Tax Account 1320-30-114-008

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Owners

SUMMERS 1993 TRUST
PO BOX 2007
STATELINE, NV 89449

SUMMERS, JUANITA BORDA TTEE

Account Summary

Account ID	1320-30-114-008
Account Type	Real Estate
Location	837 TAMARACK DR TOWN OF MINDEN
Balance	$1,795.20
Currently Due	$897.60

Account ID

1320-30-114-008

Account Type

Real Estate

Location

837 TAMARACK DR
TOWN OF MINDEN

Balance

$1,795.20

Currently Due

$897.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,590.68
Total	$3,590.68
Paid	$1,795.48
Balance	$1,795.20
Due	$897.60
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

$3,590.68

Total

$3,590.68

Paid

$1,795.48

Balance

$1,795.20

Due

$897.60

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	$897.88	$0.00	$897.88	$897.88	$0.00
2	10/07/2024	10/17/2024	Paid	$897.60	$0.00	$897.60	$897.60	$0.00
3	01/06/2025	01/16/2025	Due	$897.60	$0.00	$897.60	$0.00	$897.60
4	03/03/2025	03/13/2025	Due	$897.60	$0.00	$897.60	$0.00	$1,795.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,452.25	$0.00	$3,452.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,196.55	$0.00	$3,196.55	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,959.77	$0.00	$2,959.77	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,862.44	$0.00	$2,862.44	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,762.96	$0.00	$2,762.96	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,636.41	$0.00	$2,636.41	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,559.63	$0.00	$2,559.63	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,494.77	$0.00	$2,494.77	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,489.80	$0.00	$2,489.80	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,412.60	$24.13	$2,436.73	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100537	$-897.60	$1,795.20
08/20/2024	PAYMENT	CHECK ACH - 100335	$-897.88	$2,692.80
07/15/2024	BILL	SUMMERS 1993 TRUST	$3,590.68	$3,590.68
03/07/2024	PAYMENT	SUMMERS 1993 TRUST CHECK 1240	$-862.98	$0.00
01/09/2024	PAYMENT	SUMMERS 1993 TRUST CHECK 1238	$-862.98	$862.98
10/08/2023	PAYMENT	SUMMERS 1993 TRUST CHECK 1230	$-862.98	$1,725.96
08/28/2023	PAYMENT	SUMMERS 1993 TRUST CHECK 1229	$-863.31	$2,588.94
07/14/2023	BILL	SUMMERS 1993 TRUST	$3,452.25	$3,452.25
03/09/2023	PAYMENT	SUMMERS, JUANITA BORDA TTEE CHECK 1217	$-799.13	$0.00
01/15/2023	PAYMENT	THE SUMMERS 1993 TRUST CHECK 1214	$-799.13	$799.13
10/18/2022	PAYMENT	SUMMERS, JUANITA BORDA TTEE CHECK 1209	$-799.13	$1,598.26
08/20/2022	PAYMENT	SUMMERS, JUANITA& JAMES TRUST CHECK 1202	$-799.16	$2,397.39
07/19/2022	BILL	SUMMERS, JUANITA BORDA TTEE	$3,196.55	$3,196.55
03/09/2022	PAYMENT	SUMMERS 1993 TRUST CHECK	$-739.94	$0.00
01/12/2022	PAYMENT	SUMMERS-1993 TRUST CHECK	$-739.94	$739.94
10/07/2021	PAYMENT	SUMMERS-1993 TRUST CHECK	$-739.94	$1,479.88
08/23/2021	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-739.95	$2,219.82
07/14/2021	BILL	SUMMERS, JAMES A & JUANITA B	$2,959.77	$2,959.77
03/09/2021	PAYMENT	SUMMERS 1993 TRUST CHECK	$-715.61	$0.00
01/13/2021	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-715.61	$715.61
10/13/2020	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-715.61	$1,431.22
08/11/2020	PAYMENT	SUMMERS, JAMES & JUANITA TRUS CHECK	$-715.61	$2,146.83
07/13/2020	BILL	SUMMERS, JAMES A & JUANITA B	$2,862.44	$2,862.44
03/11/2020	PAYMENT	SUMMERS, JUANITA CHECK	$-690.74	$0.00
01/14/2020	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-690.74	$690.74
10/07/2019	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-690.74	$1,381.48
08/28/2019	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-690.74	$2,072.22
07/15/2019	BILL	SUMMERS, JAMES A & JUANITA B	$2,762.96	$2,762.96
03/08/2019	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-659.10	$0.00
01/11/2019	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-659.10	$659.10
10/11/2018	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-659.10	$1,318.20
