Tax Account 1320-29-119-011

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Owners

MAUSER TRUST 2020
963 TOPSY LN #306-381
CARSON CITY, NV 89705

MAUSER, STEVEN D TTEE

Account Summary

Account ID	1320-29-119-011
Account Type	Real Estate
Location	1077 CEDAR CREST DR TOWN OF MINDEN
Balance	$1,196.34
Currently Due	$398.78

Account ID

1320-29-119-011

Account Type

Real Estate

Location

1077 CEDAR CREST DR
TOWN OF MINDEN

Balance

$1,196.34

Currently Due

$398.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,595.47
Total	$1,595.47
Paid	$399.13
Balance	$1,196.34
Due	$398.78
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

$1,595.47

Total

$1,595.47

Paid

$399.13

Balance

$1,196.34

Due

$398.78

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	$399.13	$0.00	$399.13	$399.13	$0.00
2	10/07/2024	10/17/2024	Due	$398.78	$0.00	$398.78	$0.00	$398.78
3	01/06/2025	01/16/2025	Due	$398.78	$0.00	$398.78	$0.00	$797.56
4	03/03/2025	03/13/2025	Due	$398.78	$0.00	$398.78	$0.00	$1,196.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.96	$0.00	$1,548.96	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,393.98	$0.00	$2,393.98	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,789.88	$0.00	$1,789.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,151.11	$0.00	$2,151.11	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,088.34	$0.00	$2,088.34	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,028.18	$0.00	$2,028.18	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,969.88	$0.00	$1,969.88	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,012.69	$0.00	$2,012.69	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,921.55	$0.00	$1,921.55	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,865.31	$0.00	$1,865.31	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-399.13	$1,196.34
07/15/2024	BILL	MAUSER TRUST 2020	$1,595.47	$1,595.47
02/20/2024	PAYMENT	SD MAUSER WT NORW -	$-387.16	$0.00
12/15/2023	PAYMENT	SD MAUSER WT NORW -	$-387.16	$387.16
10/03/2023	PAYMENT	SD MAUSER WT NORW -	$-387.16	$774.32
08/02/2023	PAYMENT	SD MAUSER WT NORW -	$-387.48	$1,161.48
07/14/2023	BILL	MAUSER TRUST 2020	$1,548.96	$1,548.96
02/22/2023	PAYMENT	SD MAUSER WT NORW -	$-598.49	$0.00
12/16/2022	PAYMENT	SD MAUSER WT NORW -	$-598.49	$598.49
09/22/2022	PAYMENT	SD MAUSER WT NORW -	$-598.49	$1,196.98
08/01/2022	PAYMENT	SD MAUSER WT NORW -	$-598.51	$1,795.47
07/19/2022	BILL	MAUSER, STEVEN D TTEE	$2,393.98	$2,393.98
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-447.47	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-447.47	$447.47
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-447.47	$894.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-447.47	$1,342.41
07/14/2021	BILL	MAUSER, STEVEN D TTEE	$1,789.88	$1,789.88
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-537.77	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-537.77	$537.77
09/04/2020	PAYMENT	WESTERN TITLE CHECK	$-537.77	$1,075.54
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-537.80	$1,613.31
07/13/2020	BILL	MAUSER, STEVEN D	$2,151.11	$2,151.11
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-522.08	$0.00
01/07/2020	PAYMENT	CORE LOGIC CHECK	$-522.08	$522.08
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-522.08	$1,044.16
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-522.10	$1,566.24
07/15/2019	BILL	MAUSER, STEVEN D	$2,088.34	$2,088.34
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-507.04	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-507.04	$507.04
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.04	$1,014.08
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.06	$1,521.12
07/12/2018	BILL	MAUSER, STEVEN D	$2,028.18	$2,028.18
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.47	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.47	$492.47
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.47	$984.94
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-492.47	$1,477.41
07/14/2017	BILL	MAUSER, STEVEN D	$1,969.88	$1,969.88
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-503.17	$0.00
12/14/2016	PAYMENT	33 CHECK	$-503.17	$503.17
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-503.17	$1,006.34
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-503.18	$1,509.51
07/12/2016	BILL	MAUSER, STEVEN D	$2,012.69	$2,012.69
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.38	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-480.38	$480.38
10/01/2015	PAYMENT	11 CHECK	$-480.38	$960.76
08/04/2015	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-480.41	$1,441.14
07/14/2015	BILL	JOHNSON, INGRID A TRUSTEE	$1,921.55	$1,921.55
03/05/2015	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-466.32	$0.00
01/06/2015	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-466.32	$466.32
