Tax Account 1320-29-119-031

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Owners

BLOCK REVOCABLE LIVING TRUST 2023
1037 PINION PINE DR
MINDEN, NV 89423

BLOCK, DEBORAH ANNE TTEE

Account Summary

Account ID	1320-29-119-031
Account Type	Real Estate
Location	1037 PINION PINE DR TOWN OF MINDEN
Balance	$2,139.63
Currently Due	$713.21

Account ID

1320-29-119-031

Account Type

Real Estate

Location

1037 PINION PINE DR
TOWN OF MINDEN

Balance

$2,139.63

Currently Due

$713.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,853.17
Total	$2,853.17
Paid	$713.54
Balance	$2,139.63
Due	$713.21
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

$2,853.17

Total

$2,853.17

Paid

$713.54

Balance

$2,139.63

Due

$713.21

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	$713.54	$0.00	$713.54	$713.54	$0.00
2	10/07/2024	10/17/2024	Due	$713.21	$0.00	$713.21	$0.00	$713.21
3	01/06/2025	01/16/2025	Due	$713.21	$0.00	$713.21	$0.00	$1,426.42
4	03/03/2025	03/13/2025	Due	$713.21	$0.00	$713.21	$0.00	$2,139.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,770.08	$0.00	$2,770.08	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,689.41	$0.00	$2,689.41	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,611.08	$0.00	$2,611.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,535.04	$0.00	$2,535.04	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,461.19	$0.00	$2,461.19	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,389.49	$0.00	$2,389.49	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,319.90	$0.00	$2,319.90	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,261.12	$0.00	$2,261.12	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,256.61	$22.57	$2,279.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,190.86	$300.82	$2,491.68	$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	TRUIST WT CORE -	$-713.54	$2,139.63
07/15/2024	BILL	BLOCK REVOCABLE LIVING TRUST 2023	$2,853.17	$2,853.17
02/29/2024	PAYMENT	TRUIST WT CORE -	$-692.44	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-692.44	$692.44
10/03/2023	PAYMENT	TRUIST WT CORE -	$-692.44	$1,384.88
08/09/2023	PAYMENT	TRUIST WT CORE -	$-692.76	$2,077.32
07/14/2023	BILL	BLOCK, DEBORAH A	$2,770.08	$2,770.08
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-672.35	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-672.35	$672.35
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-672.35	$1,344.70
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-672.36	$2,017.05
07/19/2022	BILL	BLOCK, DEBORAH A	$2,689.41	$2,689.41
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.77	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.77	$652.77
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-652.77	$1,305.54
08/14/2021	PAYMENT	CHICAGO TITLE INS CO CHECK	$-652.77	$1,958.31
07/14/2021	BILL	BLOCK, DEBORAH A	$2,611.08	$2,611.08
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-633.76	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-633.76	$633.76
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-633.76	$1,267.52
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-633.76	$1,901.28
07/13/2020	BILL	BLOCK, DEBORAH A	$2,535.04	$2,535.04
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-615.29	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-615.29	$615.29
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-615.29	$1,230.58
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-615.32	$1,845.87
07/15/2019	BILL	BLOCK, DEBORAH A	$2,461.19	$2,461.19
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-597.37	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-597.37	$597.37
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-597.37	$1,194.74
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-597.38	$1,792.11
07/12/2018	BILL	BLOCK, DEBORAH A	$2,389.49	$2,389.49
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-579.97	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-579.97	$579.97
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-579.97	$1,159.94
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-579.99	$1,739.91
07/14/2017	BILL	BLOCK, DEBORAH A	$2,319.90	$2,319.90
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-565.28	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-565.28	$565.28
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-565.28	$1,130.56
08/15/2016	PAYMENT	TITLE SOURCE CHECK	$-565.28	$1,695.84
07/12/2016	BILL	BLOCK, DEBORAH A	$2,261.12	$2,261.12
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.15	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.15	$564.15
10/07/2015	PAYMENT	WESTERN TITLE CO CHECK	$-2,525.21	$1,128.30
10/01/2015	INTEREST	Monthly Interest	$9.13	$3,653.51
09/01/2015	INTEREST	Monthly Interest	$9.13	$3,644.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.57	$3,635.25
08/04/2015	INTEREST	Monthly Interest	$9.13	$3,612.68
07/14/2015	BILL	STEVENSON, FREDERICK H & BETTE	$2,256.61	$3,603.55
07/02/2015	INTEREST	Monthly Interest	$9.13	$1,346.94
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,337.81
