Tax Account 1320-29-213-014

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Owners

DI MINTON REVOCABLE TRUST
PO BOX 2824
MINDEN, NV 89423

MINTON, DENA I TRUSTEE

Account Summary

Account ID	1320-29-213-014
Account Type	Real Estate
Location	1077 WISTERIA DR TOWN OF MINDEN
Balance	$772.77
Currently Due	$0.00

Account ID

1320-29-213-014

Account Type

Real Estate

Location

1077 WISTERIA DR
TOWN OF MINDEN

Balance

$772.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,091.39
Total	$3,091.39
Paid	$2,318.62
Balance	$772.77
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

$3,091.39

Total

$3,091.39

Paid

$2,318.62

Balance

$772.77

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	$773.08	$0.00	$773.08	$773.08	$0.00
2	10/07/2024	10/17/2024	Paid	$772.77	$0.00	$772.77	$772.77	$0.00
3	01/06/2025	01/16/2025	Paid	$772.77	$0.00	$772.77	$772.77	$0.00
4	03/03/2025	03/13/2025	Due	$772.77	$0.00	$772.77	$0.00	$772.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,001.37	$0.00	$3,001.37	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,913.94	$0.00	$2,913.94	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,829.08	$0.00	$2,829.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,746.68	$0.00	$2,746.68	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,666.68	$0.00	$2,666.68	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,589.02	$0.00	$2,589.02	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,513.63	$0.00	$2,513.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,449.92	$0.00	$2,449.92	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,445.01	$0.00	$2,445.01	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,373.81	$0.00	$2,373.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 100267	$-772.77	$772.77
09/09/2024	PAYMENT	CHECK ACH - 100139	$-772.77	$1,545.54
07/23/2024	PAYMENT	CHECK ACH - 1002156	$-773.08	$2,318.31
07/15/2024	BILL	DI MINTON REVOCABLE TRUST	$3,091.39	$3,091.39
02/09/2024	PAYMENT	DI MINTON REVOCABLE TRUST CHECK 177	$-750.30	$0.00
12/08/2023	PAYMENT	DI MINTON REVOCABLE TRUST CHECK 176	$-750.30	$750.30
09/07/2023	PAYMENT	DI MINTON REVOCABLE TRUST CHECK 175	$-750.30	$1,500.60
08/03/2023	PAYMENT	DI MINTON REVOCABLE TRUST CHECK 174	$-750.47	$2,250.90
07/14/2023	BILL	DI MINTON REVOCABLE TRUST	$3,001.37	$3,001.37
02/13/2023	PAYMENT	MINTON, DENA I TRUSTEE CHECK 172	$-728.48	$0.00
12/08/2022	PAYMENT	DI MINTON REV TRUST CHECK 171	$-728.48	$728.48
09/09/2022	PAYMENT	MINTON, DENA I TRUSTEE CHECK 170	$-728.48	$1,456.96
08/13/2022	PAYMENT	MINTON, DENA I TRUSTEE CHECK 169	$-728.50	$2,185.44
07/19/2022	BILL	MINTON, DENA I TRUSTEE	$2,913.94	$2,913.94
02/08/2022	PAYMENT	DI MINTON REVOCABLE TRUST CHECK	$-707.27	$0.00
12/10/2021	PAYMENT	DI MINTON REVOCABLE TRUST CHECK	$-707.27	$707.27
09/10/2021	PAYMENT	DI MINTON REVOCABLE TRUST CHECK	$-707.27	$1,414.54
08/06/2021	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-707.27	$2,121.81
07/14/2021	BILL	MINTON, DENA I TRUSTEE	$2,829.08	$2,829.08
02/04/2021	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-686.67	$0.00
12/07/2020	PAYMENT	MINTON, DENA I CHECK	$-686.67	$686.67
09/08/2020	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-686.67	$1,373.34
07/30/2020	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-686.67	$2,060.01
07/13/2020	BILL	MINTON, DENA I TRUSTEE	$2,746.68	$2,746.68
02/07/2020	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-666.67	$0.00
12/03/2019	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-666.67	$666.67
09/09/2019	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-666.67	$1,333.34
08/05/2019	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-666.67	$2,000.01
07/15/2019	BILL	MINTON, DENA I TRUSTEE	$2,666.68	$2,666.68