10/03/2014	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-466.32	$932.64
08/01/2014	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-466.35	$1,398.96
07/17/2014	BILL	JOHNSON, INGRID A TRUSTEE	$1,865.31	$1,865.31
03/03/2014	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-452.59	$0.00
12/30/2013	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-452.59	$452.59
10/07/2013	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-452.59	$905.18
08/14/2013	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-452.61	$1,357.77
07/16/2013	BILL	JOHNSON, INGRID A TRUSTEE	$1,810.38	$1,810.38
02/20/2013	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-458.13	$0.00
01/09/2013	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-458.13	$458.13
10/01/2012	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-458.13	$916.26
08/20/2012	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-458.13	$1,374.39
07/13/2012	BILL	JOHNSON, INGRID A TRUSTEE	$1,832.52	$1,832.52
03/02/2012	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-445.28	$0.00
01/05/2012	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-445.28	$445.28
10/03/2011	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-445.28	$890.56
08/15/2011	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-445.29	$1,335.84
07/15/2011	BILL	JOHNSON, INGRID A TRUSTEE	$1,781.13	$1,781.13
03/09/2011	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-432.87	$0.00
01/06/2011	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-432.87	$432.87
09/27/2010	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-432.87	$865.74
08/17/2010	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-432.87	$1,298.61
07/14/2010	BILL	JOHNSON, INGRID A TRUSTEE	$1,731.48	$1,731.48
02/24/2010	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-420.22	$0.00
01/07/2010	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-420.22	$420.22
10/07/2009	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-420.22	$840.44
08/20/2009	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-420.25	$1,260.66
07/13/2009	BILL	JOHNSON, INGRID A TRUSTEE	$1,680.91	$1,680.91
03/03/2009	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-408.17	$0.00
01/06/2009	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-408.17	$408.17
10/08/2008	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-408.17	$816.34
08/20/2008	PAYMENT	JOHNSON, INGRID A TRUSTEE CHECK	$-408.18	$1,224.51
07/18/2008	BILL	JOHNSON, INGRID A TRUSTEE	$1,632.69	$1,632.69
03/03/2008	PAYMENT	JOHNSON, INGRID A TR	$-396.30	$0.00
01/14/2008	PAYMENT	JOHNSON, INGRID A TR	$-396.27	$396.30
10/04/2007	PAYMENT	JOHNSON, INGRID A TR	$-396.27	$792.57
08/20/2007	PAYMENT	JOHNSON, INGRID A TR	$-396.27	$1,188.84
07/01/2007	BILL	JOHNSON, INGRID A TRUSTEE	$1,585.11	$1,585.11
03/02/2007	PAYMENT	JOHNSON, INGRID A TR	$-384.77	$0.00
01/03/2007	PAYMENT	JOHNSON, INGRID A TR	$-384.77	$384.77
10/04/2006	PAYMENT	JOHNSON, INGRID A TR	$-384.77	$769.54
08/21/2006	PAYMENT	JOHNSON, INGRID A TR	$-384.77	$1,154.31
07/01/2006	BILL	JOHNSON, INGRID A TRUSTEE	$1,539.08	$1,539.08
03/06/2006	PAYMENT	JOHNSON, INGRID A TR	$-373.57	$0.00
01/11/2006	PAYMENT	JOHNSON, INGRID A TR	$-373.56	$373.57
10/03/2005	PAYMENT	JOHNSON, INGRID A TR	$-373.56	$747.13
08/15/2005	PAYMENT	JOHNSON, INGRID A TR	$-373.56	$1,120.69
07/01/2005	BILL	JOHNSON, INGRID A TRUSTEE	$1,494.25	$1,494.25
03/08/2005	PAYMENT	JOHNSON, INGRID A TR	$-362.62	$0.00
01/06/2005	PAYMENT	JOHNSON, INGRID A TR	$-362.62	$362.62
10/05/2004	PAYMENT	JOHNSON, INGRID A TR	$-362.62	$725.24
08/10/2004	PAYMENT	JOHNSON, INGRID A TR	$-362.62	$1,087.86
07/01/2004	BILL	JOHNSON, INGRID A TRUSTEE	$1,450.48	$1,450.48
03/04/2004	PAYMENT	JOHNSON, INGRID A TR	$-360.97	$0.00
01/06/2004	PAYMENT	JOHNSON, INGRID A TR	$-360.96	$360.97
10/07/2003	PAYMENT	JOHNSON, INGRID A TR	$-360.96	$721.93
08/07/2003	PAYMENT	JOHNSON, INGRID A TR	$-360.96	$1,082.89
07/01/2003	BILL	JOHNSON, INGRID A TRUSTEE	$1,443.85	$1,443.85
03/03/2003	PAYMENT	JOHNSON, INGRID A TR	$-321.56	$0.00
01/13/2003	PAYMENT	JOHNSON, INGRID A TR	$-321.55	$321.56
10/08/2002	PAYMENT	JOHNSON, INGRID A TR	$-321.55	$643.11
08/06/2002	PAYMENT	JOHNSON, INGRID A TR	$-321.55	$964.66
07/01/2002	BILL	JOHNSON, INGRID A TRUSTEE	$1,286.21	$1,286.21
03/07/2002	PAYMENT	JOHNSON, INGRID A TR	$-321.75	$0.00
01/07/2002	PAYMENT	JOHNSON, INGRID A TR	$-321.73	$321.75
10/02/2001	PAYMENT	JOHNSON, INGRID A TR	$-321.73	$643.48
08/01/2001	PAYMENT	JOHNSON, INGRID A TR	$-321.73	$965.21
07/01/2001	BILL	JOHNSON, INGRID A TRUSTEE	$1,286.94	$1,286.94
03/08/2001	PAYMENT	NGRID JOHNSON	$-268.76	$0.00
01/04/2001	PAYMENT	INGRID JOHNSON	$-268.76	$268.76
10/05/2000	PAYMENT	INGRID JOHNSON	$-268.76	$537.52
08/23/2000	PAYMENT	WESTERN NEVADA PROPE	$-268.76	$806.28
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$1,075.04	$1,075.04