Tax Account 1320-29-210-012

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Owners

LUSBY FAMILY TRUST
1170 WISTERIA DR
MINDEN, NV 89423

LUSBY, RICHARD E & PAMELA J TTEE

Account Summary

Account ID	1320-29-210-012
Account Type	Real Estate
Location	1170 WISTERIA DR TOWN OF MINDEN
Balance	$1,302.53
Currently Due	$0.00

Account ID

1320-29-210-012

Account Type

Real Estate

Location

1170 WISTERIA DR
TOWN OF MINDEN

Balance

$1,302.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,210.36
Total	$5,210.36
Paid	$3,907.83
Balance	$1,302.53
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

$5,210.36

Total

$5,210.36

Paid

$3,907.83

Balance

$1,302.53

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	$1,302.77	$0.00	$1,302.77	$1,302.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,302.53	$0.00	$1,302.53	$1,302.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,302.53	$0.00	$1,302.53	$1,302.53	$0.00
4	03/03/2025	03/13/2025	Due	$1,302.53	$0.00	$1,302.53	$0.00	$1,302.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,058.58	$0.00	$5,058.58	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$4,911.23	$0.00	$4,911.23	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,966.92	$39.67	$4,006.59	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,851.37	$0.00	$3,851.37	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,717.54	$0.00	$3,717.54	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,547.27	$0.00	$3,547.27	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,497.93	$0.00	$3,497.93	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,409.28	$0.00	$3,409.28	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,402.50	$0.00	$3,402.50	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,296.99	$0.00	$3,296.99	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100149	$-1,302.53	$1,302.53
09/27/2024	PAYMENT	CHECK ACH - 100055	$-1,302.53	$2,605.06
07/29/2024	PAYMENT	CHECK ACH - 100155	$-1,302.77	$3,907.59
07/15/2024	BILL	LUSBY FAMILY TRUST	$5,210.36	$5,210.36
03/13/2024	PAYMENT	LUSBY, PAMELA & RICHARD CHECK 6893	$-1,264.57	$0.00
01/03/2024	PAYMENT	LUSBY, PAMELA & RICHARD CHECK 6888	$-1,264.57	$1,264.57
09/27/2023	PAYMENT	LUSBY, PAMELA & RICHARD CHECK 6879	$-1,264.57	$2,529.14
08/24/2023	PAYMENT	PAMELA LUSBY GOVACH ACH - 309794798	$-1,264.87	$3,793.71
07/14/2023	BILL	LUSBY FAMILY TRUST	$5,058.58	$5,058.58
03/01/2023	PAYMENT	LUSBY, RICHARD E & PAMELA J CHECK 6820	$-1,227.80	$0.00
01/10/2023	PAYMENT	LUSBY, RICHARD E & PAMELA J CHECK 6816	$-1,227.80	$1,227.80
10/11/2022	PAYMENT	RICHARD E & PAMELA J LUSBY GOVACH ACH - 296116255	$-1,227.80	$2,455.60
08/13/2022	PAYMENT	LUSBY, RICHARD E & PAMELA J CHECK 6786	$-1,227.83	$3,683.40
07/19/2022	BILL	LUSBY, RICHARD E & PAMELA J TT	$4,911.23	$4,911.23
04/04/2022	PAYMENT	LUSBY, PAMELA J CREDIT: D	$-1,031.40	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.67	$1,031.40
12/15/2021	PAYMENT	LUSBY, RICHARD E & PAMELA J TT CHECK	$-991.73	$991.73
09/27/2021	PAYMENT	LUSBY REAL ESTATE CHECK	$-991.73	$1,983.46
