Tax Account 1320-30-211-053

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Owners

SUMMERS-SILVA TRUST 2016 ET AL
PO BOX 2007
STATELINE, NV 89449

SILVA, KIM M SUMMERS- TTEE ETAL

SUMMERS-SILVA TRUST 2016 - 50%

SILVA, KIM MARIE SUMMERS- TTEE

SUMMERS TRUST 1993 - 50%

SUMMERS, JUANITA BORDA TTEE

Account Summary

Account ID	1320-30-211-053
Account Type	Real Estate
Location	1748 OAKWOOD DR TOWN OF MINDEN
Balance	$2,291.85
Currently Due	$763.95

Account ID

1320-30-211-053

Account Type

Real Estate

Location

1748 OAKWOOD DR
TOWN OF MINDEN

Balance

$2,291.85

Currently Due

$763.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,056.10
Total	$3,056.10
Paid	$764.25
Balance	$2,291.85
Due	$763.95
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,056.10

Total

$3,056.10

Paid

$764.25

Balance

$2,291.85

Due

$763.95

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$764.25	$0.00	$764.25	$764.25	$0.00
2	10/07/2024	10/17/2024	Due	$763.95	$0.00	$763.95	$0.00	$763.95
3	01/06/2025	01/16/2025	Due	$763.95	$0.00	$763.95	$0.00	$1,527.90
4	03/03/2025	03/13/2025	Due	$763.95	$0.00	$763.95	$0.00	$2,291.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,967.09	$0.00	$2,967.09	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,747.32	$0.00	$2,747.32	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,667.28	$0.00	$2,667.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,579.57	$0.00	$2,579.57	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,489.95	$0.00	$2,489.95	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,417.44	$0.00	$2,417.44	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,320.01	$0.00	$2,320.01	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,261.23	$0.00	$2,261.23	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,256.72	$0.00	$2,256.72	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,186.75	$0.00	$2,186.75	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100339	$-764.25	$2,291.85
07/15/2024	BILL	SUMMERS-SILVA TRUST 2016 ET AL	$3,056.10	$3,056.10
03/07/2024	PAYMENT	SUMMERS-SILVA CHECK 506	$-741.72	$0.00
01/09/2024	PAYMENT	SUMMERS-SILVA, KIM M & SUMMERS, JUANITA CHECK 500	$-741.72	$741.72
10/08/2023	PAYMENT	SUMMERS-SILVA, KIM M & JUANITA CHECK 494	$-741.72	$1,483.44
08/28/2023	PAYMENT	SUMMERS , KIM & JUANITA CHECK 491	$-741.93	$2,225.16
07/14/2023	BILL	SUMMERS-SILVA TRUST 2016 ET AL	$2,967.09	$2,967.09
03/09/2023	PAYMENT	SILVA, KIM M SUMMERS CHECK 295	$-686.83	$0.00
01/15/2023	PAYMENT	SILVA, KIM M SUMMERS- & JUANITA CHECK 290	$-686.83	$686.83
10/18/2022	PAYMENT	SUMMERS, JUANITA & KIM CHECK 487	$-686.83	$1,373.66
08/20/2022	PAYMENT	SUMMERS, JUANITA & SUMMERS-SILVA, KIM M CHECK 480	$-686.83	$2,060.49
07/19/2022	BILL	SILVA, KIM M SUMMERS- TTEE ETA	$2,747.32	$2,747.32
03/09/2022	PAYMENT	SUMMERS, JUANITA & KIM M SILVA CHECK	$-666.82	$0.00
01/12/2022	PAYMENT	SILVA, KIM M SUMMERS- CHECK	$-666.82	$666.82
10/07/2021	PAYMENT	SILVA, KIM M SUMMERS-& JUANITA CHECK	$-666.82	$1,333.64
08/23/2021	PAYMENT	SILVA, JUANITA,& KIM M SUMMERS CHECK	$-666.82	$2,000.46
07/14/2021	BILL	SILVA, KIM M SUMMERS- TTEE ETA	$2,667.28	$2,667.28
03/09/2021	PAYMENT	SILVA, KIM M SUMMERS & JUANITA CHECK	$-644.89	$0.00
01/13/2021	PAYMENT	SILVA, KIM SUMMERS- & JUANITA CHECK	$-644.89	$644.89
10/13/2020	PAYMENT	SILVA, KIM M SUMMERS-JUANITA CHECK	$-644.89	$1,289.78
08/11/2020	PAYMENT	SUMMERS-SILVA, KIM M & JUANITA CHECK	$-644.90	$1,934.67
07/13/2020	BILL	SILVA, KIM M SUMMERS- TTEE ETA	$2,579.57	$2,579.57
03/11/2020	PAYMENT	SUMMERS, JUANITA CHECK	$-622.48	$0.00
01/14/2020	PAYMENT	SILVA, KIM M SUMMERS- JUANITA CHECK	$-622.48	$622.48
10/07/2019	PAYMENT	SILVA, KIM M SUMMERS CHECK	$-622.48	$1,244.96
08/28/2019	PAYMENT	SILVA, KIM M SUMMERS CHECK	$-622.51	$1,867.44
07/15/2019	BILL	SILVA, KIM M SUMMERS- TTEE ETA	$2,489.95	$2,489.95
03/08/2019	PAYMENT	SILVA, KIM M SUMMERS & JUANITA CHECK	$-604.36	$0.00
01/11/2019	PAYMENT	SILVA, KIM M SUMMERS * JUANITA CHECK	$-604.36	$604.36
10/11/2018	PAYMENT	SILVA, KIM M SUMMERS- TTEE ETA CHECK	$-604.36	$1,208.72
08/24/2018	PAYMENT	SILVA, KIM M SUMMERS- CHECK	$-604.36	$1,813.08
07/12/2018	BILL	SILVA, KIM M SUMMERS- TTEE ETA	$2,417.44	$2,417.44
