Tax Account 1320-30-211-030

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Owners

K C TRUST
1755 FIR TREE CI
MINDEN, NV 89423

BOHMFALK, KYLE M & ALEXANDER, CHERIE A TTEE

Account Summary

Account ID	1320-30-211-030
Account Type	Real Estate
Location	1755 FIR TREE CI TOWN OF MINDEN
Balance	$1,438.98
Currently Due	$719.49

Account ID

1320-30-211-030

Account Type

Real Estate

Location

1755 FIR TREE CI
TOWN OF MINDEN

Balance

$1,438.98

Currently Due

$719.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,878.24
Total	$2,878.24
Paid	$1,439.26
Balance	$1,438.98
Due	$719.49
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,878.24

Total

$2,878.24

Paid

$1,439.26

Balance

$1,438.98

Due

$719.49

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$719.77	$0.00	$0.00	$719.77	$719.77	$0.00
2	10/06/2025	10/17/2025	Paid	$719.49	$0.00	$0.00	$719.49	$719.49	$0.00
3	01/05/2026	01/16/2026	Due	$719.49	$0.00	$0.00	$719.49	$0.00	$719.49
4	03/02/2026	03/13/2026	Due	$719.49	$0.00	$0.00	$719.49	$0.00	$1,438.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,794.40	$0.00	$0.00	$2,794.40	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,713.01	$0.00	$0.00	$2,713.01	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,634.00	$0.00	$0.00	$2,634.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,557.28	$0.00	$0.00	$2,557.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,482.79	$0.00	$0.00	$2,482.79	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,410.49	$0.00	$0.00	$2,410.49	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,340.29	$23.40	$0.00	$2,363.69	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,272.14	$79.52	$0.00	$2,351.66	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,214.55	$0.00	$0.00	$2,214.55	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,210.12	$0.00	$0.00	$2,210.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,145.74	$0.00	$0.00	$2,145.74	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2025	PAYMENT	K C TRUST CHECK 1276	$-719.49	$1,438.98
08/04/2025	PAYMENT	K C TRUST CHECK ACH - 100521	$-719.77	$2,158.47
07/16/2025	BILL	K C TRUST	$2,878.24	$2,878.24
01/31/2025	PAYMENT	CHECK ACH - 10019	$-698.52	$0.00
10/23/2024	PAYMENT	CHECK ACH - 10005	$-698.52	$698.52
08/29/2024	PAYMENT	CHECK ACH - 10003	$-698.52	$1,397.04
07/25/2024	PAYMENT	CHECK ACH - 100051	$-698.84	$2,095.56
07/15/2024	BILL	K C TRUST	$2,794.40	$2,794.40
01/03/2024	PAYMENT	ALEXANDER, CHERIE A CHECK 1112	$-678.19	$0.00
12/04/2023	PAYMENT	ALEXANDER, CHERIE A CHECK 1110	$-678.19	$678.19
09/22/2023	PAYMENT	ALEXANDER, CHERIE A CHECK 1108	$-678.19	$1,356.38
08/14/2023	PAYMENT	ALEXANDER, CHERIE A CHECK 1105	$-678.44	$2,034.57
07/14/2023	BILL	ALEXANDER, CHERIE A	$2,713.01	$2,713.01
01/23/2023	PAYMENT	ALEXANDER, CHERIE A CHECK 1089	$-658.50	$0.00
12/23/2022	PAYMENT	ALEXANDER, CHERIE A CHECK 1088	$-658.50	$658.50
08/31/2022	PAYMENT	ALEXANDER, CHERIE A & KYLE CHECK 3799	$-658.50	$1,317.00
