Tax Account 1320-29-212-013

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Owners

FOTINAKIS FAMILY TRUST 2015
1054 ASTER CT
MINDEN, NV 89423

FOTINAKIS, DONALD RICHARD TTEE

FOTINAKIS, MARIA CONSUELO TTEE

Account Summary

Account ID	1320-29-212-013
Account Type	Real Estate
Location	1054 ASTER CT TOWN OF MINDEN
Balance	$2,863.98
Currently Due	$954.66

Account ID

1320-29-212-013

Account Type

Real Estate

Location

1054 ASTER CT
TOWN OF MINDEN

Balance

$2,863.98

Currently Due

$954.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,818.96
Total	$3,818.96
Paid	$954.98
Balance	$2,863.98
Due	$954.66
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

$3,818.96

Total

$3,818.96

Paid

$954.98

Balance

$2,863.98

Due

$954.66

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	$954.98	$0.00	$954.98	$954.98	$0.00
2	10/07/2024	10/17/2024	Due	$954.66	$0.00	$954.66	$0.00	$954.66
3	01/06/2025	01/16/2025	Due	$954.66	$0.00	$954.66	$0.00	$1,909.32
4	03/03/2025	03/13/2025	Due	$954.66	$0.00	$954.66	$0.00	$2,863.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,707.75	$0.00	$3,707.75	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,599.75	$36.00	$3,635.75	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,494.90	$0.00	$3,494.90	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,393.12	$0.00	$3,393.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,294.28	$0.00	$3,294.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,198.33	$0.00	$3,198.33	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,175.55	$0.00	$3,175.55	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,095.07	$0.00	$3,095.07	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,088.90	$0.00	$3,088.90	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,998.92	$0.00	$2,998.92	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	FOTINAKIS, DONALD CHECK 5083	$-954.98	$2,863.98
07/15/2024	BILL	FOTINAKIS FAMILY TRUST 2015	$3,818.96	$3,818.96
03/05/2024	PAYMENT	FOTINAKIS FAMILY TRUST 2015 CHECK 4996	$-926.87	$0.00
01/05/2024	PAYMENT	FOTINAKIS FAMILY TRUST 2015 CHECK 4963	$-926.87	$926.87
10/06/2023	PAYMENT	FOTINAKIS, DONALD & CONNIE CHECK 4913	$-926.87	$1,853.74
08/18/2023	PAYMENT	FOTINAKIS CHECK 4888	$-927.14	$2,780.61
07/14/2023	BILL	FOTINAKIS FAMILY TRUST 2015	$3,707.75	$3,707.75
03/07/2023	PAYMENT	FOTINAKIS, DONALD CHECK 4808	$-899.93	$0.00
01/06/2023	PAYMENT	FOTINAKIS, DONALD & CONNIE & FONTINE, DON CHECK 4478	$-899.93	$899.93
11/03/2022	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK 4748	$-935.93	$1,799.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.00	$2,735.79
08/23/2022	PAYMENT	FOTINAKIS, DONALD & CONNIE & DON CHECK 4696	$-899.96	$2,699.79
07/19/2022	BILL	FOTINAKIS, DONALD & MARIA TTEE	$3,599.75	$3,599.75
03/14/2022	PAYMENT	FOTINAKIS, DONALD & CONNIE, FO CHECK	$-873.72	$0.00
01/07/2022	PAYMENT	FOTINAKIS, DONALD & MARIA CHECK	$-873.72	$873.72
10/13/2021	PAYMENT	FOTINAKIS, DONALD & CONNIE & F CHECK	$-873.72	$1,747.44
08/21/2021	PAYMENT	FOTINAKIS, DONALD R CONNIE CHECK	$-873.74	$2,621.16
07/14/2021	BILL	FOTINAKIS, DONALD & MARIA TTEE	$3,494.90	$3,494.90
03/16/2021	PAYMENT	FOTINAKIS, DONALD & CONNIE CHECK	$-848.28	$0.00
03/16/2021	AMENDMENT	waive pen medical kp	$-33.93	$848.28
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.93	$882.21