03/02/2018	PAYMENT	KIM SILVA CHECK	$-580.00	$0.00
01/10/2018	PAYMENT	KIM SUMMERS-SILVA CHECK	$-580.00	$580.00
10/04/2017	PAYMENT	SILVA KIM CHECK	$-580.00	$1,160.00
08/31/2017	PAYMENT	KIM & JUANITA SUMMERS CHECK	$-580.01	$1,740.00
07/14/2017	BILL	SILVA, KIM M SUMMERS- TTEE ETA	$2,320.01	$2,320.01
02/17/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-565.30	$0.00
12/16/2016	PAYMENT	WESTERN TITLE CHECK	$-565.30	$565.30
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-565.30	$1,130.60
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-565.33	$1,695.90
07/12/2016	BILL	SLOBOGIN, PHILLIP J	$2,261.23	$2,261.23
12/24/2015	PAYMENT	SLOBOGIN, PHILLIP J CHECK	$-564.18	$0.00
11/13/2015	PAYMENT	SLOBOGIN, PHILLIP J CHECK	$-564.18	$564.18
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-564.18	$1,128.36
08/06/2015	PAYMENT	SLOBOGIN STEEL & CONST CHECK	$-564.18	$1,692.54
07/14/2015	BILL	SLOBOGIN, PHILLIP J	$2,256.72	$2,256.72
01/12/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,093.36	$0.00
09/22/2014	PAYMENT	WESTERN TITLE CHECK	$-546.68	$1,093.36
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-546.71	$1,640.04
07/17/2014	BILL	HUST, ANNE M	$2,186.75	$2,186.75
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-530.76	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-530.76	$530.76
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-530.76	$1,061.52
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-530.78	$1,592.28
07/16/2013	BILL	HUST, ANNE M	$2,123.06	$2,123.06
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-581.44	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-581.44	$581.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-581.44	$1,162.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-581.46	$1,744.32
07/13/2012	BILL	HUST, ANNE M	$2,325.78	$2,325.78
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-591.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-591.71	$591.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-591.71	$1,183.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-591.72	$1,775.13
07/15/2011	BILL	HUST, ANNE M	$2,366.85	$2,366.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-605.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-605.38	$605.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-605.38	$1,210.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-605.40	$1,816.14
07/14/2010	BILL	HUST, ANNE M	$2,421.54	$2,421.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-633.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-633.24	$633.24
09/18/2009	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-633.24	$1,266.48
08/06/2009	PAYMENT	BAUER, DAVID G & DONNA M TTEES CHECK	$-633.26	$1,899.72
07/13/2009	BILL	BAUER, DAVID G & DONNA M TTEES	$2,532.98	$2,532.98
03/02/2009	PAYMENT	BAUER, DAVID G & DONNA CHECK	$-614.79	$0.00
01/05/2009	PAYMENT	BAUER, DAVID G & DONNA CHECK	$-614.79	$614.79
10/01/2008	PAYMENT	BAUER, DAVID G & DONNA CHECK	$-614.79	$1,229.58
08/05/2008	PAYMENT	BAUER, DAVID G & DONNA CHECK	$-614.81	$1,844.37
07/18/2008	BILL	BAUER, DAVID G & DONNA	$2,459.18	$2,459.18
02/06/2008	PAYMENT	BAUER, DAVID G & DON	$-569.24	$0.00
12/03/2007	PAYMENT	BAUER, DAVID G & DON	$-569.24	$569.24
08/28/2007	PAYMENT	BAUER, DAVID G & DON	$-569.24	$1,138.48
08/03/2007	PAYMENT	BAUER, DAVID G & DON	$-569.24	$1,707.72
07/01/2007	BILL	BAUER, DAVID G & DONNA	$2,276.96	$2,276.96
12/18/2006	PAYMENT	BAUER, DAVID G & DON	$-527.11	$0.00
12/05/2006	PAYMENT	BAUER, DAVID G & DON	$-527.09	$527.11
08/02/2006	PAYMENT	BAUER, DAVID G & DON	$-1,054.18	$1,054.20
07/01/2006	BILL	BAUER, DAVID G & DONNA	$2,108.38	$2,108.38
01/05/2006	PAYMENT	BAUER, DAVID G & DON	$-488.05	$0.00
10/25/2005	PAYMENT	BAUER, DAVID G & DON	$-488.05	$488.05
09/08/2005	PAYMENT	BAUER, DAVID G & DON	$-488.05	$976.10
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-488.05	$1,464.15
07/01/2005	BILL	BAUER, DAVID G & DONNA	$1,952.20	$1,952.20
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-454.85	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-454.85	$454.85
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-454.85	$909.70