02/08/2019	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-647.25	$0.00
12/04/2018	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-647.25	$647.25
09/06/2018	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-647.25	$1,294.50
07/26/2018	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-647.27	$1,941.75
07/12/2018	BILL	MINTON, DENA I TRUSTEE	$2,589.02	$2,589.02
02/05/2018	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-628.40	$0.00
12/05/2017	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-628.40	$628.40
09/08/2017	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-628.40	$1,256.80
07/26/2017	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-628.43	$1,885.20
07/14/2017	BILL	MINTON, DENA I TRUSTEE	$2,513.63	$2,513.63
02/02/2017	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-612.48	$0.00
12/07/2016	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-612.48	$612.48
09/09/2016	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-612.48	$1,224.96
07/25/2016	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-612.48	$1,837.44
07/12/2016	BILL	MINTON, DENA I TRUSTEE	$2,449.92	$2,449.92
02/10/2016	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-611.25	$0.00
12/02/2015	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-611.25	$611.25
09/10/2015	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-611.25	$1,222.50
08/03/2015	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-611.26	$1,833.75
07/14/2015	BILL	MINTON, DENA I TRUSTEE	$2,445.01	$2,445.01
02/09/2015	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-593.45	$0.00
12/09/2014	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-593.45	$593.45
09/10/2014	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-593.45	$1,186.90
07/29/2014	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-593.46	$1,780.35
07/17/2014	BILL	MINTON, DENA I TRUSTEE	$2,373.81	$2,373.81
01/30/2014	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-576.16	$0.00
12/09/2013	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-576.16	$576.16
09/10/2013	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-576.16	$1,152.32
07/23/2013	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-576.19	$1,728.48
07/16/2013	BILL	MINTON, DENA I TRUSTEE	$2,304.67	$2,304.67
02/04/2013	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-569.37	$0.00
12/05/2012	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-569.37	$569.37
09/12/2012	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-569.37	$1,138.74
08/01/2012	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-569.37	$1,708.11
07/13/2012	BILL	MINTON, DENA I TRUSTEE	$2,277.48	$2,277.48
02/13/2012	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-552.81	$0.00
12/12/2011	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-552.81	$552.81
09/14/2011	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-552.81	$1,105.62
08/01/2011	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-552.82	$1,658.43
07/15/2011	BILL	MINTON, DENA I TRUSTEE	$2,211.25	$2,211.25
02/24/2011	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-536.70	$0.00
12/21/2010	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-536.70	$536.70
09/23/2010	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-536.70	$1,073.40
07/27/2010	PAYMENT	MINTON, DENA I TRUSTEE CHECK	$-536.73	$1,610.10
07/14/2010	BILL	MINTON, DENA I TRUSTEE	$2,146.83	$2,146.83
03/11/2010	PAYMENT	WELLS FARGO CHECK	$-521.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-521.07	$521.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-521.07	$1,042.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-521.10	$1,563.21
