Tax Account 1320-29-211-007

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Owners

TROUTNER, DAVID
1093 WISTERIA DR
MINDEN, NV 89423

TROUTNER, DIANA

Account Summary

Account ID	1320-29-211-007
Account Type	Real Estate
Location	1093 WISTERIA DR TOWN OF MINDEN
Balance	$831.29
Currently Due	$0.00

Account ID

1320-29-211-007

Account Type

Real Estate

Location

1093 WISTERIA DR
TOWN OF MINDEN

Balance

$831.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,325.49
Total	$3,325.49
Paid	$2,494.20
Balance	$831.29
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

$3,325.49

Total

$3,325.49

Paid

$2,494.20

Balance

$831.29

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	$831.62	$0.00	$831.62	$831.62	$0.00
2	10/07/2024	10/17/2024	Paid	$831.29	$0.00	$831.29	$831.29	$0.00
3	01/06/2025	01/16/2025	Paid	$831.29	$0.00	$831.29	$831.29	$0.00
4	03/03/2025	03/13/2025	Due	$831.29	$0.00	$831.29	$0.00	$831.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,228.65	$0.00	$3,228.65	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,134.63	$0.00	$3,134.63	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,043.32	$0.00	$3,043.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,954.69	$0.00	$2,954.69	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,868.63	$0.00	$2,868.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,785.09	$0.00	$2,785.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,703.98	$0.00	$2,703.98	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,635.45	$0.00	$2,635.45	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,630.19	$0.00	$2,630.19	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,553.59	$0.00	$2,553.59	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-831.29	$831.29
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-831.29	$1,662.58
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-831.62	$2,493.87
07/15/2024	BILL	TROUTNER, DAVID	$3,325.49	$3,325.49
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-807.08	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-807.08	$807.08
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-807.08	$1,614.16
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-807.41	$2,421.24
07/14/2023	BILL	TROUTNER, DAVID	$3,228.65	$3,228.65
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-783.65	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-783.65	$783.65
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-783.65	$1,567.30
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-783.68	$2,350.95
07/19/2022	BILL	TROUTNER, DAVID & DIANA	$3,134.63	$3,134.63
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-760.83	$0.00
11/08/2021	PAYMENT	FATCO CHECK	$-760.83	$760.83
10/01/2021	PAYMENT	PENNYMAC CHECK	$-760.83	$1,521.66
08/17/2021	PAYMENT	PENNYMAC CHECK	$-760.83	$2,282.49
07/14/2021	BILL	TROUTNER, DAVID & DIANA	$3,043.32	$3,043.32
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-738.67	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-738.67	$738.67
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-738.67	$1,477.34
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-738.68	$2,216.01
07/13/2020	BILL	TROUTNER, DAVID & DIANA	$2,954.69	$2,954.69
02/27/2020	PAYMENT	TROUTNER, DIANA CREDIT: D	$-717.15	$0.00
12/12/2019	PAYMENT	WESTERN TITLE CHECK	$-717.15	$717.15
10/04/2019	PAYMENT	TROUTNER, DAVID & DIANA CHECK	$-717.15	$1,434.30
07/29/2019	PAYMENT	TROUTNER, DAVID & DIANA CHECK	$-717.18	$2,151.45
07/15/2019	BILL	TROUTNER, DAVID & DIANA	$2,868.63	$2,868.63