08/24/2018	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-659.11	$1,977.30
07/12/2018	BILL	SUMMERS, JAMES A & JUANITA B	$2,636.41	$2,636.41
03/02/2018	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-639.90	$0.00
01/10/2018	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-639.90	$639.90
10/04/2017	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-639.90	$1,279.80
08/31/2017	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-639.93	$1,919.70
07/14/2017	BILL	SUMMERS, JAMES A & JUANITA B	$2,559.63	$2,559.63
03/10/2017	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-623.69	$0.00
01/11/2017	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-623.69	$623.69
10/06/2016	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-623.69	$1,247.38
08/10/2016	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-623.70	$1,871.07
07/12/2016	BILL	SUMMERS, JAMES A & JUANITA B	$2,494.77	$2,494.77
03/08/2016	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-622.45	$0.00
01/11/2016	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-622.45	$622.45
10/07/2015	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-622.45	$1,244.90
08/13/2015	PAYMENT	SUMMERS, JAMES A & JUANITA B CHECK	$-622.45	$1,867.35
07/14/2015	BILL	SUMMERS, JAMES A & JUANITA B	$2,489.80	$2,489.80
03/11/2015	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK	$-603.15	$0.00
01/15/2015	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK	$-603.15	$603.15
10/30/2014	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK	$-627.28	$1,206.30
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.13	$1,833.58
08/28/2014	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK	$-603.15	$1,809.45
07/17/2014	BILL	SCHWAKE, FRED & PATRICIA R	$2,412.60	$2,412.60
03/12/2014	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK	$-585.58	$0.00
01/15/2014	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK	$-585.58	$585.58
10/16/2013	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK	$-585.58	$1,171.16
08/29/2013	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK	$-585.59	$1,756.74
07/16/2013	BILL	SCHWAKE, FRED & PATRICIA R	$2,342.33	$2,342.33
03/04/2013	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK	$-1,295.91	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.41	$1,295.91
10/09/2012	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK	$-635.25	$1,270.50
08/28/2012	PAYMENT	SCHWAKE, FRED & PATRICIA R CHECK	$-635.28	$1,905.75
07/13/2012	BILL	SCHWAKE, FRED & PATRICIA R	$2,541.03	$2,541.03
03/14/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-646.11	$0.00
01/12/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-646.11	$646.11
10/13/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-646.11	$1,292.22
08/25/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-646.14	$1,938.33
07/15/2011	BILL	SCHWAKE, FRED & PATRICIA R	$2,584.47	$2,584.47
03/14/2011	PAYMENT	1ST AMERICAN CHECK	$-639.41	$0.00
01/12/2011	PAYMENT	1ST AMERICAN CHECK	$-639.41	$639.41
10/13/2010	PAYMENT	1ST AMERICAN CHECK	$-639.41	$1,278.82
08/12/2010	PAYMENT	1ST AMERICAN CHECK	$-639.44	$1,918.23
07/14/2010	BILL	SCHWAKE, FRED & PATRICIA R	$2,557.67	$2,557.67
03/09/2010	PAYMENT	ZC STERLING CHECK	$-594.81	$0.00
01/27/2010	PAYMENT	ZC STERLING CHECK	$-594.81	$594.81
01/27/2010	AMENDMENT	removed penalty on time mw	$-23.79	$1,189.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.79	$1,213.41
01/14/2010	PAYMENT	ZC STERLING CHECK	$-618.60	$1,189.62
01/12/2010	ADJUSTMENT	CANNOT POST HAS PENALTY	$1,213.41	$1,808.22
01/12/2010	VOID	ZC STERLING CHECK	$-1,213.41	$594.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.79	$1,808.22
08/26/2009	PAYMENT	ZC STERLING CHECK	$-594.81	$1,784.43
07/13/2009	BILL	SCHWAKE, FRED & PATRICIA R	$2,379.24	$2,379.24
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-550.74	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-550.74	$550.74
