Tax Account 1320-29-212-027
Owners
SUMMERS 1993 TRUST 50%
PO BOX 2007
STATELINE, NV 89449
SUMMERS, JUANITA BORDA TTEE &
SUMMERS-SILVA TRUST 50%
SUMMERS-SILVA, KIM MARIE TTEE
Account Summary
| Account ID | 1320-29-212-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1037 WISTERIA DR TOWN OF MINDEN |
| Balance | $2,851.80 |
| Currently Due | $950.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,802.81 |
| Total | $3,802.81 |
| Paid | $951.01 |
| Balance | $2,851.80 |
| Due | $950.60 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,673.14 | $0.00 | $3,673.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,401.07 | $0.00 | $3,401.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,149.15 | $0.00 | $3,149.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,045.58 | $0.00 | $3,045.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,939.74 | $102.89 | $3,042.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,805.11 | $0.00 | $2,805.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,692.04 | $0.00 | $2,692.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,623.82 | $0.00 | $2,623.82 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,618.58 | $209.49 | $2,828.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,542.32 | $0.00 | $2,542.32 | $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 | CHECK ACH - 100341 | $-951.01 | $2,851.80 |
| 07/15/2024 | BILL | SUMMERS 1993 TRUST 50% | $3,802.81 | $3,802.81 |
| 03/07/2024 | PAYMENT | SUMMERS-SILVA CHECK 506 | $-918.19 | $0.00 |
| 01/09/2024 | PAYMENT | SUMMERS-SILVA, KIM M & SUMMERS, JUANITA CHECK 500 | $-918.19 | $918.19 |
| 10/08/2023 | PAYMENT | SUMMERS-SILVA, KIM M & JUANITA CHECK 494 | $-918.19 | $1,836.38 |
| 08/28/2023 | PAYMENT | SUMMERS , KIM & JUANITA CHECK 491 | $-918.57 | $2,754.57 |
| 07/14/2023 | BILL | SUMMERS 1993 TRUST 50% | $3,673.14 | $3,673.14 |
| 03/09/2023 | PAYMENT | SILVA, KIM M SUMMERS CHECK 295 | $-850.26 | $0.00 |
| 01/15/2023 | PAYMENT | SILVA, KIM M SUMMERS- & JUANITA CHECK 290 | $-850.26 | $850.26 |
| 10/18/2022 | PAYMENT | SUMMERS, JUANITA & KIM CHECK 487 | $-850.26 | $1,700.52 |
| 08/20/2022 | PAYMENT | SUMMERS, JUANITA & SUMMERS-SILVA, KIM M CHECK 480 | $-850.29 | $2,550.78 |
| 07/19/2022 | BILL | SUMMERS, JUANITA B TTEE ET AL | $3,401.07 | $3,401.07 |
| 03/09/2022 | PAYMENT | SUMMERS, JUANITA & KIM M SILVA CHECK | $-787.28 | $0.00 |
| 01/12/2022 | PAYMENT | SUMMERS, JUANITA B CHECK | $-787.28 | $787.28 |
| 10/07/2021 | PAYMENT | SILVA, KIM M SUMMERS & JUANITA CHECK | $-787.28 | $1,574.56 |
| 08/23/2021 | PAYMENT | SUMMERS, JUANITA B & KIM CHECK | $-787.31 | $2,361.84 |
| 07/14/2021 | BILL | SUMMERS, JUANITA B TTEE ET AL | $3,149.15 | $3,149.15 |
| 03/09/2021 | PAYMENT | SUMMERS, JUANITA & KIM SILVA CHECK | $-761.39 | $0.00 |
| 01/13/2021 | PAYMENT | SUMMERS, JUANITA B & KIM-SILVA CHECK | $-761.39 | $761.39 |
| 10/13/2020 | PAYMENT | SUMMERS, JUANITA B & KIM CHECK | $-761.39 | $1,522.78 |
| 08/11/2020 | PAYMENT | SUMMERS-SILVA, KIM & JUANITA CHECK | $-761.41 | $2,284.17 |
| 07/13/2020 | BILL | SUMMERS, JUANITA B TTEE ET AL | $3,045.58 | $3,045.58 |
| 03/11/2020 | PAYMENT | SUMMERS, JUANITA CHECK | $-734.93 | $0.00 |