08/22/2018	PAYMENT	SOMMERS, MICHAEL C & LINDA A CHECK	$-2,785.09	$0.00
07/12/2018	BILL	SOMMERS, MICHAEL C & LINDA A	$2,785.09	$2,785.09
08/30/2017	PAYMENT	MICHAEL SOMMERS CHECK	$-700.00	$0.00
08/29/2017	PAYMENT	MICHAEL SOMMERS CHECK	$-2,003.98	$700.00
07/14/2017	BILL	SOMMERS, MICHAEL C & LINDA A	$2,703.98	$2,703.98
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.86	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-658.86	$658.86
08/23/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-658.86	$1,317.72
08/19/2016	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-658.87	$1,976.58
07/12/2016	BILL	EVANS, JERRY & LESLIE TTEES	$2,635.45	$2,635.45
03/09/2016	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-657.54	$0.00
01/05/2016	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-657.54	$657.54
10/06/2015	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-657.54	$1,315.08
08/18/2015	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-657.57	$1,972.62
07/14/2015	BILL	EVANS, JERRY & LESLIE TTEES	$2,630.19	$2,630.19
02/25/2015	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-638.39	$0.00
01/15/2015	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-638.39	$638.39
10/13/2014	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-638.39	$1,276.78
08/14/2014	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-638.42	$1,915.17
07/17/2014	BILL	EVANS, JERRY & LESLIE TTEES	$2,553.59	$2,553.59
02/20/2014	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-1,264.39	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.79	$1,264.39
10/14/2013	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-619.80	$1,239.60
08/14/2013	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-619.81	$1,859.40
07/16/2013	BILL	EVANS, JERRY & LESLIE TTEES	$2,479.21	$2,479.21
03/06/2013	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-668.13	$0.00
01/02/2013	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-668.13	$668.13
10/11/2012	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-668.13	$1,336.26
08/22/2012	PAYMENT	EVANS, JERRY & LESLIE TTEES CHECK	$-668.14	$2,004.39
07/13/2012	BILL	EVANS, JERRY & LESLIE TTEES	$2,672.53	$2,672.53
03/06/2012	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-658.48	$0.00
12/29/2011	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-658.48	$658.48
10/07/2011	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-658.48	$1,316.96
07/26/2011	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-658.50	$1,975.44
07/15/2011	BILL	EVANS, JERRY M & LESLIE K	$2,633.94	$2,633.94
03/08/2011	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-639.31	$0.00
01/06/2011	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-639.31	$639.31
10/13/2010	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-639.31	$1,278.62
08/19/2010	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-639.31	$1,917.93
07/14/2010	BILL	EVANS, JERRY M & LESLIE K	$2,557.24	$2,557.24
02/26/2010	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-620.68	$0.00
01/05/2010	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-620.68	$620.68
10/01/2009	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-620.68	$1,241.36
08/17/2009	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-620.71	$1,862.04
07/13/2009	BILL	EVANS, JERRY M & LESLIE K	$2,482.75	$2,482.75
03/05/2009	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-574.71	$0.00
01/06/2009	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-574.71	$574.71
10/03/2008	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-574.71	$1,149.42