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-550.74	$1,101.48
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-550.77	$1,652.22
07/18/2008	BILL	CANATSEY-MALARCHUK, CHRISTY L	$2,202.99	$2,202.99
02/23/2008	PAYMENT	Washington Mutual	$-534.68	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-534.67	$534.68
09/25/2007	PAYMENT	Washington Mutual	$-534.67	$1,069.35
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-534.67	$1,604.02
07/01/2007	BILL	CANATSEY-MALARCHUK, CHRISTY L	$2,138.69	$2,138.69
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-519.15	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-519.12	$519.15
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-519.12	$1,038.27
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-519.12	$1,557.39
07/01/2006	BILL	CANATSEY-MALARCHUK, CHRISTY L	$2,076.51	$2,076.51
03/17/2006	PAYMENT	SCOTT, ROBERT J & LO	$-504.03	$0.00
01/12/2006	PAYMENT	SCOTT, ROBERT J & LO	$-504.00	$504.03
10/12/2005	PAYMENT	SCOTT, ROBERT J & LO	$-504.00	$1,008.03
08/25/2005	PAYMENT	SCOTT, ROBERT J & LO	$-504.00	$1,512.03
07/01/2005	BILL	SCOTT, ROBERT J & LOIS MAE	$2,016.03	$2,016.03
03/16/2005	PAYMENT	SCOTT, ROBERT J & LO	$-489.35	$0.00
01/10/2005	PAYMENT	SCOTT, ROBERT J & LO	$-489.32	$489.35
10/14/2004	PAYMENT	SCOTT, ROBERT J & LO	$-489.32	$978.67
08/18/2004	PAYMENT	SCOTT, ROBERT J & LO	$-489.32	$1,467.99
07/01/2004	BILL	SCOTT, ROBERT J & LOIS MAE	$1,957.31	$1,957.31
03/09/2004	PAYMENT	SCOTT, ROBERT J & LO	$-487.56	$0.00
01/13/2004	PAYMENT	SCOTT, ROBERT J & LO	$-487.54	$487.56
10/07/2003	PAYMENT	SCOTT, ROBERT J & LO	$-487.54	$975.10
08/20/2003	PAYMENT	SCOTT, ROBERT J & LO	$-487.54	$1,462.64
07/01/2003	BILL	SCOTT, ROBERT J & LOIS MAE	$1,950.18	$1,950.18
03/11/2003	PAYMENT	SCOTT, ROBERT J & LO	$-1,333.50	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.47	$1,333.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.99	$1,291.03
08/12/2002	PAYMENT	USAA FEDERAL SAVINGS	$-424.67	$1,274.04
07/01/2002	BILL	SCOTT, ROBERT J & LOIS MAE	$1,698.71	$1,698.71
03/07/2002	PAYMENT	HUTTON, ADRIAN A	$-833.55	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.34	$833.55
08/15/2001	PAYMENT	HUTTON, ADRIAN A	$-817.18	$817.21
07/01/2001	BILL	HUTTON, ADRIAN A	$1,634.39	$1,634.39
08/11/2000	PAYMENT	HUTTON, ADRIAN A	$-1,589.98	$0.00
07/01/2000	BILL	HUTTON, ADRIAN A	$1,589.98	$1,589.98
12/06/1999	PAYMENT	ADRIAN HUTTON	$-1,193.09	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.70	$1,193.09
08/18/1999	PAYMENT	HUTTON, ADRIAN A	$-392.46	$1,177.39
07/01/1999	BILL	HUTTON, ADRIAN A	$1,569.85	$1,569.85
03/10/1999	PAYMENT	HUTTON, ADRIAN A	$-792.56	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.54	$792.56
10/06/1998	PAYMENT	HUTTON, ADRIAN A	$-388.50	$777.02
08/18/1998	PAYMENT	HUTTON, ADRIAN A	$-388.50	$1,165.52
07/01/1998	BILL	HUTTON, ADRIAN A	$1,554.02	$1,554.02
12/29/1997	PAYMENT	HUTTON, ADRIAN A	$-737.17	$0.00
08/15/1997	PAYMENT	HUTTON, ADRIAN A	$-737.14	$737.17
07/01/1997	BILL	HUTTON, ADRIAN A	$1,474.31	$1,474.31
01/07/1997	PAYMENT	HUTTON, ADRIAN A	$-744.53	$0.00
10/08/1996	PAYMENT	HUTTON, ADRIAN A	$-372.26	$744.53
08/19/1996	PAYMENT	HUTTON, ADRIAN A	$-372.26	$1,116.79
07/01/1996	BILL	HUTTON, ADRIAN A	$1,489.05	$1,489.05
08/22/1995	PAYMENT		$-1,525.38	$0.00
07/01/1995	BILL	HUTTON, ADRIAN A	$1,525.38	$1,525.38
08/12/1994	PAYMENT		$-1,467.93	$0.00
07/01/1994	BILL	HUTTON, ADRIAN A	$1,467.93	$1,467.93
08/13/1993	PAYMENT		$-1,443.42	$0.00
07/01/1993	BILL	HUTTON, ADRIAN A	$1,443.42	$1,443.42
08/12/1992	PAYMENT		$-1,415.61	$0.00
07/01/1992	BILL	HUTTON, ADRIAN A	$1,415.61	$1,415.61
02/28/1992	PAYMENT		$-292.40	$0.00
01/06/1992	PAYMENT		$-292.38	$292.40
10/08/1991	PAYMENT		$-292.38	$584.78
08/19/1991	PAYMENT		$-292.38	$877.16
07/01/1991	BILL	HUTTON, ADRIAN A	$1,169.54	$1,169.54
03/05/1991	PAYMENT		$-163.99	$0.00
01/07/1991	PAYMENT		$-163.97	$163.99
10/01/1990	PAYMENT		$-163.97	$327.96
08/06/1990	PAYMENT		$-163.97	$491.93
07/01/1990	BILL	HUTTON, ADRIAN A	$655.90	$655.90