Tax Account 1320-30-211-080

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Owners

BUTLER FAMILY TRUST
1747 OAKWOOD DR
MINDEN, NV 89423

BUTLER, GARY R TTEE

Account Summary

Account ID	1320-30-211-080
Account Type	Real Estate
Location	1747 OAKWOOD DR TOWN OF MINDEN
Balance	$800.68
Currently Due	$0.00

Account ID

1320-30-211-080

Account Type

Real Estate

Location

1747 OAKWOOD DR
TOWN OF MINDEN

Balance

$800.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,202.94
Total	$3,202.94
Paid	$2,402.26
Balance	$800.68
Due	$0.00
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

$3,202.94

Total

$3,202.94

Paid

$2,402.26

Balance

$800.68

Due

$0.00

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	$800.90	$0.00	$800.90	$800.90	$0.00
2	10/07/2024	10/17/2024	Paid	$800.68	$0.00	$800.68	$800.68	$0.00
3	01/06/2025	01/16/2025	Paid	$800.68	$0.00	$800.68	$800.68	$0.00
4	03/03/2025	03/13/2025	Due	$800.68	$0.00	$800.68	$0.00	$800.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,109.63	$0.00	$3,109.63	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,019.08	$0.00	$3,019.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,931.13	$0.00	$2,931.13	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,845.75	$0.00	$2,845.75	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,762.85	$0.00	$2,762.85	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,682.37	$0.00	$2,682.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,604.24	$0.00	$2,604.24	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,538.23	$0.00	$2,538.23	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,533.15	$25.33	$2,558.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,459.38	$0.00	$2,459.38	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100347	$-800.68	$800.68
10/04/2024	PAYMENT	CHECK ACH - 100371	$-800.68	$1,601.36
08/20/2024	PAYMENT	CHECK ACH - 100313	$-800.90	$2,402.04
07/15/2024	BILL	BUTLER FAMILY TRUST	$3,202.94	$3,202.94
03/04/2024	PAYMENT	BUTLER FAMILY TRUST CHECK 3425	$-777.34	$0.00
01/08/2024	PAYMENT	BUTLER FAMILY TRUST CHECK 3421	$-777.34	$777.34
10/08/2023	PAYMENT	BUTLER FAMILY TRUST 0 BUTLER, GARY R TTE CHECK 3416	$-777.34	$1,554.68
08/25/2023	PAYMENT	BUTLER FAMILY TRUST CHECK 3413	$-777.61	$2,332.02
07/14/2023	BILL	BUTLER FAMILY TRUST	$3,109.63	$3,109.63
03/08/2023	PAYMENT	BUTLER, GARY R TTEE CHECK 3403	$-754.77	$0.00
01/11/2023	PAYMENT	BUTLER, GARY R TTEE CHECK 3399	$-754.77	$754.77
10/14/2022	PAYMENT	BUTLER FAMILY TRUST CHECK 3391	$-754.77	$1,509.54
08/23/2022	PAYMENT	BUTLER FAMILY TRUST CHECK 3388	$-754.77	$2,264.31
07/19/2022	BILL	BUTLER, GARY R TTEE	$3,019.08	$3,019.08
03/09/2022	PAYMENT	BUTLER FAMILY TRUST CHECK	$-732.78	$0.00
01/05/2022	PAYMENT	BUTLERFAMILY TRUST CHECK	$-732.78	$732.78
10/06/2021	PAYMENT	BUTLER FAMILY TRUST CHECK	$-732.78	$1,465.56
08/23/2021	PAYMENT	BUTLER FAMILY TRUST CHECK	$-732.79	$2,198.34
07/14/2021	BILL	BUTLER, GARY R TTEE	$2,931.13	$2,931.13
03/03/2021	PAYMENT	BUTLER, GARY R TTEE CHECK	$-711.43	$0.00
01/02/2021	PAYMENT	BUTLER FAMILY TRUST CHECK	$-711.43	$711.43
10/10/2020	PAYMENT	BUTLER FAMILY TRUST CHECK	$-711.43	$1,422.86
08/23/2020	PAYMENT	BUTLER, GARY CHECK	$-711.46	$2,134.29
07/13/2020	BILL	BUTLER, GARY R TTEE	$2,845.75	$2,845.75
03/10/2020	PAYMENT	BUTLER, GARY R TTEE CHECK	$-690.71	$0.00
01/06/2020	PAYMENT	BUTLER, GARY R TTEE CHECK	$-690.71	$690.71
10/10/2019	PAYMENT	BUTLER, GARY R TTEE CHECK	$-690.71	$1,381.42
08/26/2019	PAYMENT	BUTLER, GARY R TTEE CHECK	$-690.72	$2,072.13
07/15/2019	BILL	BUTLER, GARY R TTEE	$2,762.85	$2,762.85
03/08/2019	PAYMENT	BUTLER, GARY R TTEE CHECK	$-670.59	$0.00
01/08/2019	PAYMENT	BUTLER, GARY R TTEE CHECK	$-670.59	$670.59
10/04/2018	PAYMENT	BUTLER, GARY R TTEE CHECK	$-670.59	$1,341.18
08/24/2018	PAYMENT	BUTLER, GARY R TTEE CHECK	$-670.60	$2,011.77
07/12/2018	BILL	BUTLER, GARY R TTEE	$2,682.37	$2,682.37
03/06/2018	PAYMENT	BUTLER FAMILY TRUST CHECK	$-651.06	$0.00
11/07/2017	PAYMENT	TICOR TITLE CHECK	$-651.06	$651.06
09/19/2017	PAYMENT	CIGLIUTTI, JOHN J SUCC TTEE CHECK	$-651.06	$1,302.12
08/15/2017	PAYMENT	CIGLIUTTI, JOHN J SUCC TTEE CHECK	$-651.06	$1,953.18
07/14/2017	BILL	CIGLIUTTI, JOHN J SUCC TTEE	$2,604.24	$2,604.24
02/14/2017	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-634.55	$0.00
12/27/2016	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-634.55	$634.55
09/29/2016	ADJUSTMENT	posted in error	$634.55	$1,269.10