08/07/2008	PAYMENT	EVANS, JERRY M & LESLIE K CHECK	$-574.71	$1,724.13
07/18/2008	BILL	EVANS, JERRY M & LESLIE K	$2,298.84	$2,298.84
07/30/2007	PAYMENT	EVANS, JERRY M & LES	$-2,128.50	$0.00
07/01/2007	BILL	EVANS, JERRY M & LESLIE K	$2,128.50	$2,128.50
03/06/2007	PAYMENT	LUOMA, JOHN & ASHLEY	$-516.66	$0.00
01/04/2007	PAYMENT	LUOMA, JOHN & ASHLEY	$-516.64	$516.66
11/13/2006	PAYMENT	33	$-537.31	$1,033.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.67	$1,570.61
08/16/2006	PAYMENT	LUOMA, JOHN & ASHLEY	$-516.64	$1,549.94
07/01/2006	BILL	LUOMA, JOHN & ASHLEY	$2,066.58	$2,066.58
03/17/2006	PAYMENT	LUOMA, JOHN & ASHLEY	$-501.62	$0.00
01/23/2006	PAYMENT	JOHN LOUMA	$-521.65	$501.62
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.06	$1,023.27
10/13/2005	PAYMENT	LUOMA, JOHN & ASHLEY	$-501.59	$1,003.21
08/24/2005	PAYMENT	LUOMA, JOHN & ASHLEY	$-501.59	$1,504.80
07/01/2005	BILL	LUOMA, JOHN & ASHLEY	$2,006.39	$2,006.39
03/09/2005	PAYMENT	LUOMA, JOHN & ASHLEY	$-487.01	$0.00
02/03/2005	PAYMENT	LUOMA, JOHN & ASHLEY	$-506.46	$487.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.48	$993.47
10/27/2004	PAYMENT	LUOMA, JOHN & ASHLEY	$-506.46	$973.99
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.48	$1,480.45
08/16/2004	PAYMENT	LUOMA, JOHN & ASHLEY	$-486.98	$1,460.97
07/01/2004	BILL	LUOMA, JOHN & ASHLEY	$1,947.95	$1,947.95
03/01/2004	PAYMENT	LUOMA, JOHN & ASHLEY	$-484.99	$0.00
01/08/2004	PAYMENT	LUOMA, JOHN & ASHLEY	$-484.96	$484.99
10/08/2003	PAYMENT	LUOMA, JOHN & ASHLEY	$-484.96	$969.95
08/20/2003	PAYMENT	LUOMA, JOHN & ASHLEY	$-484.96	$1,454.91
07/01/2003	BILL	LUOMA, JOHN & ASHLEY	$1,939.87	$1,939.87
03/05/2003	PAYMENT	JOHN LUDMA	$-445.11	$0.00
01/09/2003	PAYMENT	JOHN LUOMA	$-445.08	$445.11
10/08/2002	PAYMENT	JOHN LUOMA	$-445.08	$890.19
08/09/2002	PAYMENT	33	$-445.08	$1,335.27
07/01/2002	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,780.35	$1,780.35
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-435.54	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-435.53	$435.54
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-435.53	$871.07
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-435.53	$1,306.60
07/01/2001	BILL	WEBSTER, ROBERT R & ROBIN RAE	$1,742.13	$1,742.13
02/13/2001	PAYMENT	COUNTRYWIDE	$-423.71	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-423.71	$423.71
10/10/2000	PAYMENT	COUNTRYWIDE	$-423.71	$847.42
08/17/2000	PAYMENT	COUNTRYWIDE	$-423.71	$1,271.13
07/01/2000	BILL	FOWLER, TIMOTHY D & KRISTEN B	$1,694.84	$1,694.84
02/10/2000	PAYMENT	9997	$-419.36	$0.00
11/24/1999	PAYMENT	9997	$-419.36	$419.36
09/20/1999	PAYMENT	9997	$-419.36	$838.72
08/02/1999	PAYMENT	9997	$-419.36	$1,258.08
07/01/1999	BILL	FOWLER, TIMOTHY D & KRISTEN B	$1,677.44	$1,677.44
02/10/1999	PAYMENT	9997	$-415.08	$0.00
12/14/1998	PAYMENT	9997	$-415.08	$415.08
09/10/1998	PAYMENT	9997	$-415.08	$830.16
08/04/1998	PAYMENT	9997	$-415.08	$1,245.24
07/01/1998	BILL	FOWLER, TIMOTHY D & KRISTEN B	$1,660.32	$1,660.32
02/06/1998	PAYMENT	9997	$-407.78	$0.00
12/18/1997	PAYMENT	9997	$-407.76	$407.78
09/16/1997	PAYMENT	9997	$-407.76	$815.54
08/05/1997	PAYMENT	9997	$-407.76	$1,223.30
07/01/1997	BILL	FOWLER, TIMOTHY D & KRISTEN B	$1,631.06	$1,631.06
02/07/1997	PAYMENT	9997	$-411.84	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-411.84	$411.84
09/10/1996	PAYMENT	COUNTRYWIDE	$-411.84	$823.68
07/29/1996	PAYMENT	FOWLER, TIMOTHY D &	$-411.84	$1,235.52
07/01/1996	BILL	FOWLER, TIMOTHY D & KRISTEN B	$1,647.36	$1,647.36
12/22/1995	PAYMENT		$-195.38	$0.00
10/16/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74