01/19/2021	PAYMENT	FOTINAKIS, DONALD & MARIA CHECK	$-848.28	$848.28
10/13/2020	PAYMENT	FOTINAKIS, DONALD & MARIA CHECK	$-848.28	$1,696.56
08/24/2020	PAYMENT	FOTINAKIS, DONALD & CONNIE CHECK	$-848.28	$2,544.84
07/13/2020	BILL	FOTINAKIS, DONALD & MARIA TTEE	$3,393.12	$3,393.12
03/02/2020	PAYMENT	FOTINAKIS, DONALD & CONNIE CHECK	$-823.57	$0.00
01/10/2020	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-823.57	$823.57
10/08/2019	PAYMENT	FOTINAKIS, DONALD & MARIA CHECK	$-823.57	$1,647.14
08/26/2019	PAYMENT	FOTINAKIS, DONALD & MARIA CHECK	$-823.57	$2,470.71
07/15/2019	BILL	FOTINAKIS, DONALD & MARIA TTEE	$3,294.28	$3,294.28
03/13/2019	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-799.58	$0.00
01/15/2019	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-799.58	$799.58
09/27/2018	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-799.58	$1,599.16
08/29/2018	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-799.59	$2,398.74
07/12/2018	BILL	FOTINAKIS, DONALD & MARIA TTEE	$3,198.33	$3,198.33
03/09/2018	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-793.88	$0.00
01/08/2018	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-793.88	$793.88
10/10/2017	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-793.88	$1,587.76
09/01/2017	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-793.91	$2,381.64
07/14/2017	BILL	FOTINAKIS, DONALD & MARIA TTEE	$3,175.55	$3,175.55
03/10/2017	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-773.76	$0.00
01/04/2017	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-773.76	$773.76
10/18/2016	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-773.76	$1,547.52
08/25/2016	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-773.79	$2,321.28
07/12/2016	BILL	FOTINAKIS, DONALD & MARIA TTEE	$3,095.07	$3,095.07
03/08/2016	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-772.22	$0.00
12/30/2015	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-772.22	$772.22
10/16/2015	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-772.22	$1,544.44
08/17/2015	PAYMENT	FOTINAKIS, DONALD & MARIA TTEE CHECK	$-772.24	$2,316.66
07/14/2015	BILL	FOTINAKIS, DONALD & MARIA TTEE	$3,088.90	$3,088.90
03/06/2015	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-749.73	$0.00
01/12/2015	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-749.73	$749.73
10/02/2014	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-749.73	$1,499.46
08/12/2014	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-749.73	$2,249.19
07/17/2014	BILL	FOTINAKIS, DONALD & CONSUELO	$2,998.92	$2,998.92
03/12/2014	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-727.89	$0.00
01/14/2014	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-727.89	$727.89
10/07/2013	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-727.89	$1,455.78
08/15/2013	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-727.90	$2,183.67
07/16/2013	BILL	FOTINAKIS, DONALD & CONSUELO	$2,911.57	$2,911.57
03/05/2013	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-1,508.70	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.58	$1,508.70
10/05/2012	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-739.56	$1,479.12
08/21/2012	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-739.56	$2,218.68
07/13/2012	BILL	FOTINAKIS, DONALD & CONSUELO	$2,958.24	$2,958.24
