Tax Account 1320-29-214-032

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Owners

SLW TRUST 2020
1738 LAVENDER CT
MINDEN, NV 89423

WHITESIDE, SAMUEL LOGAN TTEE

Account Summary

Account ID	1320-29-214-032
Account Type	Real Estate
Location	1738 LAVENDER CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-214-032

Account Type

Real Estate

Location

1738 LAVENDER CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.09
Total	$2,390.09
Paid	$2,390.09
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

$2,390.09

Total

$2,390.09

Paid

$2,390.09

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	$597.74	$0.00	$597.74	$597.74	$0.00
2	10/07/2024	10/17/2024	Paid	$597.45	$0.00	$597.45	$597.45	$0.00
3	01/06/2025	01/16/2025	Paid	$597.45	$0.00	$597.45	$597.45	$0.00
4	03/03/2025	03/13/2025	Paid	$597.45	$0.00	$597.45	$597.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,320.50	$0.00	$2,320.50	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,252.91	$0.00	$2,252.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,187.28	$0.00	$2,187.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,123.56	$0.00	$2,123.56	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,061.70	$0.00	$2,061.70	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,001.65	$0.00	$2,001.65	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,943.34	$0.00	$1,943.34	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,894.10	$0.00	$1,894.10	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,890.33	$0.00	$1,890.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,835.28	$0.00	$1,835.28	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	WHITESIDE S. CHECK 3896	$-2,390.09	$0.00
07/15/2024	BILL	SLW TRUST 2020	$2,390.09	$2,390.09
07/25/2023	PAYMENT	WHITESIDE, S. CHECK 3859	$-2,320.50	$0.00
07/14/2023	BILL	SLW TRUST 2020	$2,320.50	$2,320.50
07/26/2022	PAYMENT	WHITESIDE, SAMUEL LOGAN TTEE CHECK 3821	$-2,252.91	$0.00
07/19/2022	BILL	WHITESIDE, SAMUEL LOGAN TTEE	$2,252.91	$2,252.91
07/27/2021	PAYMENT	WHITESIDE, SAMUEL LOGAN TTEE CHECK	$-2,187.28	$0.00
07/14/2021	BILL	WHITESIDE, SAMUEL LOGAN TTEE	$2,187.28	$2,187.28
07/21/2020	PAYMENT	WHITESIDE, SAMUEL LOGAN TTEE CHECK	$-2,123.56	$0.00
07/13/2020	BILL	WHITESIDE, SAMUEL LOGAN TTEE	$2,123.56	$2,123.56
07/23/2019	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-2,061.70	$0.00
07/15/2019	BILL	WHITESIDE, SAMUEL L	$2,061.70	$2,061.70
07/19/2018	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-2,001.65	$0.00
07/12/2018	BILL	WHITESIDE, SAMUEL L	$2,001.65	$2,001.65
07/24/2017	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-1,943.34	$0.00
07/14/2017	BILL	WHITESIDE, SAMUEL L	$1,943.34	$1,943.34
08/01/2016	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-1,894.10	$0.00
07/12/2016	BILL	WHITESIDE, SAMUEL L	$1,894.10	$1,894.10
08/07/2015	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-1,890.33	$0.00
07/14/2015	BILL	WHITESIDE, SAMUEL L	$1,890.33	$1,890.33
07/24/2014	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-1,835.28	$0.00
07/17/2014	BILL	WHITESIDE, SAMUEL L	$1,835.28	$1,835.28
07/29/2013	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-1,781.83	$0.00
07/16/2013	BILL	WHITESIDE, SAMUEL L	$1,781.83	$1,781.83
08/30/2012	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-1,379.61	$0.00
08/21/2012	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-459.87	$1,379.61
07/13/2012	BILL	WHITESIDE, SAMUEL L	$1,839.48	$1,839.48
09/02/2011	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-1,803.75	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.86	$1,803.75
07/15/2011	BILL	WHITESIDE, SAMUEL L	$1,785.89	$1,785.89
