Tax Account 1320-29-213-009

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Owners

SAPERSTEIN LIVING TRUST 2020
1079 WISTERIA DR
MINDEN, NV 89423

SAPERSTEIN, AUDREY L TTEE

Account Summary

Account ID	1320-29-213-009
Account Type	Real Estate
Location	1079 WISTERIA DR TOWN OF MINDEN
Balance	$790.58
Currently Due	$0.00

Account ID

1320-29-213-009

Account Type

Real Estate

Location

1079 WISTERIA DR
TOWN OF MINDEN

Balance

$790.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,162.45
Total	$3,194.07
Paid	$2,403.49
Balance	$790.58
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

$3,162.45

Total

$3,194.07

Paid

$2,403.49

Balance

$790.58

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	$790.71	$0.00	$790.71	$790.71	$0.00
2	10/07/2024	10/17/2024	Paid	$790.58	$31.62	$790.58	$822.20	$0.00
3	01/06/2025	01/16/2025	Paid	$790.58	$0.00	$790.58	$790.58	$0.00
4	03/03/2025	03/13/2025	Due	$790.58	$0.00	$790.58	$0.00	$790.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,070.35	$30.70	$3,101.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,980.93	$0.00	$2,980.93	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,894.11	$0.00	$2,894.11	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,809.82	$0.00	$2,809.82	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,727.98	$0.00	$2,727.98	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,648.51	$26.48	$2,674.99	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,571.38	$0.00	$2,571.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,506.21	$0.00	$2,506.21	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,501.19	$25.01	$2,526.20	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,428.32	$0.00	$2,428.32	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	AUDREY SAPERSTEIN GOVACH ACH - 327214979	$-1,612.78	$790.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.62	$2,403.36
08/13/2024	PAYMENT	CHECK ACH - 100213	$-790.71	$2,371.74
07/15/2024	BILL	SAPERSTEIN LIVING TRUST 2020	$3,162.45	$3,162.45
01/08/2024	PAYMENT	AUDREY SAPERSTEIN GOVACH ACH - 315146946	$-1,535.02	$0.00
10/23/2023	PAYMENT	LIVING TRUST 2020 SAPERSTEIN GOVACH ACH - 312167372	$-798.21	$1,535.02
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.70	$2,333.23
08/28/2023	PAYMENT	SAPERSTEIN, AUDREY CHECK 2873	$-767.82	$2,302.53
07/14/2023	BILL	SAPERSTEIN LIVING TRUST 2020	$3,070.35	$3,070.35
01/25/2023	PAYMENT	SAPERSTEIN, AUDREY L CHECK 2859	$-745.23	$0.00
12/27/2022	PAYMENT	SAPERSTEIN, AUDREY L CHECK 2856	$-745.23	$745.23
10/18/2022	PAYMENT	SAPERSTEIN, AUDREY L CHECK 2850	$-745.23	$1,490.46
08/22/2022	PAYMENT	SAPERSTEIN, AUDREY L CHECK 2845	$-745.24	$2,235.69
07/19/2022	BILL	SAPERSTEIN, AUDREY L TTEE	$2,980.93	$2,980.93
11/24/2021	PAYMENT	SAPERSTEIN, AUDREY L CHECK	$-1,447.04	$0.00
09/27/2021	PAYMENT	SAPERSTEIN, AUDREY L CHECK	$-723.52	$1,447.04
08/15/2021	PAYMENT	SAPERSTEIN, AUDREY L CHECK	$-723.55	$2,170.56
07/14/2021	BILL	SAPERSTEIN, AUDREY L TTEE	$2,894.11	$2,894.11
02/18/2021	PAYMENT	SAPERSTEIN, AUDREY L CHECK	$-702.45	$0.00
