Tax Account 1320-29-410-023

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Owners

NATTOM REVOCABLE LIVING TRUST
PO BOX 368
MINDEN, NV 89423

VANDER LAAN, THOMAS RUSSELL & NATALIA KAROLINA

Account Summary

Account ID	1320-29-410-023
Account Type	Real Estate
Location	1610 N HWY 395 TOWN OF MINDEN
Balance	$867.84
Currently Due	$289.28

Account ID

1320-29-410-023

Account Type

Real Estate

Location

1610 N HWY 395
TOWN OF MINDEN

Balance

$867.84

Currently Due

$289.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.34
Total	$1,157.34
Paid	$289.50
Balance	$867.84
Due	$289.28
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,157.34

Total

$1,157.34

Paid

$289.50

Balance

$867.84

Due

$289.28

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$289.50	$0.00	$289.50	$289.50	$0.00
2	10/07/2024	10/17/2024	Due	$289.28	$0.00	$289.28	$0.00	$289.28
3	01/06/2025	01/16/2025	Due	$289.28	$0.00	$289.28	$0.00	$578.56
4	03/03/2025	03/13/2025	Due	$289.28	$0.00	$289.28	$0.00	$867.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,071.61	$0.00	$1,071.61	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$992.23	$34.72	$1,026.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$918.75	$0.00	$918.75	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$888.53	$0.00	$888.53	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$857.66	$0.00	$857.66	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$818.39	$0.00	$818.39	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$785.39	$0.00	$785.39	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$765.48	$0.00	$765.48	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$763.96	$0.00	$763.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$740.27	$0.00	$740.27	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-289.50	$867.84
07/15/2024	BILL	NATTOM REVOCABLE LIVING TRUST	$1,157.34	$1,157.34
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-267.83	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-267.83	$267.83
08/30/2023	PAYMENT	PRIME LENDING CHECK 117770	$-267.83	$535.66
07/24/2023	PAYMENT	TICOR TITLE CHECK 20023235	$-268.12	$803.49
07/14/2023	BILL	BENTLY ENTERPRISES LLC	$1,071.61	$1,071.61
04/12/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29311	$-530.82	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.80	$530.82
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.92	$506.02
08/08/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29459	$-496.13	$496.10
07/19/2022	BILL	BENTLY ENTERPRISES LLC	$992.23	$992.23
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-229.68	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-229.68	$229.68
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-229.68	$459.36
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-229.71	$689.04
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$918.75	$918.75
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-222.13	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-222.13	$222.13
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-222.13	$444.26
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-222.14	$666.39
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$888.53	$888.53
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-214.41	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-214.41	$214.41
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-214.41	$428.82
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-214.43	$643.23
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$857.66	$857.66
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-204.59	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-204.59	$204.59
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-204.59	$409.18
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-204.62	$613.77
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$818.39	$818.39
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-196.34	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-196.34	$196.34
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-196.34	$392.68
08/23/2017	PAYMENT	BENTLY CHECK	$-196.37	$589.02
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$785.39	$785.39
