Tax Account 1320-29-214-007

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Owners

TOMLINSON FAMILY TRUST 1998
1753 TULIP CT
MINDEN, NV 89423

TOMLINSON, SUSANNE TTEE

Account Summary

Account ID	1320-29-214-007
Account Type	Real Estate
Location	1753 TULIP CT TOWN OF MINDEN
Balance	$1,349.60
Currently Due	$674.80

Account ID

1320-29-214-007

Account Type

Real Estate

Location

1753 TULIP CT
TOWN OF MINDEN

Balance

$1,349.60

Currently Due

$674.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,699.44
Total	$2,699.44
Paid	$1,349.84
Balance	$1,349.60
Due	$674.80
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

$2,699.44

Total

$2,699.44

Paid

$1,349.84

Balance

$1,349.60

Due

$674.80

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	$675.04	$0.00	$675.04	$675.04	$0.00
2	10/07/2024	10/17/2024	Paid	$674.80	$0.00	$674.80	$674.80	$0.00
3	01/06/2025	01/16/2025	Due	$674.80	$0.00	$674.80	$0.00	$674.80
4	03/03/2025	03/13/2025	Due	$674.80	$0.00	$674.80	$0.00	$1,349.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,620.80	$0.00	$2,620.80	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,544.46	$0.00	$2,544.46	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,470.35	$0.00	$2,470.35	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,398.39	$0.00	$2,398.39	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,328.53	$0.00	$2,328.53	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,260.72	$0.00	$2,260.72	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,194.85	$76.82	$2,271.67	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,139.22	$21.39	$2,160.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,134.95	$21.35	$2,156.30	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,072.75	$72.55	$2,145.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-674.80	$1,349.60
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-675.04	$2,024.40
07/15/2024	BILL	TOMLINSON FAMILY TRUST 1998	$2,699.44	$2,699.44
02/20/2024	PAYMENT	S TOMLINSO WT NORW -	$-655.14	$0.00
12/15/2023	PAYMENT	S TOMLINSO WT NORW -	$-655.14	$655.14
10/03/2023	PAYMENT	S TOMLINSO WT NORW -	$-655.14	$1,310.28
08/02/2023	PAYMENT	S TOMLINSO WT NORW -	$-655.38	$1,965.42
07/14/2023	BILL	TOMLINSON FAMILY TRUST 1998	$2,620.80	$2,620.80
02/22/2023	PAYMENT	S TOMLINSO WT NORW -	$-636.11	$0.00
12/16/2022	PAYMENT	S TOMLINSO WT NORW -	$-636.11	$636.11
09/22/2022	PAYMENT	S TOMLINSO WT NORW -	$-636.11	$1,272.22
08/01/2022	PAYMENT	S TOMLINSO WT NORW -	$-636.13	$1,908.33
07/19/2022	BILL	TOMLINSON, SUSANNE TTEE	$2,544.46	$2,544.46
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-617.58	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-617.58	$617.58
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-617.58	$1,235.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-617.61	$1,852.74
07/14/2021	BILL	TOMLINSON, SUSANNE TTEE	$2,470.35	$2,470.35
02/23/2021	PAYMENT	FATCO CHECK	$-599.59	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-599.59	$599.59
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-599.59	$1,199.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-599.62	$1,798.77
07/13/2020	BILL	TOMLINSON, SUSANNE TTEE	$2,398.39	$2,398.39
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-582.13	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-582.13	$582.13
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-582.13	$1,164.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-582.14	$1,746.39
07/15/2019	BILL	TOMLINSON, SUSANNE TTEE	$2,328.53	$2,328.53
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-565.18	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-565.18	$565.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-565.18	$1,130.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-565.18	$1,695.54
07/12/2018	BILL	TOMLINSON, SUSANNE TTEE	$2,260.72	$2,260.72
05/03/2018	PAYMENT	ROBIN HURLEY CHECK	$-1,174.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.87	$1,174.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.95	$1,119.37