01/07/2021	PAYMENT	SAPERSTEIN, AUDREY L CHECK	$-702.45	$702.45
09/30/2020	PAYMENT	SAPERSTEIN, AUDREY L CHECK	$-702.45	$1,404.90
08/10/2020	PAYMENT	SAPERSTEIN, AUDREY L CHECK	$-702.47	$2,107.35
07/13/2020	BILL	SAPERSTEIN, AUDREY L TTEE	$2,809.82	$2,809.82
11/21/2019	PAYMENT	SAPERSTEIN, AUDTEY LEE CHECK	$-1,363.98	$0.00
09/13/2019	PAYMENT	WESTERN TITLE CHECK	$-681.99	$1,363.98
08/08/2019	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-682.01	$2,045.97
07/15/2019	BILL	MUSSETT, EARL W & MARLYSRAE	$2,727.98	$2,727.98
02/28/2019	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-662.12	$0.00
12/24/2018	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-662.12	$662.12
10/23/2018	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-688.60	$1,324.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.48	$2,012.84
08/20/2018	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-662.15	$1,986.36
07/12/2018	BILL	MUSSETT, EARL W & MARLYSRAE	$2,648.51	$2,648.51
03/02/2018	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-642.84	$0.00
12/31/2017	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-642.84	$642.84
10/02/2017	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-642.84	$1,285.68
08/29/2017	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-642.86	$1,928.52
07/14/2017	BILL	MUSSETT, EARL W & MARLYSRAE	$2,571.38	$2,571.38
03/14/2017	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-626.55	$0.00
01/03/2017	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-626.55	$626.55
10/02/2016	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-626.55	$1,253.10
08/08/2016	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-626.56	$1,879.65
07/12/2016	BILL	MUSSETT, EARL W & MARLYSRAE	$2,506.21	$2,506.21
04/13/2016	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-650.30	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.01	$650.30
01/05/2016	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-625.29	$625.29
09/30/2015	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-625.29	$1,250.58
08/05/2015	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-625.32	$1,875.87
07/14/2015	BILL	MUSSETT, EARL W & MARLYSRAE	$2,501.19	$2,501.19
03/03/2015	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-607.08	$0.00
12/31/2014	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-607.08	$607.08
09/29/2014	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-607.08	$1,214.16
08/11/2014	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-607.08	$1,821.24
07/17/2014	BILL	MUSSETT, EARL W & MARLYSRAE	$2,428.32	$2,428.32
03/03/2014	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-589.39	$0.00
01/06/2014	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-589.39	$589.39
09/27/2013	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-589.39	$1,178.78
07/23/2013	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-589.42	$1,768.17
07/16/2013	BILL	MUSSETT, EARL W & MARLYSRAE	$2,357.59	$2,357.59
03/04/2013	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-593.85	$0.00