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-191.37	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-191.37	$191.37
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-191.37	$382.74
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-191.37	$574.11
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$765.48	$765.48
03/14/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-190.99	$0.00
01/05/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-190.99	$190.99
10/09/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-190.99	$381.98
08/28/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-190.99	$572.97
07/14/2015	BILL	BENTLY ENTERPRISES LLC	$763.96	$763.96
02/13/2015	PAYMENT	WESTERN TITLE CHECK	$-185.06	$0.00
01/07/2015	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-185.06	$185.06
10/15/2014	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-185.06	$370.12
08/18/2014	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-185.09	$555.18
07/17/2014	BILL	FRASER, SHIRLEY YVONNE TTEE	$740.27	$740.27
03/04/2014	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-179.67	$0.00
01/07/2014	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-179.67	$179.67
10/09/2013	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-179.67	$359.34
08/15/2013	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-179.70	$539.01
07/16/2013	BILL	FRASER, SHIRLEY YVONNE TTEE	$718.71	$718.71
03/06/2013	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-174.44	$0.00
01/10/2013	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-174.44	$174.44
10/03/2012	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-174.44	$348.88
08/14/2012	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-174.47	$523.32
07/13/2012	BILL	FRASER, SHIRLEY YVONNE TTEE	$697.79	$697.79
03/09/2012	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-169.36	$0.00
01/06/2012	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-169.36	$169.36
10/07/2011	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-169.36	$338.72
08/11/2011	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-169.39	$508.08
07/15/2011	BILL	FRASER, SHIRLEY YVONNE TTEE	$677.47	$677.47
03/09/2011	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-164.43	$0.00
01/04/2011	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-164.43	$164.43
10/05/2010	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-164.43	$328.86
08/11/2010	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-164.44	$493.29
07/14/2010	BILL	FRASER, SHIRLEY YVONNE TTEE	$657.73	$657.73
03/02/2010	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-159.64	$0.00
01/04/2010	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-159.64	$159.64
10/06/2009	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-159.64	$319.28
08/11/2009	PAYMENT	FRASER, SHIRLEY YVONNE TTEE CHECK	$-159.66	$478.92
07/13/2009	BILL	FRASER, SHIRLEY YVONNE TTEE	$638.58	$638.58
03/02/2009	PAYMENT	FRASER, SHIRLEY & H CHECK	$-154.99	$0.00
01/08/2009	PAYMENT	FRASER, SHIRLEY & H CHECK	$-154.99	$154.99
10/08/2008	PAYMENT	FRASER, SHIRLEY & H CHECK	$-154.99	$309.98
08/14/2008	PAYMENT	FRASER, SHIRLEY & H CHECK	$-154.99	$464.97
07/18/2008	BILL	FRASER, SHIRLEY & H	$619.96	$619.96
03/03/2008	PAYMENT	FRASER, SHIRLEY & H	$-150.49	$0.00
01/03/2008	PAYMENT	FRASER, SHIRLEY & H	$-150.46	$150.49
09/27/2007	PAYMENT	FRASER, SHIRLEY & H	$-150.46	$300.95
08/16/2007	PAYMENT	FRASER, SHIRLEY & H	$-150.46	$451.41
07/01/2007	BILL	FRASER, SHIRLEY & H	$601.87	$601.87
03/02/2007	PAYMENT	FRASER, SHIRLEY & H	$-146.09	$0.00
01/05/2007	PAYMENT	FRASER, SHIRLEY & H	$-146.09	$146.09
10/04/2006	PAYMENT	FRASER, SHIRLEY & H	$-146.09	$292.18
08/23/2006	PAYMENT	FRASER, SHIRLEY & H	$-146.09	$438.27
07/01/2006	BILL	FRASER, SHIRLEY & H	$584.36	$584.36
03/08/2006	PAYMENT	FRASER, SHIRLEY & H	$-141.85	$0.00
01/12/2006	PAYMENT	FRASER, SHIRLEY & H	$-289.33	$141.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.67	$431.18
08/10/2005	PAYMENT	FRASER, SHIRLEY & H	$-141.83	$425.51
07/01/2005	BILL	FRASER, SHIRLEY & H	$567.34	$567.34
03/21/2005	PAYMENT	FRASER, SHIRLEY & H	$-137.49	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.29	$137.49
01/06/2005	PAYMENT	FRASER, SHIRLEY & H	$-132.18	$132.20