07/13/2009	BILL	MINTON, DENA I TRUSTEE	$2,084.31	$2,084.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-505.89	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-505.89	$505.89
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-505.89	$1,011.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-505.91	$1,517.67
07/18/2008	BILL	MINTON, DENA I TRUSTEE	$2,023.58	$2,023.58
02/29/2008	PAYMENT	WELLS FARGO	$-491.15	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-491.14	$491.15
09/26/2007	PAYMENT	WELLS FARGO	$-491.14	$982.29
07/30/2007	PAYMENT	WELLS FARGO	$-491.14	$1,473.43
07/01/2007	BILL	MINTON, DENA I TRUSTEE	$1,964.57	$1,964.57
03/06/2007	PAYMENT	WELLS FARGO	$-476.87	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-476.85	$476.87
09/29/2006	PAYMENT	WELLS FARGO	$-476.85	$953.72
08/03/2006	PAYMENT	WELLS FARGO	$-476.85	$1,430.57
07/01/2006	BILL	MINTON, DENA I TRUSTEE	$1,907.42	$1,907.42
02/28/2006	PAYMENT	WELLS FARGO	$-462.98	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-462.96	$462.98
09/30/2005	PAYMENT	WELLS FARGO	$-462.96	$925.94
08/12/2005	PAYMENT	WELLS FARGO	$-462.96	$1,388.90
07/01/2005	BILL	MINTON, DENA I TRUSTEE	$1,851.86	$1,851.86
02/28/2005	PAYMENT	WELLS FARGO	$-449.50	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-449.47	$449.50
09/30/2004	PAYMENT	NETS	$-449.47	$898.97
08/20/2004	PAYMENT	NETS	$-449.47	$1,348.44
07/01/2004	BILL	MINTON, DENA I	$1,797.91	$1,797.91
02/29/2004	PAYMENT	NETS	$-447.74	$0.00
01/05/2004	PAYMENT	NETS	$-447.74	$447.74
09/12/2003	PAYMENT	WELLS	$-447.74	$895.48
08/15/2003	PAYMENT	NETS	$-447.74	$1,343.22
07/01/2003	BILL	MINTON, DENA I	$1,790.96	$1,790.96
02/11/2003	PAYMENT	NETS	$-406.95	$0.00
12/24/2002	PAYMENT	NETS	$-406.92	$406.95
09/20/2002	PAYMENT	NETS	$-406.92	$813.87
08/08/2002	PAYMENT	NETS	$-406.92	$1,220.79
07/01/2002	BILL	MINTON, DENA I	$1,627.71	$1,627.71
02/27/2002	PAYMENT	NETS	$-398.37	$0.00
12/27/2001	PAYMENT	NETS	$-398.34	$398.37
09/20/2001	PAYMENT	NETS	$-398.34	$796.71
08/07/2001	PAYMENT	NETS	$-398.34	$1,195.05
07/01/2001	BILL	MINTON, DENA I	$1,593.39	$1,593.39
02/14/2001	PAYMENT	NETS	$-387.54	$0.00
12/22/2000	PAYMENT	NETS	$-387.52	$387.54
09/20/2000	PAYMENT	NETS	$-387.52	$775.06
08/15/2000	PAYMENT	NETS	$-387.52	$1,162.58
07/01/2000	BILL	MINTON, DENA I	$1,550.10	$1,550.10
02/04/2000	PAYMENT	NETS	$-383.55	$0.00
12/07/1999	PAYMENT	NETS	$-383.55	$383.55
09/13/1999	PAYMENT	NETS	$-383.55	$767.10
07/28/1999	PAYMENT	NETS	$-383.55	$1,150.65
07/01/1999	BILL	MINTON, DENA I	$1,534.20	$1,534.20
02/01/1999	PAYMENT	NETS	$-379.85	$0.00
12/05/1998	PAYMENT	NETS	$-379.83	$379.85
09/02/1998	PAYMENT	11	$-379.83	$759.68
08/05/1998	PAYMENT	NETS	$-379.83	$1,139.51
07/01/1998	BILL	MINTON, DENA I	$1,519.34	$1,519.34
02/04/1998	PAYMENT	NETS	$-361.14	$0.00
12/09/1997	PAYMENT	NETS	$-361.12	$361.14
09/15/1997	PAYMENT	NETS	$-361.12	$722.26
08/25/1997	PAYMENT	5400	$-361.12	$1,083.38
07/01/1997	BILL	MINTON, DENA I	$1,444.50	$1,444.50
02/24/1997	PAYMENT	NORWEST	$-364.74	$0.00
01/07/1997	PAYMENT	NORWEST	$-364.71	$364.74
10/01/1996	PAYMENT	NORWEST	$-364.71	$729.45
08/19/1996	PAYMENT	MINTON, DENA I	$-364.71	$1,094.16
07/01/1996	BILL	MINTON, DENA I	$1,458.87	$1,458.87
03/04/1996	PAYMENT		$-368.16	$0.00
01/01/1996	PAYMENT		$-368.13	$368.16
10/02/1995	PAYMENT		$-368.13	$736.29
08/21/1995	PAYMENT		$-368.13	$1,104.42
07/01/1995	BILL	MINTON, DENA I	$1,472.55	$1,472.55
01/02/1995	PAYMENT		$-730.04	$0.00
07/28/1994	PAYMENT		$-730.02	$730.04
07/01/1994	BILL	MINTON, DENA I	$1,460.06	$1,460.06
03/10/1994	PAYMENT		$-199.30	$0.00
01/14/1994	PAYMENT		$-199.30	$199.30
10/15/1993	PAYMENT		$-199.30	$398.60
08/17/1993	PAYMENT		$-199.30	$597.90
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$797.20	$797.20
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