01/04/2013	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-593.85	$593.85
09/17/2012	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-593.85	$1,187.70
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-593.88	$1,781.55
07/13/2012	BILL	MUSSETT, EARL W & MARLYSRAE	$2,375.43	$2,375.43
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-576.54	$0.00
01/03/2012	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-576.54	$576.54
09/29/2011	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-576.54	$1,153.08
08/02/2011	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-576.56	$1,729.62
07/15/2011	BILL	MUSSETT, EARL W & MARLYSRAE	$2,306.18	$2,306.18
03/03/2011	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-2,418.19	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$100.76	$2,418.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.98	$2,317.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.39	$2,261.45
07/14/2010	BILL	MUSSETT, EARL W & MARLYSRAE	$2,239.06	$2,239.06
03/01/2010	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-543.45	$0.00
01/05/2010	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-543.45	$543.45
10/02/2009	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-543.45	$1,086.90
08/11/2009	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-543.48	$1,630.35
07/13/2009	BILL	MUSSETT, EARL W & MARLYSRAE	$2,173.83	$2,173.83
02/26/2009	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-527.62	$0.00
01/05/2009	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-527.62	$527.62
10/08/2008	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-527.62	$1,055.24
08/04/2008	PAYMENT	MUSSETT, EARL W & MARLYSRAE CHECK	$-527.65	$1,582.86
07/18/2008	BILL	MUSSETT, EARL W & MARLYSRAE	$2,110.51	$2,110.51
02/28/2008	PAYMENT	MUSSETT, EARL W & MA	$-512.23	$0.00
01/03/2008	PAYMENT	MUSSETT, EARL W & MA	$-512.23	$512.23
09/25/2007	PAYMENT	MUSSETT, EARL W & MA	$-512.23	$1,024.46
08/17/2007	PAYMENT	MUSSETT, EARL W & MA	$-512.23	$1,536.69
07/01/2007	BILL	MUSSETT, EARL W & MARLYSRAE	$2,048.92	$2,048.92
03/02/2007	PAYMENT	MUSSETT, EARL W & MA	$-497.35	$0.00
01/04/2007	PAYMENT	MUSSETT, EARL W & MA	$-497.34	$497.35
09/28/2006	PAYMENT	MUSSETT, EARL W & MA	$-497.34	$994.69
08/15/2006	PAYMENT	MUSSETT, EARL W & MA	$-497.34	$1,492.03
07/01/2006	BILL	MUSSETT, EARL W & MARLYSRAE	$1,989.37	$1,989.37
03/06/2006	PAYMENT	MUSSETT, EARL W & MA	$-482.86	$0.00
01/04/2006	PAYMENT	MUSSETT, EARL W & MA	$-482.85	$482.86
09/29/2005	PAYMENT	MUSSETT, EARL W & MA	$-482.85	$965.71
08/22/2005	PAYMENT	MUSSETT, EARL W & MA	$-482.85	$1,448.56
07/01/2005	BILL	MUSSETT, EARL W & MARLYSRAE	$1,931.41	$1,931.41
03/07/2005	PAYMENT	MUSSETT, EARL W & MA	$-459.95	$0.00
12/30/2004	PAYMENT	MUSSETT, EARL W & MA	$-459.95	$459.95
09/22/2004	PAYMENT	MUSSETT, EARL W & MA	$-459.95	$919.90
08/13/2004	PAYMENT	MUSSETT, EARL W & MA	$-459.95	$1,379.85
07/01/2004	BILL	MUSSETT, EARL W & MARLYSRAE	$1,839.80	$1,839.80
02/26/2004	PAYMENT	MUSSETT, EARL W & MA	$-458.14	$0.00
01/06/2004	PAYMENT	MUSSETT, EARL W & MA	$-458.12	$458.14
10/03/2003	PAYMENT	MUSSETT, EARL W & MA	$-458.12	$916.26
