Tax Account 1320-29-611-008

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SPEAR FAMILY TRUST 2005
231 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460

SPEAR, RAY W & SHERRI J TTEE

SPEAR, RAY WALKER TTEE

SPEAR, SHERRI JEANELL TTEE

Account ID

Account Type

Real Estate

Location

1168 MONTEVIDEO CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$3,193.89

Total

$3,193.89

Paid

$3,193.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$798.69	$0.00	$798.69	$798.69	$0.00
2	10/07/2024	10/17/2024	Paid	$798.40	$0.00	$798.40	$798.40	$0.00
3	01/06/2025	01/16/2025	Paid	$798.40	$0.00	$798.40	$798.40	$0.00
4	03/03/2025	03/13/2025	Paid	$798.40	$0.00	$798.40	$798.40	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,100.89	$0.00	$3,100.89	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,010.57	$0.00	$3,010.57	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,922.88	$0.00	$2,922.88	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,893.30	$0.00	$2,893.30	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SPEAR, RAY CHECK 1313	$-3,193.89	$0.00
07/15/2024	BILL	SPEAR FAMILY TRUST 2005	$3,193.89	$3,193.89
08/22/2023	PAYMENT	SPEAR FAMILY TRUST 2005 CHECK 1273	$-3,100.89	$0.00
07/14/2023	BILL	SPEAR FAMILY TRUST 2005	$3,100.89	$3,100.89
08/02/2022	PAYMENT	SPEAR FAMILY TRUST, CHECK 1245	$-3,010.57	$0.00
07/19/2022	BILL	SPEAR, RAY W & SHERRI J TTEE	$3,010.57	$3,010.57
08/17/2021	PAYMENT	THE SPEAR FAMILY TRUST CHECK	$-2,922.88	$0.00
07/14/2021	BILL	SPEAR, RAY W & SHERRI J TTEE	$2,922.88	$2,922.88
07/23/2020	PAYMENT	SPEAR, RAY W & SHERRI J CHECK	$-2,893.30	$0.00
07/13/2020	BILL	SPEAR, RAY W & SHERRI J TTEE	$2,893.30	$2,893.30