| 12/24/2019 | PAYMENT | SUMMERS, CONNIE CHECK | $-2,307.70 | $734.93 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $73.49 | $3,042.63 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $29.40 | $2,969.14 |
| 07/15/2019 | BILL | SUMMERS, CONNIE R ET AL | $2,939.74 | $2,939.74 |
| 03/04/2019 | PAYMENT | SUMMERS, CONNIE CHECK | $-701.27 | $0.00 |
| 01/07/2019 | PAYMENT | SUMMERS, CONNIE CHECK | $-701.27 | $701.27 |
| 10/04/2018 | PAYMENT | SUMMERS, CONNIE CHECK | $-701.27 | $1,402.54 |
| 08/22/2018 | PAYMENT | SUMMERS, CONNIE R ET AL CHECK | $-701.30 | $2,103.81 |
| 07/12/2018 | BILL | SUMMERS, CONNIE R ET AL | $2,805.11 | $2,805.11 |
| 03/12/2018 | PAYMENT | SUMMERS, CONNIE R ET AL CHECK | $-673.01 | $0.00 |
| 12/31/2017 | PAYMENT | SUMMERS, CONNIE R ET AL CHECK | $-673.01 | $673.01 |
| 10/23/2017 | PAYMENT | SUMMERS, CONNIE R ET AL CHECK | $-14.52 | $1,346.02 |
| 10/23/2017 | AMENDMENT | under write off amount lmt | $-0.58 | $1,360.54 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.58 | $1,361.12 |
| 10/02/2017 | PAYMENT | SUMMERS, CONNIE R ET AL CHECK | $-658.49 | $1,360.54 |
| 08/21/2017 | PAYMENT | SUMMERS, CONNIE R ET AL CHECK | $-673.01 | $2,019.03 |
| 08/21/2017 | ADJUSTMENT | Keyed to wrong parcel KRB | $687.53 | $2,692.04 |
| 08/21/2017 | VOID | SUMMERS, CONNIE R ET AL CHECK | $-687.53 | $2,004.51 |
| 07/14/2017 | BILL | SUMMERS, CONNIE R ET AL | $2,692.04 | $2,692.04 |
| 07/29/2016 | PAYMENT | SUMMERS, CONNIE R ET AL CHECK | $-2,623.82 | $0.00 |
| 07/12/2016 | BILL | SUMMERS, CONNIE R ET AL | $2,623.82 | $2,623.82 |
| 04/22/2016 | PAYMENT | C SUMMERS CHECK | $-210.41 | $0.00 |
| 04/19/2016 | PAYMENT | C & K SUMMERS & K SILVA CHECK | $-1,963.00 | $210.41 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $117.84 | $2,173.41 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $65.46 | $2,055.57 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $26.19 | $1,990.11 |
| 08/27/2015 | PAYMENT | SUMMERS, C & SILVA CHECK | $-654.66 | $1,963.92 |
| 07/14/2015 | BILL | FRAZEUR, HOWARD A TRUSTEE | $2,618.58 | $2,618.58 |
| 07/23/2014 | PAYMENT | FRAZEUR, HOWARD A TRUSTEE CHECK | $-2,542.32 | $0.00 |
| 07/17/2014 | BILL | FRAZEUR, HOWARD A TRUSTEE | $2,542.32 | $2,542.32 |
| 09/11/2013 | PAYMENT | FRAZEUR, HOWARD A TRUSTEE CHECK | $-1,851.18 | $0.00 |
| 08/06/2013 | PAYMENT | FRAZEUR, HOWARD A TRUSTEE CHECK | $-617.09 | $1,851.18 |
| 07/16/2013 | BILL | FRAZEUR, HOWARD A TRUSTEE | $2,468.27 | $2,468.27 |
| 07/24/2012 | PAYMENT | FRAZEUR, HOWARD A TRUSTEE CHECK | $-2,543.34 | $0.00 |
| 07/13/2012 | BILL | FRAZEUR, HOWARD A TRUSTEE | $2,543.34 | $2,543.34 |
| 07/21/2011 | PAYMENT | FRAZEUR, HOWARD A TRUSTEE CHECK | $-2,469.28 | $0.00 |
| 07/15/2011 | BILL | FRAZEUR, HOWARD A TRUSTEE | $2,469.28 | $2,469.28 |
| 07/21/2010 | PAYMENT | FRAZEUR, HOWARD A TRUSTEE CHECK | $-2,397.27 | $0.00 |
| 07/14/2010 | BILL | FRAZEUR, HOWARD A TRUSTEE | $2,397.27 | $2,397.27 |
| 07/24/2009 | PAYMENT | FRAZEUR, HOWARD A TRUSTEE CHECK | $-2,327.53 | $0.00 |
| 07/13/2009 | BILL | FRAZEUR, HOWARD A TRUSTEE | $2,327.53 | $2,327.53 |
| 07/29/2008 | PAYMENT | FRAZEUR, HOWARD A & MARJORIE E CHECK | $-2,259.74 | $0.00 |
| 07/18/2008 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $2,259.74 | $2,259.74 |