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-717.99	$0.00
01/13/2012	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-717.99	$717.99
12/07/2011	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-717.99	$1,435.98
12/06/2011	AMENDMENT	removed penalty health probmw	$-28.72	$2,153.97
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.72	$2,182.69
08/18/2011	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-718.02	$2,153.97
07/15/2011	BILL	FOTINAKIS, DONALD & CONSUELO	$2,871.99	$2,871.99
03/10/2011	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-697.10	$0.00
01/06/2011	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-697.10	$697.10
10/07/2010	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-697.10	$1,394.20
08/20/2010	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-697.12	$2,091.30
07/14/2010	BILL	FOTINAKIS, DONALD & CONSUELO	$2,788.42	$2,788.42
03/09/2010	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-676.79	$0.00
01/05/2010	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-676.79	$676.79
10/05/2009	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-676.79	$1,353.58
08/20/2009	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-676.82	$2,030.37
07/13/2009	BILL	FOTINAKIS, DONALD & CONSUELO	$2,707.19	$2,707.19
03/04/2009	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-657.08	$0.00
01/07/2009	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-657.08	$657.08
10/29/2008	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-657.08	$1,314.16
10/28/2008	AMENDMENT	DON HAD A STROKE LMT	$-26.28	$1,971.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.28	$1,997.52
08/18/2008	PAYMENT	FOTINAKIS, DONALD & CONSUELO CHECK	$-657.09	$1,971.24
07/18/2008	BILL	FOTINAKIS, DONALD & CONSUELO	$2,628.33	$2,628.33
03/04/2008	PAYMENT	FOTINAKIS, DONALD &	$-637.93	$0.00
01/02/2008	PAYMENT	FOTINAKIS, DONALD &	$-637.90	$637.93
10/02/2007	PAYMENT	FOTINAKIS, DONALD &	$-637.90	$1,275.83
08/21/2007	PAYMENT	FOTINAKIS, DONALD &	$-637.90	$1,913.73
07/01/2007	BILL	FOTINAKIS, DONALD & CONSUELO	$2,551.63	$2,551.63
03/07/2007	PAYMENT	FOTINAKIS, DONALD &	$-619.39	$0.00
12/28/2006	PAYMENT	FOTINAKIS, DONALD &	$-619.36	$619.39
10/06/2006	PAYMENT	FOTINAKIS, DONALD &	$-619.36	$1,238.75
08/16/2006	PAYMENT	FOTINAKIS, DONALD &	$-619.36	$1,858.11
07/01/2006	BILL	FOTINAKIS, DONALD & CONSUELO	$2,477.47	$2,477.47
03/01/2006	PAYMENT	FOTINAKIS, DONALD &	$-601.35	$0.00
12/27/2005	PAYMENT	FOTINAKIS, DONALD &	$-601.32	$601.35
10/03/2005	PAYMENT	FOTINAKIS, DONALD &	$-601.32	$1,202.67
08/23/2005	PAYMENT	FOTINAKIS, DONALD &	$-601.32	$1,803.99
07/01/2005	BILL	FOTINAKIS, DONALD & CONSUELO	$2,405.31	$2,405.31
03/09/2005	PAYMENT	FOTINAKIS, DONALD &	$-583.83	$0.00
12/23/2004	PAYMENT	FOTINAKIS, DONALD &	$-583.81	$583.83
10/01/2004	PAYMENT	FOTINAKIS, DONALD &	$-583.81	$1,167.64
08/10/2004	PAYMENT	FOTINAKIS, DONALD &	$-583.81	$1,751.45
07/01/2004	BILL	FOTINAKIS, DONALD & CONSUELO	$2,335.26	$2,335.26
02/23/2004	PAYMENT	FOTINAKIS, DONALD &	$-581.59	$0.00
12/22/2003	PAYMENT	FOTINAKIS, DONALD &	$-581.58	$581.59
10/20/2003	PAYMENT	FOTINAKIS, DONALD &	$-604.84	$1,163.17
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.26	$1,768.01
08/21/2003	PAYMENT	FOTINAKIS, DONALD &	$-581.58	$1,744.75
07/01/2003	BILL	FOTINAKIS, DONALD & CONSUELO	$2,326.33	$2,326.33
03/04/2003	PAYMENT	FOTINAKIS, DONALD &	$-534.31	$0.00
