Tax Account 1320-29-119-010

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Owners

KANTER-PURCELL REVOCABLE TRUST 2004
PO BOX 583
MINDEN, NV 89423

PURCELL, JANET LOUISE KANTER - TTEE

Account Summary

Account ID	1320-29-119-010
Account Type	Real Estate
Location	1079 CEDAR CREST DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-119-010

Account Type

Real Estate

Location

1079 CEDAR CREST DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,682.71
Total	$2,682.71
Paid	$2,682.71
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

$2,682.71

Total

$2,682.71

Paid

$2,682.71

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	$670.91	$0.00	$670.91	$670.91	$0.00
2	10/07/2024	10/17/2024	Paid	$670.60	$0.00	$670.60	$670.60	$0.00
3	01/06/2025	01/16/2025	Paid	$670.60	$0.00	$670.60	$670.60	$0.00
4	03/03/2025	03/13/2025	Paid	$670.60	$0.00	$670.60	$670.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,604.59	$0.00	$2,604.59	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,528.74	$0.00	$2,528.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,455.09	$0.00	$2,455.09	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,383.56	$0.00	$2,383.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,314.13	$0.00	$2,314.13	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,246.73	$23.37	$2,270.10	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,181.30	$21.81	$2,203.11	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,126.02	$0.00	$2,126.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,121.79	$0.00	$2,121.79	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,060.01	$0.00	$2,060.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	KANTER-PURCELL REVOCABLE TRUST 2004 CHECK 1247	$-2,682.71	$0.00
07/15/2024	BILL	KANTER-PURCELL REVOCABLE TRUST 2004	$2,682.71	$2,682.71
07/21/2023	PAYMENT	PURCELL, JANET & DUNCAN CHECK 1185	$-2,604.59	$0.00
07/14/2023	BILL	PURCELL, JANET LOUISE KANTER-	$2,604.59	$2,604.59
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-632.18	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-632.18	$632.18
08/29/2022	PAYMENT	STEWART TITLE COMPANY CHECK 55997	$-1,264.38	$1,264.36
07/19/2022	BILL	BRADDY, CHARLOTTE E	$2,528.74	$2,528.74
03/14/2022	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-613.77	$0.00
01/06/2022	PAYMENT	BRADDY, C E CHECK	$-613.77	$613.77
10/06/2021	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-613.77	$1,227.54
08/25/2021	PAYMENT	BRADDY, C E CHECK	$-613.78	$1,841.31
07/14/2021	BILL	BRADDY, CHARLOTTE E	$2,455.09	$2,455.09
03/09/2021	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-595.89	$0.00
01/25/2021	PAYMENT	BRADDY, C E CHECK	$-595.89	$595.89
01/22/2021	AMENDMENT	Postmark for third on time MT	$-23.84	$1,191.78
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.84	$1,215.62
10/09/2020	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-595.89	$1,191.78
08/20/2020	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-595.89	$1,787.67
07/13/2020	BILL	BRADDY, CHARLOTTE E	$2,383.56	$2,383.56
03/10/2020	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-578.53	$0.00
01/14/2020	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-578.53	$578.53
10/09/2019	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-578.53	$1,157.06
08/21/2019	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-578.54	$1,735.59
07/15/2019	BILL	BRADDY, CHARLOTTE E	$2,314.13	$2,314.13
03/08/2019	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-585.05	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.90	$585.05
01/09/2019	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-561.68	$584.15
01/09/2019	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-561.68	$1,145.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.47	$1,707.51
08/29/2018	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-561.69	$1,685.04
07/12/2018	BILL	BRADDY, CHARLOTTE E	$2,246.73	$2,246.73
03/12/2018	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-545.32	$0.00
01/11/2018	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-545.32	$545.32
10/05/2017	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-545.32	$1,090.64
09/01/2017	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-567.15	$1,635.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.81	$2,203.11
07/14/2017	BILL	BRADDY, CHARLOTTE E	$2,181.30	$2,181.30
03/10/2017	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-531.50	$0.00
01/13/2017	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-531.50	$531.50
10/06/2016	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-531.50	$1,063.00
08/19/2016	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-531.52	$1,594.50
07/12/2016	BILL	BRADDY, CHARLOTTE E	$2,126.02	$2,126.02
03/10/2016	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-530.44	$0.00
01/12/2016	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-530.44	$530.44
10/08/2015	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-530.44	$1,060.88
08/20/2015	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-530.47	$1,591.32
