Tax Account 1320-29-214-012

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Owners

ZIEGENHAGEL FAMILY TRUST 2020
6240 ELK IVORY DR
RENO, NV 89511

ZIEGENHAGEL, ROGER & SHARON TTE

ZIEGENHAGEL, ROGER ERWIN TTEE

ZIEGENHAGEL, SHARON ROBERTA TTE

Account Summary

Account ID	1320-29-214-012
Account Type	Real Estate
Location	1094 ALYSSUM CT TOWN OF MINDEN
Balance	$7,068.98
Currently Due	$6,315.52

Account ID

1320-29-214-012

Account Type

Real Estate

Location

1094 ALYSSUM CT
TOWN OF MINDEN

Balance

$7,068.98

Currently Due

$6,315.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,014.16
Total	$3,119.67
Paid	$0.00
Balance	$3,119.67
Due	$6,315.52
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,014.16

Total

$3,119.67

Paid

$0.00

Balance

$3,119.67

Due

$6,315.52

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$753.78	$30.15	$0.00	$753.78	$0.00	$4,733.24
2	10/06/2025	10/17/2025	Past due	$753.46	$75.36	$0.00	$753.46	$0.00	$5,562.06
3	01/05/2026	01/16/2026	Due	$753.46	$0.00	$0.00	$753.46	$0.00	$6,315.52
4	03/02/2026	03/13/2026	Due	$753.46	$0.00	$0.00	$753.46	$0.00	$7,068.98

