Tax Account 1320-29-410-024

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Owners

NATTOM REVOCABLE LIVING TRUST 2022
PO BOX 368
MINDEN, NV 89423

VANDER LAAN, THOMAS RUSSELL & NATALIA KAROLINA TTEE

Account Summary

Account ID	1320-29-410-024
Account Type	Real Estate
Location	1604 FIFTH ST TOWN OF MINDEN
Balance	$1,330.29
Currently Due	$443.43

Account ID

1320-29-410-024

Account Type

Real Estate

Location

1604 FIFTH ST
TOWN OF MINDEN

Balance

$1,330.29

Currently Due

$443.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.05
Total	$1,774.05
Paid	$443.76
Balance	$1,330.29
Due	$443.43
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

$1,774.05

Total

$1,774.05

Paid

$443.76

Balance

$1,330.29

Due

$443.43

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	$443.76	$0.00	$443.76	$443.76	$0.00
2	10/07/2024	10/17/2024	Due	$443.43	$0.00	$443.43	$0.00	$443.43
3	01/06/2025	01/16/2025	Due	$443.43	$0.00	$443.43	$0.00	$886.86
4	03/03/2025	03/13/2025	Due	$443.43	$0.00	$443.43	$0.00	$1,330.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.63	$0.00	$1,642.63	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,520.95	$0.00	$1,520.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,408.31	$0.00	$1,408.31	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,362.00	$0.00	$1,362.00	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,314.68	$0.00	$1,314.68	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,254.47	$0.00	$1,254.47	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,162.67	$0.00	$1,162.67	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,133.20	$0.00	$1,133.20	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,130.95	$0.00	$1,130.95	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,095.88	$0.00	$1,095.88	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-443.76	$1,330.29
07/15/2024	BILL	NATTOM REVOCABLE LIVING TRUST 2022	$1,774.05	$1,774.05
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-410.59	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-410.59	$410.59
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-410.59	$821.18
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-410.86	$1,231.77
07/14/2023	BILL	NATTOM REVOCABLE LIVING TRUST 2022	$1,642.63	$1,642.63
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-380.23	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-380.23	$380.23
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-380.23	$760.46
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-380.26	$1,140.69
07/19/2022	BILL	VANDER LAAN, T R & N K	$1,520.95	$1,520.95
01/19/2022	PAYMENT	PRIMELENDING CHECK	$-352.07	$0.00
12/08/2021	PAYMENT	FATCO CHECK	$-352.07	$352.07
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-352.07	$704.14
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-352.10	$1,056.21
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$1,408.31	$1,408.31
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-340.50	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-340.50	$340.50
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-340.50	$681.00
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-340.50	$1,021.50
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$1,362.00	$1,362.00
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-328.67	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-328.67	$328.67
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-328.67	$657.34
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-328.67	$986.01
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$1,314.68	$1,314.68
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-313.61	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-313.61	$313.61
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-313.61	$627.22
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-313.64	$940.83