08/13/2022	PAYMENT	ALEXANDER, CHERIE A & KYLE BOHMFALK CHECK 3796	$-658.50	$1,975.50
07/19/2022	BILL	ALEXANDER, CHERIE A	$2,634.00	$2,634.00
02/08/2022	PAYMENT	ALEXANDER, CHERIE & BOHMFALK,K CHECK	$-639.32	$0.00
12/23/2021	PAYMENT	ALEXANDER, CHERIE A CHECK	$-639.32	$639.32
10/04/2021	PAYMENT	ALEXANDER, CHERIE A CHECK	$-639.32	$1,278.64
08/08/2021	PAYMENT	ALEXANDER, CHERIE & BOHMFALK, CHECK	$-639.32	$1,917.96
07/14/2021	BILL	ALEXANDER, CHERIE A	$2,557.28	$2,557.28
02/11/2021	PAYMENT	ALEXANDER, CHERIE A CHECK	$-620.69	$0.00
12/17/2020	PAYMENT	ALEXANDER, CHERIE A CHECK	$-620.69	$620.69
10/07/2020	PAYMENT	ALEXANDER, CHERIE & BOHMFALK,K CHECK	$-620.69	$1,241.38
08/06/2020	PAYMENT	ALEXANDER, CHERIE A CHECK	$-620.72	$1,862.07
07/13/2020	BILL	ALEXANDER, CHERIE A	$2,482.79	$2,482.79
09/24/2019	PAYMENT	ALEXANDER, CHERIE A CHECK	$-602.62	$0.00
07/23/2019	PAYMENT	ALEXANDER, CHERIE A CHECK	$-1,807.87	$602.62
07/15/2019	BILL	ALEXANDER, CHERIE A	$2,410.49	$2,410.49
02/21/2019	PAYMENT	ALEXANDER, CHERIE A CHECK	$-585.07	$0.00
01/07/2019	PAYMENT	ALEXANDER, CHERIE A CHECK	$-585.07	$585.07
11/13/2018	PAYMENT	ALEXANDER, CHERIE A CHECK	$-23.40	$1,170.14
10/16/2018	PAYMENT	ALEXANDER, CHERIE A CHECK	$-585.07	$1,193.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.40	$1,778.61
07/27/2018	PAYMENT	ALEXANDER, CHERIE A CHECK	$-585.08	$1,755.21
07/12/2018	BILL	ALEXANDER, CHERIE A	$2,340.29	$2,340.29
04/09/2018	PAYMENT	CHERIE ALEXANDER CHECK	$-1,215.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.80	$1,215.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.72	$1,158.78
09/26/2017	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-568.03	$1,136.06
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-568.05	$1,704.09
07/14/2017	BILL	MYERS, CODY R & KATHRYN B	$2,272.14	$2,272.14
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-553.63	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-553.63	$553.63
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-553.63	$1,107.26
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-553.66	$1,660.89
07/12/2016	BILL	MYERS, CODY R & KATHRYN B	$2,214.55	$2,214.55
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.53	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-552.53	$552.53
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-552.53	$1,105.06
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-552.53	$1,657.59
07/14/2015	BILL	MYERS, CODY R & KATHRYN B	$2,210.12	$2,210.12
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-536.43	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-536.43	$536.43
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-536.43	$1,072.86
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-536.45	$1,609.29
07/17/2014	BILL	MYERS, CODY R & KATHRYN B	$2,145.74	$2,145.74
03/10/2014	PAYMENT	US BANK CHECK	$-520.81	$0.00
12/27/2013	PAYMENT	NO NV TITLE CHECK	$-520.81	$520.81
