Tax Account 1320-29-214-002

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Owners

HERNDON LOVING TRUST 2007
1752 TULIP COURT
MINDEN, NV 89423

HERNDON, D'ANN E TTEE

Account Summary

Account ID	1320-29-214-002
Account Type	Real Estate
Location	1752 TULIP CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-214-002

Account Type

Real Estate

Location

1752 TULIP CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,416.29
Total	$2,416.29
Paid	$2,416.29
Balance	$0.00
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

$2,416.29

Total

$2,416.29

Paid

$2,416.29

Balance

$0.00

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	$604.26	$0.00	$604.26	$604.26	$0.00
2	10/07/2024	10/17/2024	Paid	$604.01	$0.00	$604.01	$604.01	$0.00
3	01/06/2025	01/16/2025	Paid	$604.01	$0.00	$604.01	$604.01	$0.00
4	03/03/2025	03/13/2025	Paid	$604.01	$0.00	$604.01	$604.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.91	$0.00	$2,345.91	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,277.60	$0.00	$2,277.60	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,211.26	$0.00	$2,211.26	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,146.86	$0.00	$2,146.86	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,084.32	$0.00	$2,084.32	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,023.60	$0.00	$2,023.60	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,942.02	$0.00	$1,942.02	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,892.82	$0.00	$1,892.82	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,889.05	$0.00	$1,889.05	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,834.01	$0.00	$1,834.01	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000161	$-2,416.29	$0.00
07/15/2024	BILL	HERNDON LOVING TRUST 2007	$2,416.29	$2,416.29
07/26/2023	PAYMENT	HERNDON, D'ANN E. CHECK 731	$-2,345.91	$0.00
07/14/2023	BILL	HERNDON LOVING TRUST 2007	$2,345.91	$2,345.91
08/19/2022	PAYMENT	HERNDON, D'ANN E TTEE CHECK 8826	$-2,277.60	$0.00
07/19/2022	BILL	HERNDON, D'ANN E TTEE	$2,277.60	$2,277.60
08/19/2021	PAYMENT	HERNDON, D'ANN E CHECK	$-2,211.26	$0.00
07/14/2021	BILL	HERNDON, D'ANN E TTEE	$2,211.26	$2,211.26
08/22/2020	PAYMENT	HERNDON, D'ANN E CHECK	$-2,146.86	$0.00
07/13/2020	BILL	HERNDON, D'ANN E TTEE	$2,146.86	$2,146.86
08/28/2019	PAYMENT	HERNDON, D'ANN E TTEE & RICHAR CHECK	$-2,084.32	$0.00
07/15/2019	BILL	HERNDON, D'ANN E TTEE	$2,084.32	$2,084.32
08/07/2018	PAYMENT	HERNDON, D'ANN E CHECK	$-2,023.60	$0.00
07/12/2018	BILL	HERNDON, D'ANN E TTEE	$2,023.60	$2,023.60
10/10/2017	PAYMENT	DAVIS, MILLICENT CHECK	$-971.00	$0.00
08/15/2017	PAYMENT	DAVIS, MILLICENT CHECK	$-971.02	$971.00
07/14/2017	BILL	DAVIS, MILLICENT	$1,942.02	$1,942.02
03/13/2017	PAYMENT	DAVIS, MILLICENT CHECK	$-473.20	$0.00
01/17/2017	PAYMENT	DAVIS, MILLICENT CHECK	$-473.20	$473.20
08/22/2016	PAYMENT	DAVIS, MILLICENT CHECK	$-946.42	$946.40