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-454.85	$1,364.55
07/01/2004	BILL	BAUER, DAVID G & DONNA	$1,819.40	$1,819.40
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-453.31	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-453.31	$453.31
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-453.31	$906.62
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-453.31	$1,359.93
07/01/2003	BILL	BAUER, DAVID G & DONNA	$1,813.24	$1,813.24
02/26/2003	PAYMENT	44	$-774.41	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.18	$774.41
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-379.61	$759.23
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-379.61	$1,138.84
07/01/2002	BILL	GILL, DAVID F JR & NANCY J	$1,518.45	$1,518.45
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-371.92	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-371.90	$371.92
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-371.90	$743.82
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-371.90	$1,115.72
07/01/2001	BILL	GILL, DAVID F JR & NANCY J	$1,487.62	$1,487.62
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-361.81	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-361.80	$361.81
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-361.80	$723.61
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-361.80	$1,085.41
07/01/2000	BILL	GILL, DAVID F JR & NANCY J	$1,447.21	$1,447.21
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-350.76	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-350.74	$350.76
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-350.74	$701.50
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-350.74	$1,052.24
07/01/1999	BILL	GILL, DAVID F JR & NANCY J	$1,402.98	$1,402.98
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-347.46	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-347.45	$347.46
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-347.45	$694.91
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-347.45	$1,042.36
07/01/1998	BILL	GILL, DAVID F JR & NANCY J	$1,389.81	$1,389.81
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-329.91	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-329.90	$329.91
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-329.90	$659.81
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-329.90	$989.71
07/01/1997	BILL	GILL, DAVID F JR & NANCY J	$1,319.61	$1,319.61
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-333.21	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-333.19	$333.21
10/07/1996	PAYMENT	TRANSAMERICA	$-333.19	$666.40
08/13/1996	PAYMENT	TRANSAMERICA	$-333.19	$999.59
07/01/1996	BILL	GILL, DAVID F JR & NANCY J	$1,332.78	$1,332.78
03/04/1996	PAYMENT		$-341.62	$0.00
01/01/1996	PAYMENT		$-341.60	$341.62
10/02/1995	PAYMENT		$-341.60	$683.22
08/21/1995	PAYMENT		$-341.60	$1,024.82
07/01/1995	BILL	GILL, DAVID F JR & NANCY J	$1,366.42	$1,366.42
01/02/1995	PAYMENT		$-630.03	$0.00
08/02/1994	PAYMENT		$-630.00	$630.03
07/01/1994	BILL	GILL, DAVID F JR & NANCY J	$1,260.03	$1,260.03
01/03/1994	PAYMENT		$-619.97	$0.00
08/20/1993	PAYMENT		$-619.96	$619.97
07/01/1993	BILL	GILL, DAVID F JR & NANCY J	$1,239.93	$1,239.93
01/04/1993	PAYMENT		$-608.03	$0.00
08/17/1992	PAYMENT		$-608.02	$608.03
07/01/1992	BILL	GILL, DAVID F JR & NANCY J	$1,216.05	$1,216.05
01/06/1992	PAYMENT		$-493.70	$0.00
08/20/1991	PAYMENT		$-493.68	$493.70
07/01/1991	BILL	GILL, DAVID F JR & NANCY J	$987.38	$987.38
01/07/1991	PAYMENT		$-482.91	$0.00
08/06/1990	PAYMENT		$-482.88	$482.91
07/01/1990	BILL	GILL, DAVID F JR & NANCY J	$965.79	$965.79
01/02/1990	PAYMENT		$-251.86	$0.00
08/28/1989	PAYMENT		$-251.84	$251.86
07/01/1989	BILL	GILL, DAVID F JR & NANCY J	$503.70	$503.70
01/03/1989	PAYMENT		$-122.28	$0.00
09/12/1988	PAYMENT		$-61.13	$122.28
08/08/1988	PAYMENT		$-61.13	$183.41
07/01/1988	BILL	HICKEY, JAMES M	$244.54	$244.54
03/18/1988	PAYMENT		$-60.75	$0.00
01/08/1988	PAYMENT		$-60.73	$60.75
10/12/1987	PAYMENT		$-60.73	$121.48
08/18/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	LAWRENCE, JOHN NEV INC	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91