Tax Account 1320-29-212-025

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Owners

DANE LIVING TRUST
PO BOX 7213
STATELINE, NV 89449

DANE, LINDA ALICIA TTEE

Account Summary

Account ID	1320-29-212-025
Account Type	Real Estate
Location	1045 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-212-025

Account Type

Real Estate

Location

1045 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,808.64
Total	$3,808.64
Paid	$3,808.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,808.64

Total

$3,808.64

Paid

$3,808.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$952.40	$0.00	$952.40	$952.40	$0.00
2	10/07/2024	10/17/2024	Paid	$952.08	$0.00	$952.08	$952.08	$0.00
3	01/06/2025	01/16/2025	Paid	$952.08	$0.00	$952.08	$952.08	$0.00
4	03/03/2025	03/13/2025	Paid	$952.08	$0.00	$952.08	$952.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,526.53	$0.00	$3,526.53	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,152.60	$0.00	$3,152.60	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,063.35	$0.00	$3,063.35	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,972.48	$104.03	$3,076.51	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,885.77	$0.00	$2,885.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,802.38	$0.00	$2,802.38	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,720.09	$0.00	$2,720.09	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,745.32	$0.00	$2,745.32	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,706.34	$0.00	$2,706.34	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,627.51	$0.00	$2,627.51	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	DANE LIVING TRUST CHECK 132 TGS	$-3,808.64	$0.00
07/15/2024	BILL	DANE LIVING TRUST	$3,808.64	$3,808.64
07/24/2023	PAYMENT	DANE LIVING TRUST CHECK 112	$-3,526.53	$0.00
07/14/2023	BILL	DANE LIVING TRUST	$3,526.53	$3,526.53
08/04/2022	PAYMENT	DANE, CHARLES W & LOUISE A CHECK 1005	$-3,152.60	$0.00
07/19/2022	BILL	DANE, CHARLES W & LOUISE A TTE	$3,152.60	$3,152.60
07/29/2021	PAYMENT	DANE, CHARLES W & LOUISE A TTE CHECK	$-3,063.35	$0.00
07/29/2021	ADJUSTMENT	wring amount entered	$765.86	$3,063.35
07/29/2021	VOID	DANE, CHARLES W & LOUISE A CHECK	$-765.86	$2,297.49
07/14/2021	BILL	DANE, CHARLES W & LOUISE A TTE	$3,063.35	$3,063.35
04/05/2021	PAYMENT	DANE, CHARLES W & LOUISE A CHECK	$-1,590.27	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$74.31	$1,590.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.72	$1,515.96
08/13/2020	PAYMENT	DANE, CHARLES W & LOUISE A CHECK	$-1,486.24	$1,486.24
07/13/2020	BILL	DANE, CHARLES W & LOUISE A TTE	$2,972.48	$2,972.48
08/05/2019	PAYMENT	DANE, CHARLES W & LOUISE A TTE CHECK	$-2,885.77	$0.00
07/15/2019	BILL	DANE, CHARLES W & LOUISE A TTE	$2,885.77	$2,885.77
07/24/2018	PAYMENT	DANE, CHARLES W & LOUISE A TTE CHECK	$-2,802.38	$0.00
07/12/2018	BILL	DANE, CHARLES W & LOUISE A TTE	$2,802.38	$2,802.38
07/26/2017	PAYMENT	DANE, CHARLES W & LOUISE A TTE CHECK	$-2,720.09	$0.00
07/14/2017	BILL	DANE, CHARLES W & LOUISE A TTE	$2,720.09	$2,720.09
08/03/2016	PAYMENT	DANE, CHARLES W & LOUISE A TTE CHECK	$-2,745.32	$0.00
07/12/2016	BILL	DANE, CHARLES W & LOUISE A TTE	$2,745.32	$2,745.32
08/25/2015	PAYMENT	DANE, CHARLES W & LOUISE A TTE CHECK	$-2,706.34	$0.00