09/29/2016	VOID	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-634.55	$634.55
09/29/2016	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-634.55	$1,269.10
07/29/2016	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-634.58	$1,903.65
07/12/2016	BILL	CIGLIUTTI, VIRGINIA R TRUSTEE	$2,538.23	$2,538.23
03/01/2016	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-633.28	$0.00
12/30/2015	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-633.28	$633.28
12/02/2015	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-25.33	$1,266.56
11/24/2015	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-633.28	$1,291.89
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.33	$1,925.17
08/07/2015	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-633.31	$1,899.84
07/14/2015	BILL	CIGLIUTTI, VIRGINIA R TRUSTEE	$2,533.15	$2,533.15
03/10/2015	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-614.84	$0.00
01/23/2015	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-614.84	$614.84
01/23/2015	AMENDMENT	waive penalty medical mw	$-24.59	$1,229.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.59	$1,254.27
10/09/2014	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-614.84	$1,229.68
08/20/2014	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-614.86	$1,844.52
07/17/2014	BILL	CIGLIUTTI, VIRGINIA R TRUSTEE	$2,459.38	$2,459.38
03/10/2014	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-596.93	$0.00
01/13/2014	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-596.93	$596.93
10/14/2013	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-596.93	$1,193.86
08/15/2013	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-596.96	$1,790.79
07/16/2013	BILL	CIGLIUTTI, VIRGINIA R TRUSTEE	$2,387.75	$2,387.75
03/07/2013	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-630.48	$0.00
02/19/2013	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-655.70	$630.48
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.22	$1,286.18
10/11/2012	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-630.48	$1,260.96
07/26/2012	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-630.48	$1,891.44
07/13/2012	BILL	CIGLIUTTI, VIRGINIA R TRUSTEE	$2,521.92	$2,521.92
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-612.11	$0.00
01/06/2012	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-612.11	$612.11
10/12/2011	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-612.11	$1,224.22
08/22/2011	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-612.12	$1,836.33
07/15/2011	BILL	CIGLIUTTI, VIRGINIA R TRUSTEE	$2,448.45	$2,448.45
03/09/2011	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-594.27	$0.00
01/24/2011	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-618.04	$594.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.77	$1,212.31
10/15/2010	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-594.27	$1,188.54
08/19/2010	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-594.27	$1,782.81
07/14/2010	BILL	CIGLIUTTI, VIRGINIA R TRUSTEE	$2,377.08	$2,377.08
03/10/2010	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-576.97	$0.00
01/13/2010	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-576.97	$576.97
10/12/2009	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-576.97	$1,153.94
08/24/2009	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-577.00	$1,730.91
07/13/2009	BILL	CIGLIUTTI, VIRGINIA R TRUSTEE	$2,307.91	$2,307.91
03/11/2009	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-560.17	$0.00
01/13/2009	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-560.17	$560.17
10/16/2008	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-560.17	$1,120.34
08/14/2008	PAYMENT	CIGLIUTTI, VIRGINIA R TRUSTEE CHECK	$-560.18	$1,680.51
07/18/2008	BILL	CIGLIUTTI, VIRGINIA R TRUSTEE	$2,240.69	$2,240.69
03/05/2008	PAYMENT	CIGLIUTTI, VIRGINIA	$-543.83	$0.00
01/14/2008	PAYMENT	CIGLIUTTI, VIRGINIA	$-543.82	$543.83
10/10/2007	PAYMENT	CIGLIUTTI, VIRGINIA	$-543.82	$1,087.65
08/17/2007	PAYMENT	CIGLIUTTI, VIRGINIA	$-543.82	$1,631.47
07/01/2007	BILL	CIGLIUTTI, VIRGINIA R TRUSTEE	$2,175.29	$2,175.29
03/12/2007	PAYMENT	CIGLIUTTI, VIRGINIA	$-528.02	$0.00
12/27/2006	PAYMENT	CIGLIUTTI, VIRGINIA	$-528.02	$528.02
09/22/2006	PAYMENT	CIGLIUTTI, VIRGINIA	$-528.02	$1,056.04
08/11/2006	PAYMENT	CIGLIUTTI, VIRGINIA	$-528.02	$1,584.06
07/01/2006	BILL	CIGLIUTTI, VIRGINIA R TRUSTEE	$2,112.08	$2,112.08