10/02/2013	PAYMENT	SHERBONDY, VICTOR CHECK	$-520.81	$1,041.62
08/14/2013	PAYMENT	SHERBONDY, JUDITH A CHECK	$-520.81	$1,562.43
07/16/2013	BILL	SHERBONDY, JUDITH A	$2,083.24	$2,083.24
07/25/2012	PAYMENT	SHERBONDY, VICTOR L CHECK	$-2,266.74	$0.00
07/13/2012	BILL	SHERBONDY, VICTOR L	$2,266.74	$2,266.74
01/09/2012	PAYMENT	SHERBONDY, JUDITH A CHECK	$-1,100.34	$0.00
08/22/2011	PAYMENT	SHERBONDY, JUDITH A CHECK	$-1,100.37	$1,100.34
07/15/2011	BILL	SHERBONDY, JUDITH A	$2,200.71	$2,200.71
07/27/2010	PAYMENT	SHERBONDY, JUDITH A CHECK	$-2,136.56	$0.00
07/14/2010	BILL	SHERBONDY, JUDITH A	$2,136.56	$2,136.56
08/20/2009	PAYMENT	SHERBONDY, VICTOR LUKE CHECK	$-2,074.37	$0.00
07/13/2009	BILL	SHERBONDY, VICTOR LUKE	$2,074.37	$2,074.37
07/25/2008	PAYMENT	SHERBONDY, JUDITH A CHECK	$-2,013.95	$0.00
07/18/2008	BILL	SHERBONDY, JUDITH A	$2,013.95	$2,013.95
08/27/2007	PAYMENT	SHERBONDY, JUDITH A	$-1,955.24	$0.00
07/01/2007	BILL	SHERBONDY, JUDITH A	$1,955.24	$1,955.24
08/30/2006	PAYMENT	SHERBONDY, JUDITH A	$-1,898.37	$0.00
07/01/2006	BILL	SHERBONDY, JUDITH A	$1,898.37	$1,898.37
08/22/2005	PAYMENT	SHERBONDY, JUDITH A	$-1,843.08	$0.00
07/01/2005	BILL	SHERBONDY, JUDITH A	$1,843.08	$1,843.08
08/05/2004	PAYMENT	SHERBONDY, JUDITH A	$-1,789.45	$0.00
07/01/2004	BILL	SHERBONDY, JUDITH A	$1,789.45	$1,789.45
03/04/2004	PAYMENT	SHERBONDY, JUDITH A	$-909.63	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.84	$909.63
10/10/2003	PAYMENT	SHERBONDY, JUDITH A	$-445.88	$891.79
08/14/2003	PAYMENT	SHERBONDY, JUDITH A	$-445.88	$1,337.67
07/01/2003	BILL	SHERBONDY, JUDITH A	$1,783.55	$1,783.55
03/12/2003	PAYMENT	SHERBONDY, JUDITH A	$-384.68	$0.00
01/09/2003	PAYMENT	SHERBONDY, JUDITH A	$-384.68	$384.68
10/16/2002	PAYMENT	SHERBONDY, JUDITH A	$-384.68	$769.36
08/15/2002	PAYMENT	SHERBONDY, JUDITH A	$-384.68	$1,154.04
07/01/2002	BILL	SHERBONDY, JUDITH A	$1,538.72	$1,538.72
03/08/2002	PAYMENT	SHERBONDY, JUDITH A	$-376.84	$0.00
12/07/2001	PAYMENT	SHERBONDY, JUDITH A	$-376.84	$376.84
09/18/2001	PAYMENT	SHERBONDY, JUDITH A	$-376.84	$753.68
08/20/2001	PAYMENT	SHERBONDY, JUDITH A	$-376.84	$1,130.52
07/01/2001	BILL	SHERBONDY, JUDITH A	$1,507.36	$1,507.36
03/13/2001	PAYMENT	SHERBONDY, JUDITH A	$-366.63	$0.00
12/26/2000	PAYMENT	3666	$-366.60	$366.63
10/04/2000	PAYMENT	SHERBONDY, JUDITH A	$-366.60	$733.23
08/08/2000	PAYMENT	SHERBONDY, JUDITH A	$-366.60	$1,099.83
07/01/2000	BILL	SHERBONDY, JUDITH A	$1,466.43	$1,466.43
03/17/2000	PAYMENT	SHERBONDY, JUDITH A	$-372.13	$0.00
01/03/2000	PAYMENT	SHERBONDY, JUDITH A	$-372.12	$372.13
09/24/1999	PAYMENT	SHERBONDY, JUDITH A	$-372.12	$744.25
08/06/1999	PAYMENT	SHERBONDY, JUDITH A	$-372.12	$1,116.37
07/01/1999	BILL	SHERBONDY, JUDITH A	$1,488.49	$1,488.49
03/11/1999	PAYMENT	SHERBONDY, JUDITH A	$-368.59	$0.00
12/30/1998	PAYMENT	SHERBONDY, JUDITH A	$-368.56	$368.59
10/12/1998	PAYMENT	SHERBONDY, JUDITH A	$-368.56	$737.15
08/18/1998	PAYMENT	SHERBONDY, JUDITH A	$-368.56	$1,105.71