07/14/2015	BILL	DANE, CHARLES W & LOUISE A TTE	$2,706.34	$2,706.34
08/19/2014	PAYMENT	DANE, CHARLES W & LOUISE A TTE CHECK	$-2,627.51	$0.00
07/17/2014	BILL	DANE, CHARLES W & LOUISE A TTE	$2,627.51	$2,627.51
08/15/2013	PAYMENT	DANE, CHARLES W & LOUISE A TTE CHECK	$-2,550.98	$0.00
07/16/2013	BILL	DANE, CHARLES W & LOUISE A TTE	$2,550.98	$2,550.98
08/29/2012	PAYMENT	DANE, CHARLES W & LOUISE A TTE CHECK	$-2,556.38	$0.00
07/13/2012	BILL	DANE, CHARLES W & LOUISE A TTE	$2,556.38	$2,556.38
12/08/2011	PAYMENT	DANE, CHARLES & LOUISE CHECK	$-1,240.96	$0.00
09/27/2011	PAYMENT	DANE, CHARLES & LOUISE CHECK	$-620.48	$1,240.96
08/16/2011	PAYMENT	DANE, CHARLES & LOUISE CHECK	$-620.50	$1,861.44
07/15/2011	BILL	DANE, CHARLES & LOUISE	$2,481.94	$2,481.94
10/04/2010	PAYMENT	DANE, CHARLES & LOUISE CHECK	$-602.41	$0.00
10/04/2010	PAYMENT	DANE, CHARLES & LOUISE CHECK	$-602.41	$602.41
10/04/2010	PAYMENT	DANE, CHARLES & LOUISE CHECK	$-602.41	$1,204.82
08/10/2010	PAYMENT	DANE, CHARLES & LOUISE CHECK	$-602.42	$1,807.23
07/14/2010	BILL	DANE, CHARLES & LOUISE	$2,409.65	$2,409.65
02/26/2010	PAYMENT	CHARLES DANE CHECK	$-584.87	$0.00
01/05/2010	PAYMENT	ZC STERLING CHECK	$-584.87	$584.87
10/07/2009	PAYMENT	ZC STERLING CHECK	$-584.87	$1,169.74
08/04/2009	PAYMENT	22 CHECK	$-584.87	$1,754.61
07/13/2009	BILL	EKEY, DAVID A & JANICE S	$2,339.48	$2,339.48
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-567.83	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-567.83	$567.83
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-567.83	$1,135.66
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-567.84	$1,703.49
07/18/2008	BILL	EKEY, DAVID A & JANICE S	$2,271.33	$2,271.33
02/23/2008	PAYMENT	Washington Mutual	$-551.29	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-551.27	$551.29
09/25/2007	PAYMENT	Washington Mutual	$-551.27	$1,102.56
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-551.27	$1,653.83
07/01/2007	BILL	EKEY, DAVID A & JANICE S	$2,205.10	$2,205.10
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-535.25	$0.00
12/14/2006	PAYMENT	22	$-535.24	$535.25
10/02/2006	PAYMENT	MICCICHE, PAUL & ALI	$-535.24	$1,070.49
08/15/2006	PAYMENT	MICCICHE, PAUL & ALI	$-535.24	$1,605.73
07/01/2006	BILL	MICCICHE, PAUL & ALICIA	$2,140.97	$2,140.97
03/03/2006	PAYMENT	MICCICHE, PAUL & ALI	$-519.66	$0.00
01/03/2006	PAYMENT	MICCICHE, PAUL & ALI	$-519.65	$519.66
09/23/2005	PAYMENT	MICCICHE, PAUL & ALI	$-519.65	$1,039.31
08/16/2005	PAYMENT	MICCICHE, PAUL & ALI	$-519.65	$1,558.96
07/01/2005	BILL	MICCICHE, PAUL & ALICIA	$2,078.61	$2,078.61
03/07/2005	PAYMENT	MICCICHE, PAUL & ALI	$-504.53	$0.00
01/03/2005	PAYMENT	MICCICHE, PAUL & ALI	$-504.52	$504.53
10/04/2004	PAYMENT	MICCICHE, PAUL & ALI	$-504.52	$1,009.05
08/16/2004	PAYMENT	MICCICHE, PAUL & ALI	$-504.52	$1,513.57
07/01/2004	BILL	MICCICHE, PAUL & ALICIA	$2,018.09	$2,018.09
03/01/2004	PAYMENT	MICCICHE, PAUL & ALI	$-502.39	$0.00
01/07/2004	PAYMENT	MICCICHE, PAUL & ALI	$-502.38	$502.39
10/06/2003	PAYMENT	MICCICHE, PAUL & ALI	$-502.38	$1,004.77
08/18/2003	PAYMENT	MICCICHE, PAUL & ALI	$-502.38	$1,507.15
07/01/2003	BILL	MICCICHE, PAUL & ALICIA	$2,009.53	$2,009.53
03/03/2003	PAYMENT	MICCICHE, PAUL & ALI	$-460.69	$0.00
01/07/2003	PAYMENT	MICCICHE, PAUL & ALI	$-460.69	$460.69