10/13/2017	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-548.71	$1,097.42
08/09/2017	PAYMENT	DUJMOVICH, JOHN A CHECK	$-548.72	$1,646.13
07/14/2017	BILL	DUJMOVICH, JOHN A & KARAL J	$2,194.85	$2,194.85
04/18/2017	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-21.39	$0.00
03/29/2017	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-534.80	$21.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.39	$556.19
12/16/2016	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-534.80	$534.80
09/14/2016	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-534.80	$1,069.60
07/29/2016	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-534.82	$1,604.40
07/12/2016	BILL	DUJMOVICH, JOHN A & KARAL J	$2,139.22	$2,139.22
03/14/2016	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-533.73	$0.00
12/30/2015	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-21.35	$533.73
12/22/2015	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-533.73	$555.08
12/22/2015	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-533.73	$1,088.81
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.35	$1,622.54
08/11/2015	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-533.76	$1,601.19
07/14/2015	BILL	DUJMOVICH, JOHN A & KARAL J	$2,134.95	$2,134.95
04/02/2015	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-1,108.91	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.82	$1,108.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.73	$1,057.09
10/03/2014	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-518.18	$1,036.36
08/08/2014	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-518.21	$1,554.54
07/17/2014	BILL	DUJMOVICH, JOHN A & KARAL J	$2,072.75	$2,072.75
02/11/2014	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-503.09	$0.00
12/04/2013	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-503.09	$503.09
10/02/2013	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-503.09	$1,006.18
08/02/2013	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-503.11	$1,509.27
07/16/2013	BILL	DUJMOVICH, JOHN A & KARAL J	$2,012.38	$2,012.38
02/05/2013	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-511.79	$0.00
12/05/2012	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-511.79	$511.79
10/04/2012	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-511.79	$1,023.58
08/01/2012	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-511.79	$1,535.37
07/13/2012	BILL	DUJMOVICH, JOHN A & KARAL J	$2,047.16	$2,047.16
11/28/2011	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-993.76	$0.00
09/07/2011	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-496.88	$993.76
08/02/2011	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-496.90	$1,490.64
07/15/2011	BILL	DUJMOVICH, JOHN A & KARAL J	$1,987.54	$1,987.54
02/15/2011	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-482.41	$0.00
11/02/2010	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-482.41	$482.41
09/23/2010	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-482.41	$964.82
08/03/2010	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-482.42	$1,447.23
07/14/2010	BILL	DUJMOVICH, JOHN A & KARAL J	$1,929.65	$1,929.65
12/02/2009	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-468.36	$0.00
10/02/2009	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-468.36	$468.36
09/01/2009	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-468.36	$936.72
08/06/2009	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-468.36	$1,405.08
07/13/2009	BILL	DUJMOVICH, JOHN A & KARAL J	$1,873.44	$1,873.44
12/02/2008	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-454.71	$0.00
11/04/2008	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-454.71	$454.71
09/03/2008	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-454.71	$909.42
07/31/2008	PAYMENT	DUJMOVICH, JOHN A & KARAL J CHECK	$-454.73	$1,364.13
07/18/2008	BILL	DUJMOVICH, JOHN A & KARAL J	$1,818.86	$1,818.86
12/03/2007	PAYMENT	DUJMOVICH, JOHN A &	$-441.46	$0.00