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$3,037.29	$507.05	$404.97	$0.00	$3,949.31	$3,949.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,821.11	$0.00	$0.00	$2,821.11	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,612.13	$0.00	$0.00	$2,612.13	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,418.64	$0.00	$0.00	$2,418.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,339.10	$0.00	$0.00	$2,339.10	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,257.80	$0.00	$0.00	$2,257.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,154.37	$0.00	$0.00	$2,154.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,091.62	$0.00	$0.00	$2,091.62	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,038.63	$20.39	$0.00	$2,059.02	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,034.55	$0.00	$0.00	$2,034.55	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,971.45	$0.00	$0.00	$1,971.45	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/02/2025	INTEREST	INTEREST FOR 11/2025	$25.31	$7,068.98
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$75.36	$7,043.67
10/01/2025	INTEREST	INTEREST FOR 10/2025	$25.31	$6,968.31
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.15	$6,943.00
07/16/2025	BILL	ZIEGENHAGEL FAMILY TRUST 2020	$3,014.16	$6,912.85
07/02/2025	INTEREST	INTEREST FOR 07/2025	$50.62	$3,898.69
07/02/2025	INTEREST	INTEREST FOR 07/2025	$303.73	$3,848.07
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,544.34
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$3,504.34
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$3,494.90
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$212.61	$3,492.90
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$136.68	$3,280.29
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.94	$3,143.61
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.38	$3,067.67
07/15/2024	BILL	ZIEGENHAGEL FAMILY TRUST 2020	$3,037.29	$3,037.29
08/03/2023	PAYMENT	ZIEGENHAGEL FAMILY TRUST CHECK 3027	$-2,821.11	$0.00
07/14/2023	BILL	ZIEGENHAGEL FAMILY TRUST 2020	$2,821.11	$2,821.11
08/20/2022	PAYMENT	ZIEGENHAGEL, ROGER & SHARON TTE CHECK 2966	$-2,612.13	$0.00
07/19/2022	BILL	ZIEGENHAGEL, ROGER & SHARON TT	$2,612.13	$2,612.13
08/08/2021	PAYMENT	ZIEGENHAGEL, ROGER & SHARON TT CHECK	$-2,418.64	$0.00
07/14/2021	BILL	ZIEGENHAGEL, ROGER & SHARON TT	$2,418.64	$2,418.64
07/28/2020	PAYMENT	ZIEGENHAGEL, ROGER & SHARON CHECK	$-2,339.10	$0.00
07/13/2020	BILL	ZIEGENHAGEL, ROGER & SHARON	$2,339.10	$2,339.10
07/25/2019	PAYMENT	ZIEGENHAGEL, ROGER & SHARON CHECK	$-2,257.80	$0.00
07/15/2019	BILL	ZIEGENHAGEL, ROGER & SHARON	$2,257.80	$2,257.80
12/24/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-538.59	$0.00
12/24/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-538.59	$538.59
10/05/2018	PAYMENT	CERAGIOLI, GARY R TTEE ET AL CHECK	$-538.59	$1,077.18
08/29/2018	PAYMENT	CERAGIOLI, GARY R & JODY CHECK	$-538.60	$1,615.77
07/12/2018	BILL	CERAGIOLI, GARY R TTEE ET AL	$2,154.37	$2,154.37
09/29/2017	PAYMENT	JODY CHRISTEN CHECK	$-1,045.80	$0.00
08/29/2017	PAYMENT	JODI CHRISTEN CHECK	$-1,045.82	$1,045.80
07/14/2017	BILL	CERAGIOLI, GARY R TTEE ET AL	$2,091.62	$2,091.62
02/17/2017	PAYMENT	CHRISTEN, JODY B CHECK	$-20.39	$0.00
02/03/2017	PAYMENT	CHRISTEN, JODY B CHECK	$-1,019.30	$20.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.39	$1,039.69
10/03/2016	PAYMENT	CHRISTEN, JODY B CHECK	$-509.65	$1,019.30
08/04/2016	PAYMENT	CHRISTEN, JODY B CHECK	$-509.68	$1,528.95
07/12/2016	BILL	CHRISTEN, JODY B	$2,038.63	$2,038.63
02/10/2016	PAYMENT	CHRISTEN, JODY B CHECK	$-508.63	$0.00
12/09/2015	PAYMENT	CHRISTEN, JODY B CHECK	$-508.63	$508.63
10/07/2015	PAYMENT	CHRISTEN, JODY B CHECK	$-508.63	$1,017.26
08/21/2015	PAYMENT	CHRISTEN, JODY B CHECK	$-508.66	$1,525.89
07/14/2015	BILL	CHRISTEN, JODY B	$2,034.55	$2,034.55
03/04/2015	PAYMENT	CHRISTEN, JODY B CHECK	$-492.86	$0.00
01/08/2015	PAYMENT	CHRISTEN, JODY B CHECK	$-492.86	$492.86
08/22/2014	PAYMENT	CHRISTEN, JODY B CHECK	$-985.73	$985.72
07/17/2014	BILL	CHRISTEN, JODY B	$1,971.45	$1,971.45
03/07/2014	PAYMENT	CHRISTEN, JODY B CHECK	$-478.50	$0.00
11/22/2013	PAYMENT	CHRISTEN, JODY B CHECK	$-478.50	$478.50
10/08/2013	PAYMENT	CHRISTEN, JODY B CHECK	$-478.50	$957.00
08/19/2013	PAYMENT	CHRISTEN, JODY B CHECK	$-478.53	$1,435.50
07/16/2013	BILL	CHRISTEN, JODY B	$1,914.03	$1,914.03
04/08/2013	PAYMENT	CHRISTEN, JODY B CHECK	$-531.32	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.44	$531.32
01/02/2013	PAYMENT	CHRISTEN, JODY B CHECK	$-510.88	$510.88
10/03/2012	PAYMENT	CHRISTEN, JODY B CHECK	$-510.88	$1,021.76
08/27/2012	PAYMENT	CHRISTEN, JODY B CHECK	$-510.88	$1,532.64
07/13/2012	BILL	CHRISTEN, JODY B	$2,043.52	$2,043.52