07/14/2015	BILL	BRADDY, CHARLOTTE E	$2,121.79	$2,121.79
03/06/2015	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-515.00	$0.00
01/12/2015	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-515.00	$515.00
10/09/2014	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-515.00	$1,030.00
08/27/2014	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-515.01	$1,545.00
07/17/2014	BILL	BRADDY, CHARLOTTE E	$2,060.01	$2,060.01
03/05/2014	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-500.00	$0.00
01/14/2014	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-500.00	$500.00
10/08/2013	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-500.00	$1,000.00
08/19/2013	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-500.01	$1,500.00
07/16/2013	BILL	BRADDY, CHARLOTTE E	$2,000.01	$2,000.01
03/08/2013	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-502.73	$0.00
01/16/2013	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-502.73	$502.73
10/08/2012	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-502.73	$1,005.46
08/21/2012	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-502.73	$1,508.19
07/13/2012	BILL	BRADDY, CHARLOTTE E	$2,010.92	$2,010.92
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-488.06	$0.00
01/05/2012	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-488.06	$488.06
10/05/2011	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-488.06	$976.12
08/22/2011	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-488.09	$1,464.18
07/15/2011	BILL	BRADDY, CHARLOTTE E	$1,952.27	$1,952.27
03/10/2011	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-473.86	$0.00
01/10/2011	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-473.86	$473.86
10/07/2010	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-473.86	$947.72
08/20/2010	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-473.86	$1,421.58
07/14/2010	BILL	BRADDY, CHARLOTTE E	$1,895.44	$1,895.44
03/03/2010	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-460.05	$0.00
01/08/2010	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-460.05	$460.05
10/05/2009	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-460.05	$920.10
08/20/2009	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-460.08	$1,380.15
07/13/2009	BILL	BRADDY, CHARLOTTE E	$1,840.23	$1,840.23
03/05/2009	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-446.65	$0.00
01/09/2009	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-446.65	$446.65
10/09/2008	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-446.65	$893.30
08/20/2008	PAYMENT	BRADDY, CHARLOTTE E CHECK	$-446.67	$1,339.95
07/18/2008	BILL	BRADDY, CHARLOTTE E	$1,786.62	$1,786.62
03/04/2008	PAYMENT	BRADDY, CHARLOTTE E	$-433.65	$0.00
01/09/2008	PAYMENT	BRADDY, CHARLOTTE E	$-433.64	$433.65
10/02/2007	PAYMENT	BRADDY, CHARLOTTE E	$-433.64	$867.29
08/21/2007	PAYMENT	BRADDY, CHARLOTTE E	$-433.64	$1,300.93
07/01/2007	BILL	BRADDY, CHARLOTTE E	$1,734.57	$1,734.57
03/06/2007	PAYMENT	BRADDY, CHARLOTTE E	$-421.04	$0.00
01/03/2007	PAYMENT	BRADDY, CHARLOTTE E	$-421.01	$421.04
10/02/2006	PAYMENT	BRADDY, CHARLOTTE E	$-421.01	$842.05
08/25/2006	PAYMENT	BRADDY, CHARLOTTE E	$-421.01	$1,263.06
07/01/2006	BILL	BRADDY, CHARLOTTE E	$1,684.07	$1,684.07
03/07/2006	PAYMENT	BRADDY, CHARLOTTE E	$-408.77	$0.00
01/04/2006	PAYMENT	BRADDY, CHARLOTTE E	$-408.75	$408.77
11/17/2005	PAYMENT	BRADDY, CHARLOTTE E	$-425.10	$817.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.35	$1,242.62
08/10/2005	PAYMENT	BRADDY, CHARLOTTE E	$-408.75	$1,226.27
07/01/2005	BILL	BRADDY, CHARLOTTE E	$1,635.02	$1,635.02
03/07/2005	PAYMENT	BRADDY, CHARLOTTE E	$-396.87	$0.00
12/30/2004	PAYMENT	BRADDY, CHARLOTTE E	$-396.85	$396.87
10/04/2004	PAYMENT	BRADDY, CHARLOTTE E	$-396.85	$793.72
08/11/2004	PAYMENT	BRADDY, CHARLOTTE E	$-396.85	$1,190.57
07/01/2004	BILL	BRADDY, CHARLOTTE E	$1,587.42	$1,587.42
03/02/2004	PAYMENT	BRADDY, CHARLOTTE E	$-390.09	$0.00
01/06/2004	PAYMENT	BRADDY, CHARLOTTE E	$-390.08	$390.09
10/06/2003	PAYMENT	BRADDY, CHARLOTTE E	$-390.08	$780.17
08/18/2003	PAYMENT	BRADDY, CHARLOTTE E	$-390.08	$1,170.25
07/01/2003	BILL	BRADDY, CHARLOTTE E	$1,560.33	$1,560.33
03/03/2003	PAYMENT	BRADDY, WALTER R & C	$-349.42	$0.00
01/07/2003	PAYMENT	BRADDY, WALTER R & C	$-349.41	$349.42
10/04/2002	PAYMENT	BRADDY, WALTER R & C	$-349.41	$698.83
08/19/2002	PAYMENT	BRADDY, WALTER R & C	$-349.41	$1,048.24
07/01/2002	BILL	BRADDY, WALTER R & CHARLOTTE E	$1,397.65	$1,397.65
03/18/2002	PAYMENT	BRADDY, WALTER R & C	$-341.79	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$341.79
01/10/2002	PAYMENT	BRADDY, WALTER R & C	$-341.76	$341.79
10/02/2001	PAYMENT	BRADDY, WALTER R & C	$-341.76	$683.55
08/20/2001	PAYMENT	BRADDY, WALTER R & C	$-341.76	$1,025.31
07/01/2001	BILL	BRADDY, WALTER R & CHARLOTTE E	$1,367.07	$1,367.07
03/07/2001	PAYMENT	BRADDY, WALTER R & C	$-332.50	$0.00
01/02/2001	PAYMENT	BRADDY, WALTER R & C	$-332.48	$332.50
10/03/2000	PAYMENT	BRADDY, WALTER R & C	$-332.48	$664.98
08/21/2000	PAYMENT	BRADDY, WALTER R & C	$-332.48	$997.46
07/01/2000	BILL	BRADDY, WALTER R & CHARLOTTE	$1,329.94	$1,329.94