08/06/2003	PAYMENT	MUSSETT, EARL W & MA	$-458.12	$1,374.38
07/01/2003	BILL	MUSSETT, EARL W & MARLYSRAE	$1,832.50	$1,832.50
03/05/2003	PAYMENT	MUSSETT, EARL W & MA	$-409.82	$0.00
01/03/2003	PAYMENT	MUSSETT, EARL W & MA	$-409.82	$409.82
10/11/2002	PAYMENT	MUSSETT, EARL W & MA	$-409.82	$819.64
08/16/2002	PAYMENT	MUSSETT, EARL W & MA	$-409.82	$1,229.46
07/01/2002	BILL	MUSSETT, EARL W & MARLYSRAE	$1,639.28	$1,639.28
03/04/2002	PAYMENT	MUSSETT, EARL W & MA	$-401.19	$0.00
01/08/2002	PAYMENT	MUSSETT, EARL W & MA	$-401.17	$401.19
10/02/2001	PAYMENT	MUSSETT, EARL W & MA	$-401.17	$802.36
08/20/2001	PAYMENT	MUSSETT, EARL W & MA	$-401.17	$1,203.53
07/01/2001	BILL	MUSSETT, EARL W & MARLYSRAE	$1,604.70	$1,604.70
03/07/2001	PAYMENT	MUSSETT, EARL W & MA	$-390.28	$0.00
12/19/2000	PAYMENT	MUSSETT, EARL W & MA	$-390.28	$390.28
09/26/2000	PAYMENT	MUSSETT, EARL W & MA	$-390.28	$780.56
08/21/2000	PAYMENT	MUSSETT, EARL W & MA	$-390.28	$1,170.84
07/01/2000	BILL	MUSSETT, EARL W & MARLYSRAE	$1,561.12	$1,561.12
03/06/2000	PAYMENT	MUSSETT, EARL W & MA	$-386.28	$0.00
01/06/2000	PAYMENT	MUSSETT, EARL W & MA	$-386.27	$386.28
10/06/1999	PAYMENT	MUSSETT, EARL W & MA	$-386.27	$772.55
08/05/1999	PAYMENT	MUSSETT, EARL W & MA	$-386.27	$1,158.82
07/01/1999	BILL	MUSSETT, EARL W & MARLYSRAE	$1,545.09	$1,545.09
02/24/1999	PAYMENT	MUSSETT, EARL W & MA	$-382.46	$0.00
01/06/1999	PAYMENT	MUSSETT, EARL W & MA	$-382.46	$382.46
10/02/1998	PAYMENT	MUSSETT, EARL W & MA	$-382.46	$764.92
08/13/1998	PAYMENT	MUSSETT, EARL W & MA	$-382.46	$1,147.38
07/01/1998	BILL	MUSSETT, EARL W & MARLYSRAE	$1,529.84	$1,529.84
02/25/1998	PAYMENT	MUSSETT, EARL W & MA	$-357.98	$0.00
01/06/1998	PAYMENT	MUSSETT, EARL W & MA	$-357.96	$357.98
10/02/1997	PAYMENT	MUSSETT, EARL W & MA	$-357.96	$715.94
08/15/1997	PAYMENT	MUSSETT, EARL W & MA	$-357.96	$1,073.90
07/01/1997	BILL	MUSSETT, EARL W & MARLYSRAE	$1,431.86	$1,431.86
02/27/1997	PAYMENT	MUSSETT, EARL W & MA	$-361.54	$0.00
01/02/1997	PAYMENT	MUSSETT, EARL W & MA	$-361.54	$361.54
10/03/1996	PAYMENT	MUSSETT, EARL W & MA	$-361.54	$723.08
08/15/1996	PAYMENT	MUSSETT, EARL W & MA	$-361.54	$1,084.62
07/01/1996	BILL	MUSSETT, EARL W & MARLYSRAE	$1,446.16	$1,446.16
02/29/1996	PAYMENT		$-370.52	$0.00
01/05/1996	PAYMENT		$-370.52	$370.52
10/03/1995	PAYMENT		$-370.52	$741.04
08/21/1995	PAYMENT		$-370.52	$1,111.56
07/01/1995	BILL	MUSSETT, EARL W & MARLYSRAE	$1,482.08	$1,482.08
02/23/1995	PAYMENT		$-367.42	$0.00
01/05/1995	PAYMENT		$-367.41	$367.42
10/04/1994	PAYMENT		$-367.41	$734.83
08/04/1994	PAYMENT		$-367.41	$1,102.24
07/01/1994	BILL	MUSSETT, EARL W & MARLYSRAE	$1,469.65	$1,469.65
03/16/1994	PAYMENT		$-245.41	$0.00
08/18/1993	PAYMENT		$-490.82	$245.41
08/17/1993	PAYMENT		$-245.41	$736.23
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$981.64	$981.64
03/12/1993	PAYMENT		$-33.50	$0.00
01/15/1993	PAYMENT		$-33.50	$33.50
10/16/1992	PAYMENT		$-33.50	$67.00
08/24/1992	PAYMENT		$-33.50	$100.50
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$134.00	$134.00
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