08/14/2021	PAYMENT	LUSBY REAL ESTATE CHECK	$-991.73	$2,975.19
07/14/2021	BILL	LUSBY, RICHARD E & PAMELA J TT	$3,966.92	$3,966.92
03/02/2021	PAYMENT	LUSBY REAL ESTATE CHECK	$-962.84	$0.00
12/07/2020	PAYMENT	LUSBY REAL ESTATE CHECK	$-962.84	$962.84
09/30/2020	PAYMENT	LUSBY REAL ESTATE CHECK	$-962.84	$1,925.68
08/06/2020	PAYMENT	LUSBY REAL ESTATE CHECK	$-962.85	$2,888.52
07/13/2020	BILL	LUSBY, RICHARD E & PAMELA J TT	$3,851.37	$3,851.37
03/12/2020	PAYMENT	LUSBY REAL ESTATE CHECK	$-929.38	$0.00
01/13/2020	PAYMENT	LUSBY REAL ESTATE CHECK	$-929.38	$929.38
10/09/2019	PAYMENT	LUSBY REAL ETSTATE CHECK	$-929.38	$1,858.76
08/09/2019	PAYMENT	LUSBY, RICHARD E CHECK	$-929.40	$2,788.14
07/15/2019	BILL	LUSBY, RICHARD E & PAMELA J TT	$3,717.54	$3,717.54
03/06/2019	PAYMENT	LUSBY REAL ESTATE CHECK	$-886.81	$0.00
01/08/2019	PAYMENT	LUSBY, RICHARD E & PAMELA J TT CHECK	$-886.81	$886.81
09/06/2018	PAYMENT	LUSBY, REAL ESTATE CHECK	$-886.81	$1,773.62
08/20/2018	PAYMENT	LUSBY REALY ESTATE CHECK	$-886.84	$2,660.43
07/12/2018	BILL	LUSBY, RICHARD E & PAMELA J TT	$3,547.27	$3,547.27
03/02/2018	PAYMENT	LUSBY, RICHARD E & PAMELA J TT CHECK	$-874.48	$0.00
12/31/2017	PAYMENT	LUSBY REAL ESTATE CHECK	$-874.48	$874.48
10/06/2017	PAYMENT	LUSBY, RICHARD E & PAMELA J TT CHECK	$-874.48	$1,748.96
08/08/2017	PAYMENT	LUSBY, RICHARD E & PAMELA J TT CHECK	$-874.49	$2,623.44
07/14/2017	BILL	LUSBY, RICHARD E & PAMELA J TT	$3,497.93	$3,497.93
03/02/2017	PAYMENT	LUSBY REAL ESTATE CHECK	$-852.32	$0.00
01/06/2017	PAYMENT	LUSBY, RICHARD E & PAMELA J TT CHECK	$-852.32	$852.32
10/03/2016	PAYMENT	LUSBY, RICHARD E & PAMELA J TT CHECK	$-852.32	$1,704.64
08/09/2016	PAYMENT	LUSBY, RICHARD E & PAMELA J TT CHECK	$-852.32	$2,556.96
07/12/2016	BILL	LUSBY, RICHARD E & PAMELA J TT	$3,409.28	$3,409.28
03/09/2016	PAYMENT	LUSBY, RICHARD E & PAMELA J TT CHECK	$-850.62	$0.00
12/30/2015	PAYMENT	LUSBY, RICHARD E & PAMELA J TT CHECK	$-850.62	$850.62
10/05/2015	PAYMENT	LUSBY REAL ESTATE CHECK	$-850.62	$1,701.24
08/13/2015	PAYMENT	LUSBY REAL ESTATE CHECK	$-850.64	$2,551.86
07/14/2015	BILL	LUSBY, RICHARD E & PAMELA J TT	$3,402.50	$3,402.50
03/09/2015	PAYMENT	LUSBY REAL ESTATE CHECK	$-824.24	$0.00
12/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-824.24	$824.24
10/20/2014	PAYMENT	MITCHELL, ANDREW W TRUSTEE CHECK	$-824.24	$1,648.48
08/22/2014	PAYMENT	MITCHELL, ANDREW W TRUSTEE CHECK	$-824.27	$2,472.72
07/17/2014	BILL	MITCHELL, ANDREW W TRUSTEE	$3,296.99	$3,296.99
03/12/2014	PAYMENT	MITCHELL, ANDREW W CHECK	$-800.24	$0.00
12/30/2013	PAYMENT	MITCHELL, ANDREW W CHECK	$-800.24	$800.24
10/15/2013	PAYMENT	MITCHELL, ANDREW W CHECK	$-800.24	$1,600.48
08/22/2013	PAYMENT	MITCHELL, ANDREW W CHECK	$-800.24	$2,400.72
07/16/2013	BILL	MITCHELL, ANDREW W	$3,200.96	$3,200.96
03/12/2013	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-848.18	$0.00
01/10/2013	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-848.18	$848.18
10/11/2012	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-848.18	$1,696.36