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$1,254.47	$1,254.47
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-290.66	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-290.66	$290.66
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-290.66	$581.32
08/23/2017	PAYMENT	BENTLY CHECK	$-290.69	$871.98
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$1,162.67	$1,162.67
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-283.30	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-283.30	$283.30
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-283.30	$566.60
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-283.30	$849.90
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$1,133.20	$1,133.20
03/14/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-282.73	$0.00
01/05/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-282.73	$282.73
10/09/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-282.73	$565.46
08/28/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-282.76	$848.19
07/14/2015	BILL	BENTLY ENTERPRISES LLC	$1,130.95	$1,130.95
03/10/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-273.97	$0.00
01/12/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-273.97	$273.97
10/08/2014	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-273.97	$547.94
08/22/2014	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-273.97	$821.91
07/17/2014	BILL	BENTLY ENTERPRISES LLC	$1,095.88	$1,095.88
10/29/2013	PAYMENT	33 CHECK	$-265.98	$0.00
10/29/2013	PAYMENT	33 CHECK	$-265.98	$265.98
09/24/2013	PAYMENT	JOHNSON, MARGARET CHECK	$-265.98	$531.96
08/07/2013	PAYMENT	STEVEN BRAZEAL CHECK	$-266.01	$797.94
07/16/2013	BILL	JOHNSON, MARGARET	$1,063.95	$1,063.95
02/20/2013	PAYMENT	STEVEN BRAZEAL CHECK	$-258.24	$0.00
12/20/2012	PAYMENT	STEVEN BRAZEAL CHECK	$-258.24	$258.24
09/25/2012	PAYMENT	JOHNSON, MARGARET CHECK	$-258.24	$516.48
08/14/2012	PAYMENT	STEVEN BRAZEALRET CHECK	$-258.25	$774.72
07/13/2012	BILL	JOHNSON, MARGARET	$1,032.97	$1,032.97
02/02/2012	PAYMENT	JOHNSON, MARGARET CHECK	$-250.72	$0.00
08/26/2011	PAYMENT	JOHNSON, MARGARET CHECK	$-501.44	$250.72
07/27/2011	PAYMENT	JOHNSON, MARGARET CHECK	$-250.73	$752.16
07/15/2011	BILL	JOHNSON, MARGARET	$1,002.89	$1,002.89
02/10/2011	PAYMENT	JOHNSON, MARGARET CHECK	$-243.41	$0.00
12/23/2010	PAYMENT	JOHNSON, MARGARET CHECK	$-243.41	$243.41
08/11/2010	PAYMENT	JOHNSON, MARGARET CHECK	$-486.85	$486.82
07/14/2010	BILL	JOHNSON, MARGARET	$973.67	$973.67
01/04/2010	PAYMENT	JOHNSON, MARGARET CHECK	$-472.64	$0.00
09/25/2009	PAYMENT	JOHNSON, MARGARET CHECK	$-236.32	$472.64
08/10/2009	PAYMENT	JOHNSON, MARGARET CHECK	$-236.35	$708.96
07/13/2009	BILL	JOHNSON, MARGARET	$945.31	$945.31
01/05/2009	PAYMENT	JOHNSON, MARGARET CHECK	$-458.88	$0.00
10/01/2008	PAYMENT	JOHNSON, MARGARET CHECK	$-229.44	$458.88
08/19/2008	PAYMENT	JOHNSON, MARGARET CHECK	$-229.46	$688.32
07/18/2008	BILL	JOHNSON, MARGARET	$917.78	$917.78
03/05/2008	PAYMENT	JOHNSON, MARGARET	$-222.75	$0.00
01/03/2008	PAYMENT	JOHNSON, MARGARET	$-222.74	$222.75
08/15/2007	PAYMENT	JOHNSON, MARGARET	$-445.48	$445.49
07/01/2007	BILL	JOHNSON, MARGARET	$890.97	$890.97
03/08/2007	PAYMENT	JOHNSON, MARGARET	$-216.29	$0.00
01/03/2007	PAYMENT	JOHNSON, MARGARET	$-216.27	$216.29
08/16/2006	PAYMENT	JOHNSON, MARGARET	$-432.54	$432.56
07/01/2006	BILL	JOHNSON, MARGARET	$865.10	$865.10
03/06/2006	PAYMENT	JOHNSON, MARGARET	$-209.99	$0.00
01/12/2006	PAYMENT	JOHNSON, MARGARET	$-209.97	$209.99
10/03/2005	PAYMENT	JOHNSON, MARGARET	$-209.97	$419.96
08/15/2005	PAYMENT	JOHNSON, MARGARET	$-209.97	$629.93
07/01/2005	BILL	JOHNSON, MARGARET	$839.90	$839.90
03/07/2005	PAYMENT	JOHNSON, MARGARET	$-203.85	$0.00
01/05/2005	PAYMENT	JOHNSON, MARGARET	$-203.85	$203.85
10/04/2004	PAYMENT	JOHNSON, MARGARET	$-203.85	$407.70
08/16/2004	PAYMENT	JOHNSON, MARGARET	$-203.85	$611.55
07/01/2004	BILL	JOHNSON, MARGARET	$815.40	$815.40