07/22/2010	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-1,733.87	$0.00
07/14/2010	BILL	WHITESIDE, SAMUEL L	$1,733.87	$1,733.87
02/05/2010	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-420.83	$0.00
12/02/2009	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-420.83	$420.83
07/29/2009	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-841.69	$841.66
07/13/2009	BILL	WHITESIDE, SAMUEL L	$1,683.35	$1,683.35
01/29/2009	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-408.57	$0.00
12/29/2008	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-408.57	$408.57
09/11/2008	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-408.57	$817.14
08/04/2008	PAYMENT	WHITESIDE, SAMUEL L CHECK	$-408.59	$1,225.71
07/18/2008	BILL	WHITESIDE, SAMUEL L	$1,634.30	$1,634.30
07/25/2007	PAYMENT	WHITESIDE, SAMUEL L	$-1,586.69	$0.00
07/01/2007	BILL	WHITESIDE, SAMUEL L	$1,586.69	$1,586.69
08/01/2006	PAYMENT	WHITESIDE, SAMUEL L	$-1,540.52	$0.00
07/01/2006	BILL	WHITESIDE, SAMUEL L	$1,540.52	$1,540.52
08/03/2005	PAYMENT	WHITESIDE, SAMUEL L	$-1,495.65	$0.00
07/01/2005	BILL	WHITESIDE, SAMUEL L	$1,495.65	$1,495.65
07/27/2004	PAYMENT	WHITESIDE, SAMUEL L	$-1,452.08	$0.00
07/01/2004	BILL	WHITESIDE, SAMUEL L	$1,452.08	$1,452.08
08/06/2003	PAYMENT	WHITESIDE, SAMUEL L	$-1,445.72	$0.00
07/01/2003	BILL	WHITESIDE, SAMUEL L	$1,445.72	$1,445.72
03/04/2003	PAYMENT	COUNTRYWIDE	$-319.88	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-319.88	$319.88
09/20/2002	PAYMENT	COUNTRYWIDE	$-319.88	$639.76
08/13/2002	PAYMENT	COUNTRYWIDE	$-319.88	$959.64
07/01/2002	BILL	WHITESIDE, SAMUEL L	$1,279.52	$1,279.52
02/15/2002	PAYMENT	COUNTRYWIDE	$-313.00	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-312.97	$313.00
09/20/2001	PAYMENT	COUNTRYWIDE	$-312.97	$625.97
08/17/2001	PAYMENT	COUNTRYWIDE	$-312.97	$938.94
07/01/2001	BILL	WHITESIDE, SAMUEL L	$1,251.91	$1,251.91
02/13/2001	PAYMENT	COUNTRYWIDE	$-304.50	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-304.47	$304.50
10/10/2000	PAYMENT	COUNTRYWIDE	$-304.47	$608.97
08/17/2000	PAYMENT	COUNTRYWIDE	$-304.47	$913.44
07/01/2000	BILL	WHITESIDE, SAMUEL L	$1,217.91	$1,217.91
02/10/2000	PAYMENT	9997	$-301.38	$0.00
11/24/1999	PAYMENT	9997	$-301.35	$301.38
09/20/1999	PAYMENT	9997	$-301.35	$602.73
08/02/1999	PAYMENT	9997	$-301.35	$904.08
07/01/1999	BILL	MENESINI, MICHAEL L	$1,205.43	$1,205.43
02/16/1999	PAYMENT	9997	$-298.29	$0.00
12/17/1998	PAYMENT	9997	$-298.26	$298.29
09/30/1998	PAYMENT	9997	$-298.26	$596.55
08/14/1998	PAYMENT	9997	$-298.26	$894.81
07/01/1998	BILL	MENESINI, MICHAEL L	$1,193.07	$1,193.07
03/16/1998	PAYMENT	MENESINI, MICHAEL L	$-300.24	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.55	$300.24
12/12/1997	PAYMENT	SOURCE ONE	$-288.68	$288.69
09/16/1997	PAYMENT	SOURCE ONE	$-288.68	$577.37
08/21/1997	PAYMENT	5500	$-288.68	$866.05
07/01/1997	BILL	MENESINI, MICHAEL L	$1,154.73	$1,154.73
02/24/1997	PAYMENT	9998	$-291.59	$0.00
12/23/1996	PAYMENT	9998	$-291.56	$291.59
09/26/1996	PAYMENT	9998	$-291.56	$583.15
08/09/1996	PAYMENT	MENESINI, MICHAEL L	$-291.56	$874.71
07/01/1996	BILL	MENESINI, MICHAEL L	$1,166.27	$1,166.27
02/23/1996	PAYMENT		$-298.65	$0.00
12/26/1995	PAYMENT		$-298.62	$298.65
09/25/1995	PAYMENT		$-298.62	$597.27
08/14/1995	PAYMENT		$-298.62	$895.89
07/01/1995	BILL	MENESINI, MICHAEL L	$1,194.51	$1,194.51
12/23/1994	PAYMENT		$-542.30	$0.00
08/19/1994	PAYMENT		$-542.30	$542.30
07/01/1994	BILL	MENESINI, MICHAEL L	$1,084.60	$1,084.60
12/23/1993	PAYMENT		$-97.59	$0.00
07/22/1993	PAYMENT		$-97.58	$97.59
07/01/1993	BILL	MENESINI, MICHAEL L	$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