07/12/2016	BILL	DAVIS, MILLICENT	$1,892.82	$1,892.82
11/04/2015	PAYMENT	DAVIS, MILLICENT CHECK	$-944.52	$0.00
08/05/2015	PAYMENT	DAVIS, MILLICENT CHECK	$-944.53	$944.52
07/14/2015	BILL	DAVIS, MILLICENT	$1,889.05	$1,889.05
12/03/2014	PAYMENT	DAVIS, MILLICENT CHECK	$-917.00	$0.00
08/08/2014	PAYMENT	DAVIS, MILLICENT CHECK	$-917.01	$917.00
07/17/2014	BILL	DAVIS, MILLICENT	$1,834.01	$1,834.01
03/07/2014	PAYMENT	DAVIS, MILLICENT CHECK	$-445.14	$0.00
12/17/2013	PAYMENT	DAVIS, MILLICENT CHECK	$-445.14	$445.14
10/08/2013	PAYMENT	DAVIS, MILLICENT CHECK	$-445.14	$890.28
08/09/2013	PAYMENT	DAVIS, MILLICENT CHECK	$-445.17	$1,335.42
07/16/2013	BILL	DAVIS, MILLICENT	$1,780.59	$1,780.59
02/11/2013	PAYMENT	DAVIS, MILLICENT CHECK	$-460.24	$0.00
12/19/2012	PAYMENT	DAVIS, MILLICENT CHECK	$-460.24	$460.24
09/05/2012	PAYMENT	DAVIS, MILLICENT CHECK	$-460.24	$920.48
08/06/2012	PAYMENT	DAVIS, MILLICENT CHECK	$-460.26	$1,380.72
07/13/2012	BILL	DAVIS, MILLICENT	$1,840.98	$1,840.98
02/27/2012	PAYMENT	DAVIS, MILLICENT CHECK	$-446.83	$0.00
12/12/2011	PAYMENT	DAVIS, MILLICENT CHECK	$-446.83	$446.83
10/05/2011	PAYMENT	DAVIS, MILLICENT CHECK	$-446.83	$893.66
08/08/2011	PAYMENT	DAVIS, MILLICENT CHECK	$-446.86	$1,340.49
07/15/2011	BILL	DAVIS, MILLICENT	$1,787.35	$1,787.35
03/02/2011	PAYMENT	DAVIS, MILLICENT CHECK	$-433.81	$0.00
01/03/2011	PAYMENT	DAVIS, MILLICENT CHECK	$-433.81	$433.81
10/05/2010	PAYMENT	DAVIS, MILLICENT CHECK	$-433.81	$867.62
08/10/2010	PAYMENT	DAVIS, MILLICENT CHECK	$-433.84	$1,301.43
07/14/2010	BILL	DAVIS, MILLICENT	$1,735.27	$1,735.27
02/25/2010	PAYMENT	DAVIS, MILLICENT CHECK	$-421.19	$0.00
12/29/2009	PAYMENT	DAVIS, MILLICENT CHECK	$-421.19	$421.19
09/04/2009	PAYMENT	DAVIS, MILLICENT CHECK	$-421.19	$842.38
08/24/2009	PAYMENT	DAVIS, MILLICENT CHECK	$-421.19	$1,263.57
07/13/2009	BILL	DAVIS, MILLICENT	$1,684.76	$1,684.76
02/23/2009	PAYMENT	DAVIS, MILLICENT CHECK	$-408.92	$0.00
01/05/2009	PAYMENT	DAVIS, MILLICENT CHECK	$-408.92	$408.92
09/05/2008	PAYMENT	DAVIS, MILLICENT CHECK	$-408.92	$817.84
07/29/2008	PAYMENT	DAVIS, MILLICENT CHECK	$-408.93	$1,226.76
07/18/2008	BILL	DAVIS, MILLICENT	$1,635.69	$1,635.69
02/22/2008	PAYMENT	DAVIS, MILLICENT	$-397.01	$0.00
12/24/2007	PAYMENT	DAVIS, MILLICENT	$-396.99	$397.01
09/18/2007	PAYMENT	DAVIS, MILLICENT	$-396.99	$794.00
08/07/2007	PAYMENT	DAVIS, MILLICENT	$-396.99	$1,190.99
07/01/2007	BILL	DAVIS, MILLICENT	$1,587.98	$1,587.98
02/20/2007	PAYMENT	DAVIS, MILLICENT	$-385.47	$0.00
12/28/2006	PAYMENT	DAVIS, MILLICENT	$-385.44	$385.47
09/12/2006	PAYMENT	DAVIS, MILLICENT	$-385.44	$770.91
08/02/2006	PAYMENT	DAVIS, MILLICENT	$-385.44	$1,156.35
07/01/2006	BILL	DAVIS, MILLICENT	$1,541.79	$1,541.79
03/08/2006	PAYMENT	DAVIS, MILLICENT	$-374.22	$0.00
12/19/2005	PAYMENT	DAVIS, MILLICENT	$-374.22	$374.22
08/08/2005	PAYMENT	DAVIS, MILLICENT	$-748.44	$748.44
07/01/2005	BILL	DAVIS, MILLICENT	$1,496.88	$1,496.88