08/22/2012	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-848.21	$2,544.54
07/13/2012	BILL	MITCHELL, ANDREW W & BETH E	$3,392.75	$3,392.75
03/12/2012	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-834.05	$0.00
01/03/2012	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-834.05	$834.05
10/05/2011	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-834.05	$1,668.10
08/24/2011	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-834.08	$2,502.15
07/15/2011	BILL	MITCHELL, ANDREW W & BETH E	$3,336.23	$3,336.23
03/02/2011	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-809.76	$0.00
01/03/2011	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-809.76	$809.76
11/02/2010	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-842.15	$1,619.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.39	$2,461.67
08/10/2010	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-809.78	$2,429.28
07/14/2010	BILL	MITCHELL, ANDREW W & BETH E	$3,239.06	$3,239.06
03/08/2010	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-786.18	$0.00
01/04/2010	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-786.18	$786.18
10/05/2009	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-786.18	$1,572.36
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-786.18	$2,358.54
07/13/2009	BILL	MITCHELL, ANDREW W & BETH E	$3,144.72	$3,144.72
03/04/2009	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-763.28	$0.00
01/07/2009	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-763.28	$763.28
10/22/2008	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-793.81	$1,526.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.53	$2,320.37
08/25/2008	PAYMENT	MITCHELL, ANDREW W & BETH E CHECK	$-763.29	$2,289.84
07/18/2008	BILL	MITCHELL, ANDREW W & BETH E	$3,053.13	$3,053.13
03/11/2008	PAYMENT	MITCHELL, ANDREW W &	$-741.04	$0.00
01/07/2008	PAYMENT	MITCHELL, ANDREW W &	$-741.02	$741.04
09/26/2007	PAYMENT	MITCHELL	$-741.02	$1,482.06
08/17/2007	PAYMENT	MITCHELL	$-741.02	$2,223.08
07/01/2007	BILL	MITCHELL, ANDREW W & BETH E	$2,964.10	$2,964.10
03/05/2007	PAYMENT	MITCHELL, ANDREW W &	$-719.47	$0.00
12/19/2006	PAYMENT	MITCHELL, ANDREW W &	$-719.46	$719.47
10/02/2006	PAYMENT	MITCHELL, ANDREW W &	$-719.46	$1,438.93
08/18/2006	PAYMENT	MITCHELL, ANDREW W &	$-719.46	$2,158.39
07/01/2006	BILL	MITCHELL, ANDREW W & BETH E	$2,877.85	$2,877.85
02/27/2006	PAYMENT	MITCHELL, ANDREW W &	$-698.53	$0.00
01/04/2006	PAYMENT	MITCHELL, ANDREW W &	$-698.50	$698.53
10/03/2005	PAYMENT	MITCHELL, ANDREW W &	$-698.50	$1,397.03
08/17/2005	PAYMENT	MITCHELL, ANDREW W &	$-698.50	$2,095.53
07/01/2005	BILL	MITCHELL, ANDREW W & BETH E	$2,794.03	$2,794.03
03/11/2005	PAYMENT	MITCHELL, ANDREW W &	$-678.18	$0.00
12/28/2004	PAYMENT	MITCHELL, ANDREW W &	$-678.16	$678.18
10/05/2004	PAYMENT	MITCHELL, ANDREW W &	$-678.16	$1,356.34
08/16/2004	PAYMENT	MITCHELL, ANDREW W &	$-678.16	$2,034.50
07/01/2004	BILL	MITCHELL, ANDREW W & BETH E	$2,712.66	$2,712.66
03/03/2004	PAYMENT	MITCHELL, ANDREW W &	$-675.23	$0.00