10/08/2002	PAYMENT	MICCICHE, PAUL & ALI	$-460.69	$921.38
08/19/2002	PAYMENT	MICCICHE, PAUL & ALI	$-460.69	$1,382.07
07/01/2002	BILL	MICCICHE, PAUL & ALICIA	$1,842.76	$1,842.76
03/04/2002	PAYMENT	MICCICHE, PAUL & ALI	$-450.75	$0.00
01/07/2002	PAYMENT	MICCICHE, PAUL & ALI	$-450.72	$450.75
10/01/2001	PAYMENT	MICCICHE, PAUL & ALI	$-450.72	$901.47
08/21/2001	PAYMENT	MICCICHE, PAUL & ALI	$-450.72	$1,352.19
07/01/2001	BILL	MICCICHE, PAUL & ALICIA	$1,802.91	$1,802.91
03/05/2001	PAYMENT	MICCICHE, PAUL & ALI	$-438.50	$0.00
01/04/2001	PAYMENT	MICCICHE, PAUL & ALI	$-438.48	$438.50
10/03/2000	PAYMENT	MICCICHE, PAUL & ALI	$-438.48	$876.98
08/18/2000	PAYMENT	MICCICHE, PAUL & ALI	$-438.48	$1,315.46
07/01/2000	BILL	MICCICHE, PAUL & ALICIA	$1,753.94	$1,753.94
03/06/2000	PAYMENT	MICCICHE, PAUL & ALI	$-434.00	$0.00
01/04/2000	PAYMENT	MICCICHE, PAUL & ALI	$-433.98	$434.00
10/05/1999	PAYMENT	MICCICHE, PAUL & ALI	$-433.98	$867.98
08/17/1999	PAYMENT	MICCICHE, PAUL & ALI	$-433.98	$1,301.96
07/01/1999	BILL	MICCICHE, PAUL & ALICIA	$1,735.94	$1,735.94
03/01/1999	PAYMENT	MICCICHE, PAUL & ALI	$-429.50	$0.00
01/06/1999	PAYMENT	MICCICHE, PAUL & ALI	$-429.50	$429.50
10/06/1998	PAYMENT	MICCICHE, PAUL & ALI	$-429.50	$859.00
08/18/1998	PAYMENT	MICCICHE, PAUL & ALI	$-429.50	$1,288.50
07/01/1998	BILL	MICCICHE, PAUL & ALICIA	$1,718.00	$1,718.00
03/06/1998	PAYMENT	22	$-406.75	$0.00
01/06/1998	PAYMENT	MICCICHE, PAUL & ALI	$-406.73	$406.75
10/02/1997	PAYMENT	MICCICHE, PAUL & ALI	$-406.73	$813.48
08/15/1997	PAYMENT	MICCICHE, PAUL & ALI	$-406.73	$1,220.21
07/01/1997	BILL	MICCICHE, PAUL & ALICIA	$1,626.94	$1,626.94
11/19/1996	PAYMENT	PUL MICCICHE	$-821.60	$0.00
10/25/1996	PAYMENT	MALLON, CHARLES W &	$-427.23	$821.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.43	$1,248.83
08/05/1996	PAYMENT	MALLON, CHARLES W &	$-410.80	$1,232.40
07/01/1996	BILL	MALLON, CHARLES W & LUCILLE TR	$1,643.20	$1,643.20
03/04/1996	PAYMENT		$-420.75	$0.00
01/03/1996	PAYMENT		$-420.75	$420.75
10/03/1995	PAYMENT		$-420.75	$841.50
08/21/1995	PAYMENT		$-420.75	$1,262.25
07/01/1995	BILL	MALLON, CHARLES W & LUCILLE A	$1,683.00	$1,683.00
03/07/1995	PAYMENT		$-416.79	$0.00
01/04/1995	PAYMENT		$-416.79	$416.79
10/05/1994	PAYMENT		$-416.79	$833.58
08/15/1994	PAYMENT		$-416.79	$1,250.37
07/01/1994	BILL	MALLON, CHARLES W & LUCILLE A	$1,667.16	$1,667.16
03/07/1994	PAYMENT		$-409.87	$0.00
01/04/1994	PAYMENT		$-409.86	$409.87
10/04/1993	PAYMENT		$-409.86	$819.73
08/11/1993	PAYMENT		$-409.86	$1,229.59
07/01/1993	BILL	MALLON, CHARLES W & LUCILLE A	$1,639.45	$1,639.45
03/02/1993	PAYMENT		$-363.20	$0.00
01/05/1993	PAYMENT		$-363.17	$363.20
10/06/1992	PAYMENT		$-363.17	$726.37
08/10/1992	PAYMENT		$-363.17	$1,089.54
07/01/1992	BILL	MALLON, CHARLES W & LUCILLE A	$1,452.71	$1,452.71
03/12/1992	PAYMENT		$-54.74	$0.00
01/16/1992	PAYMENT		$-54.72	$54.74
11/26/1991	PAYMENT		$-56.91	$109.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.19	$166.37
08/28/1991	PAYMENT		$-54.72	$164.18
07/01/1991	BILL	WESTERN NEVADA PROPERTIES INC	$218.90	$218.90
03/13/1991	PAYMENT		$-54.09	$0.00
01/18/1991	PAYMENT		$-54.07	$54.09
10/09/1990	PAYMENT		$-54.07	$108.16
08/15/1990	PAYMENT		$-54.07	$162.23
07/01/1990	BILL	WESTERN NEVADA PROPERTIES INC	$216.30	$216.30