12/23/2002	PAYMENT	FOTINAKIS, DONALD &	$-534.28	$534.31
09/30/2002	PAYMENT	FOTINAKIS, DONALD &	$-534.28	$1,068.59
08/07/2002	PAYMENT	FOTINAKIS, DONALD &	$-534.28	$1,602.87
07/01/2002	BILL	FOTINAKIS, DONALD & CONSUELO	$2,137.15	$2,137.15
02/12/2002	PAYMENT	FIDELITY NATIONAL TI	$-523.02	$0.00
12/21/2001	PAYMENT	FOTINAKIS, DONALD &	$-523.00	$523.02
09/25/2001	PAYMENT	FOTINAKIS, DONALD &	$-523.00	$1,046.02
08/16/2001	PAYMENT	FOTINAKIS, DONALD &	$-523.00	$1,569.02
07/01/2001	BILL	FOTINAKIS, DONALD & CONSUELO	$2,092.02	$2,092.02
11/29/2000	PAYMENT	44	$-1,017.61	$0.00
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-508.79	$1,017.61
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-508.79	$1,526.40
07/01/2000	BILL	GOULD, SHARON S	$2,035.19	$2,035.19
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-503.60	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-503.57	$503.60
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-503.57	$1,007.17
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-503.57	$1,510.74
07/01/1999	BILL	GOULD, SHARON S	$2,014.31	$2,014.31
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-498.66	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-498.66	$498.66
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-498.66	$997.32
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-498.66	$1,495.98
07/01/1998	BILL	GOULD, SHARON S	$1,994.64	$1,994.64
02/13/1998	PAYMENT	SOURCE ONE	$-474.26	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-474.25	$474.26
09/16/1997	PAYMENT	SOURCE ONE	$-474.25	$948.51
08/21/1997	PAYMENT	5500	$-474.25	$1,422.76
07/01/1997	BILL	GOULD, SHARON S	$1,897.01	$1,897.01
12/04/1996	PAYMENT	STEWART TITLE	$-1,456.15	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.16	$1,456.15
08/26/1996	PAYMENT	LANIK, DANIEL & NANC	$-478.99	$1,436.99
07/01/1996	BILL	LANIK, DANIEL & NANCY	$1,915.98	$1,915.98
04/02/1996	PAYMENT		$-510.48	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.63	$510.48
01/03/1996	PAYMENT		$-490.83	$490.85
10/09/1995	PAYMENT		$-490.83	$981.68
08/10/1995	PAYMENT		$-490.83	$1,472.51
07/01/1995	BILL	LANIK, DANIEL & NANCY	$1,963.34	$1,963.34
05/01/1995	PAYMENT		$-1,620.60	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$92.59	$1,620.60
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$48.66	$1,528.01
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.46	$1,479.35
08/04/1994	PAYMENT		$-486.62	$1,459.89
07/01/1994	BILL	LANIK, DANIEL & NANCY	$1,946.51	$1,946.51
05/02/1994	PAYMENT		$-1,594.40	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$91.17	$1,594.40
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$47.87	$1,503.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.15	$1,455.36
08/19/1993	PAYMENT		$-478.73	$1,436.21
07/01/1993	BILL	LANIK, DANIEL & NANCY	$1,914.94	$1,914.94
03/11/1993	PAYMENT		$-809.69	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.88	$809.69
07/20/1992	PAYMENT		$-793.78	$793.81
07/01/1992	BILL	FOTINAKIS, DONALD R & CONSUELO	$1,587.59	$1,587.59
03/06/1992	PAYMENT		$-364.95	$0.00
12/30/1991	PAYMENT		$-364.93	$364.95
10/10/1991	PAYMENT		$-364.93	$729.88
08/14/1991	PAYMENT		$-364.93	$1,094.81
07/01/1991	BILL	FOTINAKIS, DONALD R & CONSUELO	$1,459.74	$1,459.74
07/16/1990	PAYMENT		$-234.83	$0.00
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$234.83	$234.83