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-520.22	$0.00
12/21/2011	PAYMENT	CHRISTEN, JODY B CHECK	$-520.22	$520.22
09/15/2011	PAYMENT	CHRISTEN, JODY B CHECK	$-520.22	$1,040.44
08/11/2011	PAYMENT	CHRISTEN, JODY B CHECK	$-520.23	$1,560.66
07/15/2011	BILL	CHRISTEN, JODY B	$2,080.89	$2,080.89
02/15/2011	PAYMENT	CHRISTEN, JODY B CHECK	$-551.62	$0.00
11/19/2010	PAYMENT	CHRISTEN, JODY B CHECK	$-551.62	$551.62
10/06/2010	PAYMENT	CHRISTEN, JODY B CHECK	$-551.62	$1,103.24
08/25/2010	PAYMENT	CHRISTEN, JODY B CHECK	$-551.65	$1,654.86
07/14/2010	BILL	CHRISTEN, JODY B	$2,206.51	$2,206.51
03/08/2010	PAYMENT	CHRISTEN, JODY B CHECK	$-530.13	$0.00
01/05/2010	PAYMENT	CHRISTEN, JODY B CHECK	$-530.13	$530.13
10/08/2009	PAYMENT	CHRISTEN, JODY B CHECK	$-530.13	$1,060.26
08/13/2009	PAYMENT	CHRISTEN, JODY B CHECK	$-530.15	$1,590.39
07/13/2009	BILL	CHRISTEN, JODY B	$2,120.54	$2,120.54
03/04/2009	PAYMENT	CHRISTEN, JODY B CHECK	$-490.86	$0.00
01/07/2009	PAYMENT	CHRISTEN, JODY B CHECK	$-490.86	$490.86
10/03/2008	PAYMENT	CHRISTEN, JODY B CHECK	$-490.86	$981.72
08/08/2008	PAYMENT	CHRISTEN, JODY B CHECK	$-490.89	$1,472.58
07/18/2008	BILL	CHRISTEN, JODY B	$1,963.47	$1,963.47
03/03/2008	PAYMENT	CHRISTEN, JODY B	$-454.51	$0.00
01/02/2008	PAYMENT	CHRISTEN, JODY B	$-454.48	$454.51
09/20/2007	PAYMENT	CHRISTEN, JODY B	$-454.48	$908.99
07/27/2007	PAYMENT	CHRISTEN, JODY B	$-454.48	$1,363.47
07/01/2007	BILL	CHRISTEN, JODY B	$1,817.95	$1,817.95
02/27/2007	PAYMENT	SIMPSON, PENELOPE TR	$-420.85	$0.00
12/28/2006	PAYMENT	SIMPSON, PENELOPE TR	$-420.84	$420.85
08/22/2006	PAYMENT	SIMPSON, PENELOPE TR	$-841.68	$841.69
07/01/2006	BILL	SIMPSON, PENELOPE TRUSTEE	$1,683.37	$1,683.37
12/15/2005	PAYMENT	SIMPSON, PENELOPE TR	$-817.18	$0.00
08/01/2005	PAYMENT	SIMPSON, PENELOPE TR	$-817.16	$817.18
07/01/2005	BILL	SIMPSON, PENELOPE TRUSTEE	$1,634.34	$1,634.34
03/07/2005	PAYMENT	FRANK, MARC B & MARY	$-388.43	$0.00
01/13/2005	PAYMENT	FRANK, MARC B & MARY	$-388.40	$388.43
09/15/2004	PAYMENT	22	$-388.40	$776.83
08/20/2004	PAYMENT	NETS	$-388.40	$1,165.23
07/01/2004	BILL	FRANK, MARC B & MARY L	$1,553.63	$1,553.63
02/29/2004	PAYMENT	NETS	$-386.66	$0.00
01/05/2004	PAYMENT	NETS	$-386.64	$386.66
09/12/2003	PAYMENT	WELLS	$-386.64	$773.30
08/15/2003	PAYMENT	NETS	$-386.64	$1,159.94
07/01/2003	BILL	FRANK, MARC B & MARY L	$1,546.58	$1,546.58
02/11/2003	PAYMENT	NETS	$-343.72	$0.00
10/22/2002	PAYMENT	22	$-343.71	$343.72
09/20/2002	PAYMENT	NETS	$-343.71	$687.43
08/08/2002	PAYMENT	NETS	$-343.71	$1,031.14
07/01/2002	BILL	FRANK, MARC B & MARY L	$1,374.85	$1,374.85
02/27/2002	PAYMENT	NETS	$-336.21	$0.00
12/27/2001	PAYMENT	NETS	$-336.20	$336.21
09/20/2001	PAYMENT	NETS	$-336.20	$672.41
08/07/2001	PAYMENT	NETS	$-336.20	$1,008.61
07/01/2001	BILL	FRANK, MARC B & MARY L	$1,344.81	$1,344.81
02/27/2001	PAYMENT	FRANK, MARC B & MARY	$-327.07	$0.00
01/04/2001	PAYMENT	FRANK, MARC B & MARY	$-327.07	$327.07
08/07/2000	PAYMENT	FRANK, MARC B & MARY	$-654.14	$654.14
07/01/2000	BILL	FRANK, MARC B & MARY L	$1,308.28	$1,308.28
02/04/2000	PAYMENT	NETS	$-323.71	$0.00
01/26/2000	PAYMENT	NETS	$-692.74	$323.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.37	$1,016.45
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.95	$984.08
08/11/1999	PAYMENT	11	$-323.71	$971.13
07/01/1999	BILL	HINDERER, VERNE & NANCY	$1,294.84	$1,294.84
02/25/1999	PAYMENT	5600	$-320.29	$0.00
12/29/1998	PAYMENT	CENTRAL MORTG	$-653.37	$320.29
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.81	$973.66
08/06/1998	PAYMENT	CENTRAL MTGE	$-320.28	$960.85
07/01/1998	BILL	HINDERER, VERNE & NANCY	$1,281.13	$1,281.13
03/02/1998	PAYMENT	COMSTOCK BANK	$-321.20	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-321.18	$321.20
10/06/1997	PAYMENT	COMSTOCK BANK	$-321.18	$642.38
08/18/1997	PAYMENT	COMSTOCK BANK	$-321.18	$963.56
07/01/1997	BILL	HINDERER, VERNE & NANCY	$1,284.74	$1,284.74
03/03/1997	PAYMENT	COMSTOCK BANK	$-324.40	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-324.40	$324.40
10/07/1996	PAYMENT	TRANSAMERICA	$-324.40	$648.80
08/13/1996	PAYMENT	TRANSAMERICA	$-324.40	$973.20
07/01/1996	BILL	HINDERER, VERNE & NANCY	$1,297.60	$1,297.60
03/04/1996	PAYMENT		$-332.11	$0.00
01/01/1996	PAYMENT		$-332.11	$332.11
10/02/1995	PAYMENT		$-332.11	$664.22
08/21/1995	PAYMENT		$-332.11	$996.33
07/01/1995	BILL	HINDERER, VERNE & NANCY	$1,328.44	$1,328.44
01/02/1995	PAYMENT		$-607.83	$0.00
08/15/1994	PAYMENT		$-607.80	$607.83
07/01/1994	BILL	HINDERER, VERNE & NANCY	$1,215.63	$1,215.63
01/03/1994	PAYMENT		$-97.59	$0.00
09/23/1993	PAYMENT		$-48.79	$97.59
08/17/1993	PAYMENT		$-48.79	$146.38
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$195.17	$195.17
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