06/01/2015	INTEREST	Monthly Interest	$109.54	$1,323.81
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,214.27
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.77	$1,204.96
01/27/2015	AMENDMENT	PENALTY ON 3RD - TLL	$54.77	$1,150.19
01/27/2015	ADJUSTMENT	REV BD CK/BLOCKED/DECEASED TL	$1,095.42	$1,095.42
12/24/2014	VOID	STEVENSON, FREDERICK H & BETTE CHECK	$-1,095.42	$0.00
12/15/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-569.62	$1,095.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.91	$1,665.04
08/14/2014	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-547.73	$1,643.13
07/17/2014	BILL	STEVENSON, FREDERICK H & BETTE	$2,190.86	$2,190.86
03/04/2014	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-531.76	$0.00
01/07/2014	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-531.76	$531.76
10/11/2013	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-531.76	$1,063.52
08/06/2013	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-531.77	$1,595.28
07/16/2013	BILL	STEVENSON, FREDERICK H & BETTE	$2,127.05	$2,127.05
01/15/2013	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-540.98	$0.00
01/09/2013	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-540.98	$540.98
08/28/2012	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-540.98	$1,081.96
07/25/2012	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-541.00	$1,622.94
07/13/2012	BILL	STEVENSON, FREDERICK H & BETTE	$2,163.94	$2,163.94
03/09/2012	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-525.22	$0.00
01/03/2012	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-525.22	$525.22
10/05/2011	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-525.22	$1,050.44
07/26/2011	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-525.22	$1,575.66
07/15/2011	BILL	STEVENSON, FREDERICK H & BETTE	$2,100.88	$2,100.88
03/02/2011	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-509.91	$0.00
12/29/2010	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-509.91	$509.91
10/01/2010	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-509.91	$1,019.82
07/20/2010	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-509.91	$1,529.73
07/14/2010	BILL	STEVENSON, FREDERICK H & BETTE	$2,039.64	$2,039.64
03/02/2010	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-495.07	$0.00
12/28/2009	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-495.07	$495.07
10/01/2009	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-495.07	$990.14
07/27/2009	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-495.08	$1,485.21
07/13/2009	BILL	STEVENSON, FREDERICK H & BETTE	$1,980.29	$1,980.29
02/25/2009	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-480.65	$0.00
12/22/2008	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-480.65	$480.65
10/02/2008	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-480.65	$961.30
08/13/2008	PAYMENT	STEVENSON, FREDERICK H & BETTE CHECK	$-480.66	$1,441.95
07/18/2008	BILL	STEVENSON, FREDERICK H & BETTE	$1,922.61	$1,922.61
02/28/2008	PAYMENT	STEVENSON, FREDERICK	$-452.44	$0.00
01/02/2008	PAYMENT	STEVENSON, FREDERICK	$-452.43	$452.44
10/01/2007	PAYMENT	STEVENSON, FREDERICK	$-452.43	$904.87
07/27/2007	PAYMENT	STEVENSON, FREDERICK	$-452.43	$1,357.30
07/01/2007	BILL	STEVENSON, FREDERICK H & BETTE	$1,809.73	$1,809.73
02/28/2007	PAYMENT	STEVENSON, FREDERICK	$-439.27	$0.00
12/28/2006	PAYMENT	STEVENSON, FREDERICK	$-439.27	$439.27
09/27/2006	PAYMENT	STEVENSON, FREDERICK	$-439.27	$878.54
08/03/2006	PAYMENT	STEVENSON, FREDERICK	$-439.27	$1,317.81
07/01/2006	BILL	STEVENSON, FREDERICK H & BETTE	$1,757.08	$1,757.08
03/01/2006	PAYMENT	STEVENSON, FREDERICK	$-426.49	$0.00
01/03/2006	PAYMENT	STEVENSON, FREDERICK	$-426.47	$426.49
09/06/2005	PAYMENT	ALLIANCE TITLE	$-426.47	$852.96
08/12/2005	PAYMENT	WELLS FARGO	$-426.47	$1,279.43
07/01/2005	BILL	STEVENSON, FREDERICK H & BETTE	$1,705.90	$1,705.90
02/28/2005	PAYMENT	WELLS FARGO	$-414.06	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-414.06	$414.06
09/30/2004	PAYMENT	NETS	$-414.06	$828.12
08/20/2004	PAYMENT	NETS	$-414.06	$1,242.18
07/01/2004	BILL	STEVENSON, FREDERICK H & BETTE	$1,656.24	$1,656.24
02/29/2004	PAYMENT	NETS	$-412.10	$0.00
01/05/2004	PAYMENT	NETS	$-412.10	$412.10
09/12/2003	PAYMENT	WELLS	$-412.10	$824.20
08/15/2003	PAYMENT	NETS	$-412.10	$1,236.30
07/01/2003	BILL	STEVENSON, FREDERICK H & BETTE	$1,648.40	$1,648.40
02/11/2003	PAYMENT	NETS	$-370.03	$0.00
12/24/2002	PAYMENT	NETS	$-370.01	$370.03
09/20/2002	PAYMENT	NETS	$-370.01	$740.04
08/08/2002	PAYMENT	NETS	$-370.01	$1,110.05
07/01/2002	BILL	STEVENSON, FREDERICK H & BETTE	$1,480.06	$1,480.06
02/27/2002	PAYMENT	NETS	$-361.84	$0.00
12/27/2001	PAYMENT	NETS	$-361.82	$361.84
09/20/2001	PAYMENT	NETS	$-361.82	$723.66
08/07/2001	PAYMENT	NETS	$-361.82	$1,085.48
07/01/2001	BILL	STEVENSON, FREDERICK H & BETTE	$1,447.30	$1,447.30
02/14/2001	PAYMENT	NETS	$-352.01	$0.00
12/22/2000	PAYMENT	NETS	$-351.99	$352.01
09/20/2000	PAYMENT	NETS	$-351.99	$704.00
08/15/2000	PAYMENT	NETS	$-351.99	$1,055.99
07/01/2000	BILL	STEVENSON, FREDERICK H & BETTE	$1,407.98	$1,407.98