE E	$-416.80	$801.55
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.03	$1,218.35
08/16/2007	PAYMENT	PHILLIPS, ANNE E	$-400.77	$1,202.32
07/01/2007	BILL	PHILLIPS, ANNE E	$1,603.09	$1,603.09
03/07/2007	PAYMENT	PHILLIPS, ANNE E	$-389.13	$0.00
01/04/2007	PAYMENT	PHILLIPS, ANNE E	$-389.11	$389.13
10/09/2006	PAYMENT	PHILLIPS, ANNE E	$-389.11	$778.24
08/17/2006	PAYMENT	PHILLIPS, ANNE E	$-389.11	$1,167.35
07/01/2006	BILL	PHILLIPS, ANNE E	$1,556.46	$1,556.46
03/07/2006	PAYMENT	STEMLER, PETER TRUST	$-377.79	$0.00
01/09/2006	PAYMENT	STEMLER, PETER TRUST	$-377.78	$377.79
10/10/2005	PAYMENT	STEMLER, PETER TRUST	$-377.78	$755.57
08/18/2005	PAYMENT	STEMLER, PETER TRUST	$-377.78	$1,133.35
07/01/2005	BILL	STEMLER, PETER TRUSTEE	$1,511.13	$1,511.13
03/10/2005	PAYMENT	STEMLER, PETER TRUST	$-366.78	$0.00
01/05/2005	PAYMENT	STEMLER, PETER TRUST	$-366.77	$366.78
10/05/2004	PAYMENT	STEMLER, PETER TRUST	$-366.77	$733.55
08/06/2004	PAYMENT	STEMLER, PETER TRUST	$-366.77	$1,100.32
07/01/2004	BILL	STEMLER, PETER TRUSTEE	$1,467.09	$1,467.09
03/08/2004	PAYMENT	STEMLER, PETER TRUST	$-365.19	$0.00
01/07/2004	PAYMENT	STEMLER, PETER TRUST	$-365.16	$365.19
10/08/2003	PAYMENT	STEMLER, PETER TRUST	$-365.16	$730.35
08/07/2003	PAYMENT	STEMLER, PETER TRUST	$-365.16	$1,095.51
07/01/2003	BILL	STEMLER, PETER TRUSTEE	$1,460.67	$1,460.67
03/05/2003	PAYMENT	STEMLER, PETER TRUST	$-323.24	$0.00
12/06/2002	PAYMENT	STEMLER, PETER TRUST	$-323.21	$323.24
10/08/2002	PAYMENT	STEMLER, PETER TRUST	$-323.21	$646.45
08/08/2002	PAYMENT	STEMLER, PETER TRUST	$-323.21	$969.66
07/01/2002	BILL	STEMLER, PETER TRUSTEE	$1,292.87	$1,292.87
03/04/2002	PAYMENT	STEMLER, PETER TRUST	$-316.23	$0.00
01/10/2002	PAYMENT	STEMLER, PETER TRUST	$-316.23	$316.23
10/09/2001	PAYMENT	STEMLER, PETER TRUST	$-316.23	$632.46
08/06/2001	PAYMENT	STEMLER, PETER TRUST	$-316.23	$948.69
07/01/2001	BILL	STEMLER, PETER TRUSTEE	$1,264.92	$1,264.92
03/09/2001	PAYMENT	STEMLER, PETER TRUST	$-307.65	$0.00
01/09/2001	PAYMENT	STEMLER, PETER TRUST	$-307.64	$307.65
10/05/2000	PAYMENT	STEMLER, PETER TRUST	$-307.64	$615.29
08/04/2000	PAYMENT	STEMLER, PETER TRUST	$-307.64	$922.93
07/01/2000	BILL	STEMLER, PETER TRUSTEE	$1,230.57	$1,230.57
03/06/2000	PAYMENT	STEMLER, PETER TRUST	$-304.50	$0.00
01/07/2000	PAYMENT	STEMLER, PETER TRUST	$-304.48	$304.50
10/08/1999	PAYMENT	STEMLER, PETER TRUST	$-304.48	$608.98
08/17/1999	PAYMENT	STEMLER, PETER TRUST	$-304.48	$913.46
07/01/1999	BILL	STEMLER, PETER TRUSTEE	$1,217.94	$1,217.94
03/08/1999	PAYMENT	STEMLER, PETER	$-301.36	$0.00
01/07/1999	PAYMENT	STEMLER, PETER	$-301.34	$301.36
10/06/1998	PAYMENT	STEMLER, PETER	$-301.34	$602.70
08/11/1998	PAYMENT	STEMLER, PETER	$-301.34	$904.04
07/01/1998	BILL	STEMLER, PETER	$1,205.38	$1,205.38
03/03/1998	PAYMENT	22	$-300.42	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-300.39	$300.42
10/10/1997	PAYMENT	WELLS FARGO BK	$-300.39	$600.81
08/21/1997	PAYMENT	WESTERN FINANCIAL BK	$-300.39	$901.20
07/01/1997	BILL	GRIMM, NANCY S	$1,201.59	$1,201.59
01/13/1997	PAYMENT	WESTERN FINAN SAV BN	$-606.82	$0.00
08/19/1996	PAYMENT	GRIMM, NANCY S	$-606.80	$606.82
07/01/1996	BILL	GRIMM, NANCY S	$1,213.62	$1,213.62
12/26/1995	PAYMENT		$-621.39	$0.00
11/17/1995	PAYMENT		$-323.11	$621.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.43	$944.50
08/21/1995	PAYMENT		$-310.68	$932.07
07/01/1995	BILL	GRIMM, NANCY S	$1,242.75	$1,242.75
11/23/1994	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