01/11/2005	PAYMENT	DAVIS, MILLICENT	$-363.33	$0.00
12/13/2004	PAYMENT	DAVIS, MILLICENT	$-363.30	$363.33
08/04/2004	PAYMENT	DAVIS, MILLICENT	$-726.60	$726.63
07/01/2004	BILL	DAVIS, MILLICENT	$1,453.23	$1,453.23
02/06/2004	PAYMENT	DAVIS, MILLICENT	$-361.73	$0.00
12/15/2003	PAYMENT	DAVIS, MILLICENT	$-361.73	$361.73
08/11/2003	PAYMENT	DAVIS, MILLICENT	$-723.46	$723.46
07/01/2003	BILL	DAVIS, MILLICENT	$1,446.92	$1,446.92
02/21/2003	PAYMENT	MILLICENT DAVIS	$-320.12	$0.00
01/02/2003	PAYMENT	DAVIS, MILLICENT	$-320.09	$320.12
09/13/2002	PAYMENT	DAVIS, MILLICENT	$-320.09	$640.21
08/01/2002	PAYMENT	DAVIS, MILLICENT	$-320.09	$960.30
07/01/2002	BILL	DAVIS, MILLICENT	$1,280.39	$1,280.39
03/06/2002	PAYMENT	DAVIS, MILLICENT	$-313.22	$0.00
11/21/2001	PAYMENT	DAVIS, MILLICENT	$-313.19	$313.22
08/27/2001	PAYMENT	DAVIS, MILLICENT	$-313.19	$626.41
08/03/2001	PAYMENT	DAVIS, MILLICENT	$-313.19	$939.60
07/01/2001	BILL	DAVIS, MILLICENT	$1,252.79	$1,252.79
02/05/2001	PAYMENT	DAVIS, MILLICENT	$-304.70	$0.00
12/15/2000	PAYMENT	DAVIS, MILLICENT	$-304.69	$304.70
10/02/2000	PAYMENT	DAVIS, MILLICENT	$-304.69	$609.39
08/04/2000	PAYMENT	DAVIS, MILLICENT	$-304.69	$914.08
07/01/2000	BILL	DAVIS, MILLICENT	$1,218.77	$1,218.77
03/03/2000	PAYMENT	DAVIS, MILLICENT	$-301.57	$0.00
01/04/2000	PAYMENT	DAVIS, MILLICENT	$-301.56	$301.57
09/27/1999	PAYMENT	DAVIS, MILLICENT	$-301.56	$603.13
08/06/1999	PAYMENT	DAVIS, MILLICENT	$-301.56	$904.69
07/01/1999	BILL	DAVIS, MILLICENT	$1,206.25	$1,206.25
02/04/1999	PAYMENT	22	$-298.46	$0.00
01/07/1999	PAYMENT	9996	$-298.44	$298.46
09/22/1998	PAYMENT	9996	$-298.44	$596.90
08/10/1998	PAYMENT	9996	$-298.44	$895.34
07/01/1998	BILL	LEMIRE, JACK F	$1,193.78	$1,193.78
02/24/1998	PAYMENT	9996	$-291.17	$0.00
12/29/1997	PAYMENT	9996	$-291.14	$291.17
09/26/1997	PAYMENT	9996	$-291.14	$582.31
08/07/1997	PAYMENT	9996	$-291.14	$873.45
07/01/1997	BILL	LEMIRE, JACK F	$1,164.59	$1,164.59
02/18/1997	PAYMENT	9996	$-294.07	$0.00
12/30/1996	PAYMENT	9996	$-294.05	$294.07
09/23/1996	PAYMENT	FLEET MTG	$-294.05	$588.12
08/05/1996	PAYMENT	LEMIRE, JACK F	$-294.05	$882.17
07/01/1996	BILL	LEMIRE, JACK F	$1,176.22	$1,176.22
04/22/1996	PAYMENT		$-313.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.05	$313.21
11/22/1995	PAYMENT		$-301.15	$301.16
10/16/1995	PAYMENT		$-301.15	$602.31
08/18/1995	PAYMENT		$-301.15	$903.46
07/01/1995	BILL	MONIOT, LEWIS E JR & MARGARET	$1,204.61	$1,204.61
03/16/1995	PAYMENT		$-273.66	$0.00
01/13/1995	PAYMENT		$-273.63	$273.66
10/17/1994	PAYMENT		$-273.63	$547.29
08/29/1994	PAYMENT		$-273.63	$820.92
07/01/1994	BILL	MONIOT, LEWIS E JR & MARGARET	$1,094.55	$1,094.55
03/10/1994	PAYMENT		$-256.63	$0.00
01/14/1994	PAYMENT		$-256.62	$256.63
10/15/1993	PAYMENT		$-256.62	$513.25
08/17/1993	PAYMENT		$-256.62	$769.87
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$1,026.49	$1,026.49
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35