11/02/2007	PAYMENT	DUJMOVICH, JOHN A &	$-441.45	$441.46
09/10/2007	PAYMENT	DUJMOVICH, JOHN A &	$-441.45	$882.91
08/03/2007	PAYMENT	DUJMOVICH, JOHN A &	$-441.45	$1,324.36
07/01/2007	BILL	DUJMOVICH, JOHN A & KARAL J	$1,765.81	$1,765.81
02/08/2007	PAYMENT	DUJMOVICH, JOHN A &	$-428.63	$0.00
11/17/2006	PAYMENT	DUJMOVICH, JOHN A &	$-428.61	$428.63
09/20/2006	PAYMENT	DUJMOVICH, JOHN A &	$-428.61	$857.24
08/01/2006	PAYMENT	DUJMOVICH, JOHN A &	$-428.61	$1,285.85
07/01/2006	BILL	DUJMOVICH, JOHN A & KARAL J	$1,714.46	$1,714.46
03/01/2006	PAYMENT	DUJMOVICH, JOHN A &	$-416.13	$0.00
12/02/2005	PAYMENT	DUJMOVICH, JOHN A &	$-416.13	$416.13
10/03/2005	PAYMENT	DUJMOVICH, JOHN A &	$-416.13	$832.26
08/02/2005	PAYMENT	DUJMOVICH, JOHN A &	$-416.13	$1,248.39
07/01/2005	BILL	DUJMOVICH, JOHN A & KARAL J	$1,664.52	$1,664.52
02/01/2005	PAYMENT	DUJMOVICH, JOHN A &	$-404.02	$0.00
12/02/2004	PAYMENT	DUJMOVICH, JOHN A &	$-404.02	$404.02
09/28/2004	PAYMENT	DUJMOVICH, JOHN A &	$-404.02	$808.04
08/04/2004	PAYMENT	DUJMOVICH, JOHN A &	$-404.02	$1,212.06
07/01/2004	BILL	DUJMOVICH, JOHN A & KARAL J	$1,616.08	$1,616.08
02/24/2004	PAYMENT	DUJMOVICH, JOHN A &	$-402.13	$0.00
12/02/2003	PAYMENT	DUJMOVICH, JOHN A &	$-402.13	$402.13
09/30/2003	PAYMENT	DUJMOVICH, JOHN A &	$-402.13	$804.26
08/05/2003	PAYMENT	DUJMOVICH, JOHN A &	$-402.13	$1,206.39
07/01/2003	BILL	DUJMOVICH, JOHN A & KARAL J	$1,608.52	$1,608.52
01/10/2003	PAYMENT	DUJMOVICH, JOHN A &	$-358.36	$0.00
12/11/2002	PAYMENT	DUJMOVICH, JOHN A &	$-358.34	$358.36
10/07/2002	PAYMENT	DUJMOVICH, JOHN A &	$-358.34	$716.70
08/01/2002	PAYMENT	DUJMOVICH, JOHN A &	$-358.34	$1,075.04
07/01/2002	BILL	DUJMOVICH, JOHN A & KARAL J	$1,433.38	$1,433.38
02/04/2002	PAYMENT	DUJMOVICH, JOHN A &	$-350.47	$0.00
12/04/2001	PAYMENT	DUJMOVICH, JOHN A &	$-350.45	$350.47
11/01/2001	PAYMENT	DUJMOVICH, JOHN A &	$-364.47	$700.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.02	$1,065.39
08/03/2001	PAYMENT	DUJMOVICH, JOHN A &	$-350.45	$1,051.37
07/01/2001	BILL	DUJMOVICH, JOHN A & KARAL J	$1,401.82	$1,401.82
03/06/2001	PAYMENT	DUJMOVICH, JOHN A &	$-340.94	$0.00
01/02/2001	PAYMENT	DUJMOVICH, JOHN A &	$-340.93	$340.94
10/03/2000	PAYMENT	DUJMOVICH, JOHN A &	$-340.93	$681.87
08/02/2000	PAYMENT	DUJMOVICH, JOHN A &	$-340.93	$1,022.80
07/01/2000	BILL	DUJMOVICH, JOHN A & KARAL J	$1,363.73	$1,363.73
03/14/2000	PAYMENT	DUJMOVICH, JOHN A &	$-688.36	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.50	$688.36
09/13/1999	PAYMENT	NETS	$-337.43	$674.86
07/28/1999	PAYMENT	NETS	$-337.43	$1,012.29
07/01/1999	BILL	DUJMOVICH, JOHN A & KARAL J	$1,349.72	$1,349.72
02/01/1999	PAYMENT	NETS	$-333.87	$0.00
12/05/1998	PAYMENT	NETS	$-333.85	$333.87
09/15/1998	PAYMENT	NETS	$-333.85	$667.72
08/05/1998	PAYMENT	NETS	$-333.85	$1,001.57
07/01/1998	BILL	DUJMOVICH, JOHN A & KARAL J	$1,335.42	$1,335.42
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-327.42	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-327.41	$327.42
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-327.41	$654.83
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-327.41	$982.24
07/01/1997	BILL	DUJMOVICH, JOHN A & KARAL J	$1,309.65	$1,309.65
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-330.70	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-330.67	$330.70
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-330.67	$661.37
08/19/1996	PAYMENT	DUJMOVICH, JOHN A &	$-330.67	$992.04
07/01/1996	BILL	DUJMOVICH, JOHN A & KARAL J	$1,322.71	$1,322.71
03/04/1996	PAYMENT		$-338.51	$0.00
01/01/1996	PAYMENT		$-338.51	$338.51
10/02/1995	PAYMENT		$-338.51	$677.02
08/21/1995	PAYMENT		$-338.51	$1,015.53
07/01/1995	BILL	DUJMOVICH, JOHN A & KARAL J	$1,354.04	$1,354.04
01/02/1995	PAYMENT		$-620.82	$0.00
08/15/1994	PAYMENT		$-620.82	$620.82
07/01/1994	BILL	DUJMOVICH, JOHN A & KARAL J	$1,241.64	$1,241.64
12/23/1993	PAYMENT		$-609.88	$0.00
09/21/1993	PAYMENT		$-304.94	$609.88
07/28/1993	PAYMENT		$-304.94	$914.82
07/01/1993	BILL	MARLOW, VERNON H & BARBARA F	$1,219.76	$1,219.76
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