03/14/2006	PAYMENT	CIGLIUTTI, VIRGINIA	$-2,214.61	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$92.28	$2,214.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$51.26	$2,122.33
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.51	$2,071.07
07/01/2005	BILL	CIGLIUTTI, VIRGINIA R	$2,050.56	$2,050.56
03/21/2005	PAYMENT	JOHN CIGLIUTTI	$-497.72	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$497.72
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-497.70	$497.72
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-497.70	$995.42
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-497.70	$1,493.12
07/01/2004	BILL	JOHNSON, WILLIAM W	$1,990.82	$1,990.82
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-495.85	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-495.85	$495.85
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-495.85	$991.70
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-495.85	$1,487.55
07/01/2003	BILL	JOHNSON, WILLIAM W	$1,983.40	$1,983.40
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-425.10	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-425.07	$425.10
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-425.07	$850.17
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-425.07	$1,275.24
07/01/2002	BILL	JOHNSON, WILLIAM W	$1,700.31	$1,700.31
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-416.23	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-416.20	$416.23
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-416.20	$832.43
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-416.20	$1,248.63
07/01/2001	BILL	JOHNSON, WILLIAM W	$1,664.83	$1,664.83
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-404.91	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-404.90	$404.91
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-404.90	$809.81
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-404.90	$1,214.71
07/01/2000	BILL	JOHNSON, WILLIAM W & CHERI B	$1,619.61	$1,619.61
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-397.16	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-397.13	$397.16
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-397.13	$794.29
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-397.13	$1,191.42
07/01/1999	BILL	JOHNSON, WILLIAM W & CHERI B	$1,588.55	$1,588.55
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-393.23	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-393.23	$393.23
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-393.23	$786.46
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-393.23	$1,179.69
07/01/1998	BILL	JOHNSON, WILLIAM W & CHERI B	$1,572.92	$1,572.92
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-373.13	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-373.12	$373.13
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-373.12	$746.25
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-373.12	$1,119.37
07/01/1997	BILL	JOHNSON, WILLIAM W & CHERI B	$1,492.49	$1,492.49
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-376.87	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-376.85	$376.87
10/07/1996	PAYMENT	TRANSAMERICA	$-376.85	$753.72
08/13/1996	PAYMENT	TRANSAMERICA	$-376.85	$1,130.57
07/01/1996	BILL	JOHNSON, WILLIAM W & CHERI B	$1,507.42	$1,507.42
03/04/1996	PAYMENT		$-386.15	$0.00
01/01/1996	PAYMENT		$-386.12	$386.15
10/02/1995	PAYMENT		$-386.12	$772.27
08/21/1995	PAYMENT		$-386.12	$1,158.39
07/01/1995	BILL	JOHNSON, WILLIAM W & CHERI B	$1,544.51	$1,544.51
01/02/1995	PAYMENT		$-748.88	$0.00
08/15/1994	PAYMENT		$-748.86	$748.88
07/01/1994	BILL	JOHNSON, WILLIAM W & CHERI B	$1,497.74	$1,497.74
12/28/1993	PAYMENT		$-616.41	$0.00
08/09/1993	PAYMENT		$-616.40	$616.41
07/01/1993	BILL	JOHNSON, WILLIAM W & CHERI B	$1,232.81	$1,232.81
01/04/1993	PAYMENT		$-604.56	$0.00
08/17/1992	PAYMENT		$-604.54	$604.56
07/01/1992	BILL	JOHNSON, WILLIAM W & CHERI B	$1,209.10	$1,209.10
01/06/1992	PAYMENT		$-490.51	$0.00
08/20/1991	PAYMENT		$-490.50	$490.51
07/01/1991	BILL	JOHNSON, WILLIAM W & CHERI B	$981.01	$981.01
01/07/1991	PAYMENT		$-479.80	$0.00
08/06/1990	PAYMENT		$-479.80	$479.80
07/01/1990	BILL	JOHNSON, WILLIAM W & CHERI B	$959.60	$959.60
01/02/1990	PAYMENT		$-442.61	$0.00
08/28/1989	PAYMENT		$-442.58	$442.61
07/01/1989	BILL	JOHNSON, WILLIAM W & CHERI B	$885.19	$885.19
01/03/1989	PAYMENT		$-122.28	$0.00
07/11/1988	PAYMENT		$-122.26	$122.28
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