| 08/02/2007 | PAYMENT | FRAZEUR, HOWARD A & | $-2,193.88 | $0.00 |
| 07/01/2007 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $2,193.88 | $2,193.88 |
| 03/13/2007 | PAYMENT | FRAZEUR, HOWARD A & | $-1,086.32 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.30 | $1,086.32 |
| 08/01/2006 | PAYMENT | FRAZEUR, HOWARD A & | $-1,065.00 | $1,065.02 |
| 07/01/2006 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $2,130.02 | $2,130.02 |
| 08/05/2005 | PAYMENT | FRAZEUR, HOWARD A & | $-2,067.98 | $0.00 |
| 07/01/2005 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $2,067.98 | $2,067.98 |
| 03/15/2005 | PAYMENT | FRAZEUR, HOWARD A & | $-501.94 | $0.00 |
| 01/03/2005 | PAYMENT | FRAZEUR, HOWARD A & | $-501.93 | $501.94 |
| 10/07/2004 | PAYMENT | FRAZEUR, HOWARD A & | $-501.93 | $1,003.87 |
| 08/06/2004 | PAYMENT | FRAZEUR, HOWARD A & | $-501.93 | $1,505.80 |
| 07/01/2004 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $2,007.73 | $2,007.73 |
| 08/05/2003 | PAYMENT | FRAZEUR, HOWARD A & | $-1,999.21 | $0.00 |
| 07/01/2003 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,999.21 | $1,999.21 |
| 08/06/2002 | PAYMENT | FRAZEUR, HOWARD A & | $-1,840.94 | $0.00 |
| 07/01/2002 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,840.94 | $1,840.94 |
| 07/23/2001 | PAYMENT | FRAZEUR, HOWARD A & | $-1,801.15 | $0.00 |
| 07/01/2001 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,801.15 | $1,801.15 |
| 07/31/2000 | PAYMENT | FRAZEUR, HOWARD A & | $-1,752.24 | $0.00 |
| 07/01/2000 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,752.24 | $1,752.24 |
| 10/18/1999 | PAYMENT | FRAZEUR, HOWARD A & | $-867.12 | $0.00 |
| 09/28/1999 | PAYMENT | FRAZEUR, HOWARD A & | $-433.55 | $867.12 |
| 07/23/1999 | PAYMENT | FRAZEUR, HOWARD A & | $-433.55 | $1,300.67 |
| 07/01/1999 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,734.22 | $1,734.22 |
| 08/12/1998 | PAYMENT | FRAZEUR, HOWARD A & | $-1,716.39 | $0.00 |
| 07/01/1998 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,716.39 | $1,716.39 |
| 07/22/1997 | PAYMENT | FRAZEUR, HOWARD A & | $-1,626.85 | $0.00 |
| 07/01/1997 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,626.85 | $1,626.85 |
| 08/06/1996 | PAYMENT | FRAZEUR, HOWARD A & | $-1,643.12 | $0.00 |
| 07/01/1996 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,643.12 | $1,643.12 |
| 02/15/1996 | PAYMENT | $-420.75 | $0.00 | |
| 12/13/1995 | PAYMENT | $-420.72 | $420.75 | |
| 11/01/1995 | PAYMENT | $-437.55 | $841.47 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.83 | $1,279.02 |
| 07/26/1995 | PAYMENT | $-420.72 | $1,262.19 | |
| 07/01/1995 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,682.91 | $1,682.91 |
| 07/27/1994 | PAYMENT | $-1,667.11 | $0.00 | |
| 07/01/1994 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,667.11 | $1,667.11 |
| 07/28/1993 | PAYMENT | $-1,639.43 | $0.00 | |
| 07/01/1993 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,639.43 | $1,639.43 |
| 07/16/1992 | PAYMENT | $-1,465.13 | $0.00 | |
| 07/01/1992 | BILL | FRAZEUR, HOWARD A & MARJORIE E | $1,465.13 | $1,465.13 |
| 01/21/1992 | 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 |