07/01/1998	BILL	SHERBONDY, JUDITH A	$1,474.27	$1,474.27
03/04/1998	PAYMENT	SHERBONDY, JUDITH A	$-349.85	$0.00
01/06/1998	PAYMENT	SHERBONDY, JUDITH A	$-349.82	$349.85
10/07/1997	PAYMENT	SHERBONDY, JUDITH A	$-349.82	$699.67
08/06/1997	PAYMENT	SHERBONDY, JUDITH A	$-349.82	$1,049.49
07/01/1997	BILL	SHERBONDY, JUDITH A	$1,399.31	$1,399.31
03/04/1997	PAYMENT	SHERBONDY, JUDITH A	$-353.34	$0.00
01/08/1997	PAYMENT	SHERBONDY, JUDITH A	$-353.32	$353.34
09/27/1996	PAYMENT	SHERBONDY, JUDITH A	$-353.32	$706.66
07/26/1996	PAYMENT	SHERBONDY, JUDITH A	$-353.32	$1,059.98
07/01/1996	BILL	SHERBONDY, JUDITH A	$1,413.30	$1,413.30
03/26/1996	PAYMENT		$-376.64	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.49	$376.64
12/27/1995	PAYMENT		$-362.15	$362.15
11/20/1995	PAYMENT		$-376.64	$724.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.49	$1,100.94
08/11/1995	PAYMENT		$-362.15	$1,086.45
07/01/1995	BILL	SHERBONDY, JUDITH A	$1,448.60	$1,448.60
03/01/1995	PAYMENT		$-352.13	$0.00
12/27/1994	PAYMENT		$-352.11	$352.13
10/11/1994	PAYMENT		$-352.11	$704.24
08/02/1994	PAYMENT		$-352.11	$1,056.35
07/01/1994	BILL	SHERBONDY, JUDITH A	$1,408.46	$1,408.46
03/07/1994	PAYMENT		$-346.36	$0.00
12/21/1993	PAYMENT		$-346.35	$346.36
09/28/1993	PAYMENT		$-346.35	$692.71
08/04/1993	PAYMENT		$-346.35	$1,039.06
07/01/1993	BILL	SHERBONDY, JUDITH A	$1,385.41	$1,385.41
03/04/1993	PAYMENT		$-339.70	$0.00
12/14/1992	PAYMENT		$-339.67	$339.70
10/06/1992	PAYMENT		$-339.67	$679.37
08/04/1992	PAYMENT		$-339.67	$1,019.04
07/01/1992	BILL	SHERBONDY, JUDITH A	$1,358.71	$1,358.71
03/12/1992	PAYMENT		$-279.51	$0.00
12/30/1991	PAYMENT		$-279.49	$279.51
10/24/1991	PAYMENT		$-290.67	$559.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.18	$849.67
08/02/1991	PAYMENT		$-279.49	$838.49
07/01/1991	BILL	SHERBONDY, JUDITH A	$1,117.98	$1,117.98
04/12/1991	PAYMENT		$-289.52	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.28	$289.52
01/11/1991	PAYMENT		$-273.23	$273.24
10/04/1990	PAYMENT		$-273.23	$546.47
08/10/1990	PAYMENT		$-273.23	$819.70
07/01/1990	BILL	SHERBONDY, JUDITH A	$1,092.93	$1,092.93
02/27/1990	PAYMENT		$-215.31	$0.00
01/05/1990	PAYMENT		$-215.30	$215.31
10/05/1989	PAYMENT		$-215.30	$430.61
08/10/1989	PAYMENT		$-215.30	$645.91
07/01/1989	BILL	SHERBONDY, JUDITH A	$861.21	$861.21
04/03/1989	PAYMENT		$-219.86	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.26	$219.86
01/06/1989	PAYMENT		$-206.58	$206.60
10/04/1988	PAYMENT		$-206.58	$413.18
07/15/1988	PAYMENT		$-206.58	$619.76
07/01/1988	BILL	SHERBONDY, JUDITH A	$826.34	$826.34
03/03/1988	PAYMENT		$-207.45	$0.00
01/07/1988	PAYMENT		$-207.43	$207.45
10/14/1987	PAYMENT		$-207.43	$414.88
08/13/1987	PAYMENT		$-207.43	$622.31
07/01/1987	BILL	SHERBONDY, JUDITH A	$829.74	$829.74
03/11/1987	PAYMENT		$-174.85	$0.00
01/06/1987	PAYMENT		$-174.82	$174.85
10/02/1986	PAYMENT		$-174.82	$349.67
07/24/1986	PAYMENT		$-174.82	$524.49
07/01/1986	BILL	SHERBONDY,JUDITH A	$699.31	$699.31