02/24/2004	PAYMENT	JOHNSON, MARGARET	$-202.75	$0.00
01/06/2004	PAYMENT	JOHNSON, MARGARET	$-202.74	$202.75
08/20/2003	PAYMENT	JOHNSON, MARGARET	$-405.48	$405.49
07/01/2003	BILL	JOHNSON, MARGARET	$810.97	$810.97
02/28/2003	PAYMENT	JOHNSON, MARGARET	$-175.12	$0.00
01/06/2003	PAYMENT	JOHNSON, MARGARET	$-175.09	$175.12
08/14/2002	PAYMENT	JOHNSON, MARGARET	$-350.18	$350.21
07/01/2002	BILL	JOHNSON, MARGARET	$700.39	$700.39
03/05/2002	PAYMENT	JOHNSON, MARGARET	$-172.33	$0.00
01/08/2002	PAYMENT	JOHNSON, MARGARET	$-172.33	$172.33
09/06/2001	PAYMENT	JOHNSON, MARGARET	$-172.33	$344.66
08/13/2001	PAYMENT	JOHNSON, MARGARET	$-172.33	$516.99
07/01/2001	BILL	JOHNSON, MARGARET	$689.32	$689.32
03/06/2001	PAYMENT	JOHNSON, MARGARET	$-167.65	$0.00
01/08/2001	PAYMENT	JOHNSON, MARGARET	$-167.65	$167.65
08/21/2000	PAYMENT	JOHNSON, MARGARET	$-335.30	$335.30
07/01/2000	BILL	JOHNSON, MARGARET	$670.60	$670.60
03/09/2000	PAYMENT	JOHNSON, MARGARET	$-165.95	$0.00
01/04/2000	PAYMENT	JOHNSON, MARGARET	$-165.92	$165.95
10/06/1999	PAYMENT	JOHNSON, MARGARET	$-165.92	$331.87
08/18/1999	PAYMENT	JOHNSON, MARGARET	$-165.92	$497.79
07/01/1999	BILL	JOHNSON, MARGARET	$663.71	$663.71
03/03/1999	PAYMENT	JOHNSON, MARGARET	$-165.23	$0.00
12/30/1998	PAYMENT	JOHNSON, MARGARET	$-165.23	$165.23
10/01/1998	PAYMENT	JOHNSON, MARGARET	$-165.23	$330.46
07/28/1998	PAYMENT	JOHNSON, MARGARET	$-165.23	$495.69
07/01/1998	BILL	JOHNSON, MARGARET	$660.92	$660.92
03/02/1998	PAYMENT	JOHNSON, MARGARET	$-153.44	$0.00
12/30/1997	PAYMENT	JOHNSON, MARGARET	$-153.44	$153.44
10/07/1997	PAYMENT	JOHNSON, MARGARET	$-153.44	$306.88
08/18/1997	PAYMENT	JOHNSON, MARGARET	$-153.44	$460.32
07/01/1997	BILL	JOHNSON, MARGARET	$613.76	$613.76
03/10/1997	PAYMENT	JOHNSON, MARGARET	$-141.20	$0.00
12/27/1996	PAYMENT	JOHNSON, MARGARET	$-141.17	$141.20
10/04/1996	PAYMENT	JOHNSON, MARGARET	$-141.17	$282.37
08/09/1996	PAYMENT	JOHNSON, MARGARET	$-141.17	$423.54
07/01/1996	BILL	JOHNSON, MARGARET	$564.71	$564.71
03/04/1996	PAYMENT		$-145.39	$0.00
12/27/1995	PAYMENT		$-145.38	$145.39
10/03/1995	PAYMENT		$-145.38	$290.77
08/17/1995	PAYMENT		$-145.38	$436.15
07/01/1995	BILL	JOHNSON, MARGARET	$581.53	$581.53
03/08/1995	PAYMENT		$-145.34	$0.00
01/04/1995	PAYMENT		$-145.32	$145.34
09/28/1994	PAYMENT		$-145.32	$290.66
08/10/1994	PAYMENT		$-145.32	$435.98
07/01/1994	BILL	JOHNSON, MARGARET	$581.30	$581.30
03/08/1994	PAYMENT		$-143.51	$0.00
01/06/1994	PAYMENT		$-143.49	$143.51
09/28/1993	PAYMENT		$-143.49	$287.00
08/13/1993	PAYMENT		$-143.49	$430.49
07/01/1993	BILL	JOHNSON, MARGARET	$573.98	$573.98
02/23/1993	PAYMENT		$-147.11	$0.00
12/31/1992	PAYMENT		$-147.09	$147.11
09/24/1992	PAYMENT		$-147.09	$294.20
08/12/1992	PAYMENT		$-147.09	$441.29
07/01/1992	BILL	JOHNSON, MARGARET	$588.38	$588.38
03/02/1992	PAYMENT		$-136.27	$0.00
12/31/1991	PAYMENT		$-136.26	$136.27
09/25/1991	PAYMENT		$-136.26	$272.53
07/30/1991	PAYMENT		$-136.26	$408.79
07/01/1991	BILL	JOHNSON, MARGARET	$545.05	$545.05
02/26/1991	PAYMENT		$-133.89	$0.00
12/13/1990	PAYMENT		$-133.86	$133.89
09/20/1990	PAYMENT		$-133.86	$267.75
07/26/1990	PAYMENT		$-133.86	$401.61
07/01/1990	BILL	JOHNSON, MARGARET	$535.47	$535.47
02/08/1990	PAYMENT		$-118.50	$0.00
12/11/1989	PAYMENT		$-118.50	$118.50
09/26/1989	PAYMENT		$-118.50	$237.00
08/22/1989	PAYMENT		$-118.50	$355.50
07/01/1989	BILL	JOHNSON, MARGARET	$474.00	$474.00
02/21/1989	PAYMENT		$-113.71	$0.00
12/05/1988	PAYMENT		$-113.70	$113.71
09/14/1988	PAYMENT		$-113.70	$227.41
07/12/1988	PAYMENT		$-113.70	$341.11
07/01/1988	BILL	JOHNSON, A H & M	$454.81	$454.81
03/07/1988	PAYMENT		$-89.94	$0.00
12/21/1987	PAYMENT		$-89.91	$89.94
10/01/1987	PAYMENT		$-89.91	$179.85
08/18/1987	PAYMENT		$-89.91	$269.76
07/01/1987	BILL	JOHNSON, A H & M	$359.67	$359.67
03/02/1987	PAYMENT		$-76.09	$0.00
12/22/1986	PAYMENT		$-76.06	$76.09
09/29/1986	PAYMENT		$-76.06	$152.15
07/24/1986	PAYMENT		$-76.06	$228.21
07/01/1986	BILL	JOHNSON,A H & M	$304.27	$304.27