01/12/2004	PAYMENT	MITCHELL, ANDREW W &	$-675.23	$675.23
08/20/2003	PAYMENT	22	$-675.23	$1,350.46
08/13/2003	PAYMENT	MITCHELL, ANDREW W &	$-675.23	$2,025.69
07/01/2003	BILL	MITCHELL, ANDREW W & BETH E	$2,700.92	$2,700.92
03/06/2003	PAYMENT	MITCHELL, ANDREW W &	$-636.54	$0.00
01/09/2003	PAYMENT	MITCHELL, ANDREW W &	$-636.52	$636.54
09/26/2002	PAYMENT	MITCHELL, ANDREW W &	$-636.52	$1,273.06
08/14/2002	PAYMENT	MITCHELL, ANDREW W &	$-636.52	$1,909.58
07/01/2002	BILL	MITCHELL, ANDREW W & BETH E	$2,546.10	$2,546.10
03/13/2002	PAYMENT	MITCHELL	$-622.63	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-622.62	$622.63
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-622.62	$1,245.25
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-622.62	$1,867.87
07/01/2001	BILL	MITCHELL, ANDREW W & BETH E	$2,490.49	$2,490.49
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-605.71	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-605.71	$605.71
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-605.71	$1,211.42
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-605.71	$1,817.13
07/01/2000	BILL	MITCHELL, ANDREW W & BETH E	$2,422.84	$2,422.84
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-599.50	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-599.50	$599.50
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-599.50	$1,199.00
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-599.50	$1,798.50
07/01/1999	BILL	MITCHELL, ANDREW W & BETH E	$2,398.00	$2,398.00
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-1,210.06	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.73	$1,210.06
10/12/1998	PAYMENT	MITCHELL, ANDREW W &	$-593.15	$1,186.33
08/13/1998	PAYMENT	MITCHELL, ANDREW W &	$-593.15	$1,779.48
07/01/1998	BILL	MITCHELL, ANDREW W & BETH E	$2,372.63	$2,372.63
03/02/1998	PAYMENT	MITCHELL, ANDREW W &	$-502.01	$0.00
01/12/1998	PAYMENT	MITCHELL, ANDREW W &	$-502.01	$502.01
10/10/1997	PAYMENT	MITCHELL, ANDREW W &	$-502.01	$1,004.02
08/20/1997	PAYMENT	MITCHELL, ANDREW W &	$-502.01	$1,506.03
07/01/1997	BILL	MITCHELL, ANDREW W & BETH E	$2,008.04	$2,008.04
03/12/1997	PAYMENT	MITCHELL, ANDREW W &	$-507.05	$0.00
01/09/1997	PAYMENT	MITCHELL, ANDREW W &	$-507.02	$507.05
10/15/1996	PAYMENT	MITCHELL, ANDREW W &	$-507.02	$1,014.07
08/13/1996	PAYMENT	MITCHELL, ANDREW W &	$-507.02	$1,521.09
07/01/1996	BILL	MITCHELL, ANDREW W & BETH E	$2,028.11	$2,028.11
02/28/1996	PAYMENT		$-519.44	$0.00
12/28/1995	PAYMENT		$-519.44	$519.44
10/16/1995	PAYMENT		$-519.44	$1,038.88
08/18/1995	PAYMENT		$-519.44	$1,558.32
07/01/1995	BILL	MITCHELL, ANDREW W & BETH E	$2,077.76	$2,077.76
03/16/1995	PAYMENT		$-128.01	$0.00
01/13/1995	PAYMENT		$-127.99	$128.01
10/17/1994	PAYMENT		$-127.99	$256.00
08/29/1994	PAYMENT		$-127.99	$383.99
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$511.98	$511.98
03/10/1994	PAYMENT		$-126.85	$0.00
01/14/1994	PAYMENT		$-126.85	$126.85
10/15/1993	PAYMENT		$-126.85	$253.70
08/17/1993	PAYMENT		$-126.85	$380.55
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$507.40	$507.40