10/06/2004	PAYMENT	FRASER, SHIRLEY & H	$-132.18	$264.38
08/18/2004	PAYMENT	FRASER, SHIRLEY & H	$-132.18	$396.56
07/01/2004	BILL	FRASER, SHIRLEY & H	$528.74	$528.74
02/25/2004	PAYMENT	FRASER, SHIRLEY & H	$-131.73	$0.00
01/07/2004	PAYMENT	FRASER, SHIRLEY & H	$-131.73	$131.73
10/07/2003	PAYMENT	FRASER, SHIRLEY & H	$-131.73	$263.46
08/19/2003	PAYMENT	FRASER, SHIRLEY & H	$-131.73	$395.19
07/01/2003	BILL	FRASER, SHIRLEY & H	$526.92	$526.92
03/04/2003	PAYMENT	FRASER, SHIRLEY & H	$-105.99	$0.00
01/09/2003	PAYMENT	FRASER, SHIRLEY & H	$-105.98	$105.99
10/02/2002	PAYMENT	FRASER, SHIRLEY & H	$-105.98	$211.97
08/08/2002	PAYMENT	FRASER, SHIRLEY & H	$-105.98	$317.95
07/01/2002	BILL	FRASER, SHIRLEY & H	$423.93	$423.93
03/07/2002	PAYMENT	FRASER, SHIRLEY & H	$-104.42	$0.00
01/08/2002	PAYMENT	FRASER, SHIRLEY & H	$-104.39	$104.42
10/03/2001	PAYMENT	FRASER, SHIRLEY & H	$-104.39	$208.81
08/08/2001	PAYMENT	FRASER, SHIRLEY & H	$-104.39	$313.20
07/01/2001	BILL	FRASER, SHIRLEY & H	$417.59	$417.59
03/06/2001	PAYMENT	FRASER, SHIRLEY & H	$-101.57	$0.00
01/04/2001	PAYMENT	FRASER, SHIRLEY & H	$-207.18	$101.57
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.06	$308.75
08/15/2000	PAYMENT	FRASER, SHIRLEY & H	$-101.56	$304.69
07/01/2000	BILL	FRASER, SHIRLEY & H	$406.25	$406.25
03/06/2000	PAYMENT	FRASER, SHIRLEY & H	$-100.53	$0.00
01/03/2000	PAYMENT	FRASER, SHIRLEY & H	$-100.52	$100.53
10/06/1999	PAYMENT	FRASER, SHIRLEY & H	$-100.52	$201.05
08/09/1999	PAYMENT	FRASER, SHIRLEY & H	$-100.52	$301.57
07/01/1999	BILL	FRASER, SHIRLEY & H	$402.09	$402.09
02/22/1999	PAYMENT	FRASER TRUST	$-100.21	$0.00
01/07/1999	PAYMENT	FRASER TRUST	$-100.18	$100.21
10/07/1998	PAYMENT	SHIRLEY FRASER	$-100.18	$200.39
08/19/1998	PAYMENT	FRASER TRUST	$-100.18	$300.57
07/01/1998	BILL	FRASER TRUST	$400.75	$400.75
03/03/1998	PAYMENT	FRASER TRUST	$-91.62	$0.00
01/06/1998	PAYMENT	FRASER TRUST	$-91.61	$91.62
10/07/1997	PAYMENT	FRASER TRUST	$-91.61	$183.23
08/20/1997	PAYMENT	FRASER TRUST	$-91.61	$274.84
07/01/1997	BILL	FRASER TRUST	$366.45	$366.45
03/05/1997	PAYMENT	FRASER TRUST	$-83.38	$0.00
01/08/1997	PAYMENT	FRASER TRUST	$-83.35	$83.38
10/09/1996	PAYMENT	FRASER TRUST	$-83.35	$166.73
08/21/1996	PAYMENT	FRASER TRUST	$-83.35	$250.08
07/01/1996	BILL	FRASER TRUST	$333.43	$333.43
03/05/1996	PAYMENT		$-85.95	$0.00
01/03/1996	PAYMENT		$-85.95	$85.95
10/04/1995	PAYMENT		$-85.95	$171.90
08/22/1995	PAYMENT		$-85.95	$257.85
07/01/1995	BILL	FRASER TRUST	$343.80	$343.80
03/09/1995	PAYMENT		$-86.11	$0.00
12/30/1994	PAYMENT		$-86.08	$86.11
09/29/1994	PAYMENT		$-86.08	$172.19
08/16/1994	PAYMENT		$-86.08	$258.27
07/01/1994	BILL	FRASER TRUST	$344.35	$344.35
03/10/1994	PAYMENT		$-85.10	$0.00
01/04/1994	PAYMENT		$-85.07	$85.10
10/07/1993	PAYMENT		$-85.07	$170.17
08/20/1993	PAYMENT		$-85.07	$255.24
07/01/1993	BILL	FRASER TRUST	$340.31	$340.31
03/02/1993	PAYMENT		$-74.99	$0.00
01/05/1993	PAYMENT		$-74.98	$74.99
10/14/1992	PAYMENT		$-74.98	$149.97
08/19/1992	PAYMENT		$-74.98	$224.95
07/01/1992	BILL	FRASER TRUST	$299.93	$299.93
03/04/1992	PAYMENT		$-75.99	$0.00
01/08/1992	PAYMENT		$-75.97	$75.99
10/10/1991	PAYMENT		$-75.97	$151.96
08/22/1991	PAYMENT		$-75.97	$227.93
07/01/1991	BILL	FRASER TRUST	$303.90	$303.90
03/05/1991	PAYMENT		$-74.79	$0.00
01/09/1991	PAYMENT		$-74.77	$74.79
10/03/1990	PAYMENT		$-74.77	$149.56
08/01/1990	PAYMENT		$-74.77	$224.33
07/01/1990	BILL	FRASER TRUST	$299.10	$299.10
03/07/1990	PAYMENT		$-65.41	$0.00
01/16/1990	PAYMENT		$-133.44	$65.41
01/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$198.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.62	$198.85
09/06/1989	PAYMENT		$-65.41	$196.23
07/01/1989	BILL	FRASER TRUST	$261.64	$261.64
03/07/1989	PAYMENT		$-62.77	$0.00
01/05/1989	PAYMENT		$-62.76	$62.77
10/04/1988	PAYMENT		$-62.76	$125.53
08/02/1988	PAYMENT		$-62.76	$188.29
07/01/1988	BILL	FRASER TRUST	$251.05	$251.05
03/07/1988	PAYMENT		$-49.83	$0.00
01/05/1988	PAYMENT		$-49.81	$49.83
10/08/1987	PAYMENT		$-49.81	$99.64
08/26/1987	PAYMENT		$-49.81	$149.45
07/01/1987	BILL	FRASER TRUST	$199.26	$199.26
03/03/1987	PAYMENT		$-42.21	$0.00
01/06/1987	PAYMENT		$-42.20	$42.21
10/07/1986	PAYMENT		$-42.20	$84.41
08/01/1986	PAYMENT		$-42.20	$126.61
07/01/1986	BILL	FRASER TRUST	$168.81	$168.81